Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0245 USD 245 0000047872
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
V24K0053 07/12/2023 0009474958 551400 54,087.49 V24K0339 10/11/2023 0009567362 551400 56,647.61 V24K0625 01/10/2024 0009659881 551400 66,755.59 V24K0911 04/10/2024 0009755382 551400 61,818.46 Total Fund Budget Unit 239,309.15 0.001000‑0190 000190 2024 CTE Transportation
V24E0020 06/12/2024 0009827158 551100 6,005.00 Total Fund Budget Unit 6,005.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0031 07/17/2023 0009478261 551100 2,363.00 Total Fund Budget Unit 2,363.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1429 09/19/2023 0009542543 551100 74.96 V24N2008 10/17/2023 0009572708 551100 78.28 V24N2284 11/07/2023 0009596733 551100 93.88 V24N3401 12/12/2023 0009632667 551100 78.12 V24N4845 02/26/2024 0009702981 551100 51.84 V24N4845 02/26/2024 0009702981 551100 41.00 V24N6084 04/02/2024 0009747448 551100 99.80 V24N6339 04/09/2024 0009754068 551100 62.00 V24N7659 05/14/2024 0009793586 551100 82.60 V24N8693 06/11/2024 0009825645 551100 214.52 Total Fund Budget Unit 877.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0053 10/11/2023 0009567648 551100 45,300.00 V24S0343 12/12/2023 0009632969 551100 44,776.00 V24S0633 03/12/2024 0009724292 551100 30,692.00 V24S0919 04/10/2024 0009755668 551100 29,299.00 V24S1209 05/29/2024 0009810974 551100 44,291.00 Total Fund Budget Unit 194,358.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450053 07/10/2023 0009471763 551100 113,774.00 V2450339 07/24/2023 0009484431 551100 113,774.00 V2450625 08/29/2023 0009524332 551100 162,030.00 V2450911 09/27/2023 0009553834 551100 195,500.00 V2451197 10/27/2023 0009582766 551100 169,176.00 V2451483 11/28/2023 0009618382 551100 162,182.00 V2451769 12/27/2023 0009649558 551100 158,274.00 V2452626 03/27/2024 0009742451 551100 135,267.00 V2452910 04/26/2024 0009776188 551100 108,379.00 Total Fund Budget Unit 1,318,356.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0046 06/14/2024 0009831018 551100 1,829.00 Total Fund Budget Unit 1,829.00 0.00 Total State Aid 1,763,097.15 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0040 11/28/2023 0009618728 551100 580.00 Total Special Revenue State Aid 580.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0023 08/11/2023 0009507328 550100 92,611.00 V24V0178 10/12/2023 0009568816 550100 4,750.00 V24V0315 01/11/2024 0009661115 550100 4,680.00 V24V0455 04/11/2024 0009756920 550100 6,000.00 Total Fund Budget Unit 108,041.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0597 10/02/2023 0009557182 550100 1,210.00 V24F0841 11/06/2023 0009599616 550100 1,210.00 Total Account by Grant Year 2,420.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1084 12/04/2023 0009623018 550100 1,210.00 V24F1353 01/08/2024 0009656516 550100 1,210.00 V24F1611 02/05/2024 0009685064 550100 1,210.00 V24F1859 03/04/2024 0009714374 550100 1,210.00 V24F2122 04/01/2024 0009745494 550100 1,210.00 V24F2386 05/06/2024 0009784342 550100 1,210.00 V24F2654 06/03/2024 0009818241 550100 2,415.00 Total Account by Grant Year 9,675.00 0.00 Total Fund Budget Unit 12,095.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0047 07/11/2023 0009473352 550100 9,006.37 V24N0963 08/22/2023 0009514683 550100 -779.63 V24N0963 08/22/2023 0009514683 550100 3,994.14 Total Account 12,220.88 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0047 07/11/2023 0009473352 550100 930.41 V24N0963 08/22/2023 0009514683 550100 413.56 V24N0963 08/22/2023 0009514683 550100 -80.70 Total Account 1,263.27 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0047 07/11/2023 0009473352 550100 36.48 V24N0963 08/22/2023 0009514683 550100 -3.09 V24N0963 08/22/2023 0009514683 550100 15.77 Total Account 49.16 0.00 Total Fund Budget Unit 13,533.31 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0597 10/02/2023 0009557182 550100 717.00 V24F0841 11/06/2023 0009599616 550100 717.00 Total Account by Grant Year 1,434.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1084 12/04/2023 0009623018 550100 717.00 V24F1353 01/08/2024 0009656516 550100 717.00 V24F1611 02/05/2024 0009685064 550100 717.00 V24F1859 03/04/2024 0009714374 550100 717.00 V24F2122 04/01/2024 0009745494 550100 717.00 V24F2386 05/06/2024 0009784342 550100 717.00 V24F2654 06/03/2024 0009818241 550100 1,441.00 Total Account by Grant Year 5,743.00 0.00 Total Fund Budget Unit 7,177.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N3004 12/05/2023 0009625345 550100 -85.62 V24N3401 12/12/2023 0009632667 550100 -243.59 V24N3401 12/12/2023 0009632667 550100 -45.77 Total Account by Grant Year -374.98 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1429 09/19/2023 0009542543 550100 2,231.88 V24N2008 10/17/2023 0009572708 550100 2,687.95 V24N3004 12/05/2023 0009625345 550100 46.64 V24N3004 12/05/2023 0009625345 550100 20.83 V24N3004 12/05/2023 0009625345 550100 17.09 V24N3004 12/05/2023 0009625345 550100 1.06 V24N3401 12/12/2023 0009632667 550100 -203.36 V24N3401 12/12/2023 0009632667 550100 -177.21 V24N3401 12/12/2023 0009632667 550100 -21.11 V24N3401 12/12/2023 0009632667 550100 -106.97 Total Account by Grant Year 4,496.80 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2284 11/07/2023 0009596733 550100 2,877.85 V24N3401 12/12/2023 0009632667 550100 2,550.67 V24N4845 02/26/2024 0009702981 550100 1,582.98 V24N4845 02/26/2024 0009702981 550100 1,188.88 V24N6084 04/02/2024 0009747448 550100 3,112.12 V24N6339 04/09/2024 0009754068 550100 1,783.69 V24N7659 05/14/2024 0009793586 550100 2,448.11 Total Account by Grant Year 15,544.30 0.00 Total Fund Budget Unit 19,666.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N3004 12/05/2023 0009625345 550100 -57.70 V24N3004 12/05/2023 0009625345 550100 219.54 Total Account by Grant Year 161.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1429 09/19/2023 0009542543 550100 5,747.40 V24N2008 10/17/2023 0009572708 550100 6,143.50 V24N3004 12/05/2023 0009625345 550100 132.10 V24N3004 12/05/2023 0009625345 550100 -236.00 V24N3004 12/05/2023 0009625345 550100 124.37 V24N3004 12/05/2023 0009625345 550100 122.54 V24N3004 12/05/2023 0009625345 550100 117.06 V24N3004 12/05/2023 0009625345 550100 276.83 V24N3004 12/05/2023 0009625345 550100 82.65 V24N3004 12/05/2023 0009625345 550100 82.57 Total Account by Grant Year 12,593.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2284 11/07/2023 0009596733 550100 7,308.70 V24N3401 12/12/2023 0009632667 550100 6,090.25 V24N4845 02/26/2024 0009702981 550100 3,924.90 V24N4845 02/26/2024 0009702981 550100 3,109.45 V24N6084 04/02/2024 0009747448 550100 7,516.25 V24N6339 04/09/2024 0009754068 550100 4,698.75 V24N7659 05/14/2024 0009793586 550100 6,159.70 Total Account by Grant Year 38,808.00 0.00 Total Account 51,562.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5215 03/11/2024 0009721202 550100 8,632.97 V24N6924 04/23/2024 0009768683 550100 68.70 Total Account 8,701.67 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N3004 12/05/2023 0009625345 550100 40.20 V24N3004 12/05/2023 0009625345 550100 13.80 Total Account by Grant Year 54.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1429 09/19/2023 0009542543 550100 552.83 V24N2008 10/17/2023 0009572708 550100 577.32 V24N3004 12/05/2023 0009625345 550100 15.60 V24N3004 12/05/2023 0009625345 550100 33.30 V24N3004 12/05/2023 0009625345 550100 31.80 V24N3004 12/05/2023 0009625345 550100 23.70 V24N3004 12/05/2023 0009625345 550100 26.10 V24N3004 12/05/2023 0009625345 550100 25.80 V24N3004 12/05/2023 0009625345 550100 25.80 V24N3004 12/05/2023 0009625345 550100 47.10 Total Account by Grant Year 1,359.35 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2284 11/07/2023 0009596733 550100 692.37 V24N3401 12/12/2023 0009632667 550100 576.14 V24N4845 02/26/2024 0009702981 550100 302.38 V24N4845 02/26/2024 0009702981 550100 382.32 V24N6084 04/02/2024 0009747448 550100 736.03 V24N6339 04/09/2024 0009754068 550100 457.25 V24N7659 05/14/2024 0009793586 550100 609.18 Total Account by Grant Year 3,755.67 0.00 Total Account 5,169.02 0.00 Total Fund Budget Unit 65,433.55 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0597 10/02/2023 0009557182 550100 4,410.00 Total Account by Grant Year 4,410.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0841 11/06/2023 0009599616 550100 4,410.00 V24F1084 12/04/2023 0009623018 550100 4,410.00 V24F1353 01/08/2024 0009656516 550100 4,410.00 V24F1611 02/05/2024 0009685064 550100 4,410.00 V24F1859 03/04/2024 0009714374 550100 4,410.00 V24F2122 04/01/2024 0009745494 550100 4,410.00 V24F2386 05/06/2024 0009784342 550100 4,410.00 V24F2654 06/03/2024 0009818241 550100 8,820.00 Total Account by Grant Year 39,690.00 0.00 Total Fund Budget Unit 44,100.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400228 11/22/2023 N/A 550100 -235.00 Total Fund Budget Unit 0.00 -235.00 Total Federal Aid 270,045.98 -235.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0241 02/12/2024 0009691202 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452055 01/29/2024 0009680743 551100 193,445.00 V2452340 02/27/2024 0009709373 551100 133,741.00 V2453194 06/17/2024 0009833540 551100 258,722.00 Total Fund Budget Unit 585,908.00 0.00 Total Other State Aid from 7000 585,940.08 0.00 Total Aid 2,619,663.21 -235.00 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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