Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0253 USD 253 EMPORIA 0000047567
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
V24K0061 07/12/2023 0009474966 551400 1,222,300.34 V24K0347 10/11/2023 0009567370 551400 1,348,913.36 V24K0633 01/10/2024 0009659889 551400 1,304,529.97 V24K0919 04/10/2024 0009755390 551400 1,309,509.84 Total Fund Budget Unit 5,185,253.51 0.001000‑0320 000320 2024 Food Service Aid
V24N1194 09/12/2023 0009535940 551100 1,202.20 V24N1803 10/10/2023 0009566028 551100 1,878.28 V24N3010 12/05/2023 0009625351 551100 1,886.24 V24N3405 12/12/2023 0009632671 551100 1,781.60 V24N4223 01/23/2024 0009670141 551100 1,485.92 V24N4852 02/26/2024 0009702988 551100 1,565.12 V24N5589 03/12/2024 0009723880 551100 1,795.92 V24N6343 04/09/2024 0009754072 551100 1,416.60 V24N7288 05/07/2024 0009786940 551100 2,028.12 V24N8059 06/04/2024 0009816712 551100 1,252.68 V24N8701 06/11/2024 0009825653 551100 5,275.71 Total Fund Budget Unit 21,568.39 0.001000‑0440 000440 2024 Mentor Teacher
V24M0043 06/12/2024 0009827316 551100 24,886.00 Total Fund Budget Unit 24,886.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2402296 11/22/2023 2006272636 551100 605.00 Total Fund Budget Unit 605.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0061 10/11/2023 0009567656 551100 1,022,088.00 V24S0351 12/12/2023 0009632977 551100 915,653.00 V24S0641 03/12/2024 0009724300 551100 383,551.00 V24S0927 04/10/2024 0009755676 551100 708,438.00 V24S1217 05/29/2024 0009810982 551100 1,271,491.00 Total Fund Budget Unit 4,301,221.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0009 05/10/2024 0009790605 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450061 07/10/2023 0009471771 551100 3,020,128.00 V2450347 07/24/2023 0009484439 551100 1,624,776.00 V2450633 08/29/2023 0009524340 551100 2,382,280.00 V2450919 09/27/2023 0009553842 551100 2,764,815.00 V2451205 10/27/2023 0009582774 551100 2,553,390.00 V2451491 11/28/2023 0009618390 551100 2,557,927.00 V2451777 12/27/2023 0009649566 551100 2,496,291.00 V2452634 03/27/2024 0009742459 551100 2,064,287.00 V2452918 04/26/2024 0009776196 551100 1,653,957.00 Total Fund Budget Unit 21,117,851.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0042 09/27/2023 0009554174 551100 2,826,700.00 V24L0274 01/29/2024 0009681175 551100 2,887,958.00 V24L0506 06/17/2024 0009833813 551100 1,505,237.00 Total Fund Budget Unit 7,219,895.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0054 06/14/2024 0009831026 551100 9,785.00 Total Fund Budget Unit 9,785.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0025 07/24/2023 0009484679 551100 637,190.00 V24C0142 01/29/2024 0009680987 551100 280,190.00 Total Fund Budget Unit 917,380.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0032 02/26/2024 0009703284 551100 1,437,624.00 Total Fund Budget Unit 1,437,624.00 0.00 Total State Aid 40,239,068.90 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0048 11/28/2023 0009618736 551100 15,665.00 Total Special Revenue State Aid 15,665.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0031 08/11/2023 0009506411 550100 220,882.12 V24V0185 10/12/2023 0009568823 550100 20,333.70 V24V0323 01/11/2024 0009661123 550100 58,810.81 V24V0463 04/11/2024 0009756928 550100 55,643.90 Total Fund Budget Unit 355,670.53 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0226 08/07/2023 0009500806 550100 330.00 V24F0405 09/05/2023 0009529440 550100 7,349.00 V24F0849 11/06/2023 0009599624 550100 32,519.00 V24F1092 12/04/2023 0009623026 550100 30,973.00 Total Account by Grant Year 71,171.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2129 04/01/2024 0009745501 550100 6.00 V24F2662 06/03/2024 0009818249 550100 8,931.00 Total Account by Grant Year 8,937.00 0.00 Total Fund Budget Unit 80,108.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0049 07/11/2023 0009473354 550100 154,502.91 V24N0757 08/08/2023 0009502697 550100 125,896.90 V24N1125 09/12/2023 0009535877 550100 5,874.35 Total Account by Grant Year 286,274.16 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8474 06/11/2024 0009825436 550100 20,012.22 Total Account by Grant Year 20,012.22 0.00 Total Account 306,286.38 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0049 07/11/2023 0009473354 550100 15,893.87 V24N0757 08/08/2023 0009502697 550100 12,950.70 V24N1125 09/12/2023 0009535877 550100 604.43 Total Account by Grant Year 29,449.00 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8474 06/11/2024 0009825436 550100 2,047.19 Total Account by Grant Year 2,047.19 0.00 Total Account 31,496.19 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3556 12/12/2023 0009632804 550100 1,170.96 Total Account 1,170.96 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0049 07/11/2023 0009473354 550100 655.16 V24N0757 08/08/2023 0009502697 550100 534.05 V24N1125 09/12/2023 0009535877 550100 24.86 Total Account by Grant Year 1,214.07 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8474 06/11/2024 0009825436 550100 80.73 Total Account by Grant Year 80.73 0.00 Total Account 1,294.80 0.00 Total Fund Budget Unit 340,248.33 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0405 09/05/2023 0009529440 550100 1,152.00 V24F0849 11/06/2023 0009599624 550100 3,445.00 V24F1092 12/04/2023 0009623026 550100 3,599.00 V24F2129 04/01/2024 0009745501 550100 2,249.00 V24F2394 05/06/2024 0009784350 550100 2,747.00 V24F2662 06/03/2024 0009818249 550100 2,722.00 Total Account 15,914.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0226 08/07/2023 0009500806 550100 723,271.00 V24F0226 08/07/2023 0009500806 550100 1,244,513.00 V24F0849 11/06/2023 0009599624 550100 185,803.00 V24F2129 04/01/2024 0009745501 550100 980,343.00 V24F2394 05/06/2024 0009784350 550100 453,073.00 Total Account 3,587,003.00 0.00 Total Fund Budget Unit 3,602,917.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0604 10/02/2023 0009557189 550100 5,891.00 V24F0849 11/06/2023 0009599624 550100 66,228.00 V24F0849 11/06/2023 0009599624 550100 2,967.00 V24F1092 12/04/2023 0009623026 550100 72,117.00 V24F1092 12/04/2023 0009623026 550100 4,978.00 V24F1361 01/08/2024 0009656524 550100 158,179.00 V24F1361 01/08/2024 0009656524 550100 2,178.00 Total Account by Grant Year 312,538.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1867 03/04/2024 0009714382 550100 203,127.00 V24F1867 03/04/2024 0009714382 550100 4,356.00 V24F2129 04/01/2024 0009745501 550100 101,620.00 V24F2129 04/01/2024 0009745501 550100 682.00 V24F2129 04/01/2024 0009745501 550100 1,496.00 V24F2394 05/06/2024 0009784350 550100 101,452.00 V24F2394 05/06/2024 0009784350 550100 2,178.00 V24F2662 06/03/2024 0009818249 550100 181,113.00 V24F2662 06/03/2024 0009818249 550100 356,607.00 V24F2662 06/03/2024 0009818249 550100 13,082.00 Total Account by Grant Year 965,713.00 0.00 Total Account 1,278,251.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1867 03/04/2024 0009714382 550100 31,005.00 V24F2129 04/01/2024 0009745501 550100 7,901.00 V24F2394 05/06/2024 0009784350 550100 5,373.00 V24F2662 06/03/2024 0009818249 550100 15,934.00 Total Account 60,213.00 0.00 Total Fund Budget Unit 1,338,464.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0226 08/07/2023 0009500806 550100 156.00 V24F0849 11/06/2023 0009599624 550100 89.00 V24F1092 12/04/2023 0009623026 550100 22,982.00 V24F1092 12/04/2023 0009623026 550100 379.00 Total Account by Grant Year 23,606.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1361 01/08/2024 0009656524 550100 1,702.00 V24F1361 01/08/2024 0009656524 550100 108.00 V24F2129 04/01/2024 0009745501 550100 1,609.00 V24F2129 04/01/2024 0009745501 550100 296.00 V24F2394 05/06/2024 0009784350 550100 9,780.00 V24F2394 05/06/2024 0009784350 550100 108.00 V24F2662 06/03/2024 0009818249 550100 58,674.00 V24F2662 06/03/2024 0009818249 550100 2,067.00 Total Account by Grant Year 74,344.00 0.00 Total Fund Budget Unit 97,950.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1092 12/04/2023 0009623026 550100 12,765.00 V24F1361 01/08/2024 0009656524 550100 2,557.00 V24F2129 04/01/2024 0009745501 550100 31,555.00 V24F2394 05/06/2024 0009784350 550100 6,326.00 V24F2662 06/03/2024 0009818249 550100 82,756.00 Total Fund Budget Unit 135,959.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1194 09/12/2023 0009535940 550100 27,883.57 V24N1803 10/10/2023 0009566028 550100 48,108.22 Total Account by Grant Year 75,991.79 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3010 12/05/2023 0009625351 550100 46,567.96 V24N3405 12/12/2023 0009632671 550100 43,949.19 V24N4223 01/23/2024 0009670141 550100 35,737.70 V24N4852 02/26/2024 0009702988 550100 30,363.51 V24N5589 03/12/2024 0009723880 550100 40,628.86 V24N6343 04/09/2024 0009754072 550100 32,199.94 V24N7288 05/07/2024 0009786940 550100 47,578.46 V24N8059 06/04/2024 0009816712 550100 28,824.84 Total Account by Grant Year 305,850.46 0.00 Total Fund Budget Unit 381,842.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1194 09/12/2023 0009535940 550100 98,691.80 V24N1803 10/10/2023 0009566028 550100 153,861.25 V24N3010 12/05/2023 0009625351 550100 65.45 Total Account by Grant Year 252,618.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3010 12/05/2023 0009625351 550100 151,306.40 V24N3405 12/12/2023 0009632671 550100 143,617.05 V24N4223 01/23/2024 0009670141 550100 120,145.50 V24N4852 02/26/2024 0009702988 550100 124,912.50 V24N5589 03/12/2024 0009723880 550100 144,020.65 V24N6343 04/09/2024 0009754072 550100 114,168.75 V24N7288 05/07/2024 0009786940 550100 163,663.60 V24N8059 06/04/2024 0009816712 550100 101,747.70 Total Account by Grant Year 1,063,582.15 0.00 Total Account 1,316,200.65 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1194 09/12/2023 0009535940 550100 3,458.52 V24N1803 10/10/2023 0009566028 550100 7,738.38 Total Account by Grant Year 11,196.90 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3010 12/05/2023 0009625351 550100 7,557.03 V24N3405 12/12/2023 0009632671 550100 7,305.48 V24N4223 01/23/2024 0009670141 550100 5,325.84 V24N4852 02/26/2024 0009702988 550100 5,458.05 V24N5589 03/12/2024 0009723880 550100 6,808.23 V24N6343 04/09/2024 0009754072 550100 5,386.68 V24N7288 05/07/2024 0009786940 550100 7,485.66 V24N8059 06/04/2024 0009816712 550100 3,383.64 Total Account by Grant Year 48,710.61 0.00 Total Account 59,907.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5223 03/11/2024 0009721210 550100 99,029.69 V24N6932 04/23/2024 0009768691 550100 1,778.18 Total Account 100,807.87 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1194 09/12/2023 0009535940 550100 8,866.23 V24N1803 10/10/2023 0009566028 550100 13,852.32 Total Account by Grant Year 22,718.55 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3010 12/05/2023 0009625351 550100 13,911.02 V24N3405 12/12/2023 0009632671 550100 13,139.30 V24N4223 01/23/2024 0009670141 550100 10,958.66 V24N4852 02/26/2024 0009702988 550100 11,542.76 V24N5589 03/12/2024 0009723880 550100 13,244.91 V24N6343 04/09/2024 0009754072 550100 10,447.43 V24N7288 05/07/2024 0009786940 550100 14,957.39 V24N8059 06/04/2024 0009816712 550100 9,238.52 Total Account by Grant Year 97,439.99 0.00 Total Account 120,158.54 0.00 Total Fund Budget Unit 1,597,074.57 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1331 09/12/2023 0009536055 550100 55.46 V24N1930 10/10/2023 0009566140 550100 84.96 Total Account by Grant Year 140.42 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2557 11/16/2023 0009605670 550100 103.55 V24N3606 12/12/2023 0009632853 550100 83.19 V24N3946 01/23/2024 0009669885 550100 66.38 V24N4519 02/26/2024 0009702678 550100 70.51 V24N5804 03/12/2024 0009724067 550100 94.40 V24N6516 04/09/2024 0009754226 550100 143.37 V24N7570 05/14/2024 0009793508 550100 105.02 V24N7946 06/04/2024 0009816607 550100 56.05 Total Account by Grant Year 722.47 0.00 Total Account 862.89 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1331 09/12/2023 0009536055 550100 3,723.65 V24N1930 10/10/2023 0009566140 550100 5,877.31 Total Account by Grant Year 9,600.96 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2557 11/16/2023 0009605670 550100 5,905.87 V24N3606 12/12/2023 0009632853 550100 5,136.87 V24N3946 01/23/2024 0009669885 550100 4,378.33 V24N4519 02/26/2024 0009702678 550100 4,222.69 V24N5804 03/12/2024 0009724067 550100 5,420.05 V24N6516 04/09/2024 0009754226 550100 5,343.52 V24N7570 05/14/2024 0009793508 550100 6,133.83 V24N7946 06/04/2024 0009816607 550100 3,528.91 Total Account by Grant Year 40,070.07 0.00 Total Account 49,671.03 0.00 Total Fund Budget Unit 50,533.92 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0226 08/07/2023 0009500806 550100 469.00 Total Account by Grant Year 469.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0849 11/06/2023 0009599624 550100 516.00 V24F0849 11/06/2023 0009599624 550100 74,497.00 V24F1092 12/04/2023 0009623026 550100 20,090.00 V24F1092 12/04/2023 0009623026 550100 48,436.00 V24F1361 01/08/2024 0009656524 550100 9,860.00 V24F1361 01/08/2024 0009656524 550100 49,877.00 V24F2129 04/01/2024 0009745501 550100 29,437.00 V24F2129 04/01/2024 0009745501 550100 152,529.00 V24F2394 05/06/2024 0009784350 550100 9,082.00 V24F2394 05/06/2024 0009784350 550100 53,563.00 V24F2662 06/03/2024 0009818249 550100 54,223.00 V24F2662 06/03/2024 0009818249 550100 315,889.00 Total Account by Grant Year 817,999.00 0.00 Total Fund Budget Unit 818,468.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0849 11/06/2023 0009599624 550100 8,322.00 V24F0849 11/06/2023 0009599624 550100 767.00 V24F1092 12/04/2023 0009623026 550100 14,404.00 V24F1361 01/08/2024 0009656524 550100 7,711.00 Total Fund Budget Unit 31,204.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0849 11/06/2023 0009599624 550100 11,323.00 V24F1092 12/04/2023 0009623026 550100 3,184.00 V24F1361 01/08/2024 0009656524 550100 3,178.00 V24F2129 04/01/2024 0009745501 550100 10,242.00 V24F2394 05/06/2024 0009784350 550100 3,200.00 V24F2662 06/03/2024 0009818249 550100 25,006.00 Total Fund Budget Unit 56,133.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0849 11/06/2023 0009599624 550100 187.00 V24F0849 11/06/2023 0009599624 550100 15,920.00 V24F1092 12/04/2023 0009623026 550100 6,190.00 V24F2394 05/06/2024 0009784350 550100 1,260.00 V24F2662 06/03/2024 0009818249 550100 17,195.00 Total Account 40,752.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2394 05/06/2024 0009784350 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 42,252.00 0.00 Total Federal Aid 8,928,824.60 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0249 02/12/2024 0009691210 559900 137.08 Total Fund Budget Unit 137.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452063 01/29/2024 0009680751 551100 2,952,135.00 V2452348 02/27/2024 0009709381 551100 2,040,999.00 V2453202 06/17/2024 0009833548 551100 5,196,716.00 Total Fund Budget Unit 10,189,850.00 0.00 Total Other State Aid from 7000 10,189,987.08 0.00 Total Aid 59,373,545.58 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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