Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0266 USD 266 MAIZE 0000048906
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
V24K0074 07/12/2023 0009474979 551400 2,343,448.74 V24K0360 10/11/2023 0009567383 551400 1,829,390.11 V24K0646 01/10/2024 0009659902 551400 2,340,389.43 V24K0932 04/10/2024 0009755403 551400 2,359,222.32 Total Fund Budget Unit 8,872,450.60 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0057 09/27/2023 0009554083 551100 53,021.00 V24H0122 10/11/2023 0009567251 551100 30,861.00 V24H0197 10/27/2023 0009583016 551100 27,508.00 V24H0270 11/28/2023 0009618631 551100 26,496.00 V24H0343 12/27/2023 0009649813 551100 25,774.00 V24H0417 01/10/2024 0009659766 551100 30,861.00 V24H0496 01/29/2024 0009681072 551100 26,283.00 V24H0574 03/12/2024 0009723777 551100 30,861.00 V24H0653 02/27/2024 0009709631 551100 25,831.00 V24H0728 03/27/2024 0009742700 551100 25,851.00 V24H0805 04/26/2024 0009776444 551100 27,406.00 V24H0878 05/10/2024 0009790651 551100 30,859.00 V24H0958 05/29/2024 0009810859 551100 111,467.00 Total Fund Budget Unit 473,079.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0034 06/12/2024 0009827172 551100 22,893.00 Total Fund Budget Unit 22,893.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0044 07/17/2023 0009478274 551100 110,848.00 Total Fund Budget Unit 110,848.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1200 09/12/2023 0009535946 551100 1,989.92 V24N1810 10/10/2023 0009566035 551100 2,914.32 V24N3017 12/05/2023 0009625358 551100 3,454.80 V24N3416 12/12/2023 0009632682 551100 2,651.32 V24N4235 01/23/2024 0009670153 551100 2,285.56 V24N5597 03/12/2024 0009723888 551100 2,718.24 V24N6094 04/02/2024 0009747458 551100 2,805.40 V24N6655 04/16/2024 0009761380 551100 2,370.64 V24N7789 05/21/2024 0009799862 551100 3,025.72 V24N8258 06/10/2024 0009823072 551100 2,281.28 V24N8714 06/11/2024 0009825666 551100 8,580.01 Total Fund Budget Unit 35,077.21 0.001000‑0440 000440 2024 Mentor Teacher
V24M0055 06/12/2024 0009827328 551100 25,988.00 Total Fund Budget Unit 25,988.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403113 01/19/2024 0009667514 551100 3,087.17 V2403114 01/19/2024 0009667515 551100 1,049.36 V2403115 01/19/2024 0009667516 551100 3,707.00 V2403116 01/19/2024 0009667517 551100 2,697.75 Total Fund Budget Unit 10,541.28 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0074 10/11/2023 0009567669 551100 2,173,559.00 V24S0364 12/12/2023 0009632990 551100 2,060,947.00 V24S0654 03/12/2024 0009724313 551100 1,396,173.00 V24S0940 04/10/2024 0009755689 551100 1,479,645.00 V24S1230 05/29/2024 0009810995 551100 2,720,058.00 Total Fund Budget Unit 9,830,382.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0014 05/10/2024 0009790610 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450074 07/10/2023 0009471784 551100 2,137,733.00 V2450360 07/24/2023 0009484452 551100 2,137,733.00 V2450646 08/29/2023 0009524353 551100 3,468,642.00 V2450932 09/27/2023 0009553855 551100 4,056,251.00 V2451218 10/27/2023 0009582787 551100 4,087,474.00 V2451504 11/28/2023 0009618403 551100 4,227,956.00 V2451790 12/27/2023 0009649579 551100 4,126,077.00 V2452647 03/27/2024 0009742472 551100 4,107,002.00 V2452931 04/26/2024 0009776209 551100 3,290,630.00 Total Fund Budget Unit 31,639,498.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0054 09/27/2023 0009554186 551100 3,820,982.00 V24L0286 01/29/2024 0009681187 551100 3,997,333.00 V24L0518 06/17/2024 0009833825 551100 2,093,789.00 Total Fund Budget Unit 9,912,104.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0066 06/14/2024 0009831038 551100 25,060.00 Total Fund Budget Unit 25,060.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0031 07/24/2023 0009484685 551100 7,532,457.00 V24C0146 01/29/2024 0009680991 551100 370,932.00 Total Fund Budget Unit 7,903,389.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0042 02/26/2024 0009703294 551100 1,883,326.00 Total Fund Budget Unit 1,883,326.00 0.00 Total State Aid 70,748,636.09 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0125 09/12/2023 0009536143 551100 85,365.00 V24P0450 03/12/2024 0009724193 551100 42,683.00 V24P0634 06/12/2024 0009827506 551100 42,682.00 Total Fund Budget Unit 170,730.00 0.002538‑2030 002030 2024 State Safety
V24T0060 11/28/2023 0009618748 551100 33,060.00 Total Fund Budget Unit 33,060.00 0.00 Total Special Revenue State Aid 203,790.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0041 08/11/2023 0009506421 550100 43,749.06 Total Fund Budget Unit 43,749.06 0.003113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F2142 04/01/2024 0009745514 550100 9,413.00 V24F2406 05/06/2024 0009784362 550100 4,711.00 V24F2675 06/03/2024 0009818262 550100 16,496.00 Total Account 30,620.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0615 10/02/2023 0009557200 550100 9,189.00 Total Account by Grant Year 9,189.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1629 02/05/2024 0009685082 550100 8,178.00 V24F1877 03/04/2024 0009714392 550100 2,967.00 V24F2142 04/01/2024 0009745514 550100 3,427.00 V24F2406 05/06/2024 0009784362 550100 1,172.00 V24F2675 06/03/2024 0009818262 550100 12,946.00 Total Account by Grant Year 28,690.00 0.00 Total Account 37,879.00 0.00 Total Fund Budget Unit 68,499.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0308 07/17/2023 0009478651 550100 21,517.57 V24N2690 11/20/2023 0009608613 550100 17,103.60 Total Account 38,621.17 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402600 12/08/2023 0009629626 526900 269.21 Total Account 269.21 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400843 08/25/2023 0009517523 526900 450.00 Total Account 450.00 0.00 Total Fund Budget Unit 39,340.38 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F1629 02/05/2024 0009685082 550100 5,660.00 V24F2406 05/06/2024 0009784362 550100 5,487.00 Total Account 11,147.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2406 05/06/2024 0009784362 550100 3,363,108.00 V24F2675 06/03/2024 0009818262 550100 299,342.00 Total Account 3,662,450.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V24F2406 05/06/2024 0009784362 550100 789,610.00 Total Account 789,610.00 0.00 Total Fund Budget Unit 4,463,207.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0615 10/02/2023 0009557200 550100 7,251.00 V24F0861 11/06/2023 0009599636 550100 107,465.00 V24F0861 11/06/2023 0009599636 550100 20,492.00 V24F1104 12/04/2023 0009623038 550100 107,635.00 V24F1104 12/04/2023 0009623038 550100 13,648.00 V24F1373 01/08/2024 0009656536 550100 106,219.00 V24F1373 01/08/2024 0009656536 550100 12,944.00 Total Account by Grant Year 375,654.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1629 02/05/2024 0009685082 550100 107,163.00 V24F1629 02/05/2024 0009685082 550100 7,924.00 V24F1877 03/04/2024 0009714392 550100 107,839.00 V24F2142 04/01/2024 0009745514 550100 104,295.00 V24F2406 05/06/2024 0009784362 550100 102,618.00 V24F2675 06/03/2024 0009818262 550100 400,631.00 Total Account by Grant Year 830,470.00 0.00 Total Account 1,206,124.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0615 10/02/2023 0009557200 550100 238,748.00 Total Account 238,748.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1877 03/04/2024 0009714392 550100 29,156.00 V24F2142 04/01/2024 0009745514 550100 4,513.00 V24F2406 05/06/2024 0009784362 550100 3,500.00 V24F2675 06/03/2024 0009818262 550100 11,990.00 Total Account 49,159.00 0.00 Total Fund Budget Unit 1,494,031.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0615 10/02/2023 0009557200 550100 3,782.00 V24F0615 10/02/2023 0009557200 550100 4,000.00 V24F0861 11/06/2023 0009599636 550100 1,600.00 Total Account by Grant Year 9,382.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1104 12/04/2023 0009623038 550100 280.00 V24F1877 03/04/2024 0009714392 550100 600.00 V24F2406 05/06/2024 0009784362 550100 100.00 V24F2675 06/03/2024 0009818262 550100 35,828.00 V24F2675 06/03/2024 0009818262 550100 133,202.00 Total Account by Grant Year 170,010.00 0.00 Total Fund Budget Unit 179,392.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1200 09/12/2023 0009535946 550100 880.16 V24N1200 09/12/2023 0009535946 550100 15,861.22 V24N1810 10/10/2023 0009566035 550100 27,952.60 V24N1810 10/10/2023 0009566035 550100 1,183.81 Total Account by Grant Year 45,877.79 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3017 12/05/2023 0009625358 550100 31,535.22 V24N3017 12/05/2023 0009625358 550100 1,420.42 V24N3416 12/12/2023 0009632682 550100 24,398.92 V24N3416 12/12/2023 0009632682 550100 1,094.55 V24N4235 01/23/2024 0009670153 550100 20,504.08 V24N4235 01/23/2024 0009670153 550100 983.07 V24N5597 03/12/2024 0009723888 550100 23,746.00 V24N5597 03/12/2024 0009723888 550100 1,169.78 V24N6094 04/02/2024 0009747458 550100 25,353.66 V24N6094 04/02/2024 0009747458 550100 1,192.00 V24N6655 04/16/2024 0009761380 550100 22,015.22 V24N6655 04/16/2024 0009761380 550100 1,005.67 V24N7789 05/21/2024 0009799862 550100 29,175.94 V24N7789 05/21/2024 0009799862 550100 1,286.72 V24N8258 06/10/2024 0009823072 550100 21,873.58 V24N8258 06/10/2024 0009823072 550100 894.19 Total Account by Grant Year 207,649.02 0.00 Total Fund Budget Unit 253,526.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1200 09/12/2023 0009535946 550100 93,810.44 V24N1810 10/10/2023 0009566035 550100 139,301.69 Total Account by Grant Year 233,112.13 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3017 12/05/2023 0009625358 550100 157,729.65 V24N3416 12/12/2023 0009632682 550100 121,719.79 V24N4235 01/23/2024 0009670153 550100 105,149.37 V24N5597 03/12/2024 0009723888 550100 125,457.63 V24N6094 04/02/2024 0009747458 550100 130,948.00 V24N6655 04/16/2024 0009761380 550100 110,981.08 V24N7789 05/21/2024 0009799862 550100 142,948.19 V24N8258 06/10/2024 0009823072 550100 108,054.61 Total Account by Grant Year 1,002,988.32 0.00 Total Account 1,236,100.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5236 03/11/2024 0009721223 550100 164,743.63 V24N6945 04/23/2024 0009768704 550100 3,020.89 Total Account 167,764.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1200 09/12/2023 0009535946 550100 14,675.66 V24N1810 10/10/2023 0009566035 550100 21,493.11 Total Account by Grant Year 36,168.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3017 12/05/2023 0009625358 550100 25,479.15 V24N3416 12/12/2023 0009632682 550100 19,553.49 V24N4235 01/23/2024 0009670153 550100 16,856.01 V24N5597 03/12/2024 0009723888 550100 20,047.02 V24N6094 04/02/2024 0009747458 550100 20,689.83 V24N6655 04/16/2024 0009761380 550100 17,483.47 V24N7789 05/21/2024 0009799862 550100 22,314.69 V24N8258 06/10/2024 0009823072 550100 16,824.44 Total Account by Grant Year 159,248.10 0.00 Total Account 195,416.87 0.00 Total Fund Budget Unit 1,599,281.84 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4523 02/26/2024 0009702682 550100 114.46 V24N4523 02/26/2024 0009702682 550100 94.70 V24N6236 04/02/2024 0009747584 550100 127.15 V24N6824 04/23/2024 0009768588 550100 108.86 V24N7572 05/14/2024 0009793510 550100 118.89 V24N8518 06/11/2024 0009825479 550100 105.02 Total Account 669.08 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1593 09/26/2023 0009547950 550100 906.79 V24N2449 11/07/2023 0009596881 550100 1,380.85 Total Account by Grant Year 2,287.64 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2559 11/16/2023 0009605672 550100 1,999.36 V24N3949 01/23/2024 0009669888 550100 1,459.49 V24N4523 02/26/2024 0009702682 550100 1,363.40 V24N4523 02/26/2024 0009702682 550100 2,154.63 V24N6236 04/02/2024 0009747584 550100 1,993.50 V24N6824 04/23/2024 0009768588 550100 1,810.95 V24N7572 05/14/2024 0009793510 550100 2,423.10 V24N8518 06/11/2024 0009825479 550100 1,496.19 Total Account by Grant Year 14,700.62 0.00 Total Account 16,988.26 0.00 Total Fund Budget Unit 17,657.34 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0615 10/02/2023 0009557200 550100 47,421.00 Total Account by Grant Year 47,421.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0861 11/06/2023 0009599636 550100 37,186.00 V24F1104 12/04/2023 0009623038 550100 40,736.00 V24F1373 01/08/2024 0009656536 550100 38,705.00 V24F1629 02/05/2024 0009685082 550100 40,595.00 V24F1877 03/04/2024 0009714392 550100 48,955.00 V24F2142 04/01/2024 0009745514 550100 38,269.00 V24F2406 05/06/2024 0009784362 550100 66,024.00 V24F2675 06/03/2024 0009818262 550100 208,904.00 Total Account by Grant Year 519,374.00 0.00 Total Fund Budget Unit 566,795.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0615 10/02/2023 0009557200 550100 13,401.00 V24F0615 10/02/2023 0009557200 550100 255.00 V24F0861 11/06/2023 0009599636 550100 6,707.00 V24F1104 12/04/2023 0009623038 550100 13,408.00 V24F1373 01/08/2024 0009656536 550100 2,167.00 Total Account 35,938.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0415 09/05/2023 0009529450 550100 25,451.00 Total Account 25,451.00 0.00 Total Fund Budget Unit 61,389.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0615 10/02/2023 0009557200 550100 24,807.00 V24F0861 11/06/2023 0009599636 550100 236.00 V24F1373 01/08/2024 0009656536 550100 22,350.00 V24F1629 02/05/2024 0009685082 550100 375.00 V24F2142 04/01/2024 0009745514 550100 221.00 V24F2675 06/03/2024 0009818262 550100 166.00 Total Account 48,155.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1877 03/04/2024 0009714392 550100 200.00 V24F2142 04/01/2024 0009745514 550100 360.00 V24F2142 04/01/2024 0009745514 550100 360.00 V24F2142 04/01/2024 0009745514 550100 360.00 V24F2142 04/01/2024 0009745514 550100 160.00 V24F2675 06/03/2024 0009818262 550100 29,999.00 Total Account 31,439.00 0.00 Total Fund Budget Unit 79,594.00 0.00 Total Federal Aid 8,866,462.43 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0262 02/12/2024 0009691223 559900 234.08 Total Fund Budget Unit 234.08 0.007393‑7000 007000 2024 State School District Finance
S2400561 06/14/2024 N/A 462900 1,018,377.00 Total Fund Budget Unit 0.00 1,018,377.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452076 01/29/2024 0009680764 551100 5,873,420.00 V2452361 02/27/2024 0009709394 551100 4,060,669.00 V2453215 06/17/2024 0009833561 551100 9,507,007.00 Total Fund Budget Unit 19,441,096.00 0.00 Total Other State Aid from 7000 19,441,330.08 1,018,377.00 Total Aid 99,260,218.60 1,018,377.00 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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