Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0114 USD 114 0000168992
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0013 07/12/2023 0009474918 551400 153,061.71 V24K0299 10/11/2023 0009567322 551400 136,619.08 V24K0585 01/10/2024 0009659841 551400 175,955.08 V24K0871 04/10/2024 0009755342 551400 155,864.32 Total Fund Budget Unit 621,500.19 0.001000‑0190 000190 2024 CTE Transportation
V24E0006 06/12/2024 0009827144 551100 5,642.00 Total Fund Budget Unit 5,642.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0008 07/17/2023 0009478238 551100 5,900.00 Total Fund Budget Unit 5,900.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1529 09/26/2023 0009547892 551100 172.76 V24N2000 10/17/2023 0009572700 551100 306.28 V24N2970 12/05/2023 0009625311 551100 342.88 V24N4179 01/23/2024 0009670097 551100 286.40 V24N4810 02/26/2024 0009702946 551100 200.92 V24N4810 02/26/2024 0009702946 551100 208.16 V24N6070 04/02/2024 0009747434 551100 307.52 V24N6645 04/16/2024 0009761370 551100 282.20 V24N8029 06/04/2024 0009816682 551100 328.12 V24N8230 06/10/2024 0009823044 551100 188.76 V24N8653 06/11/2024 0009825605 551100 849.67 Total Fund Budget Unit 3,473.67 0.001000‑0440 000440 2024 Mentor Teacher
V24M0008 06/12/2024 0009827281 551100 1,056.00 Total Fund Budget Unit 1,056.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0013 10/11/2023 0009567608 551100 159,104.00 V24S0303 12/12/2023 0009632929 551100 156,959.00 V24S0593 03/12/2024 0009724252 551100 101,886.00 V24S0879 04/10/2024 0009755628 551100 108,865.00 V24S1169 05/29/2024 0009810934 551100 118,245.00 Total Fund Budget Unit 645,059.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450013 07/10/2023 0009471723 551100 472,684.00 V2450585 08/29/2023 0009524292 551100 397,313.00 V2450871 09/27/2023 0009553794 551100 444,094.00 V2451443 11/28/2023 0009618342 551100 462,961.00 V2451729 12/27/2023 0009649518 551100 451,806.00 V2452870 04/26/2024 0009776148 551100 305,029.00 Total Fund Budget Unit 2,533,887.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0007 09/27/2023 0009554139 551100 385,298.00 V24L0239 01/29/2024 0009681140 551100 412,453.00 V24L0471 06/17/2024 0009833778 551100 204,293.00 Total Fund Budget Unit 1,002,044.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0011 06/14/2024 0009830983 551100 5,902.00 Total Fund Budget Unit 5,902.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0004 02/26/2024 0009703256 551100 79,594.00 Total Fund Budget Unit 79,594.00 0.00 Total State Aid 4,904,057.86 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0012 11/28/2023 0009618700 551100 8,555.00 Total Special Revenue State Aid 8,555.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0006 08/11/2023 0009507311 550100 279,371.64 V24V0167 10/12/2023 0009568805 550100 13,245.41 V24V0300 01/11/2024 0009661100 550100 41,200.74 V24V0442 04/11/2024 0009756907 550100 36,463.05 Total Fund Budget Unit 370,280.84 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2621 06/03/2024 0009818208 550100 16,878.00 Total Fund Budget Unit 16,878.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0889 08/15/2023 0009510163 550100 684.90 V24N0889 08/15/2023 0009510163 550100 2,620.03 V24N2914 11/27/2023 0009611925 550100 221.52 V24N2914 11/27/2023 0009611925 550100 454.89 V24N3546 12/12/2023 0009632794 550100 255.72 Total Fund Budget Unit 4,237.06 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0201 08/07/2023 0009500781 550100 125,993.00 V24F1582 02/05/2024 0009685035 550100 285,266.00 V24F2354 05/06/2024 0009784310 550100 65,795.00 Total Fund Budget Unit 477,054.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2621 06/03/2024 0009818208 550100 20,538.00 Total Fund Budget Unit 20,538.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1529 09/26/2023 0009547892 550100 4,990.08 V24N2000 10/17/2023 0009572700 550100 9,721.17 Total Account by Grant Year 14,711.25 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2970 12/05/2023 0009625311 550100 10,327.64 V24N4179 01/23/2024 0009670097 550100 8,846.50 V24N4810 02/26/2024 0009702946 550100 5,436.78 V24N4810 02/26/2024 0009702946 550100 6,104.41 V24N6070 04/02/2024 0009747434 550100 8,848.18 V24N6645 04/16/2024 0009761370 550100 8,209.33 V24N8029 06/04/2024 0009816682 550100 9,421.69 V24N8230 06/10/2024 0009823044 550100 5,870.05 Total Account by Grant Year 63,064.58 0.00 Total Fund Budget Unit 77,775.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1529 09/26/2023 0009547892 550100 12,759.65 V24N2000 10/17/2023 0009572700 550100 22,518.05 Total Account by Grant Year 35,277.70 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2970 12/05/2023 0009625311 550100 24,176.85 V24N4179 01/23/2024 0009670097 550100 20,098.15 V24N4810 02/26/2024 0009702946 550100 14,458.05 V24N4810 02/26/2024 0009702946 550100 13,848.60 V24N6070 04/02/2024 0009747434 550100 21,533.65 V24N6645 04/16/2024 0009761370 550100 19,800.00 V24N8029 06/04/2024 0009816682 550100 23,045.65 V24N8230 06/10/2024 0009823044 550100 13,163.95 Total Account by Grant Year 150,124.90 0.00 Total Account 185,402.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5175 03/11/2024 0009721162 550100 18,527.45 V24N6884 04/23/2024 0009768643 550100 255.82 Total Account 18,783.27 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1529 09/26/2023 0009547892 550100 1,274.11 V24N2000 10/17/2023 0009572700 550100 2,258.82 Total Account by Grant Year 3,532.93 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2970 12/05/2023 0009625311 550100 2,528.74 V24N4179 01/23/2024 0009670097 550100 2,112.20 V24N4810 02/26/2024 0009702946 550100 1,481.79 V24N4810 02/26/2024 0009702946 550100 1,535.18 V24N6070 04/02/2024 0009747434 550100 2,267.96 V24N6645 04/16/2024 0009761370 550100 2,081.23 V24N8029 06/04/2024 0009816682 550100 2,419.89 V24N8230 06/10/2024 0009823044 550100 1,392.11 Total Account by Grant Year 15,819.10 0.00 Total Account 19,352.03 0.00 Total Fund Budget Unit 223,537.90 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0566 10/02/2023 0009557151 550100 52,182.00 Total Account by Grant Year 52,182.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1051 12/04/2023 0009622985 550100 90,959.00 Total Account by Grant Year 90,959.00 0.00 Total Fund Budget Unit 143,141.00 0.00 Total Federal Aid 1,333,442.63 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0201 02/12/2024 0009691162 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7000 007000 2024 State School District Finance
V2453154 06/17/2024 0009833500 551100 757,611.00 Total Fund Budget Unit 757,611.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451157 10/27/2023 0009582726 551100 438,395.00 V2452300 02/27/2024 0009709333 551100 376,409.00 V2452586 03/27/2024 0009742411 551100 380,704.00 Total Fund Budget Unit 1,195,508.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450299 07/24/2023 0009484391 551100 296,851.00 V2452015 01/29/2024 0009680703 551100 544,445.00 Total Fund Budget Unit 841,296.00 0.00 Total Other State Aid from 7000 2,794,448.08 0.00 Total Aid 9,040,503.57 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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