Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0215 USD 215 LAKIN 0000047618
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
V24K0028 07/12/2023 0009474933 551400 180,703.36 V24K0314 10/11/2023 0009567337 551400 130,581.04 V24K0600 01/10/2024 0009659856 551400 170,015.41 V24K0886 04/10/2024 0009755357 551400 159,479.61 Total Fund Budget Unit 640,779.42 0.001000‑0235 000235 2024 School safety and security grants
V24A0016 07/17/2023 0009478246 551100 9,519.00 Total Fund Budget Unit 9,519.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1181 09/12/2023 0009535927 551100 96.68 V24N1639 10/03/2023 0009559145 551100 270.56 V24N2981 12/05/2023 0009625322 551100 282.36 V24N2981 12/05/2023 0009625322 551100 250.24 V24N4194 01/23/2024 0009670112 551100 202.84 V24N4824 02/26/2024 0009702960 551100 184.44 V24N5565 03/12/2024 0009723856 551100 252.64 V24N6321 04/09/2024 0009754050 551100 182.48 V24N7272 05/07/2024 0009786924 551100 300.32 V24N8039 06/04/2024 0009816692 551100 212.92 V24N8668 06/11/2024 0009825620 551100 723.87 Total Fund Budget Unit 2,959.35 0.001000‑0440 000440 2024 Mentor Teacher
V24M0019 06/12/2024 0009827292 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0028 10/11/2023 0009567623 551100 92,803.00 V24S0318 12/12/2023 0009632944 551100 91,147.00 V24S0608 03/12/2024 0009724267 551100 57,223.00 V24S0894 04/10/2024 0009755643 551100 60,866.00 V24S1184 05/29/2024 0009810949 551100 79,471.00 Total Fund Budget Unit 381,510.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450028 07/10/2023 0009471738 551100 280,053.00 V2450314 07/24/2023 0009484406 551100 280,053.00 V2450600 08/29/2023 0009524307 551100 421,093.00 V2450886 09/27/2023 0009553809 551100 503,870.00 V2451458 11/28/2023 0009618357 551100 454,401.00 V2451744 12/27/2023 0009649533 551100 443,451.00 V2452885 04/26/2024 0009776163 551100 326,027.00 Total Fund Budget Unit 2,708,948.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0019 09/27/2023 0009554151 551100 229,314.00 V24L0251 01/29/2024 0009681152 551100 241,182.00 V24L0483 06/17/2024 0009833790 551100 132,818.00 Total Fund Budget Unit 603,314.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0024 06/14/2024 0009830996 551100 2,657.00 Total Fund Budget Unit 2,657.00 0.00 Total State Aid 4,350,114.77 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401559 10/17/2023 0009572669 462110 275.00 V2401559 10/17/2023 0009572669 462110 275.00 Total Special Revenue State Aid 550.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
S2400151 10/09/2023 N/A 550100 -452,380.00 V24V0012 08/11/2023 0009507317 550100 452,380.00 V24V0306 01/11/2024 0009661106 550100 22,090.00 Total Fund Budget Unit 474,470.00 -452,380.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0579 10/02/2023 0009557164 550100 16,822.00 Total Fund Budget Unit 16,822.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0279 07/17/2023 0009478622 550100 3,544.13 V24N2663 11/20/2023 0009608586 550100 1,353.15 Total Account 4,897.28 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0039 07/11/2023 0009473344 550100 11,549.89 Total Account 11,549.89 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0039 07/11/2023 0009473344 550100 1,198.89 Total Account 1,198.89 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2916 11/27/2023 0009611927 550100 1,225.88 V24N3548 12/12/2023 0009632796 550100 770.01 Total Account by Grant Year 1,995.89 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3686 12/19/2023 0009639241 550100 1,633.92 V24N3877 01/23/2024 0009669817 550100 1,496.99 V24N3877 01/23/2024 0009669817 550100 1,983.79 V24N4748 02/26/2024 0009702885 550100 1,453.38 V24N6738 04/23/2024 0009768504 550100 1,404.40 V24N6738 04/23/2024 0009768504 550100 1,571.09 V24N7888 05/28/2024 0009805529 550100 1,401.03 Total Account by Grant Year 10,944.60 0.00 Total Account 12,940.49 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0039 07/11/2023 0009473344 550100 44.28 Total Account 44.28 0.00 Total Fund Budget Unit 30,630.83 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0579 10/02/2023 0009557164 550100 171,162.00 Total Fund Budget Unit 171,162.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0579 10/02/2023 0009557164 550100 18,879.00 Total Fund Budget Unit 18,879.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1181 09/12/2023 0009535927 550100 1,218.41 V24N1639 10/03/2023 0009559145 550100 4,650.64 Total Account by Grant Year 5,869.05 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2981 12/05/2023 0009625322 550100 5,238.29 V24N2981 12/05/2023 0009625322 550100 5,144.54 V24N4194 01/23/2024 0009670112 550100 3,751.57 V24N4824 02/26/2024 0009702960 550100 2,998.52 V24N5565 03/12/2024 0009723856 550100 5,193.38 V24N6321 04/09/2024 0009754050 550100 3,432.74 V24N7272 05/07/2024 0009786924 550100 6,401.44 V24N8039 06/04/2024 0009816692 550100 4,372.90 Total Account by Grant Year 36,533.38 0.00 Total Fund Budget Unit 42,402.43 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1181 09/12/2023 0009535927 550100 7,524.35 V24N1639 10/03/2023 0009559145 550100 21,035.35 Total Account by Grant Year 28,559.70 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2981 12/05/2023 0009625322 550100 21,790.70 V24N2981 12/05/2023 0009625322 550100 19,242.60 V24N4194 01/23/2024 0009670112 550100 15,448.00 V24N4824 02/26/2024 0009702960 550100 14,321.45 V24N5565 03/12/2024 0009723856 550100 19,662.45 V24N6321 04/09/2024 0009754050 550100 14,112.90 V24N7272 05/07/2024 0009786924 550100 23,498.90 V24N8039 06/04/2024 0009816692 550100 16,615.20 Total Account by Grant Year 144,692.20 0.00 Total Account 173,251.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5190 03/11/2024 0009721177 550100 18,527.45 V24N6899 04/23/2024 0009768658 550100 255.82 Total Account 18,783.27 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1181 09/12/2023 0009535927 550100 713.02 V24N1639 10/03/2023 0009559145 550100 1,995.38 Total Account by Grant Year 2,708.40 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2981 12/05/2023 0009625322 550100 1,845.52 V24N2981 12/05/2023 0009625322 550100 2,082.41 V24N4194 01/23/2024 0009670112 550100 1,495.95 V24N4824 02/26/2024 0009702960 550100 1,360.25 V24N5565 03/12/2024 0009723856 550100 1,863.22 V24N6321 04/09/2024 0009754050 550100 1,345.79 V24N7272 05/07/2024 0009786924 550100 2,214.86 V24N8039 06/04/2024 0009816692 550100 1,570.29 Total Account by Grant Year 13,778.29 0.00 Total Account 16,486.69 0.00 Total Fund Budget Unit 208,521.86 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0579 10/02/2023 0009557164 550100 134,165.00 Total Fund Budget Unit 134,165.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0579 10/02/2023 0009557164 550100 92,800.00 Total Fund Budget Unit 92,800.00 0.00 Total Federal Aid 1,189,853.12 -452,380.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0216 02/12/2024 0009691177 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453169 06/17/2024 0009833515 551100 1,028,058.00 Total Fund Budget Unit 1,028,058.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451172 10/27/2023 0009582741 551100 448,793.00 V2452030 01/29/2024 0009680718 551100 580,675.00 V2452315 02/27/2024 0009709348 551100 401,457.00 V2452601 03/27/2024 0009742426 551100 406,911.00 Total Fund Budget Unit 1,837,836.00 0.00 Total Other State Aid from 7000 2,865,926.08 0.00 Total Aid 8,406,443.97 -452,380.00 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
Back to the CPA State Funding Reports County