Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0214 USD 214 ULYSSES 0000047633
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
V24K0027 07/12/2023 0009474932 551400 381,644.03 V24K0313 10/11/2023 0009567336 551400 272,439.74 V24K0599 01/10/2024 0009659855 551400 355,797.92 V24K0885 04/10/2024 0009755356 551400 331,172.59 Total Fund Budget Unit 1,341,054.28 0.001000‑0320 000320 2024 Food Service Aid
V24N2274 11/07/2023 0009596723 551100 444.80 V24N2980 12/05/2023 0009625321 551100 735.12 V24N2980 12/05/2023 0009625321 551100 699.48 V24N4193 01/23/2024 0009670111 551100 492.60 V24N4193 01/23/2024 0009670111 551100 682.44 V24N6075 04/02/2024 0009747439 551100 671.84 V24N6075 04/02/2024 0009747439 551100 567.04 V24N7271 05/07/2024 0009786923 551100 432.84 V24N8038 06/04/2024 0009816691 551100 712.24 V24N8236 06/10/2024 0009823050 551100 375.24 V24N8667 06/11/2024 0009825619 551100 1,882.50 Total Fund Budget Unit 7,696.14 0.001000‑0440 000440 2024 Mentor Teacher
V24M0018 06/12/2024 0009827291 551100 928.00 Total Fund Budget Unit 928.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0027 10/11/2023 0009567622 551100 215,907.00 V24S0317 12/12/2023 0009632943 551100 212,053.00 V24S0607 03/12/2024 0009724266 551100 133,130.00 V24S0893 04/10/2024 0009755642 551100 141,604.00 V24S1183 05/29/2024 0009810948 551100 217,319.00 Total Fund Budget Unit 920,013.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450027 07/10/2023 0009471737 551100 622,934.00 V2450313 07/24/2023 0009484405 551100 622,934.00 V2450599 08/29/2023 0009524306 551100 887,761.00 V2450885 09/27/2023 0009553808 551100 1,016,334.00 V2451457 11/28/2023 0009618356 551100 988,493.00 V2451743 12/27/2023 0009649532 551100 964,674.00 V2452884 04/26/2024 0009776162 551100 717,491.00 Total Fund Budget Unit 5,820,621.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0018 09/27/2023 0009554150 551100 595,026.00 V24L0250 01/29/2024 0009681151 551100 616,254.00 V24L0482 06/17/2024 0009833789 551100 308,476.00 Total Fund Budget Unit 1,519,756.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0023 06/14/2024 0009830995 551100 4,547.00 Total Fund Budget Unit 4,547.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0012 02/26/2024 0009703264 551100 144,160.00 Total Fund Budget Unit 144,160.00 0.00 Total State Aid 9,758,775.42 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0011 08/11/2023 0009507316 550100 115,868.90 V24V0172 10/12/2023 0009568810 550100 5,346.25 V24V0305 01/11/2024 0009661105 550100 12,902.76 V24V0447 04/11/2024 0009756912 550100 11,736.01 Total Fund Budget Unit 145,853.92 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0578 10/02/2023 0009557163 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1063 12/04/2023 0009622997 550100 2,500.00 V24F1335 01/08/2024 0009656498 550100 4,000.00 V24F1839 03/04/2024 0009714354 550100 2,500.00 V24F2100 04/01/2024 0009745472 550100 4,500.00 V24F2367 05/06/2024 0009784323 550100 2,000.00 V24F2633 06/03/2024 0009818220 550100 7,626.00 Total Account by Grant Year 23,126.00 0.00 Total Fund Budget Unit 28,126.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0542 07/18/2023 0009480312 550100 42,450.80 V24N1579 09/26/2023 0009547937 550100 34,890.45 Total Account 77,341.25 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0542 07/18/2023 0009480312 550100 4,370.85 V24N1579 09/26/2023 0009547937 550100 3,588.03 Total Account 7,958.88 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0542 07/18/2023 0009480312 550100 178.31 V24N1579 09/26/2023 0009547937 550100 148.47 Total Account 326.78 0.00 Total Fund Budget Unit 85,626.91 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0209 08/07/2023 0009500789 550100 1,000.00 Total Account 1,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0016 07/17/2023 0009478434 550100 270,000.00 V24F0209 08/07/2023 0009500789 550100 75,000.00 V24F0386 09/05/2023 0009529421 550100 185,000.00 V24F0578 10/02/2023 0009557163 550100 50,000.00 V24F1063 12/04/2023 0009622997 550100 285,000.00 V24F1335 01/08/2024 0009656498 550100 14,000.00 V24F1839 03/04/2024 0009714354 550100 24,000.00 V24F2100 04/01/2024 0009745472 550100 178,000.00 V24F2367 05/06/2024 0009784323 550100 18,150.00 V24F2633 06/03/2024 0009818220 550100 170,000.00 Total Account 1,269,150.00 0.00 Total Fund Budget Unit 1,270,150.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0016 07/17/2023 0009478434 550100 10,000.00 V24F0578 10/02/2023 0009557163 550100 2,277.00 V24F0578 10/02/2023 0009557163 550100 5,000.00 V24F1063 12/04/2023 0009622997 550100 20,500.00 V24F1335 01/08/2024 0009656498 550100 7,000.00 V24F1839 03/04/2024 0009714354 550100 9,000.00 V24F2100 04/01/2024 0009745472 550100 10,000.00 V24F2367 05/06/2024 0009784323 550100 9,500.00 Total Account by Grant Year 73,277.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2633 06/03/2024 0009818220 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 83,277.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0578 10/02/2023 0009557163 550100 3,612.00 V24F0578 10/02/2023 0009557163 550100 5,000.00 V24F1063 12/04/2023 0009622997 550100 15,000.00 Total Account by Grant Year 23,612.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1335 01/08/2024 0009656498 550100 8,500.00 V24F1839 03/04/2024 0009714354 550100 2,500.00 V24F2100 04/01/2024 0009745472 550100 5,544.00 Total Account by Grant Year 16,544.00 0.00 Total Fund Budget Unit 40,156.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0209 08/07/2023 0009500789 550100 2,500.00 V24F0578 10/02/2023 0009557163 550100 11,311.00 Total Account by Grant Year 13,811.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1063 12/04/2023 0009622997 550100 7,800.00 V24F1335 01/08/2024 0009656498 550100 1,200.00 V24F1839 03/04/2024 0009714354 550100 5,750.00 V24F2100 04/01/2024 0009745472 550100 6,500.00 V24F2367 05/06/2024 0009784323 550100 3,000.00 V24F2633 06/03/2024 0009818220 550100 16,500.00 Total Account by Grant Year 40,750.00 0.00 Total Fund Budget Unit 54,561.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2274 11/07/2023 0009596723 550100 -2.67 V24N2274 11/07/2023 0009596723 550100 10,337.73 V24N2980 12/05/2023 0009625321 550100 21,316.76 Total Account by Grant Year 31,651.82 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2980 12/05/2023 0009625321 550100 19,193.66 V24N4193 01/23/2024 0009670111 550100 14,197.53 V24N4193 01/23/2024 0009670111 550100 19,715.68 V24N6075 04/02/2024 0009747439 550100 11,734.72 V24N6075 04/02/2024 0009747439 550100 18,873.85 V24N7271 05/07/2024 0009786923 550100 10,926.71 V24N8038 06/04/2024 0009816691 550100 20,530.95 V24N8236 06/10/2024 0009823050 550100 11,169.14 Total Account by Grant Year 126,342.24 0.00 Total Fund Budget Unit 157,994.06 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2274 11/07/2023 0009596723 550100 39,131.80 V24N2980 12/05/2023 0009625321 550100 64,312.00 Total Account by Grant Year 103,443.80 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2980 12/05/2023 0009625321 550100 57,545.10 V24N4193 01/23/2024 0009670111 550100 57,173.80 V24N4193 01/23/2024 0009670111 550100 42,073.70 V24N6075 04/02/2024 0009747439 550100 58,187.70 V24N6075 04/02/2024 0009747439 550100 48,573.35 V24N7271 05/07/2024 0009786923 550100 37,560.15 V24N8038 06/04/2024 0009816691 550100 62,157.50 V24N8236 06/10/2024 0009823050 550100 32,413.80 Total Account by Grant Year 395,685.10 0.00 Total Account 499,128.90 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2274 11/07/2023 0009596723 550100 404.82 V24N2980 12/05/2023 0009625321 550100 1,728.09 Total Account by Grant Year 2,132.91 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2980 12/05/2023 0009625321 550100 1,880.19 V24N4193 01/23/2024 0009670111 550100 1,124.37 V24N4193 01/23/2024 0009670111 550100 1,781.91 V24N6075 04/02/2024 0009747439 550100 1,294.02 V24N6075 04/02/2024 0009747439 550100 1,510.47 V24N7271 05/07/2024 0009786923 550100 1,177.02 V24N8038 06/04/2024 0009816691 550100 1,409.85 V24N8236 06/10/2024 0009823050 550100 582.66 Total Account by Grant Year 10,760.49 0.00 Total Account 12,893.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5189 03/11/2024 0009721176 550100 36,115.28 V24N6898 04/23/2024 0009768657 550100 588.42 Total Account 36,703.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2274 11/07/2023 0009596723 550100 3,280.40 V24N2980 12/05/2023 0009625321 550100 5,421.51 Total Account by Grant Year 8,701.91 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2980 12/05/2023 0009625321 550100 5,158.67 V24N4193 01/23/2024 0009670111 550100 5,033.00 V24N4193 01/23/2024 0009670111 550100 3,632.93 V24N6075 04/02/2024 0009747439 550100 4,954.82 V24N6075 04/02/2024 0009747439 550100 4,181.92 V24N7271 05/07/2024 0009786923 550100 3,192.20 V24N8038 06/04/2024 0009816691 550100 5,252.77 V24N8236 06/10/2024 0009823050 550100 2,767.40 Total Account by Grant Year 34,173.71 0.00 Total Account 42,875.62 0.00 Total Fund Budget Unit 591,601.62 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2443 11/07/2023 0009596875 550100 79.06 V24N2554 11/16/2023 0009605667 550100 123.31 Total Account by Grant Year 202.37 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2554 11/16/2023 0009605667 550100 128.03 V24N3938 01/23/2024 0009669877 550100 128.03 V24N3938 01/23/2024 0009669877 550100 71.98 V24N5930 03/26/2024 0009736201 550100 102.96 V24N5930 03/26/2024 0009736201 550100 91.45 V24N8509 06/11/2024 0009825470 550100 39.83 V24N8509 06/11/2024 0009825470 550100 35.70 Total Account by Grant Year 597.98 0.00 Total Account 800.35 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2443 11/07/2023 0009596875 550100 1,451.02 V24N2554 11/16/2023 0009605667 550100 2,213.24 Total Account by Grant Year 3,664.26 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2554 11/16/2023 0009605667 550100 2,132.20 V24N3938 01/23/2024 0009669877 550100 2,088.40 V24N3938 01/23/2024 0009669877 550100 1,238.79 V24N5930 03/26/2024 0009736201 550100 1,726.96 V24N5930 03/26/2024 0009736201 550100 1,418.72 V24N8509 06/11/2024 0009825470 550100 571.54 V24N8509 06/11/2024 0009825470 550100 632.72 Total Account by Grant Year 9,809.33 0.00 Total Account 13,473.59 0.00 Total Fund Budget Unit 14,273.94 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0386 09/05/2023 0009529421 550100 10,000.00 V24F0578 10/02/2023 0009557163 550100 41,285.00 V24F0578 10/02/2023 0009557163 550100 10,000.00 Total Account by Grant Year 61,285.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1063 12/04/2023 0009622997 550100 45,000.00 V24F1335 01/08/2024 0009656498 550100 45,000.00 V24F1839 03/04/2024 0009714354 550100 17,000.00 V24F2100 04/01/2024 0009745472 550100 47,000.00 V24F2367 05/06/2024 0009784323 550100 15,500.00 V24F2633 06/03/2024 0009818220 550100 146,759.00 Total Account by Grant Year 316,259.00 0.00 Total Fund Budget Unit 377,544.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0578 10/02/2023 0009557163 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1063 12/04/2023 0009622997 550100 15,000.00 V24F1335 01/08/2024 0009656498 550100 12,000.00 V24F1839 03/04/2024 0009714354 550100 2,500.00 V24F2100 04/01/2024 0009745472 550100 10,500.00 V24F2367 05/06/2024 0009784323 550100 6,500.00 V24F2633 06/03/2024 0009818220 550100 17,767.00 Total Account by Grant Year 64,267.00 0.00 Total Fund Budget Unit 84,267.00 0.00 Total Federal Aid 2,933,431.45 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0215 02/12/2024 0009691176 559900 52.08 Total Fund Budget Unit 52.08 0.007393‑7000 007000 2024 State School District Finance
V2453168 06/17/2024 0009833514 551100 1,982,180.00 Total Fund Budget Unit 1,982,180.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451171 10/27/2023 0009582740 551100 985,316.00 V2452029 01/29/2024 0009680717 551100 1,280,644.00 V2452314 02/27/2024 0009709347 551100 885,391.00 V2452600 03/27/2024 0009742425 551100 895,493.00 Total Fund Budget Unit 4,046,844.00 0.00 Total Other State Aid from 7000 6,029,076.08 0.00 Total Aid 18,721,282.95 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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