Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0272 USD 272 WACONDA 0000047765
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
V24K0080 07/12/2023 0009474985 551400 71,218.14 V24K0366 10/11/2023 0009567389 551400 68,401.10 V24K0652 01/10/2024 0009659908 551400 72,270.79 V24K0938 04/10/2024 0009755409 551400 71,859.31 Total Fund Budget Unit 283,749.34 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0010 08/29/2023 0009524589 551100 5,216.00 V24H0060 09/27/2023 0009554086 551100 4,832.00 V24H0125 10/11/2023 0009567254 551100 4,747.00 V24H0200 10/27/2023 0009583019 551100 4,835.00 V24H0273 11/28/2023 0009618634 551100 4,832.00 V24H0346 12/27/2023 0009649816 551100 4,831.00 V24H0420 01/10/2024 0009659769 551100 4,747.00 V24H0499 01/29/2024 0009681075 551100 4,961.00 V24H0577 03/12/2024 0009723780 551100 4,747.00 V24H0656 02/27/2024 0009709634 551100 4,831.00 V24H0731 03/27/2024 0009742703 551100 4,832.00 V24H0808 04/26/2024 0009776447 551100 7,008.00 V24H0881 05/10/2024 0009790654 551100 4,746.00 V24H0961 05/29/2024 0009810862 551100 9,686.00 V24H1021 06/07/2024 0009821401 551100 1,098.00 Total Fund Budget Unit 75,949.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0049 07/17/2023 0009478279 551100 4,654.00 Total Fund Budget Unit 4,654.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1435 09/19/2023 0009542549 551100 88.00 V24N2014 10/17/2023 0009572714 551100 151.48 V24N3022 12/05/2023 0009625363 551100 157.88 V24N3419 12/12/2023 0009632685 551100 139.04 V24N4239 01/23/2024 0009670157 551100 80.96 V24N4869 02/26/2024 0009703005 551100 113.72 V24N6097 04/02/2024 0009747461 551100 138.96 V24N6351 04/09/2024 0009754080 551100 111.40 V24N7668 05/14/2024 0009793595 551100 154.92 V24N8068 06/04/2024 0009816721 551100 46.20 V24N8720 06/11/2024 0009825672 551100 382.92 Total Fund Budget Unit 1,565.48 0.001000‑0440 000440 2024 Mentor Teacher
V24M0059 06/12/2024 0009827332 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0080 10/11/2023 0009567675 551100 76,835.00 V24S0370 12/12/2023 0009632996 551100 57,337.00 V24S0660 03/12/2024 0009724319 551100 45,223.00 V24S0946 04/10/2024 0009755695 551100 48,956.00 V24S1236 05/29/2024 0009811001 551100 86,461.00 Total Fund Budget Unit 314,812.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450080 07/10/2023 0009471790 551100 142,238.00 V2450366 07/24/2023 0009484458 551100 142,238.00 V2450652 08/29/2023 0009524359 551100 194,543.00 V2450938 09/27/2023 0009553861 551100 230,251.00 V2451224 10/27/2023 0009582793 551100 245,706.00 V2451510 11/28/2023 0009618409 551100 245,566.00 V2451796 12/27/2023 0009649585 551100 239,649.00 V2452653 03/27/2024 0009742478 551100 233,590.00 V2452937 04/26/2024 0009776215 551100 187,158.00 Total Fund Budget Unit 1,860,939.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0059 09/27/2023 0009554191 551100 57,142.00 V24L0291 01/29/2024 0009681192 551100 62,422.00 V24L0523 06/17/2024 0009833830 551100 32,705.00 Total Fund Budget Unit 152,269.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0071 06/14/2024 0009831043 551100 3,639.00 Total Fund Budget Unit 3,639.00 0.00 Total State Aid 2,699,576.82 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0046 08/22/2023 0009514765 551100 17,938.00 V24P0238 11/09/2023 0009599824 551100 17,938.00 V24P0374 02/12/2024 0009691452 551100 17,938.00 V24P0557 05/22/2024 0009803750 551100 17,936.00 Total Fund Budget Unit 71,750.00 0.002538‑2030 002030 2024 State Safety
V24T0064 11/28/2023 0009618752 551100 2,900.00 Total Fund Budget Unit 2,900.00 0.00 Total Special Revenue State Aid 74,650.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0044 08/11/2023 0009506424 550100 208,252.25 V24V0195 10/12/2023 0009568833 550100 26,568.50 V24V0333 01/11/2024 0009661133 550100 42,370.38 V24V0473 04/11/2024 0009756938 550100 37,950.47 Total Fund Budget Unit 315,141.60 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0048 07/17/2023 0009478466 550100 2,289.00 V24F0620 10/02/2023 0009557205 550100 1,295.00 V24F0867 11/06/2023 0009599642 550100 1,295.00 Total Account by Grant Year 4,879.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1108 12/04/2023 0009623042 550100 1,295.00 V24F1377 01/08/2024 0009656540 550100 1,295.00 V24F1632 02/05/2024 0009685085 550100 652.00 V24F1881 03/04/2024 0009714396 550100 1,923.00 V24F2144 04/01/2024 0009745516 550100 1,295.00 V24F2410 05/06/2024 0009784366 550100 1,295.00 V24F2680 06/03/2024 0009818267 550100 1,281.00 Total Account by Grant Year 9,036.00 0.00 Total Fund Budget Unit 13,915.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0048 07/17/2023 0009478466 550100 11,499.00 V24F0048 07/17/2023 0009478466 550100 509.00 V24F0238 08/07/2023 0009500818 550100 22,869.00 V24F0238 08/07/2023 0009500818 550100 25,991.00 V24F0417 09/05/2023 0009529452 550100 5,140.00 V24F0620 10/02/2023 0009557205 550100 24,107.00 V24F0867 11/06/2023 0009599642 550100 20,886.00 V24F1108 12/04/2023 0009623042 550100 20,945.00 V24F1377 01/08/2024 0009656540 550100 20,708.00 V24F1632 02/05/2024 0009685085 550100 19,732.00 V24F1881 03/04/2024 0009714396 550100 20,767.00 V24F2144 04/01/2024 0009745516 550100 20,609.00 V24F2410 05/06/2024 0009784366 550100 9,812.00 V24F2680 06/03/2024 0009818267 550100 25,696.00 Total Fund Budget Unit 249,270.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0008 07/24/2023 0009484767 550100 19,080.00 V24P0186 10/24/2023 0009578982 550100 15,361.00 V24P0314 01/22/2024 0009670405 550100 20,507.00 V24P0506 04/22/2024 0009766854 550100 20,519.00 Total Fund Budget Unit 75,467.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0048 07/17/2023 0009478466 550100 4,023.00 V24F0620 10/02/2023 0009557205 550100 925.00 V24F0867 11/06/2023 0009599642 550100 655.00 Total Account by Grant Year 5,603.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1108 12/04/2023 0009623042 550100 654.00 V24F1377 01/08/2024 0009656540 550100 654.00 V24F1632 02/05/2024 0009685085 550100 1,280.00 V24F1881 03/04/2024 0009714396 550100 27.00 V24F2144 04/01/2024 0009745516 550100 654.00 V24F2410 05/06/2024 0009784366 550100 655.00 V24F2680 06/03/2024 0009818267 550100 650.00 Total Account by Grant Year 4,574.00 0.00 Total Fund Budget Unit 10,177.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1435 09/19/2023 0009542549 550100 2,676.87 V24N2014 10/17/2023 0009572714 550100 5,180.01 Total Account by Grant Year 7,856.88 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3022 12/05/2023 0009625363 550100 5,183.43 V24N3419 12/12/2023 0009632685 550100 4,746.12 V24N4239 01/23/2024 0009670157 550100 2,674.42 V24N4869 02/26/2024 0009703005 550100 3,608.28 V24N6097 04/02/2024 0009747461 550100 4,773.54 V24N6351 04/09/2024 0009754080 550100 3,488.75 V24N7668 05/14/2024 0009793595 550100 5,379.87 V24N8068 06/04/2024 0009816721 550100 1,726.56 Total Account by Grant Year 31,580.97 0.00 Total Fund Budget Unit 39,437.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1435 09/19/2023 0009542549 550100 5,915.65 V24N2014 10/17/2023 0009572714 550100 10,125.21 Total Account by Grant Year 16,040.86 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3022 12/05/2023 0009625363 550100 10,178.56 V24N3419 12/12/2023 0009632685 550100 9,241.48 V24N4239 01/23/2024 0009670157 550100 5,442.67 V24N4869 02/26/2024 0009703005 550100 7,548.89 V24N6097 04/02/2024 0009747461 550100 9,379.52 V24N6351 04/09/2024 0009754080 550100 7,530.45 V24N7668 05/14/2024 0009793595 550100 10,524.49 V24N8068 06/04/2024 0009816721 550100 3,137.30 Total Account by Grant Year 62,983.36 0.00 Total Account 79,024.22 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1435 09/19/2023 0009542549 550100 105.30 V24N2014 10/17/2023 0009572714 550100 182.52 Total Account by Grant Year 287.82 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3022 12/05/2023 0009625363 550100 194.22 V24N3419 12/12/2023 0009632685 550100 211.77 V24N4239 01/23/2024 0009670157 550100 93.60 V24N4869 02/26/2024 0009703005 550100 170.82 V24N6097 04/02/2024 0009747461 550100 209.43 V24N6351 04/09/2024 0009754080 550100 142.74 V24N7668 05/14/2024 0009793595 550100 193.05 V24N8068 06/04/2024 0009816721 550100 28.08 Total Account by Grant Year 1,243.71 0.00 Total Account 1,531.53 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5241 03/11/2024 0009721228 550100 11,817.15 V24N6950 04/23/2024 0009768709 550100 128.92 Total Account 11,946.07 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1435 09/19/2023 0009542549 550100 649.00 V24N2014 10/17/2023 0009572714 550100 1,117.17 Total Account by Grant Year 1,766.17 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3022 12/05/2023 0009625363 550100 1,164.37 V24N3419 12/12/2023 0009632685 550100 1,025.42 V24N4239 01/23/2024 0009670157 550100 597.08 V24N4869 02/26/2024 0009703005 550100 838.69 V24N6097 04/02/2024 0009747461 550100 1,024.83 V24N6351 04/09/2024 0009754080 550100 821.58 V24N7668 05/14/2024 0009793595 550100 1,142.54 V24N8068 06/04/2024 0009816721 550100 340.73 Total Account by Grant Year 6,955.24 0.00 Total Account 8,721.41 0.00 Total Fund Budget Unit 101,223.23 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0124 07/11/2023 0009473425 550100 108.90 V24N0634 07/25/2023 0009486319 550100 84.00 V24N1034 09/05/2023 0009529584 550100 45.73 V24N2108 10/17/2023 0009572798 550100 106.50 V24N2108 10/17/2023 0009572798 550100 87.32 Total Account by Grant Year 432.45 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3951 01/23/2024 0009669890 550100 66.67 V24N3951 01/23/2024 0009669890 550100 100.30 V24N3951 01/23/2024 0009669890 550100 111.22 V24N5807 03/12/2024 0009724070 550100 99.71 V24N6237 04/02/2024 0009747585 550100 109.74 V24N7466 05/07/2024 0009787093 550100 104.14 Total Account by Grant Year 591.78 0.00 Total Account 1,024.23 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0124 07/11/2023 0009473425 550100 1,081.08 V24N0634 07/25/2023 0009486319 550100 881.33 V24N1034 09/05/2023 0009529584 550100 490.17 V24N2108 10/17/2023 0009572798 550100 1,115.73 V24N2108 10/17/2023 0009572798 550100 1,297.26 Total Account by Grant Year 4,865.57 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3951 01/23/2024 0009669890 550100 1,317.20 V24N3951 01/23/2024 0009669890 550100 1,229.22 V24N3951 01/23/2024 0009669890 550100 825.96 V24N5807 03/12/2024 0009724070 550100 1,220.21 V24N6237 04/02/2024 0009747585 550100 1,369.81 V24N7466 05/07/2024 0009787093 550100 1,276.55 Total Account by Grant Year 7,238.95 0.00 Total Account 12,104.52 0.00 Total Fund Budget Unit 13,128.75 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0620 10/02/2023 0009557205 550100 7,774.00 Total Account by Grant Year 7,774.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0867 11/06/2023 0009599642 550100 5,967.00 V24F1108 12/04/2023 0009623042 550100 5,916.00 V24F1377 01/08/2024 0009656540 550100 5,960.00 V24F1632 02/05/2024 0009685085 550100 5,956.00 V24F1881 03/04/2024 0009714396 550100 5,920.00 V24F2144 04/01/2024 0009745516 550100 5,934.00 V24F2410 05/06/2024 0009784366 550100 5,898.00 V24F2680 06/03/2024 0009818267 550100 5,953.00 Total Account by Grant Year 47,504.00 0.00 Total Fund Budget Unit 55,278.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1108 12/04/2023 0009623042 550100 1,829.00 V24F2410 05/06/2024 0009784366 550100 8,171.00 Total Account by Grant Year 10,000.00 0.003539‑3590 003590 9922 2024 Reserve Fund V048A230016 23E CFDA 84.048A
V24F2680 06/03/2024 0009818267 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 40,000.00 0.00 Total Federal Aid 913,038.43 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0268 02/12/2024 0009691229 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452082 01/29/2024 0009680770 551100 334,057.00 V2452367 02/27/2024 0009709400 551100 230,955.00 V2453221 06/17/2024 0009833567 551100 535,400.00 Total Fund Budget Unit 1,100,412.00 0.00 Total Other State Aid from 7000 1,100,444.08 0.00 Total Aid 4,787,709.33 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
Back to the CPA State Funding Reports County