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

D0259 USD 259 WICHITA 0000062775

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

State Aid

1000‑0000 000000 0150 2024 Mental Health Intervention Refunds

S2400536 06/06/2024 N/A 469010 42,595.00 Total Fund Budget Unit 0.00 42,595.00

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0067 07/12/2023 0009474972 551400 20,363,033.85 V24K0353 10/11/2023 0009567376 551400 7,309,004.80 V24K0639 01/10/2024 0009659895 551400 15,697,871.37 V24K0925 04/10/2024 0009755396 551400 13,622,934.65 Total Fund Budget Unit 56,992,844.67 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0118 10/11/2023 0009567247 551100 216,401.00 V24H0192 10/27/2023 0009583011 551100 145,319.00 V24H0266 11/28/2023 0009618627 551100 142,616.00 V24H0339 12/27/2023 0009649809 551100 148,588.00 V24H0412 01/10/2024 0009659761 551100 216,401.00 V24H0491 01/29/2024 0009681067 551100 147,240.00 V24H0569 03/12/2024 0009723772 551100 216,401.00 V24H0649 02/27/2024 0009709627 551100 129,695.00 V24H0723 03/27/2024 0009742695 551100 137,220.00 V24H0801 04/26/2024 0009776440 551100 130,991.00 V24H0873 05/10/2024 0009790646 551100 216,402.00 V24H0953 05/29/2024 0009810854 551100 633,954.00 Total Fund Budget Unit 2,481,228.00 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0029 06/12/2024 0009827167 551100 21,084.00 Total Fund Budget Unit 21,084.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0042 07/17/2023 0009478272 551100 669,005.00 Total Fund Budget Unit 669,005.00 0.00

1000‑0290 000290 2024 School District Juvenile Detention Facilities

V24J0003 12/12/2023 0009632633 551100 193,344.00 V24J0016 06/12/2024 0009827263 551100 162,816.00 Total Fund Budget Unit 356,160.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1197 09/12/2023 0009535943 551100 2.44 V24N2010 10/17/2023 0009572710 551100 14,201.60 V24N2293 11/07/2023 0009596742 551100 21,415.48 V24N3410 12/12/2023 0009632676 551100 22,718.64 V24N4229 01/23/2024 0009670147 551100 20,648.16 V24N4858 02/26/2024 0009702994 551100 11,146.76 V24N5595 03/12/2024 0009723886 551100 19,727.60 V24N5595 03/12/2024 0009723886 551100 -16.44 V24N5595 03/12/2024 0009723886 551100 -26.76 V24N5595 03/12/2024 0009723886 551100 -17.96 V24N5595 03/12/2024 0009723886 551100 -7.64 V24N5595 03/12/2024 0009723886 551100 -1.76 V24N6348 04/09/2024 0009754077 551100 20,274.76 V24N7290 05/07/2024 0009786942 551100 16,839.08 V24N8062 06/04/2024 0009816715 551100 22,311.72 V24N8707 06/11/2024 0009825659 551100 54,793.45 Total Fund Budget Unit 224,009.13 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0048 06/12/2024 0009827321 551100 81,712.00 Total Fund Budget Unit 81,712.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0067 10/11/2023 0009567662 551100 10,910,361.00 V24S0357 12/12/2023 0009632983 551100 10,177,778.00 V24S0647 03/12/2024 0009724306 551100 6,275,280.00 V24S0933 04/10/2024 0009755682 551100 6,426,306.00 V24S1223 05/29/2024 0009810988 551100 23,689,193.00 Total Fund Budget Unit 57,478,918.00 0.00

1000‑0770 000770 2024 Governor's Teaching Excellence Awards

V24B0010 05/10/2024 0009790606 551100 19,000.00 Total Fund Budget Unit 19,000.00 0.00

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

V2450067 07/10/2023 0009471777 551100 18,629,283.00 V2450353 07/24/2023 0009484445 551100 18,629,283.00 V2450639 08/29/2023 0009524346 551100 28,115,706.00 V2450925 09/27/2023 0009553848 551100 32,274,120.00 V2451211 10/27/2023 0009582780 551100 29,825,470.00 V2451497 11/28/2023 0009618396 551100 29,714,662.00 V2451783 12/27/2023 0009649572 551100 28,998,646.00 V2452640 03/27/2024 0009742465 551100 26,252,477.00 V2452924 04/26/2024 0009776202 551100 21,034,127.00 Total Fund Budget Unit 233,473,774.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0047 09/27/2023 0009554179 551100 28,693,456.00 V24L0279 01/29/2024 0009681180 551100 29,058,915.00 V24L0511 06/17/2024 0009833818 551100 14,856,947.00 Total Fund Budget Unit 72,609,318.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0059 06/14/2024 0009831031 551100 130,846.00 Total Fund Budget Unit 130,846.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0110 08/29/2023 0009524570 551100 20,244,409.00 V24C0213 02/27/2024 0009709608 551100 2,318,478.00 Total Fund Budget Unit 22,562,887.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0035 02/26/2024 0009703287 551100 14,648,826.00 Total Fund Budget Unit 14,648,826.00 0.00 Total State Aid 461,749,611.80 42,595.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0119 09/12/2023 0009536137 551100 123,060.00 V24P0445 03/12/2024 0009724188 551100 61,530.00 V24P0629 06/12/2024 0009827501 551100 61,530.00 Total Fund Budget Unit 246,120.00 0.00

2230‑2010 S00397 2024 Annual Conference Fee Fund

V2401525 10/13/2023 2006239890 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Special Revenue State Aid 246,270.00 0.00

Federal Aid

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

V24V0035 08/11/2023 0009506415 550100 427,341.02 V24V0188 10/12/2023 0009568826 550100 76,146.49 V24V0326 01/11/2024 0009661126 550100 186,876.97 V24V0467 04/11/2024 0009756932 550100 142,100.81 Total Fund Budget Unit 832,465.29 0.00

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

V24F0042 07/17/2023 0009478460 550100 58,670.00 V24F0232 08/07/2023 0009500812 550100 563.00 V24F0410 09/05/2023 0009529445 550100 14,339.00 V24F0410 09/05/2023 0009529445 550100 44,640.00 V24F0609 10/02/2023 0009557194 550100 22,619.00 V24F0609 10/02/2023 0009557194 550100 38,919.00 V24F0855 11/06/2023 0009599630 550100 41,679.00 V24F0855 11/06/2023 0009599630 550100 15,035.00 V24F1098 12/04/2023 0009623032 550100 42,184.00 Total Account by Grant Year 278,648.00 0.00

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

V24F1098 12/04/2023 0009623032 550100 5,808.00 V24F1367 01/08/2024 0009656530 550100 58,278.00 V24F1367 01/08/2024 0009656530 550100 232,290.00 V24F1622 02/05/2024 0009685075 550100 48,348.00 V24F1622 02/05/2024 0009685075 550100 163,108.00 V24F1872 03/04/2024 0009714387 550100 43,565.00 V24F1872 03/04/2024 0009714387 550100 134,878.00 V24F2135 04/01/2024 0009745507 550100 40,767.00 V24F2135 04/01/2024 0009745507 550100 118,841.00 V24F2399 05/06/2024 0009784355 550100 41,426.00 V24F2399 05/06/2024 0009784355 550100 111,848.00 V24F2668 06/03/2024 0009818255 550100 39,823.00 V24F2668 06/03/2024 0009818255 550100 297,243.00 Total Account by Grant Year 1,336,223.00 0.00 Total Fund Budget Unit 1,614,871.00 0.00

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

V24N0548 07/18/2023 0009480318 550100 480,250.44 V24N1126 09/12/2023 0009535878 550100 107,079.87 Total Account 587,330.31 0.00

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

V24N0548 07/18/2023 0009480318 550100 49,617.71 V24N1126 09/12/2023 0009535878 550100 11,092.26 Total Account 60,709.97 0.00

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

V24N0611 07/25/2023 0009486296 550100 127,700.83 V24N0891 08/15/2023 0009510165 550100 36,427.16 V24N3559 12/12/2023 0009632807 550100 21,040.65 V24N3559 12/12/2023 0009632807 550100 6,415.82 Total Account by Grant Year 191,584.46 0.00

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

V24N3699 12/19/2023 0009639254 550100 50,155.58 V24N3890 01/23/2024 0009669830 550100 55,567.89 V24N4760 02/26/2024 0009702897 550100 30,690.04 V24N6041 03/26/2024 0009736300 550100 65,856.51 V24N6749 04/23/2024 0009768515 550100 51,070.38 V24N7899 05/28/2024 0009805540 550100 50,413.07 Total Account by Grant Year 303,753.47 0.00 Total Account 495,337.93 0.00

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

V24N0548 07/18/2023 0009480318 550100 1,942.91 V24N1126 09/12/2023 0009535878 550100 420.45 Total Account 2,363.36 0.00

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

V2402599 12/08/2023 2006288448 526900 276.68 Total Account 276.68 0.00

3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574

V2400838 08/25/2023 2006198771 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,146,318.25 0.00

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

V24F0042 07/17/2023 0009478460 550100 1,992.00 V24F0232 08/07/2023 0009500812 550100 35,578.00 V24F0410 09/05/2023 0009529445 550100 27,240.00 V24F0609 10/02/2023 0009557194 550100 78,179.00 V24F0855 11/06/2023 0009599630 550100 30,538.00 V24F1098 12/04/2023 0009623032 550100 31,959.00 V24F1367 01/08/2024 0009656530 550100 31,113.00 V24F1622 02/05/2024 0009685075 550100 30,144.00 V24F1872 03/04/2024 0009714387 550100 30,800.00 V24F2135 04/01/2024 0009745507 550100 20,118.00 V24F2399 05/06/2024 0009784355 550100 27,728.00 V24F2668 06/03/2024 0009818255 550100 93,645.00 Total Account 439,034.00 0.00

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

V24F0042 07/17/2023 0009478460 550100 10,991,413.00 V24F0042 07/17/2023 0009478460 550100 317,812.00 V24F0232 08/07/2023 0009500812 550100 9,836,130.00 V24F0232 08/07/2023 0009500812 550100 228,484.00 V24F0410 09/05/2023 0009529445 550100 7,582,903.00 V24F0410 09/05/2023 0009529445 550100 461,991.00 V24F0609 10/02/2023 0009557194 550100 3,333,504.00 V24F0609 10/02/2023 0009557194 550100 124,393.00 V24F0855 11/06/2023 0009599630 550100 4,847,232.00 V24F1098 12/04/2023 0009623032 550100 3,315,263.00 V24F1367 01/08/2024 0009656530 550100 5,556,395.00 V24F1622 02/05/2024 0009685075 550100 4,153,481.00 V24F1872 03/04/2024 0009714387 550100 4,019,858.00 V24F2135 04/01/2024 0009745507 550100 3,415,885.00 V24F2399 05/06/2024 0009784355 550100 4,475,640.00 V24F2668 06/03/2024 0009818255 550100 9,115,228.00 Total Account 71,775,612.00 0.00

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

V24F0232 08/07/2023 0009500812 550100 7,488.00 V24F0410 09/05/2023 0009529445 550100 16,011.00 V24F0410 09/05/2023 0009529445 550100 1,643.00 V24F0410 09/05/2023 0009529445 550100 5,313.00 V24F0609 10/02/2023 0009557194 550100 2,407.00 V24F0609 10/02/2023 0009557194 550100 1,726.00 V24F0855 11/06/2023 0009599630 550100 17,827.00 V24F0855 11/06/2023 0009599630 550100 9,801.00 V24F1098 12/04/2023 0009623032 550100 14,391.00 V24F1098 12/04/2023 0009623032 550100 6,227.00 V24F1367 01/08/2024 0009656530 550100 14,295.00 V24F1367 01/08/2024 0009656530 550100 19,302.00 V24F1622 02/05/2024 0009685075 550100 14,908.00 V24F1622 02/05/2024 0009685075 550100 12,118.00 V24F1872 03/04/2024 0009714387 550100 14,413.00 V24F1872 03/04/2024 0009714387 550100 12,053.00 V24F2135 04/01/2024 0009745507 550100 13,146.00 V24F2135 04/01/2024 0009745507 550100 11,275.00 V24F2399 05/06/2024 0009784355 550100 15,299.00 V24F2399 05/06/2024 0009784355 550100 12,341.00 V24F2668 06/03/2024 0009818255 550100 63,245.00 V24F2668 06/03/2024 0009818255 550100 54,589.00 Total Account 339,818.00 0.00 Total Fund Budget Unit 72,554,464.00 0.00

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

V24F0042 07/17/2023 0009478460 550100 4,145,311.00 V24F0232 08/07/2023 0009500812 550100 657,223.00 V24F0410 09/05/2023 0009529445 550100 19,623.00 V24F0609 10/02/2023 0009557194 550100 248,900.00 V24F0855 11/06/2023 0009599630 550100 1,403,691.00 V24F1098 12/04/2023 0009623032 550100 1,471,818.00 V24F1367 01/08/2024 0009656530 550100 1,725,672.00 Total Account by Grant Year 9,672,238.00 0.00

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

V24F1622 02/05/2024 0009685075 550100 507,008.00 V24F1872 03/04/2024 0009714387 550100 53,498.00 V24F2668 06/03/2024 0009818255 550100 6,600,000.00 V24F2668 06/03/2024 0009818255 550100 156,676.00 Total Account by Grant Year 7,317,182.00 0.00 Total Account 16,989,420.00 0.00

3234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1872 03/04/2024 0009714387 550100 148,753.00 V24F2135 04/01/2024 0009745507 550100 26,859.00 V24F2399 05/06/2024 0009784355 550100 26,859.00 V24F2668 06/03/2024 0009818255 550100 143,910.00 Total Account 346,381.00 0.00 Total Fund Budget Unit 17,335,801.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V24F0042 07/17/2023 0009478460 550100 1,042.00 V24F0042 07/17/2023 0009478460 550100 10,462.00 V24F0042 07/17/2023 0009478460 550100 12,991.00 V24F0042 07/17/2023 0009478460 550100 22,429.00 V24F0042 07/17/2023 0009478460 550100 17,694.00 V24F0042 07/17/2023 0009478460 550100 16,101.00 V24F0042 07/17/2023 0009478460 550100 6,387.00 V24F0042 07/17/2023 0009478460 550100 11,660.00 V24F0232 08/07/2023 0009500812 550100 3,348.00 V24F0232 08/07/2023 0009500812 550100 20,878.00 V24F0232 08/07/2023 0009500812 550100 3,673.00 V24F0232 08/07/2023 0009500812 550100 12,650.00 V24F0232 08/07/2023 0009500812 550100 9,707.00 V24F0232 08/07/2023 0009500812 550100 10,416.00 V24F0410 09/05/2023 0009529445 550100 16,304.00 V24F0410 09/05/2023 0009529445 550100 238.00 V24F0410 09/05/2023 0009529445 550100 16,917.00 V24F0410 09/05/2023 0009529445 550100 11,072.00 V24F0609 10/02/2023 0009557194 550100 7,297.00 V24F0609 10/02/2023 0009557194 550100 1,000.00 V24F0609 10/02/2023 0009557194 550100 4,064.00 V24F0609 10/02/2023 0009557194 550100 27,327.00 V24F0609 10/02/2023 0009557194 550100 17,990.00 V24F0855 11/06/2023 0009599630 550100 8,192.00 V24F0855 11/06/2023 0009599630 550100 5,282.00 V24F0855 11/06/2023 0009599630 550100 5,098.00 V24F0855 11/06/2023 0009599630 550100 35,220.00 V24F0855 11/06/2023 0009599630 550100 3,920.00 V24F0855 11/06/2023 0009599630 550100 5,847.00 V24F0855 11/06/2023 0009599630 550100 17,335.00 V24F1098 12/04/2023 0009623032 550100 11,845.00 V24F1098 12/04/2023 0009623032 550100 2,462.00 V24F1098 12/04/2023 0009623032 550100 8,268.00 V24F1098 12/04/2023 0009623032 550100 7,240.00 V24F1098 12/04/2023 0009623032 550100 6,906.00 V24F1367 01/08/2024 0009656530 550100 9,455.00 V24F1367 01/08/2024 0009656530 550100 6,910.00 V24F1367 01/08/2024 0009656530 550100 5,674.00 V24F1367 01/08/2024 0009656530 550100 243.00 V24F1622 02/05/2024 0009685075 550100 9,555.00 V24F1622 02/05/2024 0009685075 550100 4,430.00 V24F1622 02/05/2024 0009685075 550100 5,305.00 V24F1622 02/05/2024 0009685075 550100 15,894.00 V24F1622 02/05/2024 0009685075 550100 13,618.00 V24F1622 02/05/2024 0009685075 550100 5,543.00 V24F1872 03/04/2024 0009714387 550100 9,191.00 V24F1872 03/04/2024 0009714387 550100 7,390.00 V24F1872 03/04/2024 0009714387 550100 6,803.00 V24F1872 03/04/2024 0009714387 550100 9,044.00 V24F1872 03/04/2024 0009714387 550100 6,462.00 V24F1872 03/04/2024 0009714387 550100 6,917.00 V24F2135 04/01/2024 0009745507 550100 7,694.00 V24F2135 04/01/2024 0009745507 550100 5,919.00 V24F2135 04/01/2024 0009745507 550100 4,669.00 V24F2135 04/01/2024 0009745507 550100 6,254.00 V24F2135 04/01/2024 0009745507 550100 4,515.00 V24F2135 04/01/2024 0009745507 550100 8,699.00 V24F2135 04/01/2024 0009745507 550100 6,254.00 V24F2399 05/06/2024 0009784355 550100 10,747.00 V24F2399 05/06/2024 0009784355 550100 9,292.00 V24F2399 05/06/2024 0009784355 550100 8,046.00 V24F2399 05/06/2024 0009784355 550100 7,602.00 V24F2399 05/06/2024 0009784355 550100 5,100.00 V24F2399 05/06/2024 0009784355 550100 10,646.00 V24F2399 05/06/2024 0009784355 550100 6,658.00 Total Account by Grant Year 603,791.00 0.00

3519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C

V24F2668 06/03/2024 0009818255 550100 8,216.00 V24F2668 06/03/2024 0009818255 550100 5,447.00 V24F2668 06/03/2024 0009818255 550100 4,813.00 V24F2668 06/03/2024 0009818255 550100 92.00 V24F2668 06/03/2024 0009818255 550100 6,415.00 V24F2668 06/03/2024 0009818255 550100 5,554.00 V24F2668 06/03/2024 0009818255 550100 5,514.00 V24F2668 06/03/2024 0009818255 550100 5,495.00 Total Account by Grant Year 41,546.00 0.00 Total Fund Budget Unit 645,337.00 0.00

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

V24F0232 08/07/2023 0009500812 550100 13,919.00 V24F0410 09/05/2023 0009529445 550100 2,593.00 V24F0410 09/05/2023 0009529445 550100 3,591.00 V24F0609 10/02/2023 0009557194 550100 1,645.00 V24F0609 10/02/2023 0009557194 550100 34,702.00 V24F0855 11/06/2023 0009599630 550100 71,305.00 V24F0855 11/06/2023 0009599630 550100 64,831.00 V24F1098 12/04/2023 0009623032 550100 2,112.00 V24F1098 12/04/2023 0009623032 550100 61,869.00 Total Account by Grant Year 256,567.00 0.00

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

V24F1367 01/08/2024 0009656530 550100 2,522.00 V24F1367 01/08/2024 0009656530 550100 80,551.00 V24F1622 02/05/2024 0009685075 550100 1,948.00 V24F1622 02/05/2024 0009685075 550100 65,132.00 V24F1872 03/04/2024 0009714387 550100 1,019.00 V24F1872 03/04/2024 0009714387 550100 59,375.00 V24F2135 04/01/2024 0009745507 550100 1,502.00 V24F2135 04/01/2024 0009745507 550100 50,258.00 V24F2399 05/06/2024 0009784355 550100 75,521.00 V24F2668 06/03/2024 0009818255 550100 261,434.00 Total Account by Grant Year 599,262.00 0.00 Total Fund Budget Unit 855,829.00 0.00

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

V24F0042 07/17/2023 0009478460 550100 147,169.00 V24F0232 08/07/2023 0009500812 550100 1,412.00 V24F0410 09/05/2023 0009529445 550100 35,970.00 V24F0410 09/05/2023 0009529445 550100 70,913.00 V24F0609 10/02/2023 0009557194 550100 56,736.00 V24F0609 10/02/2023 0009557194 550100 61,824.00 V24F0855 11/06/2023 0009599630 550100 104,550.00 V24F0855 11/06/2023 0009599630 550100 23,884.00 V24F1098 12/04/2023 0009623032 550100 105,815.00 Total Account by Grant Year 608,273.00 0.00

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

V24F1098 12/04/2023 0009623032 550100 9,227.00 V24F1367 01/08/2024 0009656530 550100 146,186.00 V24F1367 01/08/2024 0009656530 550100 369,004.00 V24F1622 02/05/2024 0009685075 550100 121,278.00 V24F1622 02/05/2024 0009685075 550100 259,104.00 V24F1872 03/04/2024 0009714387 550100 109,278.00 V24F1872 03/04/2024 0009714387 550100 214,259.00 V24F2135 04/01/2024 0009745507 550100 102,259.00 V24F2135 04/01/2024 0009745507 550100 188,784.00 V24F2399 05/06/2024 0009784355 550100 103,914.00 V24F2399 05/06/2024 0009784355 550100 177,676.00 V24F2668 06/03/2024 0009818255 550100 99,893.00 V24F2668 06/03/2024 0009818255 550100 472,183.00 Total Account by Grant Year 2,373,045.00 0.00 Total Fund Budget Unit 2,981,318.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N0932 08/15/2023 0009510204 550100 124.48 V24N1197 09/12/2023 0009535943 550100 129.32 V24N2010 10/17/2023 0009572710 550100 550,842.66 V24N2293 11/07/2023 0009596742 550100 958,949.64 V24N5595 03/12/2024 0009723886 550100 -236.99 V24N5595 03/12/2024 0009723886 550100 -100.71 Total Account by Grant Year 1,509,708.40 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3410 12/12/2023 0009632676 550100 1,007,361.68 V24N4229 01/23/2024 0009670147 550100 916,992.49 V24N4858 02/26/2024 0009702994 550100 494,120.25 V24N5595 03/12/2024 0009723886 550100 -1,096.10 V24N5595 03/12/2024 0009723886 550100 -546.34 V24N5595 03/12/2024 0009723886 550100 -1,262.11 V24N5595 03/12/2024 0009723886 550100 810,765.95 V24N6348 04/09/2024 0009754077 550100 861,738.53 V24N7290 05/07/2024 0009786942 550100 704,694.54 V24N8062 06/04/2024 0009816715 550100 953,635.69 Total Account by Grant Year 5,746,404.58 0.00 Total Fund Budget Unit 7,256,112.98 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N0932 08/15/2023 0009510204 550100 293.38 V24N1197 09/12/2023 0009535943 550100 227.90 V24N2010 10/17/2023 0009572710 550100 1,348,091.15 V24N2293 11/07/2023 0009596742 550100 2,032,348.90 V24N5595 03/12/2024 0009723886 550100 -812.65 V24N5595 03/12/2024 0009723886 550100 -190.20 Total Account by Grant Year 3,379,958.48 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3410 12/12/2023 0009632676 550100 2,113,225.05 V24N4229 01/23/2024 0009670147 550100 1,922,059.85 V24N4858 02/26/2024 0009702994 550100 1,040,714.25 V24N5595 03/12/2024 0009723886 550100 -1,919.15 V24N5595 03/12/2024 0009723886 550100 -2,893.80 V24N5595 03/12/2024 0009723886 550100 -1,775.50 V24N5595 03/12/2024 0009723886 550100 1,840,354.90 V24N6348 04/09/2024 0009754077 550100 1,898,472.60 V24N7290 05/07/2024 0009786942 550100 1,579,466.55 V24N8062 06/04/2024 0009816715 550100 2,097,928.05 Total Account by Grant Year 12,485,632.80 0.00 Total Account 15,865,591.28 0.00

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

V24N5229 03/11/2024 0009721216 550100 985,366.34 V24N6938 04/23/2024 0009768697 550100 18,539.60 Total Account 1,003,905.94 0.00

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

V24N0932 08/15/2023 0009510204 550100 22.20 V24N1197 09/12/2023 0009535943 550100 18.00 V24N2010 10/17/2023 0009572710 550100 104,736.80 V24N2293 11/07/2023 0009596742 550100 157,939.17 V24N5595 03/12/2024 0009723886 550100 -56.35 V24N5595 03/12/2024 0009723886 550100 -12.98 Total Account by Grant Year 262,646.84 0.00

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

V24N3410 12/12/2023 0009632676 550100 167,549.97 V24N4229 01/23/2024 0009670147 550100 152,280.18 V24N4858 02/26/2024 0009702994 550100 82,207.36 V24N5595 03/12/2024 0009723886 550100 -132.45 V24N5595 03/12/2024 0009723886 550100 -197.35 V24N5595 03/12/2024 0009723886 550100 145,491.05 V24N5595 03/12/2024 0009723886 550100 -121.25 V24N6348 04/09/2024 0009754077 550100 149,526.36 V24N7290 05/07/2024 0009786942 550100 124,188.22 V24N8062 06/04/2024 0009816715 550100 164,548.94 Total Account by Grant Year 985,341.03 0.00 Total Account 1,247,987.87 0.00 Total Fund Budget Unit 18,117,485.09 0.00

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

V24N1592 09/26/2023 0009547949 550100 5,007.63 V24N2447 11/07/2023 0009596879 550100 10,279.57 Total Account by Grant Year 15,287.20 0.00

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

V24N3608 12/12/2023 0009632855 550100 11,264.28 V24N3948 01/23/2024 0009669887 550100 10,412.92 V24N4521 02/26/2024 0009702680 550100 10,068.95 V24N5806 03/12/2024 0009724069 550100 8,757.97 V24N6235 04/02/2024 0009747583 550100 9,294.57 V24N7464 05/07/2024 0009787091 550100 7,920.17 V24N7571 05/14/2024 0009793509 550100 10,473.69 V24N8516 06/11/2024 0009825477 550100 6,340.44 Total Account by Grant Year 74,532.99 0.00 Total Account 89,820.19 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N1592 09/26/2023 0009547949 550100 80,990.99 V24N2447 11/07/2023 0009596879 550100 176,334.24 Total Account by Grant Year 257,325.23 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N3608 12/12/2023 0009632855 550100 188,059.67 V24N3948 01/23/2024 0009669887 550100 176,568.03 V24N4521 02/26/2024 0009702680 550100 160,013.07 V24N5806 03/12/2024 0009724069 550100 153,156.02 V24N6235 04/02/2024 0009747583 550100 158,352.81 V24N7464 05/07/2024 0009787091 550100 138,575.50 V24N7571 05/14/2024 0009793509 550100 184,623.78 V24N8516 06/11/2024 0009825477 550100 118,528.46 Total Account by Grant Year 1,277,877.34 0.00 Total Account 1,535,202.57 0.00 Total Fund Budget Unit 1,625,022.76 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V24F0232 08/07/2023 0009500812 550100 92,599.00 Total Account by Grant Year 92,599.00 0.00

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

V24F0042 07/17/2023 0009478460 550100 7,781.00 V24F0042 07/17/2023 0009478460 550100 1,222,206.00 V24F0232 08/07/2023 0009500812 550100 49,439.00 V24F0232 08/07/2023 0009500812 550100 1,841,933.00 V24F0410 09/05/2023 0009529445 550100 639,919.00 V24F0410 09/05/2023 0009529445 550100 1,600,088.00 V24F0410 09/05/2023 0009529445 550100 63,117.00 V24F0609 10/02/2023 0009557194 550100 610,660.00 V24F0609 10/02/2023 0009557194 550100 441,482.00 V24F0609 10/02/2023 0009557194 550100 535,822.00 Total Account by Grant Year 7,012,447.00 0.00

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

V24F0855 11/06/2023 0009599630 550100 198,117.00 V24F0855 11/06/2023 0009599630 550100 2,035,269.00 V24F1098 12/04/2023 0009623032 550100 161,016.00 V24F1098 12/04/2023 0009623032 550100 1,740,331.00 V24F1367 01/08/2024 0009656530 550100 407,054.00 V24F1367 01/08/2024 0009656530 550100 2,337,368.00 V24F1622 02/05/2024 0009685075 550100 176,276.00 V24F1622 02/05/2024 0009685075 550100 2,012,220.00 V24F1872 03/04/2024 0009714387 550100 166,170.00 V24F1872 03/04/2024 0009714387 550100 1,851,837.00 V24F2135 04/01/2024 0009745507 550100 150,354.00 V24F2135 04/01/2024 0009745507 550100 1,648,409.00 V24F2399 05/06/2024 0009784355 550100 188,450.00 V24F2399 05/06/2024 0009784355 550100 2,240,792.00 V24F2668 06/03/2024 0009818255 550100 680,721.00 V24F2668 06/03/2024 0009818255 550100 8,033,668.00 Total Account by Grant Year 24,028,052.00 0.00 Total Fund Budget Unit 31,133,098.00 0.00

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

V24F0232 08/07/2023 0009500812 550100 4,199.00 V24F0609 10/02/2023 0009557194 550100 1,315.00 V24F0609 10/02/2023 0009557194 550100 12,012.00 V24F0855 11/06/2023 0009599630 550100 3,137.00 V24F1098 12/04/2023 0009623032 550100 16,226.00 V24F1367 01/08/2024 0009656530 550100 21,629.00 V24F1622 02/05/2024 0009685075 550100 15,048.00 Total Account by Grant Year 73,566.00 0.00

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

V24F1872 03/04/2024 0009714387 550100 15,029.00 V24F2135 04/01/2024 0009745507 550100 14,461.00 V24F2399 05/06/2024 0009784355 550100 15,971.00 V24F2668 06/03/2024 0009818255 550100 67,432.00 Total Account by Grant Year 112,893.00 0.00 Total Fund Budget Unit 186,459.00 0.00

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

V24F0042 07/17/2023 0009478460 550100 45,972.00 V24F0410 09/05/2023 0009529445 550100 18,937.00 V24F0609 10/02/2023 0009557194 550100 13,994.00 Total Account by Grant Year 78,903.00 0.00

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

V24F0855 11/06/2023 0009599630 550100 16,236.00 V24F1098 12/04/2023 0009623032 550100 18,026.00 V24F1367 01/08/2024 0009656530 550100 24,950.00 V24F1622 02/05/2024 0009685075 550100 21,701.00 V24F1872 03/04/2024 0009714387 550100 15,977.00 V24F2135 04/01/2024 0009745507 550100 10,711.00 V24F2399 05/06/2024 0009784355 550100 22,551.00 V24F2668 06/03/2024 0009818255 550100 71,323.00 Total Account by Grant Year 201,475.00 0.00 Total Fund Budget Unit 280,378.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V24F0042 07/17/2023 0009478460 550100 131,491.00 Total Account by Grant Year 131,491.00 0.00

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

V24F0410 09/05/2023 0009529445 550100 47,057.00 V24F0609 10/02/2023 0009557194 550100 172,695.00 V24F0804 09/28/2023 0009555412 550100 1,937.00 V24F0855 11/06/2023 0009599630 550100 79,829.00 V24F1098 12/04/2023 0009623032 550100 74,295.00 V24F1367 01/08/2024 0009656530 550100 31,287.00 V24F1622 02/05/2024 0009685075 550100 36,994.00 V24F1872 03/04/2024 0009714387 550100 39,777.00 V24F2135 04/01/2024 0009745507 550100 3,343.00 V24F2135 04/01/2024 0009745507 550100 22,188.00 V24F2399 05/06/2024 0009784355 550100 38,358.00 V24F2668 06/03/2024 0009818255 550100 183,711.00 Total Account by Grant Year 731,471.00 0.00 Total Account 862,962.00 0.00

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

S2400193 11/03/2023 N/A 550100 -3,004.00 Total Account by Grant Year 0.00 -3,004.00

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

V24F0232 08/07/2023 0009500812 550100 116.00 V24F1872 03/04/2024 0009714387 550100 400.00 V24F2399 05/06/2024 0009784355 550100 1,500.00 V24F2399 05/06/2024 0009784355 550100 130.00 V24F2399 05/06/2024 0009784355 550100 530.00 V24F2399 05/06/2024 0009784355 550100 530.00 V24F2399 05/06/2024 0009784355 550100 530.00 V24F2399 05/06/2024 0009784355 550100 530.00 V24F2668 06/03/2024 0009818255 550100 29,799.00 Total Account by Grant Year 34,065.00 0.00 Total Account 34,065.00 -3,004.00 Total Fund Budget Unit 897,027.00 -3,004.00

3592‑3070 U01034 2024 Homeless Child  FY2023 S196A220017 22E CFDA 84.196A

V24F0232 08/07/2023 0009500812 550100 8,795.00 Total Account 8,795.00 0.00

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

V24F0609 10/02/2023 0009557194 550100 22,117.00 V24F0855 11/06/2023 0009599630 550100 11,871.00 V24F1098 12/04/2023 0009623032 550100 10,323.00 V24F1367 01/08/2024 0009656530 550100 12,229.00 V24F1622 02/05/2024 0009685075 550100 12,632.00 V24F1872 03/04/2024 0009714387 550100 9,462.00 V24F2135 04/01/2024 0009745507 550100 5,472.00 V24F2399 05/06/2024 0009784355 550100 13,222.00 Total Account 97,328.00 0.00 Total Fund Budget Unit 106,123.00 0.00 Total Federal Aid 157,568,109.37 -3,004.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0255 02/12/2024 0009691216 559900 7,394.08 Total Fund Budget Unit 7,394.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452069 01/29/2024 0009680757 551100 37,800,577.00 V2452354 02/27/2024 0009709387 551100 26,133,945.00 V2453208 06/17/2024 0009833554 551100 59,928,034.00 Total Fund Budget Unit 123,862,556.00 0.00 Total Other State Aid from 7000 123,869,950.08 0.00 Total Aid 743,433,941.25 39,591.00 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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