Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0202 USD 202 TURNER 0000047172
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
V24K0016 07/12/2023 0009474921 551400 1,070,473.76 V24K0302 10/11/2023 0009567325 551400 981,835.82 V24K0588 01/10/2024 0009659844 551400 1,108,020.07 V24K0874 04/10/2024 0009755345 551400 1,055,937.22 Total Fund Budget Unit 4,216,266.87 0.001000‑0190 000190 2024 CTE Transportation
V24E0007 06/12/2024 0009827145 551100 4,307.00 Total Fund Budget Unit 4,307.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0010 07/17/2023 0009478240 551100 56,044.00 Total Fund Budget Unit 56,044.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2001 10/17/2023 0009572701 551100 1,223.12 V24N2152 10/24/2023 0009578875 551100 1,802.60 V24N3804 12/19/2023 0009639351 551100 1,808.92 V24N4182 01/23/2024 0009670100 551100 1,678.96 V24N4813 02/26/2024 0009702949 551100 1,179.28 V24N4813 02/26/2024 0009702949 551100 1,317.72 V24N6071 04/02/2024 0009747435 551100 1,681.84 V24N6314 04/09/2024 0009754043 551100 1,326.48 V24N7645 05/14/2024 0009793572 551100 1,985.80 V24N8032 06/04/2024 0009816685 551100 1,384.12 V24N8656 06/11/2024 0009825608 551100 4,983.03 Total Fund Budget Unit 20,371.87 0.001000‑0440 000440 2024 Mentor Teacher
V24M0011 06/12/2024 0009827284 551100 15,856.00 Total Fund Budget Unit 15,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0016 10/11/2023 0009567611 551100 667,667.00 V24S0306 12/12/2023 0009632932 551100 524,443.00 V24S0596 03/12/2024 0009724255 551100 439,703.00 V24S0882 04/10/2024 0009755631 551100 448,904.00 V24S1172 05/29/2024 0009810937 551100 1,171,166.00 Total Fund Budget Unit 3,251,883.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450016 07/10/2023 0009471726 551100 1,568,478.00 V2450588 08/29/2023 0009524295 551100 2,292,695.00 V2450874 09/27/2023 0009553797 551100 2,609,409.00 V2451446 11/28/2023 0009618345 551100 2,463,743.00 V2451732 12/27/2023 0009649521 551100 2,404,376.00 V2452873 04/26/2024 0009776151 551100 1,767,215.00 Total Fund Budget Unit 13,105,916.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0009 09/27/2023 0009554141 551100 2,819,602.00 V24L0241 01/29/2024 0009681142 551100 2,885,804.00 V24L0473 06/17/2024 0009833780 551100 1,509,103.00 Total Fund Budget Unit 7,214,509.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0013 06/14/2024 0009830985 551100 1,464.00 Total Fund Budget Unit 1,464.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0012 07/24/2023 0009484666 551100 3,197,896.00 V24C0132 01/29/2024 0009680977 551100 239,456.00 Total Fund Budget Unit 3,437,352.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0005 02/26/2024 0009703257 551100 1,420,892.00 Total Fund Budget Unit 1,420,892.00 0.00 Total State Aid 32,744,861.74 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0110 09/12/2023 0009536128 551100 60,591.00 V24P0437 03/12/2024 0009724180 551100 30,296.00 V24P0621 06/12/2024 0009827493 551100 30,295.00 Total Special Revenue State Aid 121,182.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0202 08/07/2023 0009500782 550100 12,362.00 V24F0568 10/02/2023 0009557153 550100 9,452.00 V24F0817 11/06/2023 0009599592 550100 4,287.00 Total Account by Grant Year 26,101.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1053 12/04/2023 0009622987 550100 3,279.00 V24F1325 01/08/2024 0009656488 550100 2,288.00 V24F1585 02/05/2024 0009685038 550100 7,872.00 V24F1831 03/04/2024 0009714346 550100 15,404.00 V24F2091 04/01/2024 0009745463 550100 3,477.00 V24F2623 06/03/2024 0009818210 550100 10,000.00 Total Account by Grant Year 42,320.00 0.00 Total Fund Budget Unit 68,421.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0271 07/17/2023 0009478614 550100 11,699.20 Total Account 11,699.20 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0037 07/11/2023 0009473342 550100 37,545.77 V24N0746 08/08/2023 0009502686 550100 1,499.52 Total Account 39,045.29 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0037 07/11/2023 0009473342 550100 3,892.86 V24N0746 08/08/2023 0009502686 550100 156.38 Total Account 4,049.24 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0037 07/11/2023 0009473342 550100 145.88 V24N0746 08/08/2023 0009502686 550100 5.43 Total Account 151.31 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401113 09/15/2023 2006214946 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 55,095.04 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0817 11/06/2023 0009599592 550100 1,481.00 V24F1053 12/04/2023 0009622987 550100 1,481.00 V24F1325 01/08/2024 0009656488 550100 1,481.00 V24F1585 02/05/2024 0009685038 550100 1,769.00 V24F1831 03/04/2024 0009714346 550100 3,091.00 V24F2091 04/01/2024 0009745463 550100 1,481.00 V24F2357 05/06/2024 0009784313 550100 4,065.00 V24F2623 06/03/2024 0009818210 550100 8,694.00 Total Account 23,543.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0010 07/17/2023 0009478428 550100 878,650.00 V24F0376 09/05/2023 0009529411 550100 2,014,041.00 V24F1585 02/05/2024 0009685038 550100 1,399,732.00 Total Account 4,292,423.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0010 07/17/2023 0009478428 550100 139,234.00 Total Account 139,234.00 0.00 Total Fund Budget Unit 4,455,200.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0568 10/02/2023 0009557153 550100 2,913.00 V24F0817 11/06/2023 0009599592 550100 90,816.00 V24F1053 12/04/2023 0009622987 550100 91,848.00 V24F1325 01/08/2024 0009656488 550100 96,453.00 Total Account by Grant Year 282,030.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1585 02/05/2024 0009685038 550100 80,360.00 V24F1831 03/04/2024 0009714346 550100 78,563.00 V24F2091 04/01/2024 0009745463 550100 81,123.00 V24F2357 05/06/2024 0009784313 550100 82,827.00 V24F2623 06/03/2024 0009818210 550100 384,177.00 Total Account by Grant Year 707,050.00 0.00 Total Account 989,080.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1831 03/04/2024 0009714346 550100 8,372.00 V24F2091 04/01/2024 0009745463 550100 4,143.00 V24F2623 06/03/2024 0009818210 550100 14,785.00 Total Account 27,300.00 0.00 Total Fund Budget Unit 1,016,380.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0202 08/07/2023 0009500782 550100 41,307.00 V24F0568 10/02/2023 0009557153 550100 1,835.00 V24F0817 11/06/2023 0009599592 550100 7,378.00 V24F1053 12/04/2023 0009622987 550100 7,041.00 Total Account by Grant Year 57,561.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1325 01/08/2024 0009656488 550100 7,489.00 V24F1585 02/05/2024 0009685038 550100 7,202.00 V24F1831 03/04/2024 0009714346 550100 6,956.00 V24F2091 04/01/2024 0009745463 550100 7,069.00 V24F2623 06/03/2024 0009818210 550100 2,782.00 V24F2623 06/03/2024 0009818210 550100 10,000.00 Total Account by Grant Year 41,498.00 0.00 Total Fund Budget Unit 99,059.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0202 08/07/2023 0009500782 550100 73,251.00 V24F0568 10/02/2023 0009557153 550100 3,852.00 V24F0817 11/06/2023 0009599592 550100 19,670.00 Total Account by Grant Year 96,773.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1053 12/04/2023 0009622987 550100 8,196.00 V24F1325 01/08/2024 0009656488 550100 6,900.00 V24F1585 02/05/2024 0009685038 550100 36,203.00 V24F1831 03/04/2024 0009714346 550100 4,426.00 V24F2091 04/01/2024 0009745463 550100 12,598.00 V24F2623 06/03/2024 0009818210 550100 15,000.00 Total Account by Grant Year 83,323.00 0.00 Total Fund Budget Unit 180,096.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2001 10/17/2023 0009572701 550100 34,874.68 V24N2152 10/24/2023 0009578875 550100 60,959.68 Total Account by Grant Year 95,834.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3804 12/19/2023 0009639351 550100 60,112.20 V24N4182 01/23/2024 0009670100 550100 57,524.87 V24N4813 02/26/2024 0009702949 550100 41,778.74 V24N4813 02/26/2024 0009702949 550100 36,442.39 V24N6071 04/02/2024 0009747435 550100 55,996.45 V24N6314 04/09/2024 0009754043 550100 44,304.77 V24N7645 05/14/2024 0009793572 550100 63,539.60 V24N8032 06/04/2024 0009816685 550100 45,586.94 Total Account by Grant Year 405,285.96 0.00 Total Fund Budget Unit 501,120.32 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2001 10/17/2023 0009572701 550100 113,367.75 V24N2152 10/24/2023 0009578875 550100 168,040.90 Total Account by Grant Year 281,408.65 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3804 12/19/2023 0009639351 550100 167,292.05 V24N4182 01/23/2024 0009670100 550100 157,275.80 V24N4813 02/26/2024 0009702949 550100 123,173.20 V24N4813 02/26/2024 0009702949 550100 110,476.50 V24N6071 04/02/2024 0009747435 550100 157,898.00 V24N6314 04/09/2024 0009754043 550100 124,796.15 V24N7645 05/14/2024 0009793572 550100 186,562.75 V24N8032 06/04/2024 0009816685 550100 130,247.15 Total Account by Grant Year 1,157,721.60 0.00 Total Account 1,439,130.25 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2001 10/17/2023 0009572701 550100 308.88 V24N2152 10/24/2023 0009578875 550100 1,155.96 Total Account by Grant Year 1,464.84 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3804 12/19/2023 0009639351 550100 1,150.11 V24N4182 01/23/2024 0009670100 550100 3,844.62 V24N4813 02/26/2024 0009702949 550100 2,428.92 V24N4813 02/26/2024 0009702949 550100 1,735.11 V24N6071 04/02/2024 0009747435 550100 2,645.37 V24N6314 04/09/2024 0009754043 550100 1,573.65 V24N7645 05/14/2024 0009793572 550100 473.85 Total Account by Grant Year 13,851.63 0.00 Total Account 15,316.47 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5178 03/11/2024 0009721165 550100 86,656.24 V24N6887 04/23/2024 0009768646 550100 1,544.19 Total Account 88,200.43 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2001 10/17/2023 0009572701 550100 9,020.51 V24N2152 10/24/2023 0009578875 550100 13,294.18 Total Account by Grant Year 22,314.69 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3804 12/19/2023 0009639351 550100 13,340.79 V24N4182 01/23/2024 0009670100 550100 12,382.33 V24N4813 02/26/2024 0009702949 550100 9,718.19 V24N4813 02/26/2024 0009702949 550100 8,697.19 V24N6071 04/02/2024 0009747435 550100 12,403.57 V24N6314 04/09/2024 0009754043 550100 9,782.79 V24N7645 05/14/2024 0009793572 550100 14,645.28 V24N8032 06/04/2024 0009816685 550100 10,207.89 Total Account by Grant Year 91,178.03 0.00 Total Account 113,492.72 0.00 Total Fund Budget Unit 1,656,139.87 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V24N7568 05/14/2024 0009793506 550100 -15.60 Total Account by Grant Year -15.60 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N7568 05/14/2024 0009793506 550100 329.52 Total Account by Grant Year 329.52 0.00 Total Account 313.92 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V24N7568 05/14/2024 0009793506 550100 -231.60 Total Account by Grant Year -231.60 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N7568 05/14/2024 0009793506 550100 4,760.12 Total Account by Grant Year 4,760.12 0.00 Total Account 4,528.52 0.00 Total Fund Budget Unit 4,842.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0202 08/07/2023 0009500782 550100 72,000.00 V24F0568 10/02/2023 0009557153 550100 170,167.00 V24F0817 11/06/2023 0009599592 550100 115,664.00 Total Account by Grant Year 357,831.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1053 12/04/2023 0009622987 550100 109,143.00 V24F1325 01/08/2024 0009656488 550100 105,297.00 V24F1585 02/05/2024 0009685038 550100 99,697.00 V24F1831 03/04/2024 0009714346 550100 98,573.00 V24F2091 04/01/2024 0009745463 550100 101,850.00 V24F2623 06/03/2024 0009818210 550100 350,000.00 Total Account by Grant Year 864,560.00 0.00 Total Fund Budget Unit 1,222,391.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2623 06/03/2024 0009818210 550100 26,306.00 Total Fund Budget Unit 26,306.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0568 10/02/2023 0009557153 550100 219.00 V24F0568 10/02/2023 0009557153 550100 2,971.00 V24F0817 11/06/2023 0009599592 550100 3,042.00 V24F1053 12/04/2023 0009622987 550100 314.00 V24F1831 03/04/2024 0009714346 550100 3,724.00 V24F2091 04/01/2024 0009745463 550100 11,768.00 V24F2623 06/03/2024 0009818210 550100 22,443.00 Total Account 44,481.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2623 06/03/2024 0009818210 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 45,981.00 0.00 Total Federal Aid 9,331,031.67 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0204 02/12/2024 0009691165 559900 59.08 Total Fund Budget Unit 59.08 0.007393‑7000 007000 2024 State School District Finance
V2453157 06/17/2024 0009833503 551100 5,337,210.00 Total Fund Budget Unit 5,337,210.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451160 10/27/2023 0009582729 551100 2,437,017.00 V2452018 01/29/2024 0009680706 551100 168,991.99 V2452303 02/27/2024 0009709336 551100 2,181,031.00 V2452589 03/27/2024 0009742414 551100 2,205,642.00 Total Fund Budget Unit 6,992,681.99 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450302 07/24/2023 0009484394 551100 1,568,478.00 V2452018 01/29/2024 0009680706 551100 2,985,688.01 Total Fund Budget Unit 4,554,166.01 0.00 Total Other State Aid from 7000 16,884,117.08 0.00 Total Aid 59,081,192.49 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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