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

D0263 USD 263 MULVANE 0000062827

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

V24K0071 07/12/2023 0009474976 551400 552,303.33 V24K0357 10/11/2023 0009567380 551400 383,831.92 V24K0643 01/10/2024 0009659899 551400 518,252.43 V24K0929 04/10/2024 0009755400 551400 504,493.62 Total Fund Budget Unit 1,958,881.30 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0056 09/27/2023 0009554082 551100 6,924.00 V24H0121 10/11/2023 0009567250 551100 4,360.00 V24H0196 10/27/2023 0009583015 551100 3,460.00 V24H0269 11/28/2023 0009618630 551100 3,460.00 V24H0342 12/27/2023 0009649812 551100 3,461.00 V24H0416 01/10/2024 0009659765 551100 4,360.00 V24H0495 01/29/2024 0009681071 551100 3,461.00 V24H0573 03/12/2024 0009723776 551100 4,360.00 V24H0652 02/27/2024 0009709630 551100 3,461.00 V24H0727 03/27/2024 0009742699 551100 3,461.00 V24H0877 05/10/2024 0009790650 551100 4,358.00 V24H0957 05/29/2024 0009810858 551100 13,834.00 Total Fund Budget Unit 58,960.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1808 10/10/2023 0009566033 551100 502.96 V24N2296 11/07/2023 0009596745 551100 819.64 V24N3016 12/05/2023 0009625357 551100 791.12 V24N4232 01/23/2024 0009670150 551100 586.28 V24N4232 01/23/2024 0009670150 551100 717.92 V24N4862 02/26/2024 0009702998 551100 653.92 V24N6091 04/02/2024 0009747455 551100 777.28 V24N7292 05/07/2024 0009786944 551100 868.72 V24N7292 05/07/2024 0009786944 551100 532.28 V24N8063 06/04/2024 0009816716 551100 563.04 V24N8711 06/11/2024 0009825663 551100 2,206.16 Total Fund Budget Unit 9,019.32 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0052 06/12/2024 0009827325 551100 4,784.00 Total Fund Budget Unit 4,784.00 0.00

1000‑0630 000630 2024 Deaf Blind Aid

V2404289 04/01/2024 0009745443 551100 2,132.41 Total Fund Budget Unit 2,132.41 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0071 10/11/2023 0009567666 551100 444,521.00 V24S0361 12/12/2023 0009632987 551100 413,637.00 V24S0651 03/12/2024 0009724310 551100 305,464.00 V24S0937 04/10/2024 0009755686 551100 280,311.00 V24S1227 05/29/2024 0009810992 551100 453,370.00 Total Fund Budget Unit 1,897,303.00 0.00

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

V2450071 07/10/2023 0009471781 551100 557,320.00 V2450357 07/24/2023 0009484449 551100 557,320.00 V2450643 08/29/2023 0009524350 551100 842,968.00 V2450929 09/27/2023 0009553852 551100 974,480.00 V2451215 10/27/2023 0009582784 551100 930,055.00 V2451501 11/28/2023 0009618400 551100 969,439.00 V2451787 12/27/2023 0009649576 551100 946,079.00 V2452644 03/27/2024 0009742469 551100 853,014.00 V2452928 04/26/2024 0009776206 551100 683,456.00 Total Fund Budget Unit 7,314,131.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0051 09/27/2023 0009554183 551100 834,185.00 V24L0283 01/29/2024 0009681184 551100 881,063.00 V24L0515 06/17/2024 0009833822 551100 841,885.00 Total Fund Budget Unit 2,557,133.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0063 06/14/2024 0009831035 551100 1,846.00 Total Fund Budget Unit 1,846.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0029 07/24/2023 0009484683 551100 497,602.00 V24C0144 01/29/2024 0009680989 551100 497,601.00 V24C0234 06/05/2024 0009818196 551100 331,735.00 Total Fund Budget Unit 1,326,938.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0039 02/26/2024 0009703291 551100 465,527.00 V24O0188 06/05/2024 0009818474 551100 155,175.00 Total Fund Budget Unit 620,702.00 0.00 Total State Aid 15,751,830.03 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

S2400389 03/07/2024 N/A 551100 -1,960.00 V24P0123 09/12/2023 0009536141 551100 13,790.00 Total Fund Budget Unit 13,790.00 -1,960.00

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

V24P0042 08/22/2023 0009514761 551100 3,499.00 V24P0234 11/09/2023 0009599820 551100 3,499.00 V24P0370 02/12/2024 0009691448 551100 3,499.00 V24P0553 05/22/2024 0009803746 551100 3,498.00 Total Fund Budget Unit 13,995.00 0.00

2538‑2030 002030 2024 State Safety

V24T0057 11/28/2023 0009618745 551100 9,425.00 Total Fund Budget Unit 9,425.00 0.00 Total Special Revenue State Aid 37,210.00 -1,960.00

Federal Aid

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

V24V0039 08/11/2023 0009506419 550100 56,315.16 V24V0191 10/12/2023 0009568829 550100 10,420.67 V24V0329 01/11/2024 0009661129 550100 32,794.11 V24V0470 04/11/2024 0009756935 550100 32,789.01 Total Fund Budget Unit 132,318.95 0.00

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

V24F0045 07/17/2023 0009478463 550100 4,613.00 V24F0413 09/05/2023 0009529448 550100 9,093.00 V24F0612 10/02/2023 0009557197 550100 709.00 V24F0612 10/02/2023 0009557197 550100 257.00 V24F0858 11/06/2023 0009599633 550100 1,897.00 V24F0858 11/06/2023 0009599633 550100 3,498.00 Total Account by Grant Year 20,067.00 0.00

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

V24F1101 12/04/2023 0009623035 550100 672.00 V24F1370 01/08/2024 0009656533 550100 5,231.00 V24F1626 02/05/2024 0009685079 550100 2,843.00 V24F1875 03/04/2024 0009714390 550100 1,460.00 V24F2139 04/01/2024 0009745511 550100 1,586.00 V24F2403 05/06/2024 0009784359 550100 1,264.00 V24F2672 06/03/2024 0009818259 550100 4,247.00 Total Account by Grant Year 17,303.00 0.00 Total Fund Budget Unit 37,370.00 0.00

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

V24N0053 07/11/2023 0009473358 550100 14,990.05 V24N0760 08/08/2023 0009502700 550100 8,983.98 V24N1128 09/12/2023 0009535880 550100 1,510.22 Total Account by Grant Year 25,484.25 0.00

3230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559

V24N8477 06/11/2024 0009825439 550100 3,465.89 Total Account by Grant Year 3,465.89 0.00 Total Account 28,950.14 0.00

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

V24N0053 07/11/2023 0009473358 550100 1,552.08 V24N0760 08/08/2023 0009502700 550100 932.72 V24N1128 09/12/2023 0009535880 550100 156.83 Total Account by Grant Year 2,641.63 0.00

3230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N8477 06/11/2024 0009825439 550100 357.56 Total Account by Grant Year 357.56 0.00 Total Account 2,999.19 0.00

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

V24N0053 07/11/2023 0009473358 550100 59.18 V24N0760 08/08/2023 0009502700 550100 34.37 V24N1128 09/12/2023 0009535880 550100 5.76 Total Account by Grant Year 99.31 0.00

3230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559

V24N8477 06/11/2024 0009825439 550100 12.72 Total Account by Grant Year 12.72 0.00 Total Account 112.03 0.00 Total Fund Budget Unit 32,061.36 0.00

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

V24F0413 09/05/2023 0009529448 550100 2,863.00 V24F1101 12/04/2023 0009623035 550100 614.00 V24F2672 06/03/2024 0009818259 550100 7,000.00 Total Account 10,477.00 0.00

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

V24F0045 07/17/2023 0009478463 550100 145,182.00 V24F0413 09/05/2023 0009529448 550100 102,177.00 V24F1101 12/04/2023 0009623035 550100 66,211.00 V24F1370 01/08/2024 0009656533 550100 25,039.00 V24F1626 02/05/2024 0009685079 550100 25,373.00 V24F1875 03/04/2024 0009714390 550100 22,223.00 V24F2139 04/01/2024 0009745511 550100 37,897.00 V24F2403 05/06/2024 0009784359 550100 37,215.00 V24F2672 06/03/2024 0009818259 550100 118,769.00 Total Account 580,086.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V24F0045 07/17/2023 0009478463 550100 16,406.00 V24F0413 09/05/2023 0009529448 550100 16,960.00 V24F0612 10/02/2023 0009557197 550100 10,798.00 Total Account 44,164.00 0.00 Total Fund Budget Unit 634,727.00 0.00

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

V24F0612 10/02/2023 0009557197 550100 62,547.00 V24F0858 11/06/2023 0009599633 550100 31,274.00 V24F1101 12/04/2023 0009623035 550100 31,274.00 V24F1370 01/08/2024 0009656533 550100 31,274.00 Total Account by Grant Year 156,369.00 0.00

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

V24F1626 02/05/2024 0009685079 550100 31,274.00 V24F1875 03/04/2024 0009714390 550100 31,274.00 V24F2139 04/01/2024 0009745511 550100 31,274.00 V24F2403 05/06/2024 0009784359 550100 31,274.00 V24F2672 06/03/2024 0009818259 550100 93,815.00 Total Account by Grant Year 218,911.00 0.00 Total Account 375,280.00 0.00

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

V24F2139 04/01/2024 0009745511 550100 8,764.00 V24F2403 05/06/2024 0009784359 550100 9,330.00 Total Account 18,094.00 0.00 Total Fund Budget Unit 393,374.00 0.00

3323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V24P0182 10/24/2023 0009578978 550100 4,897.00 V24P0310 01/22/2024 0009670401 550100 9,098.00 Total Fund Budget Unit 13,995.00 0.00

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

V24F0045 07/17/2023 0009478463 550100 6,938.00 V24F0858 11/06/2023 0009599633 550100 273.00 Total Account by Grant Year 7,211.00 0.00

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

V24F1101 12/04/2023 0009623035 550100 1,603.00 V24F1370 01/08/2024 0009656533 550100 665.00 V24F1626 02/05/2024 0009685079 550100 8,250.00 V24F1875 03/04/2024 0009714390 550100 467.00 V24F2139 04/01/2024 0009745511 550100 4,288.00 V24F2403 05/06/2024 0009784359 550100 446.00 V24F2672 06/03/2024 0009818259 550100 11,298.00 Total Account by Grant Year 27,017.00 0.00 Total Fund Budget Unit 34,228.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1808 10/10/2023 0009566033 550100 8,476.00 V24N2296 11/07/2023 0009596745 550100 16,900.09 Total Account by Grant Year 25,376.09 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3016 12/05/2023 0009625357 550100 15,416.18 V24N4232 01/23/2024 0009670150 550100 11,545.61 V24N4232 01/23/2024 0009670150 550100 14,355.81 V24N4862 02/26/2024 0009702998 550100 11,754.30 V24N6091 04/02/2024 0009747455 550100 15,349.35 V24N7292 05/07/2024 0009786944 550100 17,983.74 V24N7292 05/07/2024 0009786944 550100 10,363.50 V24N8063 06/04/2024 0009816716 550100 11,867.17 Total Account by Grant Year 108,635.66 0.00 Total Fund Budget Unit 134,011.75 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1808 10/10/2023 0009566033 550100 31,863.82 V24N2296 11/07/2023 0009596745 550100 51,183.28 Total Account by Grant Year 83,047.10 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3016 12/05/2023 0009625357 550100 47,945.39 V24N4232 01/23/2024 0009670150 550100 35,685.41 V24N4232 01/23/2024 0009670150 550100 43,871.84 V24N4862 02/26/2024 0009702998 550100 40,344.49 V24N6091 04/02/2024 0009747455 550100 47,922.96 V24N7292 05/07/2024 0009786944 550100 32,672.11 V24N7292 05/07/2024 0009786944 550100 53,376.39 V24N8063 06/04/2024 0009816716 550100 34,484.93 Total Account by Grant Year 336,303.52 0.00 Total Account 419,350.62 0.00

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

V24N5233 03/11/2024 0009721220 550100 43,466.69 V24N6942 04/23/2024 0009768701 550100 727.44 Total Account 44,194.13 0.00

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

V24N1808 10/10/2023 0009566033 550100 3,709.33 V24N2296 11/07/2023 0009596745 550100 6,044.85 Total Account by Grant Year 9,754.18 0.00

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

V24N3016 12/05/2023 0009625357 550100 5,834.51 V24N4232 01/23/2024 0009670150 550100 5,294.66 V24N4232 01/23/2024 0009670150 550100 4,323.82 V24N4862 02/26/2024 0009702998 550100 4,822.66 V24N6091 04/02/2024 0009747455 550100 5,732.44 V24N7292 05/07/2024 0009786944 550100 6,406.81 V24N7292 05/07/2024 0009786944 550100 3,925.57 V24N8063 06/04/2024 0009816716 550100 4,152.42 Total Account by Grant Year 40,492.89 0.00 Total Account 50,247.07 0.00 Total Fund Budget Unit 513,791.82 0.00

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

V24F0612 10/02/2023 0009557197 550100 19,235.00 Total Account by Grant Year 19,235.00 0.00

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

V24F0858 11/06/2023 0009599633 550100 19,236.00 V24F1101 12/04/2023 0009623035 550100 19,235.00 V24F1370 01/08/2024 0009656533 550100 19,242.00 V24F1626 02/05/2024 0009685079 550100 19,236.00 V24F1875 03/04/2024 0009714390 550100 19,232.00 V24F2139 04/01/2024 0009745511 550100 19,232.00 V24F2403 05/06/2024 0009784359 550100 19,232.00 V24F2672 06/03/2024 0009818259 550100 86,142.00 Total Account by Grant Year 220,787.00 0.00 Total Fund Budget Unit 240,022.00 0.00

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

V24F0612 10/02/2023 0009557197 550100 2,119.00 V24F0858 11/06/2023 0009599633 550100 1,060.00 V24F1101 12/04/2023 0009623035 550100 1,060.00 V24F1370 01/08/2024 0009656533 550100 1,060.00 V24F1626 02/05/2024 0009685079 550100 1,060.00 Total Account by Grant Year 6,359.00 0.00

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

V24F1875 03/04/2024 0009714390 550100 1,060.00 V24F2139 04/01/2024 0009745511 550100 1,060.00 V24F2403 05/06/2024 0009784359 550100 1,064.00 V24F2672 06/03/2024 0009818259 550100 3,169.00 Total Account by Grant Year 6,353.00 0.00 Total Fund Budget Unit 12,712.00 0.00

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

V24F2403 05/06/2024 0009784359 550100 154.00 Total Account by Grant Year 154.00 0.00

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

V24F0858 11/06/2023 0009599633 550100 15,296.00 V24F2403 05/06/2024 0009784359 550100 5,980.00 V24F2672 06/03/2024 0009818259 550100 12,053.00 Total Account by Grant Year 33,329.00 0.00 Total Account 33,483.00 0.00

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

V24F0413 09/05/2023 0009529448 550100 653.00 Total Account 653.00 0.00 Total Fund Budget Unit 34,136.00 0.00 Total Federal Aid 2,212,747.88 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0259 02/12/2024 0009691220 559900 187.08 Total Fund Budget Unit 187.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452073 01/29/2024 0009680761 551100 1,298,512.00 V2452358 02/27/2024 0009709391 551100 897,744.00 V2453212 06/17/2024 0009833558 551100 1,946,009.00 Total Fund Budget Unit 4,142,265.00 0.00 Total Other State Aid from 7000 4,142,452.08 0.00 Total Aid 22,144,239.99 -1,960.00 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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