Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0260 USD 260 DERBY 0000047966
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2401099 09/15/2023 0009539378 526900 120.00 V2402653 12/13/2023 0009634201 526900 120.00 V2403423 02/08/2024 0009688874 526900 120.00 Total Fund Budget Unit 360.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0068 07/12/2023 0009474973 551400 1,718,455.41 V24K0354 10/11/2023 0009567377 551400 1,674,420.72 V24K0640 01/10/2024 0009659896 551400 2,013,572.31 V24K0926 04/10/2024 0009755397 551400 1,836,797.22 Total Fund Budget Unit 7,243,245.66 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0193 10/27/2023 0009583012 551100 4,619.00 V24H0267 11/28/2023 0009618628 551100 4,619.00 V24H0340 12/27/2023 0009649810 551100 4,619.00 V24H0413 01/10/2024 0009659762 551100 9,194.00 V24H0492 01/29/2024 0009681068 551100 4,619.00 V24H0570 03/12/2024 0009723773 551100 4,597.00 V24H0650 02/27/2024 0009709628 551100 4,619.00 V24H0724 03/27/2024 0009742696 551100 4,619.00 V24H0802 04/26/2024 0009776441 551100 4,619.00 V24H0874 05/10/2024 0009790647 551100 4,597.00 V24H0954 05/29/2024 0009810855 551100 5,083.00 Total Fund Budget Unit 55,804.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0030 06/12/2024 0009827168 551100 16,191.00 Total Fund Budget Unit 16,191.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0043 07/17/2023 0009478273 551100 103,742.00 Total Fund Budget Unit 103,742.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2011 10/17/2023 0009572711 551100 3,720.76 V24N2011 10/17/2023 0009572711 551100 2,283.64 V24N3014 12/05/2023 0009625355 551100 3,554.84 V24N4230 01/23/2024 0009670148 551100 2,005.00 V24N4230 01/23/2024 0009670148 551100 3,314.52 V24N4859 02/26/2024 0009702995 551100 3,201.52 V24N6089 04/02/2024 0009747453 551100 3,223.04 V24N6652 04/16/2024 0009761377 551100 2,741.96 V24N7665 05/14/2024 0009793592 551100 3,628.44 V24N8253 06/10/2024 0009823067 551100 2,848.64 V24N8708 06/11/2024 0009825660 551100 9,883.39 Total Fund Budget Unit 40,405.75 0.001000‑0440 000440 2024 Mentor Teacher
V24M0049 06/12/2024 0009827322 551100 21,031.00 Total Fund Budget Unit 21,031.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403752 03/01/2024 0009713516 551100 1,466.14 V2403753 03/01/2024 0009713517 551100 700.01 V2403754 03/01/2024 0009713518 551100 1,048.62 Total Fund Budget Unit 3,214.77 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0068 10/11/2023 0009567663 551100 1,437,282.00 V24S0358 12/12/2023 0009632984 551100 1,342,495.00 V24S0648 03/12/2024 0009724307 551100 423,269.00 V24S0934 04/10/2024 0009755683 551100 1,383,391.00 V24S1224 05/29/2024 0009810989 551100 2,194,140.00 Total Fund Budget Unit 6,780,577.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0011 05/10/2024 0009790607 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450068 07/10/2023 0009471778 551100 2,168,330.00 V2450354 07/24/2023 0009484446 551100 2,168,330.00 V2450640 08/29/2023 0009524347 551100 3,332,687.00 V2450926 09/27/2023 0009553849 551100 4,004,343.00 V2451212 10/27/2023 0009582781 551100 3,805,105.00 V2451498 11/28/2023 0009618397 551100 3,782,966.00 V2451784 12/27/2023 0009649573 551100 3,691,810.00 V2452641 03/27/2024 0009742466 551100 3,480,426.00 V2452925 04/26/2024 0009776203 551100 2,788,603.00 Total Fund Budget Unit 29,222,600.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0048 09/27/2023 0009554180 551100 3,449,272.00 V24L0280 01/29/2024 0009681181 551100 3,580,099.00 V24L0512 06/17/2024 0009833819 551100 1,920,876.00 Total Fund Budget Unit 8,950,247.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0060 06/14/2024 0009831032 551100 15,402.00 Total Fund Budget Unit 15,402.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0111 08/29/2023 0009524571 551100 2,180,372.00 V24C0214 02/27/2024 0009712321 551100 934,445.00 Total Fund Budget Unit 3,114,817.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0036 02/26/2024 0009703288 551100 2,144,309.00 Total Fund Budget Unit 2,144,309.00 0.00 Total State Aid 57,712,946.18 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0120 09/12/2023 0009536138 551100 116,500.00 V24P0446 03/12/2024 0009724189 551100 58,250.00 V24P0630 06/12/2024 0009827502 551100 58,250.00 Total Fund Budget Unit 233,000.00 0.002538‑2030 002030 2024 State Safety
V24T0054 11/28/2023 0009618742 551100 11,310.00 Total Fund Budget Unit 11,310.00 0.00 Total Special Revenue State Aid 244,310.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0036 08/11/2023 0009506416 550100 123,898.89 Total Fund Budget Unit 123,898.89 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0411 09/05/2023 0009529446 550100 684.00 V24F0610 10/02/2023 0009557195 550100 200.00 V24F1099 12/04/2023 0009623033 550100 530.00 Total Account by Grant Year 1,414.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1099 12/04/2023 0009623033 550100 65.00 V24F1368 01/08/2024 0009656531 550100 1,688.00 V24F2136 04/01/2024 0009745508 550100 4,644.00 Total Account by Grant Year 6,397.00 0.00 Total Fund Budget Unit 7,811.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400312 01/19/2024 N/A 550100 -391.67 V24N0051 07/11/2023 0009473356 550100 42,954.73 V24N1127 09/12/2023 0009535879 550100 31,822.85 Total Account 74,777.58 -391.673230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400312 01/19/2024 N/A 550100 -41.11 V24N0051 07/11/2023 0009473356 550100 4,479.50 V24N1127 09/12/2023 0009535879 550100 3,321.53 Total Account 7,801.03 -41.113230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2926 11/27/2023 0009611937 550100 4,242.00 V24N3560 12/12/2023 0009632808 550100 24.83 Total Account by Grant Year 4,266.83 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3700 12/19/2023 0009639255 550100 4,732.32 V24N3891 01/23/2024 0009669831 550100 2,550.01 V24N3891 01/23/2024 0009669831 550100 4,631.12 V24N6042 03/26/2024 0009736301 550100 4,221.71 V24N7900 05/28/2024 0009805541 550100 6,833.50 V24N7900 05/28/2024 0009805541 550100 5,850.83 V24N7900 05/28/2024 0009805541 550100 8,994.77 V24N8427 06/10/2024 0009823216 550100 3,117.36 Total Account by Grant Year 40,931.62 0.00 Total Account 45,198.45 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400312 01/19/2024 N/A 550100 -1.31 V24N0051 07/11/2023 0009473356 550100 155.60 V24N1127 09/12/2023 0009535879 550100 114.00 Total Account 269.60 -1.31 Total Fund Budget Unit 128,046.66 -434.093233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F2669 06/03/2024 0009818256 550100 764.00 V24F2669 06/03/2024 0009818256 550100 1,374.00 Total Account 2,138.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1099 12/04/2023 0009623033 550100 933,494.00 V24F1368 01/08/2024 0009656531 550100 1,408,764.00 V24F1623 02/05/2024 0009685076 550100 84,138.00 V24F1873 03/04/2024 0009714388 550100 24,949.00 V24F2136 04/01/2024 0009745508 550100 40,355.00 V24F2400 05/06/2024 0009784356 550100 55,171.00 V24F2669 06/03/2024 0009818256 550100 167,446.00 Total Account 2,714,317.00 0.00 Total Fund Budget Unit 2,716,455.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0610 10/02/2023 0009557195 550100 3,443.00 V24F0856 11/06/2023 0009599631 550100 113,929.00 V24F1099 12/04/2023 0009623033 550100 131,089.00 V24F1368 01/08/2024 0009656531 550100 118,374.00 V24F1368 01/08/2024 0009656531 550100 6,611.00 Total Account by Grant Year 373,446.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1623 02/05/2024 0009685076 550100 125,345.00 V24F1623 02/05/2024 0009685076 550100 11,456.00 V24F1873 03/04/2024 0009714388 550100 125,444.00 V24F1873 03/04/2024 0009714388 550100 11,457.00 V24F2136 04/01/2024 0009745508 550100 124,736.00 V24F2136 04/01/2024 0009745508 550100 11,528.00 V24F2400 05/06/2024 0009784356 550100 352,044.00 V24F2400 05/06/2024 0009784356 550100 13,200.00 V24F2669 06/03/2024 0009818256 550100 137,771.00 Total Account by Grant Year 912,981.00 0.00 Total Account 1,286,427.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2400 05/06/2024 0009784356 550100 37,275.00 V24F2669 06/03/2024 0009818256 550100 3,836.00 Total Account 41,111.00 0.00 Total Fund Budget Unit 1,327,538.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F2669 06/03/2024 0009818256 550100 13,316.00 Total Fund Budget Unit 13,316.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0411 09/05/2023 0009529446 550100 53,704.00 V24F0610 10/02/2023 0009557195 550100 68,216.00 V24F0856 11/06/2023 0009599631 550100 3,112.00 Total Account by Grant Year 125,032.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1099 12/04/2023 0009623033 550100 10,236.00 V24F1368 01/08/2024 0009656531 550100 8,872.00 V24F1623 02/05/2024 0009685076 550100 31,092.00 V24F1873 03/04/2024 0009714388 550100 16,748.00 V24F1873 03/04/2024 0009714388 550100 5,642.00 V24F2136 04/01/2024 0009745508 550100 15,137.00 V24F2400 05/06/2024 0009784356 550100 10,522.00 V24F2669 06/03/2024 0009818256 550100 9,041.00 Total Account by Grant Year 107,290.00 0.00 Total Fund Budget Unit 232,322.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2011 10/17/2023 0009572711 550100 3,278.68 V24N2011 10/17/2023 0009572711 550100 22,608.30 V24N2011 10/17/2023 0009572711 550100 6,161.88 V24N2011 10/17/2023 0009572711 550100 42,028.39 V24N3411 12/12/2023 0009632677 550100 2,806.39 V24N3411 12/12/2023 0009632677 550100 1,500.08 V24N4230 01/23/2024 0009670148 550100 -2,391.04 V24N4230 01/23/2024 0009670148 550100 -1,277.78 Total Account by Grant Year 74,714.90 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3014 12/05/2023 0009625355 550100 5,446.60 V24N3014 12/05/2023 0009625355 550100 38,967.36 V24N3411 12/12/2023 0009632677 550100 2,811.46 V24N4230 01/23/2024 0009670148 550100 -734.58 V24N4230 01/23/2024 0009670148 550100 2,866.92 V24N4230 01/23/2024 0009670148 550100 39,051.64 V24N4230 01/23/2024 0009670148 550100 1,536.48 V24N4230 01/23/2024 0009670148 550100 23,301.46 V24N4859 02/26/2024 0009702995 550100 -1,660.18 V24N4859 02/26/2024 0009702995 550100 2,440.42 V24N4859 02/26/2024 0009702995 550100 35,175.67 V24N6089 04/02/2024 0009747453 550100 2,399.66 V24N6089 04/02/2024 0009747453 550100 38,104.05 V24N6652 04/16/2024 0009761377 550100 2,269.50 V24N6652 04/16/2024 0009761377 550100 32,756.46 V24N7665 05/14/2024 0009793592 550100 3,287.68 V24N7665 05/14/2024 0009793592 550100 43,629.49 V24N8253 06/10/2024 0009823067 550100 2,622.84 V24N8253 06/10/2024 0009823067 550100 34,361.69 Total Account by Grant Year 308,634.62 0.00 Total Fund Budget Unit 383,349.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2011 10/17/2023 0009572711 550100 254,068.82 V24N2011 10/17/2023 0009572711 550100 155,570.63 Total Account by Grant Year 409,639.45 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3014 12/05/2023 0009625355 550100 233,828.23 V24N4230 01/23/2024 0009670148 550100 218,786.89 V24N4230 01/23/2024 0009670148 550100 132,827.65 V24N4859 02/26/2024 0009702995 550100 212,123.69 V24N6089 04/02/2024 0009747453 550100 215,945.28 V24N6652 04/16/2024 0009761377 550100 183,021.92 V24N7665 05/14/2024 0009793592 550100 243,013.78 V24N8253 06/10/2024 0009823067 550100 189,513.38 Total Account by Grant Year 1,629,060.82 0.00 Total Account 2,038,700.27 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2011 10/17/2023 0009572711 550100 1,561.95 V24N2011 10/17/2023 0009572711 550100 2,762.37 Total Account by Grant Year 4,324.32 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3014 12/05/2023 0009625355 550100 2,224.17 V24N4230 01/23/2024 0009670148 550100 1,726.92 V24N4230 01/23/2024 0009670148 550100 2,067.39 V24N4859 02/26/2024 0009702995 550100 2,102.49 V24N6089 04/02/2024 0009747453 550100 2,026.44 V24N6652 04/16/2024 0009761377 550100 1,681.29 V24N7665 05/14/2024 0009793592 550100 2,327.13 V24N8253 06/10/2024 0009823067 550100 1,550.25 Total Account by Grant Year 15,706.08 0.00 Total Account 20,030.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5230 03/11/2024 0009721217 550100 159,913.92 V24N6939 04/23/2024 0009768698 550100 2,929.56 Total Account 162,843.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2011 10/17/2023 0009572711 550100 27,440.61 V24N2011 10/17/2023 0009572711 550100 16,841.85 Total Account by Grant Year 44,282.46 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3014 12/05/2023 0009625355 550100 26,216.95 V24N4230 01/23/2024 0009670148 550100 24,444.59 V24N4230 01/23/2024 0009670148 550100 14,786.88 V24N4859 02/26/2024 0009702995 550100 23,611.21 V24N6089 04/02/2024 0009747453 550100 23,769.92 V24N6652 04/16/2024 0009761377 550100 20,221.96 V24N7665 05/14/2024 0009793592 550100 26,759.75 V24N8253 06/10/2024 0009823067 550100 21,008.72 Total Account by Grant Year 180,819.98 0.00 Total Account 225,102.44 0.00 Total Fund Budget Unit 2,446,676.59 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0411 09/05/2023 0009529446 550100 41,799.00 V24F0610 10/02/2023 0009557195 550100 27,866.00 Total Account by Grant Year 69,665.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0856 11/06/2023 0009599631 550100 60,324.00 V24F1099 12/04/2023 0009623033 550100 98,365.00 V24F1368 01/08/2024 0009656531 550100 34,815.00 V24F1368 01/08/2024 0009656531 550100 35,896.00 V24F1623 02/05/2024 0009685076 550100 56,764.00 V24F1873 03/04/2024 0009714388 550100 35,985.00 V24F2400 05/06/2024 0009784356 550100 8,327.00 V24F2669 06/03/2024 0009818256 550100 64,228.00 Total Account by Grant Year 394,704.00 0.00 Total Fund Budget Unit 464,369.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0610 10/02/2023 0009557195 550100 248.00 V24F0856 11/06/2023 0009599631 550100 10,150.00 V24F0856 11/06/2023 0009599631 550100 265.00 V24F1099 12/04/2023 0009623033 550100 10,638.00 V24F1099 12/04/2023 0009623033 550100 265.00 V24F1368 01/08/2024 0009656531 550100 4,539.00 V24F1368 01/08/2024 0009656531 550100 79.00 Total Fund Budget Unit 26,184.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
S2400286 01/03/2024 N/A 550100 -26,782.52 Total Account by Grant Year 0.00 -26,782.523539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1873 03/04/2024 0009714388 550100 409.00 V24F2136 04/01/2024 0009745508 550100 512.00 V24F2400 05/06/2024 0009784356 550100 34,408.00 V24F2669 06/03/2024 0009818256 550100 3,431.00 Total Account by Grant Year 38,760.00 0.00 Total Fund Budget Unit 38,760.00 -26,782.523592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V24F0043 07/17/2023 0009478461 550100 7,476.00 V24F0233 08/07/2023 0009500813 550100 1,839.00 V24F0411 09/05/2023 0009529446 550100 1,187.00 V24F0610 10/02/2023 0009557195 550100 34.00 V24F0856 11/06/2023 0009599631 550100 4,905.00 V24F1099 12/04/2023 0009623033 550100 4,441.00 V24F1368 01/08/2024 0009656531 550100 5,773.00 V24F1623 02/05/2024 0009685076 550100 6,569.00 V24F1873 03/04/2024 0009714388 550100 6,749.00 V24F2136 04/01/2024 0009745508 550100 6,949.00 V24F2400 05/06/2024 0009784356 550100 6,335.00 V24F2669 06/03/2024 0009818256 550100 6,360.00 Total Account 58,617.00 0.003592‑3070 U01034 2024 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V24F0043 07/17/2023 0009478461 550100 10,138.00 Total Account 10,138.00 0.003592‑3070 U01057 2024 Homeless Child FY2024 S196A230017 23E CFDA 84.196A
V24F0856 11/06/2023 0009599631 550100 83.00 V24F1099 12/04/2023 0009623033 550100 749.00 V24F1368 01/08/2024 0009656531 550100 575.00 V24F1623 02/05/2024 0009685076 550100 482.00 V24F1873 03/04/2024 0009714388 550100 826.00 Total Account 2,715.00 0.00 Total Fund Budget Unit 71,470.00 0.00 Total Federal Aid 7,980,196.66 -27,216.61Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0256 02/12/2024 0009691217 559900 421.08 Total Fund Budget Unit 421.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452070 01/29/2024 0009680758 551100 4,977,354.00 V2452355 02/27/2024 0009709388 551100 3,441,161.00 V2453209 06/17/2024 0009833555 551100 8,218,628.00 Total Fund Budget Unit 16,637,143.00 0.00 Total Other State Aid from 7000 16,637,564.08 0.00 Total Aid 82,575,016.92 -27,216.61 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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