Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0269 USD 269 PALCO 0000047905
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
V2401803 10/27/2023 0009582709 526900 100.00 V2402411 11/28/2023 0009618326 526900 100.00 Total Fund Budget Unit 200.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0077 07/12/2023 0009474982 551400 39,117.86 V24K0363 10/11/2023 0009567386 551400 17,476.55 V24K0649 01/10/2024 0009659905 551400 51,198.00 V24K0935 04/10/2024 0009755406 551400 30,297.84 Total Fund Budget Unit 138,090.25 0.001000‑0235 000235 2024 School safety and security grants
V24A0046 07/17/2023 0009478276 551100 1,344.00 Total Fund Budget Unit 1,344.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1202 09/12/2023 0009535948 551100 21.00 V24N1812 10/10/2023 0009566037 551100 46.88 V24N4237 01/23/2024 0009670155 551100 43.28 V24N4237 01/23/2024 0009670155 551100 43.24 V24N4866 02/26/2024 0009703002 551100 32.48 V24N5600 03/12/2024 0009723891 551100 39.32 V24N5600 03/12/2024 0009723891 551100 36.04 V24N7791 05/21/2024 0009799864 551100 43.96 V24N7791 05/21/2024 0009799864 551100 28.44 V24N8065 06/04/2024 0009816718 551100 21.28 V24N8717 06/11/2024 0009825669 551100 115.25 Total Fund Budget Unit 471.17 0.001000‑0440 000440 2024 Mentor Teacher
V24M0057 06/12/2024 0009827330 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0077 10/11/2023 0009567672 551100 24,952.00 V24S0367 12/12/2023 0009632993 551100 25,821.00 V24S0657 03/12/2024 0009724316 551100 15,302.00 V24S0943 04/10/2024 0009755692 551100 17,074.00 V24S1233 05/29/2024 0009810998 551100 22,700.00 Total Fund Budget Unit 105,849.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450077 07/10/2023 0009471787 551100 70,268.00 V2450363 07/24/2023 0009484455 551100 70,268.00 V2450649 08/29/2023 0009524356 551100 87,310.00 V2450935 09/27/2023 0009553858 551100 95,110.00 V2451221 10/27/2023 0009582790 551100 91,146.00 V2451507 11/28/2023 0009618406 551100 90,093.00 V2451793 12/27/2023 0009649582 551100 87,922.00 V2452650 03/27/2024 0009742475 551100 66,115.00 V2452934 04/26/2024 0009776212 551100 52,973.00 Total Fund Budget Unit 711,205.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0069 06/14/2024 0009831041 551100 124.00 Total Fund Budget Unit 124.00 0.00 Total State Aid 957,711.42 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0864 11/06/2023 0009599639 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2143 04/01/2024 0009745515 550100 8,580.00 Total Account by Grant Year 8,580.00 0.00 Total Fund Budget Unit 11,080.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0311 07/17/2023 0009478654 550100 2,233.36 V24N2692 11/20/2023 0009608615 550100 204.49 Total Fund Budget Unit 2,437.85 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0617 10/02/2023 0009557202 550100 44,398.00 V24F1374 01/08/2024 0009656537 550100 32,321.00 V24F2143 04/01/2024 0009745515 550100 10,000.00 V24F2407 05/06/2024 0009784363 550100 10,000.00 V24F2678 06/03/2024 0009818265 550100 25,000.00 Total Fund Budget Unit 121,719.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0864 11/06/2023 0009599639 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1879 03/04/2024 0009714394 550100 2,686.00 Total Account by Grant Year 2,686.00 0.00 Total Fund Budget Unit 5,186.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0005 07/11/2023 0009473316 550100 502.24 V24N1202 09/12/2023 0009535948 550100 459.13 V24N1812 10/10/2023 0009566037 550100 835.69 Total Account by Grant Year 1,797.06 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4237 01/23/2024 0009670155 550100 759.49 V24N4237 01/23/2024 0009670155 550100 699.37 V24N4866 02/26/2024 0009703002 550100 525.99 V24N5600 03/12/2024 0009723891 550100 505.35 V24N5600 03/12/2024 0009723891 550100 672.08 V24N7791 05/21/2024 0009799864 550100 832.91 V24N7791 05/21/2024 0009799864 550100 560.23 V24N8065 06/04/2024 0009816718 550100 405.50 Total Account by Grant Year 4,960.92 0.00 Total Fund Budget Unit 6,757.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0005 07/11/2023 0009473316 550100 1,585.19 V24N1202 09/12/2023 0009535948 550100 1,160.15 V24N1812 10/10/2023 0009566037 550100 2,441.76 Total Account by Grant Year 5,187.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4237 01/23/2024 0009670155 550100 2,233.88 V24N4237 01/23/2024 0009670155 550100 2,227.46 V24N4866 02/26/2024 0009703002 550100 1,527.81 V24N5600 03/12/2024 0009723891 550100 1,658.13 V24N5600 03/12/2024 0009723891 550100 1,967.39 V24N7791 05/21/2024 0009799864 550100 1,252.38 V24N7791 05/21/2024 0009799864 550100 2,219.02 V24N8065 06/04/2024 0009816718 550100 1,064.21 Total Account by Grant Year 14,150.28 0.00 Total Account 19,337.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5238 03/11/2024 0009721225 550100 6,688.26 V24N6947 04/23/2024 0009768706 550100 31.93 Total Account 6,720.19 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0005 07/11/2023 0009473316 550100 185.70 V24N1202 09/12/2023 0009535948 550100 154.88 V24N1812 10/10/2023 0009566037 550100 345.74 Total Account by Grant Year 686.32 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4237 01/23/2024 0009670155 550100 319.19 V24N4237 01/23/2024 0009670155 550100 318.90 V24N4866 02/26/2024 0009703002 550100 239.54 V24N5600 03/12/2024 0009723891 550100 289.99 V24N5600 03/12/2024 0009723891 550100 265.80 V24N7791 05/21/2024 0009799864 550100 324.21 V24N7791 05/21/2024 0009799864 550100 209.75 V24N8065 06/04/2024 0009816718 550100 156.94 Total Account by Grant Year 2,124.32 0.00 Total Account 2,810.64 0.00 Total Fund Budget Unit 28,868.21 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0864 11/06/2023 0009599639 550100 5,000.00 V24F1374 01/08/2024 0009656537 550100 16,943.00 V24F2678 06/03/2024 0009818265 550100 36,668.00 Total Fund Budget Unit 58,611.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0617 10/02/2023 0009557202 550100 5,400.00 V24F2407 05/06/2024 0009784363 550100 1,000.00 Total Fund Budget Unit 6,400.00 0.00 Total Federal Aid 241,060.04 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0265 02/12/2024 0009691226 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452079 01/29/2024 0009680767 551100 101,147.00 V2452364 02/27/2024 0009709397 551100 69,929.00 V2453218 06/17/2024 0009833564 551100 156,505.00 Total Fund Budget Unit 327,581.00 0.00 Total Other State Aid from 7000 327,623.08 0.00 Total Aid 1,526,394.54 0.00 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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