Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0210 USD 210 HUGOTON 0000047843
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
V24K0024 07/12/2023 0009474929 551400 329,432.15 V24K0310 10/11/2023 0009567333 551400 135,457.46 V24K0596 01/10/2024 0009659852 551400 257,355.95 V24K0882 04/10/2024 0009755353 551400 249,805.89 Total Fund Budget Unit 972,051.45 0.001000‑0190 000190 2024 CTE Transportation
V24E0010 06/12/2024 0009827148 551100 9,863.00 Total Fund Budget Unit 9,863.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1179 09/12/2023 0009535925 551100 285.16 V24N1789 10/10/2023 0009566014 551100 472.64 V24N2271 11/07/2023 0009596720 551100 525.20 V24N2977 12/05/2023 0009625318 551100 479.84 V24N4190 01/23/2024 0009670108 551100 382.08 V24N4821 02/26/2024 0009702957 551100 429.88 V24N5563 03/12/2024 0009723854 551100 428.40 V24N6319 04/09/2024 0009754048 551100 330.08 V24N7268 05/07/2024 0009786920 551100 514.68 V24N8035 06/04/2024 0009816688 551100 239.32 V24N8664 06/11/2024 0009825616 551100 1,323.50 Total Fund Budget Unit 5,410.78 0.001000‑0440 000440 2024 Mentor Teacher
V24M0016 06/12/2024 0009827289 551100 2,140.00 Total Fund Budget Unit 2,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0024 10/11/2023 0009567619 551100 149,474.00 V24S0314 12/12/2023 0009632940 551100 146,806.00 V24S0604 03/12/2024 0009724263 551100 92,167.00 V24S0890 04/10/2024 0009755639 551100 98,034.00 V24S1180 05/29/2024 0009810945 551100 136,203.00 Total Fund Budget Unit 622,684.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450024 07/10/2023 0009471734 551100 433,632.00 V2450310 07/24/2023 0009484402 551100 433,632.00 V2450596 08/29/2023 0009524303 551100 631,997.00 V2450882 09/27/2023 0009553805 551100 753,653.00 V2451454 11/28/2023 0009618353 551100 711,522.00 V2451740 12/27/2023 0009649529 551100 694,377.00 V2452881 04/26/2024 0009776159 551100 461,993.00 Total Fund Budget Unit 4,120,806.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0015 09/27/2023 0009554147 551100 526,393.00 V24L0247 01/29/2024 0009681148 551100 520,784.00 V24L0479 06/17/2024 0009833786 551100 237,828.00 Total Fund Budget Unit 1,285,005.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0020 06/14/2024 0009830992 551100 5,937.00 Total Fund Budget Unit 5,937.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0015 07/24/2023 0009484669 551100 356,555.00 Total Fund Budget Unit 356,555.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0010 02/26/2024 0009703262 551100 191,919.00 Total Fund Budget Unit 191,919.00 0.00 Total State Aid 7,572,371.23 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0019 11/28/2023 0009618707 551100 5,655.00 Total Special Revenue State Aid 5,655.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0010 08/11/2023 0009507315 550100 82,630.79 V24V0171 10/12/2023 0009568809 550100 8,204.24 V24V0304 01/11/2024 0009661104 550100 16,273.58 V24V0446 04/11/2024 0009756911 550100 16,259.42 Total Fund Budget Unit 123,368.03 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2630 06/03/2024 0009818217 550100 20,930.00 Total Fund Budget Unit 20,930.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0276 07/17/2023 0009478619 550100 4,529.69 V24N2660 11/20/2023 0009608583 550100 2,216.81 Total Account 6,746.50 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0038 07/11/2023 0009473343 550100 45,940.50 V24N0748 08/08/2023 0009502688 550100 21,759.87 Total Account 67,700.37 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0038 07/11/2023 0009473343 550100 4,726.05 V24N0748 08/08/2023 0009502688 550100 2,239.06 Total Account 6,965.11 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2915 11/27/2023 0009611926 550100 2,154.44 V24N2915 11/27/2023 0009611926 550100 2,250.22 V24N3547 12/12/2023 0009632795 550100 2,287.36 Total Account by Grant Year 6,692.02 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3685 12/19/2023 0009639240 550100 3,097.73 V24N3876 01/23/2024 0009669816 550100 2,727.91 V24N3876 01/23/2024 0009669816 550100 2,884.27 V24N4747 02/26/2024 0009702884 550100 3,380.86 V24N6737 04/23/2024 0009768503 550100 2,318.20 V24N6737 04/23/2024 0009768503 550100 2,562.48 V24N7887 05/28/2024 0009805528 550100 3,373.73 V24N8415 06/10/2024 0009823204 550100 1,608.64 Total Account by Grant Year 21,953.82 0.00 Total Account 28,645.84 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0038 07/11/2023 0009473343 550100 194.76 V24N0748 08/08/2023 0009502688 550100 92.01 Total Account 286.77 0.00 Total Fund Budget Unit 110,344.59 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0014 07/17/2023 0009478432 550100 364.00 V24F0575 10/02/2023 0009557160 550100 2,077.00 V24F0821 11/06/2023 0009599596 550100 1,360.00 V24F1060 12/04/2023 0009622994 550100 632.00 V24F1332 01/08/2024 0009656495 550100 626.00 V24F1591 02/05/2024 0009685044 550100 722.00 V24F1837 03/04/2024 0009714352 550100 574.00 V24F2098 04/01/2024 0009745470 550100 511.00 V24F2364 05/06/2024 0009784320 550100 377.00 V24F2630 06/03/2024 0009818217 550100 821.00 Total Account 8,064.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0014 07/17/2023 0009478432 550100 36,883.00 V24F0014 07/17/2023 0009478432 550100 100,696.00 V24F0206 08/07/2023 0009500786 550100 320,838.00 V24F0206 08/07/2023 0009500786 550100 68,903.00 V24F0383 09/05/2023 0009529418 550100 36,888.00 V24F0383 09/05/2023 0009529418 550100 84,277.00 V24F0575 10/02/2023 0009557160 550100 16,006.00 V24F0821 11/06/2023 0009599596 550100 5,917.00 V24F1060 12/04/2023 0009622994 550100 26,139.00 V24F1332 01/08/2024 0009656495 550100 7,231.00 V24F1591 02/05/2024 0009685044 550100 323,852.00 V24F1837 03/04/2024 0009714352 550100 7,226.00 V24F2098 04/01/2024 0009745470 550100 8,905.00 V24F2364 05/06/2024 0009784320 550100 33,367.00 V24F2630 06/03/2024 0009818217 550100 504,489.00 Total Account 1,581,617.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0206 08/07/2023 0009500786 550100 578.00 V24F0383 09/05/2023 0009529418 550100 117.00 Total Account 695.00 0.00 Total Fund Budget Unit 1,590,376.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0575 10/02/2023 0009557160 550100 1,243.00 V24F0821 11/06/2023 0009599596 550100 2,388.00 V24F1060 12/04/2023 0009622994 550100 1,708.00 Total Account by Grant Year 5,339.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1332 01/08/2024 0009656495 550100 1,850.00 V24F1591 02/05/2024 0009685044 550100 2,507.00 V24F1837 03/04/2024 0009714352 550100 2,630.00 V24F2098 04/01/2024 0009745470 550100 1,846.00 V24F2364 05/06/2024 0009784320 550100 1,223.00 V24F2630 06/03/2024 0009818217 550100 7,535.00 Total Account by Grant Year 17,591.00 0.00 Total Fund Budget Unit 22,930.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0575 10/02/2023 0009557160 550100 2,231.00 V24F0821 11/06/2023 0009599596 550100 1,277.00 Total Account by Grant Year 3,508.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1332 01/08/2024 0009656495 550100 674.00 V24F1591 02/05/2024 0009685044 550100 860.00 V24F2098 04/01/2024 0009745470 550100 1,534.00 V24F2364 05/06/2024 0009784320 550100 10,200.00 V24F2630 06/03/2024 0009818217 550100 14,923.00 Total Account by Grant Year 28,191.00 0.00 Total Fund Budget Unit 31,699.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1179 09/12/2023 0009535925 550100 3,980.49 V24N1789 10/10/2023 0009566014 550100 6,936.48 Total Account by Grant Year 10,916.97 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2271 11/07/2023 0009596720 550100 8,544.65 V24N2977 12/05/2023 0009625318 550100 7,937.32 V24N4190 01/23/2024 0009670108 550100 6,267.20 V24N4821 02/26/2024 0009702957 550100 6,830.50 V24N5563 03/12/2024 0009723854 550100 7,076.49 V24N6319 04/09/2024 0009754048 550100 5,369.29 V24N7268 05/07/2024 0009786920 550100 8,594.10 V24N8035 06/04/2024 0009816688 550100 4,222.04 Total Account by Grant Year 54,841.59 0.00 Total Fund Budget Unit 65,758.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1179 09/12/2023 0009535925 550100 21,471.00 V24N1789 10/10/2023 0009566014 550100 34,570.05 Total Account by Grant Year 56,041.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2271 11/07/2023 0009596720 550100 38,553.15 V24N2977 12/05/2023 0009625318 550100 35,162.50 V24N4190 01/23/2024 0009670108 550100 27,950.30 V24N4821 02/26/2024 0009702957 550100 31,458.05 V24N5563 03/12/2024 0009723854 550100 32,103.10 V24N6319 04/09/2024 0009754048 550100 24,662.35 V24N7268 05/07/2024 0009786920 550100 38,886.40 V24N8035 06/04/2024 0009816688 550100 18,060.00 Total Account by Grant Year 246,835.85 0.00 Total Account 302,876.90 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1789 10/10/2023 0009566014 550100 1,205.10 Total Account by Grant Year 1,205.10 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2271 11/07/2023 0009596720 550100 1,650.87 V24N2977 12/05/2023 0009625318 550100 1,572.48 V24N4190 01/23/2024 0009670108 550100 1,170.00 V24N4821 02/26/2024 0009702957 550100 1,306.89 V24N5563 03/12/2024 0009723854 550100 1,187.55 V24N6319 04/09/2024 0009754048 550100 893.88 V24N7268 05/07/2024 0009786920 550100 1,454.31 V24N8035 06/04/2024 0009816688 550100 726.57 Total Account by Grant Year 9,962.55 0.00 Total Account 11,167.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5186 03/11/2024 0009721173 550100 25,921.61 V24N6895 04/23/2024 0009768654 550100 395.65 Total Account 26,317.26 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1179 09/12/2023 0009535925 550100 2,103.06 V24N1789 10/10/2023 0009566014 550100 3,485.72 Total Account by Grant Year 5,588.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2271 11/07/2023 0009596720 550100 3,873.35 V24N2977 12/05/2023 0009625318 550100 3,538.82 V24N4190 01/23/2024 0009670108 550100 2,817.84 V24N4821 02/26/2024 0009702957 550100 3,170.37 V24N5563 03/12/2024 0009723854 550100 3,159.45 V24N6319 04/09/2024 0009754048 550100 2,434.34 V24N7268 05/07/2024 0009786920 550100 3,795.77 V24N8035 06/04/2024 0009816688 550100 1,764.99 Total Account by Grant Year 24,554.93 0.00 Total Account 30,143.71 0.00 Total Fund Budget Unit 370,505.52 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0383 09/05/2023 0009529418 550100 2,564.00 V24F0575 10/02/2023 0009557160 550100 14,824.00 Total Account by Grant Year 17,388.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0821 11/06/2023 0009599596 550100 30,321.00 V24F1060 12/04/2023 0009622994 550100 17,640.00 V24F1332 01/08/2024 0009656495 550100 21,825.00 V24F1591 02/05/2024 0009685044 550100 23,969.00 V24F1837 03/04/2024 0009714352 550100 32,065.00 V24F2098 04/01/2024 0009745470 550100 22,127.00 V24F2364 05/06/2024 0009784320 550100 11,609.00 V24F2630 06/03/2024 0009818217 550100 33,341.00 Total Account by Grant Year 192,897.00 0.00 Total Fund Budget Unit 210,285.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0383 09/05/2023 0009529418 550100 1,611.00 V24F0575 10/02/2023 0009557160 550100 5,090.00 Total Account by Grant Year 6,701.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0821 11/06/2023 0009599596 550100 10,040.00 V24F1060 12/04/2023 0009622994 550100 5,694.00 V24F1332 01/08/2024 0009656495 550100 7,809.00 V24F1591 02/05/2024 0009685044 550100 7,281.00 V24F1837 03/04/2024 0009714352 550100 11,068.00 V24F2098 04/01/2024 0009745470 550100 7,441.00 V24F2364 05/06/2024 0009784320 550100 3,313.00 V24F2630 06/03/2024 0009818217 550100 25,199.00 Total Account by Grant Year 77,845.00 0.00 Total Fund Budget Unit 84,546.00 0.00 Total Federal Aid 2,630,742.70 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0212 02/12/2024 0009691173 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453165 06/17/2024 0009833511 551100 1,408,580.00 Total Fund Budget Unit 1,408,580.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451168 10/27/2023 0009582737 551100 703,376.00 V2452026 01/29/2024 0009680714 551100 837,265.00 V2452311 02/27/2024 0009709344 551100 578,854.00 V2452597 03/27/2024 0009742422 551100 576,608.00 Total Fund Budget Unit 2,696,103.00 0.00 Total Other State Aid from 7000 4,104,715.08 0.00 Total Aid 14,313,484.01 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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