Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0268 USD 268 CHENEY 0000047500
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
V24K0076 07/12/2023 0009474981 551400 199,511.13 V24K0362 10/11/2023 0009567385 551400 166,683.18 V24K0648 01/10/2024 0009659904 551400 194,934.22 V24K0934 04/10/2024 0009755405 551400 191,926.16 Total Fund Budget Unit 753,054.69 0.001000‑0320 000320 2024 Food Service Aid
V24N1201 09/12/2023 0009535947 551100 198.08 V24N1811 10/10/2023 0009566036 551100 345.92 V24N3019 12/05/2023 0009625360 551100 353.44 V24N3418 12/12/2023 0009632684 551100 301.24 V24N4865 02/26/2024 0009703001 551100 281.76 V24N4865 02/26/2024 0009703001 551100 266.52 V24N5599 03/12/2024 0009723890 551100 317.28 V24N6657 04/16/2024 0009761382 551100 233.40 V24N7667 05/14/2024 0009793594 551100 323.48 V24N8260 06/10/2024 0009823074 551100 236.84 V24N8716 06/11/2024 0009825668 551100 925.43 Total Fund Budget Unit 3,783.39 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0076 10/11/2023 0009567671 551100 195,828.00 V24S0366 12/12/2023 0009632992 551100 190,986.00 V24S0656 03/12/2024 0009724315 551100 108,384.00 V24S0942 04/10/2024 0009755691 551100 129,222.00 V24S1232 05/29/2024 0009810997 551100 310,665.00 Total Fund Budget Unit 935,085.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450076 07/10/2023 0009471786 551100 309,263.00 V2450362 07/24/2023 0009484454 551100 309,263.00 V2450648 08/29/2023 0009524355 551100 440,774.00 V2450934 09/27/2023 0009553857 551100 516,472.00 V2451220 10/27/2023 0009582789 551100 502,461.00 V2451506 11/28/2023 0009618405 551100 524,968.00 V2451792 12/27/2023 0009649581 551100 512,318.00 V2452649 03/27/2024 0009742474 551100 480,096.00 V2452933 04/26/2024 0009776211 551100 384,665.00 Total Fund Budget Unit 3,980,280.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0056 09/27/2023 0009554188 551100 606,432.00 V24L0288 01/29/2024 0009681189 551100 620,987.00 V24L0520 06/17/2024 0009833827 551100 307,586.00 Total Fund Budget Unit 1,535,005.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0068 06/14/2024 0009831040 551100 5,081.00 Total Fund Budget Unit 5,081.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0032 07/24/2023 0009484686 551100 1,093,776.00 V24C0147 01/29/2024 0009680992 551100 56,847.00 Total Fund Budget Unit 1,150,623.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0044 02/26/2024 0009703296 551100 265,352.00 Total Fund Budget Unit 265,352.00 0.00 Total State Aid 8,628,264.08 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0062 11/28/2023 0009618750 551100 6,815.00 Total Special Revenue State Aid 6,815.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0042 08/11/2023 0009506422 550100 4,269.00 V24V0193 10/12/2023 0009568831 550100 13,662.00 V24V0331 01/11/2024 0009661131 550100 13,106.00 V24V0472 04/11/2024 0009756937 550100 12,772.00 Total Fund Budget Unit 43,809.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0863 11/06/2023 0009599638 550100 14,286.00 Total Fund Budget Unit 14,286.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0310 07/17/2023 0009478653 550100 4,025.74 V24N2691 11/20/2023 0009608614 550100 1,775.19 Total Account 5,800.93 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2927 11/27/2023 0009611938 550100 1,449.66 Total Account by Grant Year 1,449.66 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3701 12/19/2023 0009639256 550100 986.85 V24N3892 01/23/2024 0009669832 550100 1,156.68 V24N4761 02/26/2024 0009702898 550100 843.65 V24N6043 03/26/2024 0009736302 550100 1,971.01 V24N6043 03/26/2024 0009736302 550100 1,081.40 V24N7901 05/28/2024 0009805542 550100 1,774.55 V24N7901 05/28/2024 0009805542 550100 1,337.88 V24N8428 06/10/2024 0009823217 550100 711.09 Total Account by Grant Year 9,863.11 0.00 Total Account 11,312.77 0.00 Total Fund Budget Unit 17,113.70 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0863 11/06/2023 0009599638 550100 105,738.00 Total Fund Budget Unit 105,738.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0863 11/06/2023 0009599638 550100 17,968.00 Total Fund Budget Unit 17,968.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1201 09/12/2023 0009535947 550100 1,378.76 V24N1811 10/10/2023 0009566036 550100 2,690.66 Total Account by Grant Year 4,069.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3019 12/05/2023 0009625360 550100 2,782.22 V24N3418 12/12/2023 0009632684 550100 2,540.98 V24N4865 02/26/2024 0009703001 550100 2,032.06 V24N4865 02/26/2024 0009703001 550100 2,016.98 V24N5599 03/12/2024 0009723890 550100 2,445.28 V24N6657 04/16/2024 0009761382 550100 1,970.36 V24N7667 05/14/2024 0009793594 550100 2,741.60 V24N8260 06/10/2024 0009823074 550100 1,979.12 Total Account by Grant Year 18,508.60 0.00 Total Fund Budget Unit 22,578.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1201 09/12/2023 0009535947 550100 8,925.86 V24N1811 10/10/2023 0009566036 550100 15,593.74 Total Account by Grant Year 24,519.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3019 12/05/2023 0009625360 550100 14,488.58 V24N3418 12/12/2023 0009632684 550100 12,112.93 V24N4865 02/26/2024 0009703001 550100 10,946.84 V24N4865 02/26/2024 0009703001 550100 11,670.82 V24N5599 03/12/2024 0009723890 550100 13,347.01 V24N6657 04/16/2024 0009761382 550100 9,825.70 V24N7667 05/14/2024 0009793594 550100 13,730.86 V24N8260 06/10/2024 0009823074 550100 10,015.38 Total Account by Grant Year 96,138.12 0.00 Total Account 120,657.72 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5237 03/11/2024 0009721224 550100 21,562.05 V24N6946 04/23/2024 0009768705 550100 313.20 Total Account 21,875.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1201 09/12/2023 0009535947 550100 1,460.84 V24N1811 10/10/2023 0009566036 550100 2,551.16 Total Account by Grant Year 4,012.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3019 12/05/2023 0009625360 550100 2,606.62 V24N3418 12/12/2023 0009632684 550100 2,221.65 V24N4865 02/26/2024 0009703001 550100 2,077.98 V24N4865 02/26/2024 0009703001 550100 1,965.59 V24N5599 03/12/2024 0009723890 550100 2,339.94 V24N6657 04/16/2024 0009761382 550100 1,721.33 V24N7667 05/14/2024 0009793594 550100 2,385.67 V24N8260 06/10/2024 0009823074 550100 1,746.70 Total Account by Grant Year 17,065.48 0.00 Total Account 21,077.48 0.00 Total Fund Budget Unit 163,610.45 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0863 11/06/2023 0009599638 550100 80,380.00 Total Fund Budget Unit 80,380.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400358 02/19/2024 N/A 550100 -11.00 Total Account by Grant Year 0.00 -11.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0616 10/02/2023 0009557201 550100 1,580.00 V24F2677 06/03/2024 0009818264 550100 19,474.00 Total Account by Grant Year 21,054.00 0.00 Total Fund Budget Unit 21,054.00 -11.00 Total Federal Aid 486,537.17 -11.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0264 02/12/2024 0009691225 559900 39.08 Total Fund Budget Unit 39.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452078 01/29/2024 0009680766 551100 628,608.00 V2452363 02/27/2024 0009709396 551100 474,680.00 V2453217 06/17/2024 0009833563 551100 1,092,945.00 Total Fund Budget Unit 2,196,233.00 0.00 Total Other State Aid from 7000 2,196,272.08 0.00 Total Aid 11,317,888.33 -11.00 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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