Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0207 USD 207 FORT LEAVENWORTH 0000047844
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
V24K0021 07/12/2023 0009474926 551400 473,064.70 V24K0307 10/11/2023 0009567330 551400 455,306.30 V24K0593 01/10/2024 0009659849 551400 480,234.30 V24K0879 04/10/2024 0009755350 551400 479,194.99 Total Fund Budget Unit 1,887,800.29 0.001000‑0235 000235 2024 School safety and security grants
V24A0015 07/17/2023 0009478245 551100 23,791.00 Total Fund Budget Unit 23,791.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1421 09/19/2023 0009542535 551100 302.44 V24N2154 10/24/2023 0009578877 551100 560.72 V24N2975 12/05/2023 0009625316 551100 553.52 V24N3391 12/12/2023 0009632657 551100 574.84 V24N4187 01/23/2024 0009670105 551100 318.48 V24N4818 02/26/2024 0009702954 551100 468.76 V24N6074 04/02/2024 0009747438 551100 608.08 V24N6317 04/09/2024 0009754046 551100 450.56 V24N8034 06/04/2024 0009816687 551100 693.08 V24N8034 06/04/2024 0009816687 551100 508.32 V24N8661 06/11/2024 0009825613 551100 1,631.61 Total Fund Budget Unit 6,670.41 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0021 10/11/2023 0009567616 551100 257,103.00 V24S0311 12/12/2023 0009632937 551100 273,428.00 V24S0601 03/12/2024 0009724260 551100 160,009.00 V24S0887 04/10/2024 0009755636 551100 190,631.00 V24S1177 05/29/2024 0009810942 551100 365,912.00 Total Fund Budget Unit 1,247,083.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450021 07/10/2023 0009471731 551100 850,000.00 V2450307 07/24/2023 0009484399 551100 1,049,818.00 V2450593 08/29/2023 0009524300 551100 2,137,687.00 V2450879 09/27/2023 0009553802 551100 759,441.00 V2451451 11/28/2023 0009618350 551100 733,743.00 V2451737 12/27/2023 0009649526 551100 716,062.00 V2452878 04/26/2024 0009776156 551100 230,781.00 Total Fund Budget Unit 6,477,532.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0014 09/27/2023 0009554146 551100 1,278,234.00 V24L0246 01/29/2024 0009681147 551100 1,369,043.00 V24L0478 06/17/2024 0009833785 551100 673,506.00 Total Fund Budget Unit 3,320,783.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0018 06/14/2024 0009830990 551100 13,352.00 Total Fund Budget Unit 13,352.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0009 02/26/2024 0009703261 551100 6,623.00 Total Fund Budget Unit 6,623.00 0.00 Total State Aid 12,983,634.70 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0380 09/05/2023 0009529415 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1329 01/08/2024 0009656492 550100 10,787.00 Total Account by Grant Year 10,787.00 0.00 Total Fund Budget Unit 11,787.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1421 09/19/2023 0009542535 550100 561.49 V24N2154 10/24/2023 0009578877 550100 817.95 Total Account by Grant Year 1,379.44 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2975 12/05/2023 0009625316 550100 932.93 V24N3391 12/12/2023 0009632657 550100 854.44 V24N4187 01/23/2024 0009670105 550100 493.24 V24N4818 02/26/2024 0009702954 550100 720.30 V24N6074 04/02/2024 0009747438 550100 870.71 V24N6317 04/09/2024 0009754046 550100 663.34 V24N8034 06/04/2024 0009816687 550100 628.16 V24N8034 06/04/2024 0009816687 550100 987.00 Total Account by Grant Year 6,150.12 0.00 Total Fund Budget Unit 7,529.56 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0573 10/02/2023 0009557158 550100 344,411.00 Total Account 344,411.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1589 02/05/2024 0009685042 550100 2,871.00 V24F1834 03/04/2024 0009714349 550100 328.00 V24F2095 04/01/2024 0009745467 550100 156.00 V24F2361 05/06/2024 0009784317 550100 226.00 V24F2628 06/03/2024 0009818215 550100 28.00 Total Account 3,609.00 0.00 Total Fund Budget Unit 348,020.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0380 09/05/2023 0009529415 550100 1,363.00 V24F0573 10/02/2023 0009557158 550100 24,582.00 Total Account by Grant Year 25,945.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1058 12/04/2023 0009622992 550100 1,259.00 V24F1329 01/08/2024 0009656492 550100 61.00 Total Account by Grant Year 1,320.00 0.00 Total Fund Budget Unit 27,265.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1421 09/19/2023 0009542535 550100 1,181.96 V24N2154 10/24/2023 0009578877 550100 2,176.50 Total Account by Grant Year 3,358.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2975 12/05/2023 0009625316 550100 2,105.76 V24N3391 12/12/2023 0009632657 550100 2,148.88 V24N4187 01/23/2024 0009670105 550100 1,247.54 V24N4818 02/26/2024 0009702954 550100 1,759.98 V24N6074 04/02/2024 0009747438 550100 2,227.54 V24N6317 04/09/2024 0009754046 550100 1,716.88 V24N8034 06/04/2024 0009816687 550100 2,742.86 V24N8034 06/04/2024 0009816687 550100 2,115.70 Total Account by Grant Year 16,065.14 0.00 Total Fund Budget Unit 19,423.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1421 09/19/2023 0009542535 550100 6,876.58 V24N2154 10/24/2023 0009578877 550100 12,804.44 Total Account by Grant Year 19,681.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2975 12/05/2023 0009625316 550100 12,005.69 V24N3391 12/12/2023 0009632657 550100 12,632.83 V24N4187 01/23/2024 0009670105 550100 6,993.01 V24N4818 02/26/2024 0009702954 550100 10,284.12 V24N6074 04/02/2024 0009747438 550100 13,474.26 V24N6317 04/09/2024 0009754046 550100 10,202.42 V24N8034 06/04/2024 0009816687 550100 11,221.64 V24N8034 06/04/2024 0009816687 550100 15,792.76 Total Account by Grant Year 92,606.73 0.00 Total Account 112,287.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5183 03/11/2024 0009721170 550100 36,328.98 V24N6892 04/23/2024 0009768651 550100 592.46 Total Account 36,921.44 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1421 09/19/2023 0009542535 550100 2,230.50 V24N2154 10/24/2023 0009578877 550100 4,135.31 Total Account by Grant Year 6,365.81 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2975 12/05/2023 0009625316 550100 4,082.21 V24N3391 12/12/2023 0009632657 550100 4,239.45 V24N4187 01/23/2024 0009670105 550100 2,348.79 V24N4818 02/26/2024 0009702954 550100 3,457.11 V24N6074 04/02/2024 0009747438 550100 4,484.59 V24N6317 04/09/2024 0009754046 550100 3,322.88 V24N8034 06/04/2024 0009816687 550100 5,111.47 V24N8034 06/04/2024 0009816687 550100 3,748.86 Total Account by Grant Year 30,795.36 0.00 Total Account 37,161.17 0.00 Total Fund Budget Unit 186,370.36 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0380 09/05/2023 0009529415 550100 1,063.00 V24F0573 10/02/2023 0009557158 550100 4,672.00 Total Account by Grant Year 5,735.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0820 11/06/2023 0009599595 550100 4,552.00 V24F1058 12/04/2023 0009622992 550100 10,817.00 V24F1329 01/08/2024 0009656492 550100 5,243.00 V24F1589 02/05/2024 0009685042 550100 7,638.00 V24F1834 03/04/2024 0009714349 550100 2,228.00 V24F2095 04/01/2024 0009745467 550100 6,494.00 V24F2361 05/06/2024 0009784317 550100 6,280.00 V24F2628 06/03/2024 0009818215 550100 6,463.00 Total Account by Grant Year 49,715.00 0.00 Total Fund Budget Unit 55,450.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0573 10/02/2023 0009557158 550100 16,595.00 Total Fund Budget Unit 16,595.00 0.00 Total Federal Aid 672,440.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0209 02/12/2024 0009691170 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453162 06/17/2024 0009833508 551100 622,968.00 Total Fund Budget Unit 622,968.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451165 10/27/2023 0009582734 551100 692,906.00 V2452023 01/29/2024 0009680711 551100 411,918.00 V2452308 02/27/2024 0009709341 551100 284,785.00 V2452594 03/27/2024 0009742419 551100 288,035.00 Total Fund Budget Unit 1,677,644.00 0.00 Total Other State Aid from 7000 2,300,644.08 0.00 Total Aid 15,956,719.30 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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