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

D0233 USD 233 OLATHE 0000047526

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0920 2024 GSA ‑ Computer Science Educ Adv Grt Refunds

S2400323 01/29/2024 N/A 469010 908.16 Total Fund Budget Unit 0.00 908.16

1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF

V2401802 10/27/2023 0009582708 526900 210.00 V2401802 10/27/2023 0009582708 526900 140.00 V2402652 12/13/2023 0009634200 526900 165.04 V2403422 02/08/2024 0009688873 526900 165.04 Total Fund Budget Unit 680.08 0.00

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0043 07/12/2023 0009474948 551400 6,750,782.52 V24K0329 10/11/2023 0009567352 551400 9,427,067.69 V24K0615 01/10/2024 0009659871 551400 8,485,219.17 V24K0901 04/10/2024 0009755372 551400 6,986,310.79 Total Fund Budget Unit 31,649,380.17 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0002 08/29/2023 0009524581 551100 50,045.00 V24H0047 09/27/2023 0009554073 551100 24,838.00 V24H0110 10/11/2023 0009567239 551100 29,470.00 V24H0184 10/27/2023 0009583003 551100 24,963.00 V24H0258 11/28/2023 0009618619 551100 41,072.00 V24H0331 12/27/2023 0009649801 551100 31,264.00 V24H0404 01/10/2024 0009659753 551100 29,470.00 V24H0483 01/29/2024 0009681059 551100 31,263.00 V24H0561 03/12/2024 0009723764 551100 29,470.00 V24H0641 02/27/2024 0009709619 551100 31,667.00 V24H0715 03/27/2024 0009742687 551100 31,398.00 V24H0793 04/26/2024 0009776432 551100 31,363.00 V24H0865 05/10/2024 0009790638 551100 29,471.00 V24H0945 05/29/2024 0009810846 551100 55,770.00 Total Fund Budget Unit 471,524.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0025 07/17/2023 0009478255 551100 425,588.00 Total Fund Budget Unit 425,588.00 0.00

1000‑0290 000290 2024 School District Juvenile Detention Facilities

V24J0001 12/12/2023 0009632631 551100 413,627.00 V24J0014 06/12/2024 0009827261 551100 512,389.00 Total Fund Budget Unit 926,016.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1427 09/19/2023 0009542541 551100 8,623.40 V24N1794 10/10/2023 0009566019 551100 11,264.24 V24N2995 12/05/2023 0009625336 551100 11,316.68 V24N3810 12/19/2023 0009639357 551100 10,683.00 V24N4207 01/23/2024 0009670125 551100 7,409.44 V24N4836 02/26/2024 0009702972 551100 8,110.68 V24N6080 04/02/2024 0009747444 551100 10,096.00 V24N6331 04/09/2024 0009754060 551100 9,346.40 V24N7653 05/14/2024 0009793580 551100 12,246.20 V24N8242 06/10/2024 0009823056 551100 8,935.56 V24N8683 06/11/2024 0009825635 551100 31,743.44 Total Fund Budget Unit 129,775.04 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0028 06/12/2024 0009827301 551100 67,330.00 Total Fund Budget Unit 67,330.00 0.00

1000‑0630 000630 2024 Deaf Blind Aid

V2402874 12/21/2023 0009642891 551100 4,078.85 V2404237 03/27/2024 0009742395 551100 2,504.28 Total Fund Budget Unit 6,583.13 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0043 10/11/2023 0009567638 551100 6,601,441.00 V24S0333 12/12/2023 0009632959 551100 6,362,741.00 V24S0623 03/12/2024 0009724282 551100 4,049,510.00 V24S0909 04/10/2024 0009755658 551100 4,320,531.00 V24S1199 05/29/2024 0009810964 551100 14,239,991.00 Total Fund Budget Unit 35,574,214.00 0.00

1000‑0770 000770 2024 Governor's Teaching Excellence Awards

V24B0006 05/10/2024 0009790602 551100 15,000.00 Total Fund Budget Unit 15,000.00 0.00

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

V2450043 07/10/2023 0009471753 551100 9,527,176.00 V2450329 07/24/2023 0009484421 551100 9,527,176.00 V2450615 08/29/2023 0009524322 551100 15,917,405.00 V2450901 09/27/2023 0009553824 551100 18,414,992.00 V2451187 10/27/2023 0009582756 551100 21,002,997.00 V2451473 11/28/2023 0009618372 551100 20,673,529.00 V2451759 12/27/2023 0009649548 551100 16,271,757.00 V2452616 03/27/2024 0009742441 551100 13,333,493.00 V2452900 04/26/2024 0009776178 551100 10,680,249.00 Total Fund Budget Unit 135,348,774.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0028 09/27/2023 0009554160 551100 10,183,522.00 V24L0260 01/29/2024 0009681161 551100 9,969,455.00 V24L0492 06/17/2024 0009833799 551100 4,547,401.00 Total Fund Budget Unit 24,700,378.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0037 06/14/2024 0009831009 551100 64,992.00 Total Fund Budget Unit 64,992.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0019 07/24/2023 0009484673 551100 4,125,074.00 V24C0137 01/29/2024 0009680982 551100 1,784,774.00 Total Fund Budget Unit 5,909,848.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0018 02/26/2024 0009703270 551100 3,968,024.00 Total Fund Budget Unit 3,968,024.00 0.00

1000‑0920 S01028 2023 GSA ‑ Computer Science Educ Adv Grt

V2400022 07/11/2023 0009473309 551100 127,771.88 Total Fund Budget Unit 127,771.88 0.00 Total State Aid 239,385,878.30 908.16

Special Revenue State Aid

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2400270 07/21/2023 0009484378 551100 112,265.96 Total Fund Budget Unit 112,265.96 0.00

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0115 09/12/2023 0009536133 551100 704,192.00 V24P0442 03/12/2024 0009724185 551100 352,096.00 V24P0626 06/12/2024 0009827498 551100 352,095.00 Total Fund Budget Unit 1,408,383.00 0.00

2538‑2030 002030 2024 State Safety

V24T0032 11/28/2023 0009618720 551100 35,525.00 Total Fund Budget Unit 35,525.00 0.00 Total Special Revenue State Aid 1,556,173.96 0.00

Federal Aid

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

V24V0018 08/11/2023 0009507323 550100 522,375.32 V24V0310 01/11/2024 0009661110 550100 68,783.20 Total Fund Budget Unit 591,158.52 0.00

3113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F

V24F2647 06/03/2024 0009818234 550100 51,468.00 Total Account 51,468.00 0.00

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

V24F0215 08/07/2023 0009500795 550100 45,773.00 V24F0394 09/05/2023 0009529429 550100 15,000.00 V24F0394 09/05/2023 0009529429 550100 7,894.00 V24F0591 10/02/2023 0009557176 550100 1,043.00 V24F0591 10/02/2023 0009557176 550100 8,462.00 V24F0835 11/06/2023 0009599610 550100 5,328.00 V24F1076 12/04/2023 0009623010 550100 21,441.00 Total Account by Grant Year 104,941.00 0.00

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

V24F1346 01/08/2024 0009656509 550100 5,337.00 V24F1605 02/05/2024 0009685058 550100 5,337.00 V24F1852 03/04/2024 0009714367 550100 5,702.00 V24F2113 04/01/2024 0009745485 550100 5,407.00 V24F2377 05/06/2024 0009784333 550100 6,179.00 V24F2647 06/03/2024 0009818234 550100 7,965.00 Total Account by Grant Year 35,927.00 0.00 Total Account 140,868.00 0.00 Total Fund Budget Unit 192,336.00 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V24N1427 09/19/2023 0009542541 550100 684.54 V24N1794 10/10/2023 0009566019 550100 807.37 Total Account by Grant Year 1,491.91 0.00

3230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556

V24N2995 12/05/2023 0009625336 550100 919.70 V24N3810 12/19/2023 0009639357 550100 812.67 V24N4207 01/23/2024 0009670125 550100 471.45 V24N4836 02/26/2024 0009702972 550100 600.40 V24N6080 04/02/2024 0009747444 550100 807.22 V24N6331 04/09/2024 0009754060 550100 652.83 V24N7653 05/14/2024 0009793580 550100 936.23 V24N8242 06/10/2024 0009823056 550100 646.31 Total Account by Grant Year 5,846.81 0.00 Total Account 7,338.72 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0291 07/17/2023 0009478634 550100 73,360.01 V24N5154 03/11/2024 0009721142 550100 62,534.07 Total Account 135,894.08 0.00

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

V24N0545 07/18/2023 0009480315 550100 15,541.12 V24N0753 08/08/2023 0009502693 550100 13,888.00 Total Account 29,429.12 0.00

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

V24N0545 07/18/2023 0009480315 550100 1,630.43 V24N0753 08/08/2023 0009502693 550100 1,457.00 Total Account 3,087.43 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N0610 07/25/2023 0009486295 550100 1,520.45 V24N0610 07/25/2023 0009486295 550100 2,274.78 V24N2921 11/27/2023 0009611932 550100 1,246.00 V24N2921 11/27/2023 0009611932 550100 623.00 Total Account by Grant Year 5,664.23 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3692 12/19/2023 0009639247 550100 2,666.50 V24N3883 01/23/2024 0009669823 550100 1,325.50 V24N3883 01/23/2024 0009669823 550100 2,320.00 V24N4753 02/26/2024 0009702890 550100 1,435.00 V24N6744 04/23/2024 0009768510 550100 2,212.00 V24N6744 04/23/2024 0009768510 550100 3,492.11 V24N7892 05/28/2024 0009805533 550100 2,061.75 V24N8420 06/10/2024 0009823209 550100 2,286.00 Total Account by Grant Year 17,798.86 0.00 Total Account 23,463.09 0.00

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

V24N0545 07/18/2023 0009480315 550100 52.04 V24N0753 08/08/2023 0009502693 550100 46.50 Total Account 98.54 0.00 Total Fund Budget Unit 199,310.98 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V24F0215 08/07/2023 0009500795 550100 5,057.00 V24F0215 08/07/2023 0009500795 550100 2,721.00 V24F0394 09/05/2023 0009529429 550100 5,194.00 V24F0591 10/02/2023 0009557176 550100 5,747.00 V24F0835 11/06/2023 0009599610 550100 5,220.00 V24F1076 12/04/2023 0009623010 550100 5,376.00 V24F1346 01/08/2024 0009656509 550100 7,114.00 V24F1605 02/05/2024 0009685058 550100 5,296.00 V24F1852 03/04/2024 0009714367 550100 5,094.00 V24F2113 04/01/2024 0009745485 550100 6,305.00 V24F2377 05/06/2024 0009784333 550100 6,632.00 V24F2647 06/03/2024 0009818234 550100 59,386.00 Total Account 119,142.00 0.00

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

V24F0215 08/07/2023 0009500795 550100 765,475.00 V24F0215 08/07/2023 0009500795 550100 2,387,114.00 V24F0394 09/05/2023 0009529429 550100 117,409.00 V24F0591 10/02/2023 0009557176 550100 233,073.00 V24F0835 11/06/2023 0009599610 550100 250,558.00 V24F1076 12/04/2023 0009623010 550100 228,582.00 V24F1346 01/08/2024 0009656509 550100 232,849.00 V24F1605 02/05/2024 0009685058 550100 241,081.00 V24F1852 03/04/2024 0009714367 550100 236,702.00 V24F2113 04/01/2024 0009745485 550100 237,936.00 V24F2377 05/06/2024 0009784333 550100 248,108.00 V24F2647 06/03/2024 0009818234 550100 351,767.00 Total Account 5,530,654.00 0.00

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

V24F0215 08/07/2023 0009500795 550100 239,037.00 V24F0394 09/05/2023 0009529429 550100 7,965.00 Total Account 247,002.00 0.00

3233‑3040 003040 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U

V24F2647 06/03/2024 0009818234 550100 125,000.00 Total Account 125,000.00 0.00

3233‑3040 003040 9930 2023 T I  Sec 2 Delinquen S010A220016 22E CFDA 84.010A

V24F0394 09/05/2023 0009529429 550100 3,275.00 V24F0591 10/02/2023 0009557176 550100 6,550.00 V24F0835 11/06/2023 0009599610 550100 6,550.00 V24F1076 12/04/2023 0009623010 550100 6,550.00 V24F1346 01/08/2024 0009656509 550100 6,550.00 V24F1605 02/05/2024 0009685058 550100 6,633.00 V24F1852 03/04/2024 0009714367 550100 6,715.00 V24F2113 04/01/2024 0009745485 550100 6,715.00 V24F2377 05/06/2024 0009784333 550100 6,711.00 V24F2647 06/03/2024 0009818234 550100 9,435.00 Total Account 65,684.00 0.00 Total Fund Budget Unit 6,087,482.00 0.00

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

V24F0591 10/02/2023 0009557176 550100 686,501.00 V24F0591 10/02/2023 0009557176 550100 309.00 V24F0835 11/06/2023 0009599610 550100 686,501.00 V24F0835 11/06/2023 0009599610 550100 309.00 V24F1076 12/04/2023 0009623010 550100 686,501.00 V24F1076 12/04/2023 0009623010 550100 309.00 V24F1346 01/08/2024 0009656509 550100 686,501.00 V24F1346 01/08/2024 0009656509 550100 309.00 Total Account by Grant Year 2,747,240.00 0.00

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

V24F1605 02/05/2024 0009685058 550100 686,501.00 V24F1605 02/05/2024 0009685058 550100 309.00 V24F1852 03/04/2024 0009714367 550100 686,500.00 V24F1852 03/04/2024 0009714367 550100 309.00 V24F2113 04/01/2024 0009745485 550100 686,500.00 V24F2113 04/01/2024 0009745485 550100 309.00 V24F2377 05/06/2024 0009784333 550100 686,500.00 V24F2377 05/06/2024 0009784333 550100 309.00 V24F2647 06/03/2024 0009818234 550100 686,500.00 V24F2647 06/03/2024 0009818234 550100 309.00 Total Account by Grant Year 3,434,046.00 0.00 Total Account 6,181,286.00 0.00

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

V24F1852 03/04/2024 0009714367 550100 63,913.00 V24F2113 04/01/2024 0009745485 550100 9,940.00 V24F2377 05/06/2024 0009784333 550100 11,388.00 V24F2647 06/03/2024 0009818234 550100 65,573.00 Total Account 150,814.00 0.00 Total Fund Budget Unit 6,332,100.00 0.00

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

V24F0215 08/07/2023 0009500795 550100 52,379.00 V24F0394 09/05/2023 0009529429 550100 4,820.00 V24F0394 09/05/2023 0009529429 550100 7,756.00 V24F0591 10/02/2023 0009557176 550100 10,065.00 V24F0591 10/02/2023 0009557176 550100 15,509.00 V24F0835 11/06/2023 0009599610 550100 10,033.00 V24F0835 11/06/2023 0009599610 550100 15,728.00 V24F1076 12/04/2023 0009623010 550100 12,431.00 V24F1076 12/04/2023 0009623010 550100 16,269.00 Total Account by Grant Year 144,990.00 0.00

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

V24F1346 01/08/2024 0009656509 550100 13,179.00 V24F1346 01/08/2024 0009656509 550100 15,728.00 V24F1605 02/05/2024 0009685058 550100 15,028.00 V24F1605 02/05/2024 0009685058 550100 15,625.00 V24F1852 03/04/2024 0009714367 550100 5,490.00 V24F1852 03/04/2024 0009714367 550100 15,751.00 V24F2113 04/01/2024 0009745485 550100 26,479.00 V24F2377 05/06/2024 0009784333 550100 7,141.00 V24F2377 05/06/2024 0009784333 550100 19,641.00 V24F2647 06/03/2024 0009818234 550100 14,911.00 V24F2647 06/03/2024 0009818234 550100 28,393.00 Total Account by Grant Year 177,366.00 0.00 Total Fund Budget Unit 322,356.00 0.00

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

V24F0215 08/07/2023 0009500795 550100 47,084.00 V24F0394 09/05/2023 0009529429 550100 31,240.00 V24F0591 10/02/2023 0009557176 550100 42,799.00 V24F0835 11/06/2023 0009599610 550100 55,856.00 V24F1076 12/04/2023 0009623010 550100 31,596.00 Total Account by Grant Year 208,575.00 0.00

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

V24F1346 01/08/2024 0009656509 550100 34,193.00 V24F1605 02/05/2024 0009685058 550100 29,635.00 V24F1852 03/04/2024 0009714367 550100 30,625.00 V24F2113 04/01/2024 0009745485 550100 36,028.00 V24F2377 05/06/2024 0009784333 550100 62,633.00 V24F2647 06/03/2024 0009818234 550100 58,267.00 Total Account by Grant Year 251,381.00 0.00 Total Fund Budget Unit 459,956.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1427 09/19/2023 0009542541 550100 16,152.92 V24N1427 09/19/2023 0009542541 550100 68,767.33 V24N1794 10/10/2023 0009566019 550100 26,209.62 V24N1794 10/10/2023 0009566019 550100 99,685.62 Total Account by Grant Year 210,815.49 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2995 12/05/2023 0009625336 550100 99,917.62 V24N2995 12/05/2023 0009625336 550100 27,171.04 V24N3810 12/19/2023 0009639357 550100 25,581.86 V24N3810 12/19/2023 0009639357 550100 91,208.00 V24N4207 01/23/2024 0009670125 550100 18,857.02 V24N4207 01/23/2024 0009670125 550100 65,846.98 V24N4836 02/26/2024 0009702972 550100 17,472.66 V24N4836 02/26/2024 0009702972 550100 62,907.93 V24N6080 04/02/2024 0009747444 550100 24,142.52 V24N6080 04/02/2024 0009747444 550100 84,782.18 V24N6331 04/09/2024 0009754060 550100 22,074.94 V24N6331 04/09/2024 0009754060 550100 79,338.46 V24N7653 05/14/2024 0009793580 550100 31,308.52 V24N7653 05/14/2024 0009793580 550100 112,665.13 V24N8242 06/10/2024 0009823056 550100 22,933.66 V24N8242 06/10/2024 0009823056 550100 83,377.97 Total Account by Grant Year 869,586.49 0.00 Total Fund Budget Unit 1,080,401.98 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1427 09/19/2023 0009542541 550100 423,391.75 V24N1794 10/10/2023 0009566019 550100 554,706.43 Total Account by Grant Year 978,098.18 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2995 12/05/2023 0009625336 550100 546,070.56 V24N3810 12/19/2023 0009639357 550100 516,586.30 V24N4207 01/23/2024 0009670125 550100 357,392.68 V24N4836 02/26/2024 0009702972 550100 387,636.06 V24N6080 04/02/2024 0009747444 550100 488,698.30 V24N6331 04/09/2024 0009754060 550100 453,524.70 V24N7653 05/14/2024 0009793580 550100 600,803.20 V24N8242 06/10/2024 0009823056 550100 437,216.02 Total Account by Grant Year 3,787,927.82 0.00 Total Account 4,766,026.00 0.00

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

V24N5205 03/11/2024 0009721192 550100 607,089.22 V24N6914 04/23/2024 0009768673 550100 11,386.03 Total Account 618,475.25 0.00

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

V24N1427 09/19/2023 0009542541 550100 63,597.58 V24N1794 10/10/2023 0009566019 550100 83,073.77 Total Account by Grant Year 146,671.35 0.00

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

V24N2995 12/05/2023 0009625336 550100 83,460.52 V24N3810 12/19/2023 0009639357 550100 78,787.13 V24N4207 01/23/2024 0009670125 550100 54,644.62 V24N4836 02/26/2024 0009702972 550100 59,816.27 V24N6080 04/02/2024 0009747444 550100 74,458.00 V24N6331 04/09/2024 0009754060 550100 68,929.70 V24N7653 05/14/2024 0009793580 550100 90,315.73 V24N8242 06/10/2024 0009823056 550100 65,899.76 Total Account by Grant Year 576,311.73 0.00 Total Account 722,983.08 0.00 Total Fund Budget Unit 6,107,484.33 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V24N2209 10/24/2023 0009578923 550100 479.08 V24N2209 10/24/2023 0009578923 550100 594.43 Total Account by Grant Year 1,073.51 0.00

3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558

V24N2444 11/07/2023 0009596876 550100 768.48 V24N3941 01/23/2024 0009669880 550100 394.42 V24N3941 01/23/2024 0009669880 550100 671.13 V24N4514 02/26/2024 0009702673 550100 474.95 V24N5932 03/26/2024 0009736203 550100 656.97 V24N6823 04/23/2024 0009768587 550100 517.73 V24N7569 05/14/2024 0009793507 550100 744.58 Total Account by Grant Year 4,228.26 0.00 Total Account 5,301.77 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N2209 10/24/2023 0009578923 550100 10,758.77 V24N2209 10/24/2023 0009578923 550100 13,281.55 Total Account by Grant Year 24,040.32 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N2444 11/07/2023 0009596876 550100 17,119.13 V24N3941 01/23/2024 0009669880 550100 14,805.14 V24N3941 01/23/2024 0009669880 550100 8,659.12 V24N4514 02/26/2024 0009702673 550100 10,379.56 V24N5932 03/26/2024 0009736203 550100 14,445.20 V24N6823 04/23/2024 0009768587 550100 11,341.41 V24N7569 05/14/2024 0009793507 550100 16,332.92 Total Account by Grant Year 93,082.48 0.00 Total Account 117,122.80 0.00 Total Fund Budget Unit 122,424.57 0.00

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

V24F0215 08/07/2023 0009500795 550100 332,170.00 V24F0394 09/05/2023 0009529429 550100 104,010.00 V24F0591 10/02/2023 0009557176 550100 212,993.00 V24F0835 11/06/2023 0009599610 550100 228,857.00 Total Account by Grant Year 878,030.00 0.00

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

V24F0835 11/06/2023 0009599610 550100 395.00 V24F1076 12/04/2023 0009623010 550100 335.00 V24F1076 12/04/2023 0009623010 550100 226,251.00 V24F1346 01/08/2024 0009656509 550100 90.00 V24F1346 01/08/2024 0009656509 550100 221,590.00 V24F1605 02/05/2024 0009685058 550100 290.00 V24F1605 02/05/2024 0009685058 550100 222,292.00 V24F1852 03/04/2024 0009714367 550100 223,075.00 V24F2113 04/01/2024 0009745485 550100 995.00 V24F2113 04/01/2024 0009745485 550100 240,624.00 V24F2377 05/06/2024 0009784333 550100 2,826.00 V24F2377 05/06/2024 0009784333 550100 228,161.00 V24F2647 06/03/2024 0009818234 550100 751.00 V24F2647 06/03/2024 0009818234 550100 313,028.00 Total Account by Grant Year 1,680,703.00 0.00 Total Fund Budget Unit 2,558,733.00 0.00

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

V24F0591 10/02/2023 0009557176 550100 16,523.00 V24F0835 11/06/2023 0009599610 550100 16,523.00 V24F1076 12/04/2023 0009623010 550100 16,523.00 V24F1346 01/08/2024 0009656509 550100 16,523.00 V24F1605 02/05/2024 0009685058 550100 16,523.00 Total Account by Grant Year 82,615.00 0.00

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

V24F1852 03/04/2024 0009714367 550100 16,523.00 V24F2113 04/01/2024 0009745485 550100 16,523.00 V24F2377 05/06/2024 0009784333 550100 16,523.00 V24F2647 06/03/2024 0009818234 550100 16,522.00 Total Account by Grant Year 66,091.00 0.00 Total Fund Budget Unit 148,706.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V24F0394 09/05/2023 0009529429 550100 7,286.00 V24F0591 10/02/2023 0009557176 550100 4,764.00 Total Account by Grant Year 12,050.00 0.00

3537‑3570 003570 2024 Title I  Migrant S011A230016 23E CFDA 84.011A

V24F0835 11/06/2023 0009599610 550100 5,955.00 V24F1076 12/04/2023 0009623010 550100 4,725.00 V24F1346 01/08/2024 0009656509 550100 3,530.00 V24F1605 02/05/2024 0009685058 550100 5,744.00 V24F1852 03/04/2024 0009714367 550100 4,479.00 V24F2113 04/01/2024 0009745485 550100 5,118.00 V24F2377 05/06/2024 0009784333 550100 4,647.00 V24F2647 06/03/2024 0009818234 550100 33,485.00 Total Account by Grant Year 67,683.00 0.00 Total Fund Budget Unit 79,733.00 0.00

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

V24F0394 09/05/2023 0009529429 550100 6,075.00 V24F0591 10/02/2023 0009557176 550100 795.00 V24F0591 10/02/2023 0009557176 550100 47,638.00 V24F0835 11/06/2023 0009599610 550100 9,727.00 V24F1076 12/04/2023 0009623010 550100 55,503.00 V24F1346 01/08/2024 0009656509 550100 3,806.00 V24F1605 02/05/2024 0009685058 550100 9,455.00 V24F1852 03/04/2024 0009714367 550100 5,023.00 V24F2113 04/01/2024 0009745485 550100 3,459.00 V24F2377 05/06/2024 0009784333 550100 7,116.00 V24F2647 06/03/2024 0009818234 550100 25,005.00 Total Account 173,602.00 0.00

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

S2400265 12/15/2023 N/A 550100 -829.99 Total Account by Grant Year 0.00 -829.99

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

V24F0215 08/07/2023 0009500795 550100 75.00 V24F0394 09/05/2023 0009529429 550100 2,363.00 V24F0591 10/02/2023 0009557176 550100 7,312.00 V24F1346 01/08/2024 0009656509 550100 303.00 V24F1605 02/05/2024 0009685058 550100 6,060.00 V24F1605 02/05/2024 0009685058 550100 213.00 V24F1852 03/04/2024 0009714367 550100 1,007.00 V24F1852 03/04/2024 0009714367 550100 228.00 V24F1852 03/04/2024 0009714367 550100 229.00 V24F1852 03/04/2024 0009714367 550100 229.00 V24F2113 04/01/2024 0009745485 550100 2,630.00 V24F2113 04/01/2024 0009745485 550100 228.00 V24F2377 05/06/2024 0009784333 550100 16.00 V24F2377 05/06/2024 0009784333 550100 96.00 V24F2377 05/06/2024 0009784333 550100 2,400.00 V24F2647 06/03/2024 0009818234 550100 131.00 V24F2647 06/03/2024 0009818234 550100 136.00 V24F2647 06/03/2024 0009818234 550100 132.00 V24F2647 06/03/2024 0009818234 550100 131.00 V24F2647 06/03/2024 0009818234 550100 131.00 V24F2647 06/03/2024 0009818234 550100 27,564.00 Total Account by Grant Year 51,614.00 0.00 Total Account 51,614.00 -829.99 Total Fund Budget Unit 225,216.00 -829.99

3592‑3070 U01057 2024 Homeless Child  FY2024 S196A230017 23E CFDA 84.196A

V24F0835 11/06/2023 0009599610 550100 4,860.00 V24F1076 12/04/2023 0009623010 550100 20,359.00 V24F1346 01/08/2024 0009656509 550100 11,248.00 V24F1605 02/05/2024 0009685058 550100 8,501.00 V24F1852 03/04/2024 0009714367 550100 4,591.00 V24F2113 04/01/2024 0009745485 550100 3,602.00 V24F2377 05/06/2024 0009784333 550100 4,004.00 V24F2647 06/03/2024 0009818234 550100 7,210.00 Total Fund Budget Unit 64,375.00 0.00 Total Federal Aid 24,571,773.38 -829.99

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0231 02/12/2024 0009691192 559900 4,793.15 Total Fund Budget Unit 4,793.15 0.00

7393‑7000 007000 2024 State School District Finance

S2400559 06/13/2024 N/A 462900 10,237,367.00 S2400559 06/13/2024 N/A 462900 10,300,000.00 Total Fund Budget Unit 0.00 20,537,367.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452045 01/29/2024 0009680733 551100 19,068,216.00 V2452330 02/27/2024 0009709363 551100 13,183,071.00 V2453184 06/17/2024 0009833530 551100 30,388,815.00 Total Fund Budget Unit 62,640,102.00 0.00 Total Other State Aid from 7000 62,644,895.15 20,537,367.00 Total Aid 328,158,720.79 20,537,445.17 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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