Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0232 USD 232 DESOTO 0000047870

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

V24K0042 07/12/2023 0009474947 551400 1,806,529.42 V24K0328 10/11/2023 0009567351 551400 1,705,254.87 V24K0614 01/10/2024 0009659870 551400 1,905,462.77 V24K0900 04/10/2024 0009755371 551400 1,813,216.68 Total Fund Budget Unit 7,230,463.74 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0015 06/12/2024 0009827153 551100 14,990.00 Total Fund Budget Unit 14,990.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0024 07/17/2023 0009478254 551100 110,017.00 Total Fund Budget Unit 110,017.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1186 09/12/2023 0009535932 551100 1,983.20 V24N1793 10/10/2023 0009566018 551100 3,136.08 V24N2280 11/07/2023 0009596729 551100 3,653.04 V24N2994 12/05/2023 0009625335 551100 3,096.08 V24N4206 01/23/2024 0009670124 551100 2,530.92 V24N4835 02/26/2024 0009702971 551100 2,187.24 V24N5575 03/12/2024 0009723866 551100 3,066.04 V24N6330 04/09/2024 0009754059 551100 2,726.32 V24N7279 05/07/2024 0009786931 551100 3,671.00 V24N8049 06/04/2024 0009816702 551100 2,788.92 V24N8682 06/11/2024 0009825634 551100 9,338.26 Total Fund Budget Unit 38,177.10 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0027 06/12/2024 0009827300 551100 24,988.00 Total Fund Budget Unit 24,988.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0042 10/11/2023 0009567637 551100 1,564,871.00 V24S0332 12/12/2023 0009632958 551100 1,509,585.00 V24S0622 03/12/2024 0009724281 551100 821,554.00 V24S0908 04/10/2024 0009755657 551100 774,837.00 V24S1198 05/29/2024 0009810963 551100 2,140,025.00 Total Fund Budget Unit 6,810,872.00 0.00

1000‑0770 000770 2024 Governor's Teaching Excellence Awards

V24B0005 05/10/2024 0009790601 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450042 07/10/2023 0009471752 551100 2,139,768.00 V2450328 07/24/2023 0009484420 551100 2,139,768.00 V2450614 08/29/2023 0009524321 551100 3,333,536.00 V2450900 09/27/2023 0009553823 551100 3,866,840.00 V2451186 10/27/2023 0009582755 551100 3,764,021.00 V2451472 11/28/2023 0009618371 551100 3,828,011.00 V2451758 12/27/2023 0009649547 551100 3,735,769.00 V2452615 03/27/2024 0009742440 551100 3,542,312.51 V2452899 04/26/2024 0009776177 551100 2,873,472.00 Total Fund Budget Unit 29,223,497.51 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0027 09/27/2023 0009554159 551100 2,576,845.00 V24L0259 01/29/2024 0009681160 551100 2,673,387.00 V24L0491 06/17/2024 0009833798 551100 1,262,166.00 Total Fund Budget Unit 6,512,398.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0036 06/14/2024 0009831008 551100 17,666.00 Total Fund Budget Unit 17,666.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0018 07/24/2023 0009484672 551100 3,076,969.00 V24C0136 01/29/2024 0009680981 551100 2,350,171.00 Total Fund Budget Unit 5,427,140.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0017 02/26/2024 0009703269 551100 1,478,837.00 Total Fund Budget Unit 1,478,837.00 0.00 Total State Aid 56,892,046.35 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0114 09/12/2023 0009536132 551100 60,705.00 V24P0441 03/12/2024 0009724184 551100 30,353.00 V24P0625 06/12/2024 0009827497 551100 30,352.00 Total Fund Budget Unit 121,410.00 0.00

2230‑2010 S00397 2024 Annual Conference Fee Fund

V2401558 10/17/2023 0009572668 462110 275.00 Total Fund Budget Unit 275.00 0.00

2538‑2030 002030 2024 State Safety

V24T0031 11/28/2023 0009618719 551100 16,095.00 Total Fund Budget Unit 16,095.00 0.00 Total Special Revenue State Aid 137,780.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0017 08/11/2023 0009507322 550100 213,429.62 V24V0174 10/12/2023 0009568812 550100 31,901.98 V24V0309 01/11/2024 0009661109 550100 31,901.98 V24V0450 04/11/2024 0009756915 550100 31,901.98 Total Fund Budget Unit 309,135.56 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0393 09/05/2023 0009529428 550100 2,400.00 V24F0590 10/02/2023 0009557175 550100 3,800.00 Total Account by Grant Year 6,200.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1345 01/08/2024 0009656508 550100 900.00 V24F1851 03/04/2024 0009714366 550100 4,000.00 V24F2376 05/06/2024 0009784332 550100 5,366.00 Total Account by Grant Year 10,266.00 0.00 Total Fund Budget Unit 16,466.00 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0043 07/11/2023 0009473348 550100 21,922.61 V24N0752 08/08/2023 0009502692 550100 12,753.97 Total Account 34,676.58 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0043 07/11/2023 0009473348 550100 2,262.42 V24N0752 08/08/2023 0009502692 550100 1,318.31 Total Account 3,580.73 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0043 07/11/2023 0009473348 550100 89.81 V24N0752 08/08/2023 0009502692 550100 51.33 Total Account 141.14 0.00

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2400834 08/25/2023 0009517517 523200 200.00 Total Account by Grant Year 200.00 0.00

3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560

V2404810 04/25/2024 0009770807 526900 82.53 Total Account by Grant Year 82.53 0.00 Total Account 282.53 0.00

3230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645

V2401986 11/07/2023 0009596705 526900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 38,930.98 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0024 07/17/2023 0009478442 550100 192,000.00 V24F0834 11/06/2023 0009599609 550100 55,000.00 V24F1345 01/08/2024 0009656508 550100 156,000.00 V24F1604 02/05/2024 0009685057 550100 196,000.00 V24F2112 04/01/2024 0009745484 550100 74,260.00 Total Account 673,260.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V24F0024 07/17/2023 0009478442 550100 61,151.00 Total Account 61,151.00 0.00

3233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U

V24F0024 07/17/2023 0009478442 550100 68,500.00 V24F0214 08/07/2023 0009500794 550100 774,480.00 V24F0834 11/06/2023 0009599609 550100 205,000.00 V24F1604 02/05/2024 0009685057 550100 44,000.00 V24F2112 04/01/2024 0009745484 550100 733,000.00 V24F2376 05/06/2024 0009784332 550100 247,700.00 V24F2646 06/03/2024 0009818233 550100 72,723.00 Total Account 2,145,403.00 0.00 Total Fund Budget Unit 2,879,814.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0590 10/02/2023 0009557175 550100 24,000.00 V24F0834 11/06/2023 0009599609 550100 175,000.00 V24F1075 12/04/2023 0009623009 550100 220,000.00 V24F1075 12/04/2023 0009623009 550100 4,500.00 V24F1345 01/08/2024 0009656508 550100 185,000.00 V24F1345 01/08/2024 0009656508 550100 3,200.00 Total Account by Grant Year 611,700.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1604 02/05/2024 0009685057 550100 185,000.00 V24F1604 02/05/2024 0009685057 550100 3,200.00 V24F1851 03/04/2024 0009714366 550100 153,000.00 V24F1851 03/04/2024 0009714366 550100 2,500.00 V24F2112 04/01/2024 0009745484 550100 155,000.00 V24F2112 04/01/2024 0009745484 550100 11,621.00 V24F2376 05/06/2024 0009784332 550100 215,000.00 V24F2646 06/03/2024 0009818233 550100 83,365.00 Total Account by Grant Year 808,686.00 0.00 Total Account 1,420,386.00 0.00

3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A

V24F1851 03/04/2024 0009714366 550100 29,134.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,449,520.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V24F0393 09/05/2023 0009529428 550100 1,600.00 V24F0590 10/02/2023 0009557175 550100 6,200.00 V24F0834 11/06/2023 0009599609 550100 1,200.00 V24F1075 12/04/2023 0009623009 550100 6,000.00 Total Account by Grant Year 15,000.00 0.00

3522‑3820 003820 2024 English Language Acquisition‑  Flo‑thru S365A230016 23E CFDA 84.365A

V24F1851 03/04/2024 0009714366 550100 2,000.00 V24F2112 04/01/2024 0009745484 550100 2,300.00 V24F2376 05/06/2024 0009784332 550100 700.00 V24F2646 06/03/2024 0009818233 550100 1,804.00 Total Account by Grant Year 6,804.00 0.00 Total Fund Budget Unit 21,804.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0393 09/05/2023 0009529428 550100 40,165.00 V24F0590 10/02/2023 0009557175 550100 7,000.00 V24F0834 11/06/2023 0009599609 550100 7,500.00 Total Account by Grant Year 54,665.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1075 12/04/2023 0009623009 550100 12,000.00 V24F1345 01/08/2024 0009656508 550100 2,000.00 V24F1604 02/05/2024 0009685057 550100 2,000.00 V24F1851 03/04/2024 0009714366 550100 23,643.00 Total Account by Grant Year 39,643.00 0.00 Total Fund Budget Unit 94,308.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1186 09/12/2023 0009535932 550100 4,340.18 V24N1186 09/12/2023 0009535932 550100 2,092.55 V24N1793 10/10/2023 0009566018 550100 7,853.66 V24N1793 10/10/2023 0009566018 550100 3,595.20 Total Account by Grant Year 17,881.59 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2280 11/07/2023 0009596729 550100 8,611.24 V24N2280 11/07/2023 0009596729 550100 3,699.45 V24N2994 12/05/2023 0009625335 550100 8,182.42 V24N2994 12/05/2023 0009625335 550100 3,580.02 V24N4206 01/23/2024 0009670124 550100 6,997.38 V24N4206 01/23/2024 0009670124 550100 2,959.55 V24N4835 02/26/2024 0009702971 550100 5,220.32 V24N4835 02/26/2024 0009702971 550100 2,385.53 V24N5575 03/12/2024 0009723866 550100 7,932.02 V24N5575 03/12/2024 0009723866 550100 3,398.82 V24N6330 04/09/2024 0009754059 550100 7,573.08 V24N6330 04/09/2024 0009754059 550100 3,075.78 V24N7279 05/07/2024 0009786931 550100 10,077.48 V24N7279 05/07/2024 0009786931 550100 4,246.88 V24N8049 06/04/2024 0009816702 550100 8,350.60 V24N8049 06/04/2024 0009816702 550100 3,711.60 Total Account by Grant Year 90,002.17 0.00 Total Fund Budget Unit 107,883.76 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1186 09/12/2023 0009535932 550100 59,076.30 V24N1793 10/10/2023 0009566018 550100 93,946.26 Total Account by Grant Year 153,022.56 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2280 11/07/2023 0009596729 550100 102,614.88 V24N2994 12/05/2023 0009625335 550100 88,795.66 V24N4206 01/23/2024 0009670124 550100 72,361.54 V24N4835 02/26/2024 0009702971 550100 63,502.38 V24N5575 03/12/2024 0009723866 550100 90,325.63 V24N6330 04/09/2024 0009754059 550100 80,492.54 V24N7279 05/07/2024 0009786931 550100 109,025.15 V24N8049 06/04/2024 0009816702 550100 83,478.09 Total Account by Grant Year 690,595.87 0.00 Total Account 843,618.43 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5204 03/11/2024 0009721191 550100 160,918.33 V24N6913 04/23/2024 0009768672 550100 2,948.55 Total Account 163,866.88 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1186 09/12/2023 0009535932 550100 14,626.10 V24N1793 10/10/2023 0009566018 550100 23,128.59 Total Account by Grant Year 37,754.69 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2280 11/07/2023 0009596729 550100 26,941.17 V24N2994 12/05/2023 0009625335 550100 22,833.59 V24N4206 01/23/2024 0009670124 550100 18,665.54 V24N4835 02/26/2024 0009702971 550100 16,130.90 V24N5575 03/12/2024 0009723866 550100 22,612.05 V24N6330 04/09/2024 0009754059 550100 20,106.61 V24N7279 05/07/2024 0009786931 550100 27,073.63 V24N8049 06/04/2024 0009816702 550100 20,568.29 Total Account by Grant Year 174,931.78 0.00 Total Account 212,686.47 0.00 Total Fund Budget Unit 1,220,171.78 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0590 10/02/2023 0009557175 550100 20,700.00 Total Account by Grant Year 20,700.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0834 11/06/2023 0009599609 550100 6,000.00 V24F1075 12/04/2023 0009623009 550100 22,000.00 V24F1345 01/08/2024 0009656508 550100 5,500.00 V24F1604 02/05/2024 0009685057 550100 4,000.00 V24F1851 03/04/2024 0009714366 550100 22,000.00 V24F2112 04/01/2024 0009745484 550100 11,600.00 V24F2376 05/06/2024 0009784332 550100 19,700.00 V24F2646 06/03/2024 0009818233 550100 41,277.00 Total Account by Grant Year 132,077.00 0.00 Total Fund Budget Unit 152,777.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0590 10/02/2023 0009557175 550100 500.00 V24F0834 11/06/2023 0009599609 550100 1,500.00 V24F0834 11/06/2023 0009599609 550100 178.00 V24F1075 12/04/2023 0009623009 550100 2,900.00 V24F1345 01/08/2024 0009656508 550100 1,250.00 V24F1604 02/05/2024 0009685057 550100 2,535.00 Total Account by Grant Year 8,863.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F1851 03/04/2024 0009714366 550100 10,156.00 Total Account by Grant Year 10,156.00 0.00 Total Fund Budget Unit 19,019.00 0.00

3539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A

V24F0393 09/05/2023 0009529428 550100 24,500.00 V24F0590 10/02/2023 0009557175 550100 162.00 V24F0590 10/02/2023 0009557175 550100 10,690.00 Total Account 35,352.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

F24F0024 12/26/2023 N/A 550100 1,080.99 Total Account by Grant Year 1,080.99 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

F24F0024 12/26/2023 N/A 550100 -1,080.99 S2400270 12/20/2023 N/A 550100 -7,816.00 V24F0024 07/17/2023 0009478442 550100 2,315.00 V24F0024 07/17/2023 0009478442 550100 7,816.00 V24F0214 08/07/2023 0009500794 550100 1,530.00 V24F1604 02/05/2024 0009685057 550100 360.00 V24F1604 02/05/2024 0009685057 550100 360.00 V24F2646 06/03/2024 0009818233 550100 1,500.00 Total Account by Grant Year 12,800.01 -7,816.00 Total Account 13,881.00 -7,816.00 Total Fund Budget Unit 49,233.00 -7,816.00 Total Federal Aid 6,359,063.08 -7,816.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0230 02/12/2024 0009691191 559900 1,040.08 Total Fund Budget Unit 1,040.08 0.00

7393‑7000 007000 2024 State School District Finance

S2400558 06/14/2024 N/A 462900 2,783,326.00 Total Fund Budget Unit 0.00 2,783,326.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452044 01/29/2024 0009680732 551100 5,128,838.00 V2452329 02/27/2024 0009709362 551100 3,545,892.00 V2452615 03/27/2024 0009742440 551100 44,038.49 V2453183 06/17/2024 0009833529 551100 8,237,532.00 Total Fund Budget Unit 16,956,300.49 0.00 Total Other State Aid from 7000 16,957,340.57 2,783,326.00 Total Aid 80,346,230.00 2,775,510.00 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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