Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0205 USD 205 BLUESTEM 0000047245
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
V24K0019 07/12/2023 0009474924 551400 137,547.58 V24K0305 10/11/2023 0009567328 551400 131,903.61 V24K0591 01/10/2024 0009659847 551400 139,682.64 V24K0877 04/10/2024 0009755348 551400 137,617.77 Total Fund Budget Unit 546,751.60 0.001000‑0190 000190 2024 CTE Transportation
V24E0009 06/12/2024 0009827147 551100 9,814.00 Total Fund Budget Unit 9,814.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0013 07/17/2023 0009478243 551100 7,680.00 Total Fund Budget Unit 7,680.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1178 09/12/2023 0009535924 551100 90.08 V24N1788 10/10/2023 0009566013 551100 137.16 V24N2973 12/05/2023 0009625314 551100 160.48 V24N3390 12/12/2023 0009632656 551100 119.12 V24N4185 01/23/2024 0009670103 551100 109.80 V24N4816 02/26/2024 0009702952 551100 122.40 V24N6072 04/02/2024 0009747436 551100 144.72 V24N6646 04/16/2024 0009761371 551100 117.36 V24N7647 05/14/2024 0009793574 551100 176.88 V24N8659 06/11/2024 0009825611 551100 381.45 Total Fund Budget Unit 1,559.45 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0019 10/11/2023 0009567614 551100 125,695.00 V24S0309 12/12/2023 0009632935 551100 110,315.00 V24S0599 03/12/2024 0009724258 551100 70,688.00 V24S0885 04/10/2024 0009755634 551100 85,281.00 V24S1175 05/29/2024 0009810940 551100 167,458.00 Total Fund Budget Unit 559,437.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450019 07/10/2023 0009471729 551100 783,711.00 V2450591 08/29/2023 0009524298 551100 527,212.00 V2450877 09/27/2023 0009553800 551100 572,077.00 V2451449 11/28/2023 0009618348 551100 395,088.00 V2451735 12/27/2023 0009649524 551100 385,568.00 V2452876 04/26/2024 0009776154 551100 172,053.00 Total Fund Budget Unit 2,835,709.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0012 09/27/2023 0009554144 551100 267,527.00 V24L0244 01/29/2024 0009681145 551100 275,936.00 V24L0476 06/17/2024 0009833783 551100 137,336.00 Total Fund Budget Unit 680,799.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0016 06/14/2024 0009830988 551100 2,677.00 Total Fund Budget Unit 2,677.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0008 02/26/2024 0009703260 551100 126,166.00 Total Fund Budget Unit 126,166.00 0.00 Total State Aid 4,770,593.05 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0016 11/28/2023 0009618704 551100 3,915.00 Total Special Revenue State Aid 3,915.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0274 07/17/2023 0009478617 550100 3,308.29 V24N2658 11/20/2023 0009608581 550100 1,146.48 Total Account 4,454.77 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0540 07/18/2023 0009480310 550100 7,106.40 V24N0960 08/22/2023 0009514680 550100 2,481.60 Total Account 9,588.00 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0540 07/18/2023 0009480310 550100 730.80 V24N0960 08/22/2023 0009514680 550100 255.20 Total Account 986.00 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0540 07/18/2023 0009480310 550100 30.24 V24N0960 08/22/2023 0009514680 550100 10.56 Total Account 40.80 0.00 Total Fund Budget Unit 15,069.57 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0571 10/02/2023 0009557156 550100 91,768.00 V24F2626 06/03/2024 0009818213 550100 91,768.00 Total Fund Budget Unit 183,536.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0571 10/02/2023 0009557156 550100 10,457.00 Total Account by Grant Year 10,457.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1056 12/04/2023 0009622990 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 20,457.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1178 09/12/2023 0009535924 550100 1,852.61 V24N1788 10/10/2023 0009566013 550100 2,905.70 Total Account by Grant Year 4,758.31 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2973 12/05/2023 0009625314 550100 3,138.56 V24N3390 12/12/2023 0009632656 550100 2,290.39 V24N4185 01/23/2024 0009670103 550100 2,049.23 V24N4816 02/26/2024 0009702952 550100 2,519.23 V24N6072 04/02/2024 0009747436 550100 3,195.55 V24N6646 04/16/2024 0009761371 550100 2,487.41 V24N7647 05/14/2024 0009793574 550100 3,805.34 Total Account by Grant Year 19,485.71 0.00 Total Fund Budget Unit 24,244.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1178 09/12/2023 0009535924 550100 6,363.10 V24N1788 10/10/2023 0009566013 550100 9,520.25 Total Account by Grant Year 15,883.35 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2973 12/05/2023 0009625314 550100 10,507.60 V24N3390 12/12/2023 0009632656 550100 7,637.25 V24N4185 01/23/2024 0009670103 550100 7,145.20 V24N4816 02/26/2024 0009702952 550100 8,014.80 V24N6072 04/02/2024 0009747436 550100 9,680.80 V24N6646 04/16/2024 0009761371 550100 7,838.95 V24N7647 05/14/2024 0009793574 550100 11,977.50 Total Account by Grant Year 62,802.10 0.00 Total Account 78,685.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5181 03/11/2024 0009721168 550100 16,069.86 V24N6890 04/23/2024 0009768649 550100 209.34 Total Account 16,279.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1178 09/12/2023 0009535924 550100 664.34 V24N1788 10/10/2023 0009566013 550100 1,011.56 Total Account by Grant Year 1,675.90 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2973 12/05/2023 0009625314 550100 1,183.54 V24N3390 12/12/2023 0009632656 550100 878.51 V24N4185 01/23/2024 0009670103 550100 809.78 V24N4816 02/26/2024 0009702952 550100 902.70 V24N6072 04/02/2024 0009747436 550100 1,067.31 V24N6646 04/16/2024 0009761371 550100 865.53 V24N7647 05/14/2024 0009793574 550100 1,304.49 Total Account by Grant Year 7,011.86 0.00 Total Account 8,687.76 0.00 Total Fund Budget Unit 103,652.41 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0571 10/02/2023 0009557156 550100 88,921.00 Total Account by Grant Year 88,921.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1056 12/04/2023 0009622990 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00 Total Fund Budget Unit 103,921.00 0.00 Total Federal Aid 450,880.00 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0207 02/12/2024 0009691168 559900 53.08 Total Fund Budget Unit 53.08 0.007393‑7000 007000 2024 State School District Finance
V2453160 06/17/2024 0009833506 551100 418,208.00 Total Fund Budget Unit 418,208.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451163 10/27/2023 0009582732 551100 380,414.00 V2452021 01/29/2024 0009680709 551100 307,095.00 V2452306 02/27/2024 0009709339 551100 212,314.00 V2452592 03/27/2024 0009742417 551100 214,737.00 Total Fund Budget Unit 1,114,560.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450305 07/24/2023 0009484397 551100 237,211.00 Total Fund Budget Unit 237,211.00 0.00 Total Other State Aid from 7000 1,770,032.08 0.00 Total Aid 6,995,420.13 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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