Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0223 USD 223 BARNES 0000047595
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
V24K0034 07/12/2023 0009474939 551400 90,681.79 V24K0320 10/11/2023 0009567343 551400 86,953.52 V24K0606 01/10/2024 0009659862 551400 106,590.83 V24K0892 04/10/2024 0009755363 551400 97,406.16 Total Fund Budget Unit 381,632.30 0.001000‑0235 000235 2024 School safety and security grants
V24A0019 07/17/2023 0009478249 551100 5,647.00 Total Fund Budget Unit 5,647.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1791 10/10/2023 0009566016 551100 199.16 V24N1791 10/10/2023 0009566016 551100 129.20 V24N2987 12/05/2023 0009625328 551100 202.24 V24N3394 12/12/2023 0009632660 551100 195.04 V24N4200 01/23/2024 0009670118 551100 143.04 V24N4828 02/26/2024 0009702964 551100 143.28 V24N5570 03/12/2024 0009723861 551100 199.64 V24N6325 04/09/2024 0009754054 551100 145.04 V24N7650 05/14/2024 0009793577 551100 202.40 V24N8238 06/10/2024 0009823052 551100 103.16 V24N8674 06/11/2024 0009825626 551100 538.23 Total Fund Budget Unit 2,200.43 0.001000‑0440 000440 2024 Mentor Teacher
V24M0022 06/12/2024 0009827295 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0034 10/11/2023 0009567629 551100 75,754.00 V24S0324 12/12/2023 0009632950 551100 80,478.00 V24S0614 03/12/2024 0009724273 551100 54,033.00 V24S0900 04/10/2024 0009755649 551100 56,788.00 V24S1190 05/29/2024 0009810955 551100 153,041.00 Total Fund Budget Unit 420,094.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450034 07/10/2023 0009471744 551100 165,650.00 V2450320 07/24/2023 0009484412 551100 165,650.00 V2450606 08/29/2023 0009524313 551100 245,001.00 V2450892 09/27/2023 0009553815 551100 278,364.00 V2451464 11/28/2023 0009618363 551100 273,896.00 V2451750 12/27/2023 0009649539 551100 267,296.00 V2452891 04/26/2024 0009776169 551100 200,790.00 Total Fund Budget Unit 1,596,647.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0029 06/14/2024 0009831001 551100 1,419.00 Total Fund Budget Unit 1,419.00 0.00 Total State Aid 2,408,639.73 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0033 08/22/2023 0009514752 551100 9,605.00 V24P0225 11/09/2023 0009599811 551100 9,605.00 V24P0361 02/12/2024 0009691439 551100 9,605.00 V24P0544 05/22/2024 0009803737 551100 9,605.00 Total Special Revenue State Aid 38,420.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0014 08/11/2023 0009507319 550100 10,329.24 V24V0173 10/12/2023 0009568811 550100 2,189.88 V24V0307 01/11/2024 0009661107 550100 6,875.00 V24V0448 04/11/2024 0009756913 550100 1,875.00 Total Fund Budget Unit 21,269.12 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2639 06/03/2024 0009818226 550100 13,450.00 Total Fund Budget Unit 13,450.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0284 07/17/2023 0009478627 550100 3,194.09 V24N2668 11/20/2023 0009608591 550100 1,046.40 Total Fund Budget Unit 4,240.49 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0584 10/02/2023 0009557169 550100 18,573.00 V24F0828 11/06/2023 0009599603 550100 11,330.00 V24F1067 12/04/2023 0009623001 550100 2,400.00 V24F1339 01/08/2024 0009656502 550100 66,000.00 V24F1597 02/05/2024 0009685050 550100 9,137.00 V24F1844 03/04/2024 0009714359 550100 4,100.00 V24F2105 04/01/2024 0009745477 550100 4,534.00 V24F2370 05/06/2024 0009784326 550100 4,570.00 V24F2639 06/03/2024 0009818226 550100 178,377.00 Total Account 299,021.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0584 10/02/2023 0009557169 550100 20,986.00 Total Account 20,986.00 0.00 Total Fund Budget Unit 320,007.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0003 07/24/2023 0009484762 550100 1,486.00 V24P0175 10/24/2023 0009578971 550100 3,009.00 V24P0302 01/22/2024 0009670393 550100 7,976.00 V24P0499 04/22/2024 0009766847 550100 6,907.00 Total Fund Budget Unit 19,378.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2370 05/06/2024 0009784326 550100 7,095.00 V24F2639 06/03/2024 0009818226 550100 2,717.00 Total Fund Budget Unit 9,812.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1791 10/10/2023 0009566016 550100 415.44 V24N1791 10/10/2023 0009566016 550100 1,228.34 V24N1791 10/10/2023 0009566016 550100 220.72 V24N1791 10/10/2023 0009566016 550100 560.90 Total Account by Grant Year 2,425.40 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2987 12/05/2023 0009625328 550100 429.34 V24N2987 12/05/2023 0009625328 550100 1,262.27 V24N3394 12/12/2023 0009632660 550100 384.56 V24N3394 12/12/2023 0009632660 550100 888.30 V24N4200 01/23/2024 0009670118 550100 296.38 V24N4200 01/23/2024 0009670118 550100 567.76 V24N4828 02/26/2024 0009702964 550100 169.28 V24N4828 02/26/2024 0009702964 550100 376.34 V24N5570 03/12/2024 0009723861 550100 341.68 V24N5570 03/12/2024 0009723861 550100 682.09 V24N6325 04/09/2024 0009754054 550100 243.56 V24N6325 04/09/2024 0009754054 550100 436.80 V24N7650 05/14/2024 0009793577 550100 329.26 V24N7650 05/14/2024 0009793577 550100 601.88 V24N8238 06/10/2024 0009823052 550100 208.92 V24N8238 06/10/2024 0009823052 550100 384.31 Total Account by Grant Year 7,602.73 0.00 Total Fund Budget Unit 10,028.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1791 10/10/2023 0009566016 550100 6,676.60 V24N1791 10/10/2023 0009566016 550100 10,181.92 Total Account by Grant Year 16,858.52 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2987 12/05/2023 0009625328 550100 10,146.98 V24N3394 12/12/2023 0009632660 550100 9,254.38 V24N4200 01/23/2024 0009670118 550100 6,765.28 V24N4828 02/26/2024 0009702964 550100 6,851.41 V24N5570 03/12/2024 0009723861 550100 9,626.93 V24N6325 04/09/2024 0009754054 550100 7,012.18 V24N7650 05/14/2024 0009793577 550100 9,789.75 V24N8238 06/10/2024 0009823052 550100 4,881.82 Total Account by Grant Year 64,328.73 0.00 Total Account 81,187.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5196 03/11/2024 0009721183 550100 15,749.30 V24N6905 04/23/2024 0009768664 550100 203.28 Total Account 15,952.58 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1791 10/10/2023 0009566016 550100 1,468.81 V24N1791 10/10/2023 0009566016 550100 952.85 Total Account by Grant Year 2,421.66 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2987 12/05/2023 0009625328 550100 1,491.52 V24N3394 12/12/2023 0009632660 550100 1,438.42 V24N4200 01/23/2024 0009670118 550100 1,054.92 V24N4828 02/26/2024 0009702964 550100 1,056.69 V24N5570 03/12/2024 0009723861 550100 1,472.35 V24N6325 04/09/2024 0009754054 550100 1,069.67 V24N7650 05/14/2024 0009793577 550100 1,492.70 V24N8238 06/10/2024 0009823052 550100 760.81 Total Account by Grant Year 9,837.08 0.00 Total Account 12,258.74 0.00 Total Fund Budget Unit 109,398.57 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0584 10/02/2023 0009557169 550100 1,182.00 Total Account by Grant Year 1,182.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0828 11/06/2023 0009599603 550100 17,550.00 V24F1067 12/04/2023 0009623001 550100 8,000.00 V24F1597 02/05/2024 0009685050 550100 15,820.00 V24F1844 03/04/2024 0009714359 550100 8,200.00 V24F2105 04/01/2024 0009745477 550100 8,867.00 Total Account by Grant Year 58,437.00 0.00 Total Fund Budget Unit 59,619.00 0.00 Total Federal Aid 567,202.31 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0222 02/12/2024 0009691183 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7000 007000 2024 State School District Finance
V2453175 06/17/2024 0009833521 551100 578,391.00 Total Fund Budget Unit 578,391.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451178 10/27/2023 0009582747 551100 272,517.00 V2452036 01/29/2024 0009680724 551100 358,388.00 V2452321 02/27/2024 0009709354 551100 247,776.00 V2452607 03/27/2024 0009742432 551100 250,603.00 Total Fund Budget Unit 1,129,284.00 0.00 Total Other State Aid from 7000 1,707,807.08 0.00 Total Aid 4,722,069.12 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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