Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0225 USD 225 FOWLER 0000047866
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
V24K0036 07/12/2023 0009474941 551400 23,847.59 V24K0322 10/11/2023 0009567345 551400 19,229.37 V24K0608 01/10/2024 0009659864 551400 21,951.29 V24K0894 04/10/2024 0009755365 551400 20,299.20 Total Fund Budget Unit 85,327.45 0.001000‑0235 000235 2024 School safety and security grants
V24A0020 07/17/2023 0009478250 551100 1,019.00 Total Fund Budget Unit 1,019.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1531 09/26/2023 0009547894 551100 18.76 V24N1643 10/03/2023 0009559149 551100 24.60 V24N2989 12/05/2023 0009625330 551100 30.08 V24N3808 12/19/2023 0009639355 551100 27.12 V24N4202 01/23/2024 0009670120 551100 15.80 V24N6078 04/02/2024 0009747442 551100 26.00 V24N6078 04/02/2024 0009747442 551100 23.68 V24N8045 06/04/2024 0009816698 551100 21.08 V24N8676 06/11/2024 0009825628 551100 60.59 Total Fund Budget Unit 247.71 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0036 10/11/2023 0009567631 551100 24,980.00 V24S0326 12/12/2023 0009632952 551100 21,385.00 V24S0616 03/12/2024 0009724275 551100 12,016.00 V24S0902 04/10/2024 0009755651 551100 14,591.00 V24S1192 05/29/2024 0009810957 551100 21,917.00 Total Fund Budget Unit 94,889.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450036 07/10/2023 0009471746 551100 90,106.00 V2450322 07/24/2023 0009484414 551100 90,106.00 V2450608 08/29/2023 0009524315 551100 117,777.00 V2450894 09/27/2023 0009553817 551100 142,076.00 V2451466 11/28/2023 0009618365 551100 96,233.00 V2451752 12/27/2023 0009649541 551100 93,914.00 V2452893 04/26/2024 0009776171 551100 41,273.00 Total Fund Budget Unit 671,485.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0031 06/14/2024 0009831003 551100 190.00 Total Fund Budget Unit 190.00 0.00 Total State Aid 853,158.16 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0035 08/22/2023 0009514754 551100 2,643.00 V24P0227 11/09/2023 0009599813 551100 2,643.00 V24P0363 02/12/2024 0009691441 551100 2,643.00 V24P0546 05/22/2024 0009803739 551100 2,641.00 Total Special Revenue State Aid 10,570.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0390 09/05/2023 0009529425 550100 935.00 V24F0586 10/02/2023 0009557171 550100 1,142.00 Total Account by Grant Year 2,077.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1069 12/04/2023 0009623003 550100 1,305.00 V24F1341 01/08/2024 0009656504 550100 1,305.00 V24F1599 02/05/2024 0009685052 550100 1,306.00 V24F2641 06/03/2024 0009818228 550100 5,222.00 Total Account by Grant Year 9,138.00 0.00 Total Fund Budget Unit 11,215.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1531 09/26/2023 0009547894 550100 30.60 V24N1643 10/03/2023 0009559149 550100 29.50 Total Account by Grant Year 60.10 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2989 12/05/2023 0009625330 550100 35.22 V24N3808 12/19/2023 0009639355 550100 31.84 V24N4202 01/23/2024 0009670120 550100 15.59 V24N6078 04/02/2024 0009747442 550100 22.01 V24N6078 04/02/2024 0009747442 550100 20.00 V24N8045 06/04/2024 0009816698 550100 17.14 Total Account by Grant Year 141.80 0.00 Total Account 201.90 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0286 07/17/2023 0009478629 550100 2,171.29 V24N2670 11/20/2023 0009608593 550100 150.11 Total Account 2,321.40 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0544 07/18/2023 0009480314 550100 338.12 V24N0544 07/18/2023 0009480314 550100 3,233.26 V24N0961 08/22/2023 0009514681 550100 1,430.31 V24N1580 09/26/2023 0009547938 550100 456.65 Total Account 5,458.34 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0544 07/18/2023 0009480314 550100 335.49 V24N0544 07/18/2023 0009480314 550100 35.18 V24N0961 08/22/2023 0009514681 550100 148.32 V24N1580 09/26/2023 0009547938 550100 47.43 Total Account 566.42 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2920 11/27/2023 0009611931 550100 462.00 V24N3550 12/12/2023 0009632798 550100 160.00 Total Account by Grant Year 622.00 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3690 12/19/2023 0009639245 550100 963.58 V24N3881 01/23/2024 0009669821 550100 155.58 V24N3881 01/23/2024 0009669821 550100 471.54 V24N6742 04/23/2024 0009768508 550100 909.32 V24N6742 04/23/2024 0009768508 550100 170.20 Total Account by Grant Year 2,670.22 0.00 Total Account 3,292.22 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0544 07/18/2023 0009480314 550100 1.26 V24N0544 07/18/2023 0009480314 550100 12.45 V24N0961 08/22/2023 0009514681 550100 5.55 V24N1580 09/26/2023 0009547938 550100 1.74 Total Account 21.00 0.00 Total Fund Budget Unit 11,861.28 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1069 12/04/2023 0009623003 550100 19,816.00 V24F1341 01/08/2024 0009656504 550100 5,409.00 V24F1599 02/05/2024 0009685052 550100 3,508.00 V24F1846 03/04/2024 0009714361 550100 20,000.00 V24F2107 04/01/2024 0009745479 550100 14,070.00 V24F2641 06/03/2024 0009818228 550100 28,778.00 Total Fund Budget Unit 91,581.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0390 09/05/2023 0009529425 550100 370.00 V24F0586 10/02/2023 0009557171 550100 453.00 Total Account by Grant Year 823.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1069 12/04/2023 0009623003 550100 517.00 V24F1341 01/08/2024 0009656504 550100 517.00 V24F1599 02/05/2024 0009685052 550100 517.00 V24F2641 06/03/2024 0009818228 550100 2,070.00 Total Account by Grant Year 3,621.00 0.00 Total Fund Budget Unit 4,444.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1531 09/26/2023 0009547894 550100 586.94 V24N1643 10/03/2023 0009559149 550100 770.95 Total Account by Grant Year 1,357.89 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2989 12/05/2023 0009625330 550100 975.35 V24N3808 12/19/2023 0009639355 550100 852.78 V24N4202 01/23/2024 0009670120 550100 407.59 V24N6078 04/02/2024 0009747442 550100 480.51 V24N6078 04/02/2024 0009747442 550100 636.33 V24N8045 06/04/2024 0009816698 550100 478.24 Total Account by Grant Year 3,830.80 0.00 Total Fund Budget Unit 5,188.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1531 09/26/2023 0009547894 550100 1,350.95 V24N1643 10/03/2023 0009559149 550100 1,826.05 Total Account by Grant Year 3,177.00 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2989 12/05/2023 0009625330 550100 2,238.65 V24N3808 12/19/2023 0009639355 550100 2,035.70 V24N4202 01/23/2024 0009670120 550100 1,204.30 V24N6078 04/02/2024 0009747442 550100 1,607.20 V24N6078 04/02/2024 0009747442 550100 1,775.15 V24N8045 06/04/2024 0009816698 550100 1,554.35 Total Account by Grant Year 10,415.35 0.00 Total Account 13,592.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5198 03/11/2024 0009721185 550100 6,538.67 V24N6907 04/23/2024 0009768666 550100 29.10 Total Account 6,567.77 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1531 09/26/2023 0009547894 550100 138.36 V24N1643 10/03/2023 0009559149 550100 181.43 Total Account by Grant Year 319.79 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2989 12/05/2023 0009625330 550100 221.84 V24N3808 12/19/2023 0009639355 550100 200.01 V24N4202 01/23/2024 0009670120 550100 116.53 V24N6078 04/02/2024 0009747442 550100 191.75 V24N6078 04/02/2024 0009747442 550100 174.64 V24N8045 06/04/2024 0009816698 550100 155.47 Total Account by Grant Year 1,060.24 0.00 Total Account 1,380.03 0.00 Total Fund Budget Unit 21,540.15 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3940 01/23/2024 0009669879 550100 12.69 V24N3940 01/23/2024 0009669879 550100 2.66 V24N5931 03/26/2024 0009736202 550100 8.26 V24N5931 03/26/2024 0009736202 550100 7.08 V24N7945 06/04/2024 0009816606 550100 6.20 Total Account 36.89 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3940 01/23/2024 0009669879 550100 21.56 V24N3940 01/23/2024 0009669879 550100 112.38 V24N5931 03/26/2024 0009736202 550100 51.30 V24N5931 03/26/2024 0009736202 550100 57.74 V24N7945 06/04/2024 0009816606 550100 34.80 Total Account 277.78 0.00 Total Fund Budget Unit 314.67 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0390 09/05/2023 0009529425 550100 1,900.00 V24F0586 10/02/2023 0009557171 550100 2,321.00 Total Account by Grant Year 4,221.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1069 12/04/2023 0009623003 550100 2,653.00 V24F1341 01/08/2024 0009656504 550100 2,653.00 V24F1599 02/05/2024 0009685052 550100 2,653.00 V24F2107 04/01/2024 0009745479 550100 2,653.00 V24F2641 06/03/2024 0009818228 550100 7,957.00 Total Account by Grant Year 18,569.00 0.00 Total Fund Budget Unit 22,790.00 0.00 Total Federal Aid 168,934.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0224 02/12/2024 0009691185 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7000 007000 2024 State School District Finance
V2453177 06/17/2024 0009833523 551100 116,223.00 Total Fund Budget Unit 116,223.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451180 10/27/2023 0009582749 551100 111,717.00 V2452038 01/29/2024 0009680726 551100 91,852.00 V2452323 02/27/2024 0009709356 551100 63,503.00 V2452609 03/27/2024 0009742434 551100 51,512.00 Total Fund Budget Unit 318,584.00 0.00 Total Other State Aid from 7000 434,844.08 0.00 Total Aid 1,467,507.03 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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