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

D0274 USD 274 OAKLEY 0000047689

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

V24K0082 07/12/2023 0009474987 551400 103,295.90 V24K0368 10/11/2023 0009567391 551400 96,897.77 V24K0654 01/10/2024 0009659910 551400 107,291.73 V24K0940 04/10/2024 0009755411 551400 104,978.05 Total Fund Budget Unit 412,463.45 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0050 07/17/2023 0009478280 551100 6,431.00 Total Fund Budget Unit 6,431.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1814 10/10/2023 0009566039 551100 81.32 V24N3023 12/05/2023 0009625364 551100 270.88 V24N3023 12/05/2023 0009625364 551100 261.16 V24N4241 01/23/2024 0009670159 551100 162.32 V24N4241 01/23/2024 0009670159 551100 236.48 V24N5603 03/12/2024 0009723894 551100 212.00 V24N6098 04/02/2024 0009747462 551100 238.72 V24N6659 04/16/2024 0009761384 551100 163.16 V24N7669 05/14/2024 0009793596 551100 252.52 V24N8263 06/10/2024 0009823077 551100 141.96 V24N8722 06/11/2024 0009825674 551100 654.26 Total Fund Budget Unit 2,674.78 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0061 06/12/2024 0009827334 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0082 10/11/2023 0009567677 551100 83,651.00 V24S0372 12/12/2023 0009632998 551100 72,199.00 V24S0662 03/12/2024 0009724321 551100 49,294.00 V24S0948 04/10/2024 0009755697 551100 78,385.00 V24S1238 05/29/2024 0009811003 551100 114,835.00 Total Fund Budget Unit 398,364.00 0.00

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

V2450082 07/10/2023 0009471792 551100 157,369.00 V2450368 07/24/2023 0009484460 551100 157,369.00 V2450654 08/29/2023 0009524361 551100 262,565.00 V2450940 09/27/2023 0009553863 551100 304,266.00 V2451226 10/27/2023 0009582795 551100 299,765.00 V2451512 11/28/2023 0009618411 551100 309,143.00 V2451798 12/27/2023 0009649587 551100 301,693.00 V2452655 03/27/2024 0009742480 551100 280,861.00 V2452939 04/26/2024 0009776217 551100 225,033.00 Total Fund Budget Unit 2,298,064.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0061 09/27/2023 0009554193 551100 25,110.00 V24L0293 01/29/2024 0009681194 551100 24,943.00 V24L0525 06/17/2024 0009833832 551100 12,244.00 Total Fund Budget Unit 62,297.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0073 06/14/2024 0009831045 551100 1,330.00 Total Fund Budget Unit 1,330.00 0.00 Total State Aid 3,183,480.23 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0066 11/28/2023 0009618754 551100 3,625.00 Total Special Revenue State Aid 3,625.00 0.00

Federal Aid

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

V24F2412 05/06/2024 0009784368 550100 1,302.00 V24F2682 06/03/2024 0009818269 550100 12,637.00 Total Fund Budget Unit 13,939.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0314 07/17/2023 0009478657 550100 3,134.51 V24N2695 11/20/2023 0009608618 550100 994.19 Total Fund Budget Unit 4,128.70 0.00

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

V24F0050 07/17/2023 0009478468 550100 17,407.00 V24F0239 08/07/2023 0009500819 550100 20,642.00 V24F0419 09/05/2023 0009529454 550100 13,476.00 V24F0622 10/02/2023 0009557207 550100 10,673.00 V24F0869 11/06/2023 0009599644 550100 11,803.00 V24F1110 12/04/2023 0009623044 550100 23,149.00 V24F1379 01/08/2024 0009656542 550100 12,705.00 V24F1634 02/05/2024 0009685087 550100 11,334.00 V24F1883 03/04/2024 0009714398 550100 10,934.00 V24F2146 04/01/2024 0009745518 550100 10,934.00 V24F2412 05/06/2024 0009784368 550100 12,609.00 V24F2682 06/03/2024 0009818269 550100 22,540.00 Total Fund Budget Unit 178,206.00 0.00

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

V24F0622 10/02/2023 0009557207 550100 9,433.00 Total Account by Grant Year 9,433.00 0.00

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

V24F1110 12/04/2023 0009623044 550100 158.00 V24F1379 01/08/2024 0009656542 550100 81.00 V24F2412 05/06/2024 0009784368 550100 1,131.00 V24F2682 06/03/2024 0009818269 550100 1,309.00 Total Account by Grant Year 2,679.00 0.00 Total Fund Budget Unit 12,112.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1814 10/10/2023 0009566039 550100 1,225.59 V24N3023 12/05/2023 0009625364 550100 3,538.90 Total Account by Grant Year 4,764.49 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3023 12/05/2023 0009625364 550100 3,482.46 V24N4241 01/23/2024 0009670159 550100 2,243.53 V24N4241 01/23/2024 0009670159 550100 3,395.11 V24N5603 03/12/2024 0009723894 550100 2,465.85 V24N6098 04/02/2024 0009747462 550100 3,515.29 V24N6659 04/16/2024 0009761384 550100 2,012.40 V24N7669 05/14/2024 0009793596 550100 3,490.96 V24N8263 06/10/2024 0009823077 550100 2,239.48 Total Account by Grant Year 22,845.08 0.00 Total Fund Budget Unit 27,609.57 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V24N1814 10/10/2023 0009566039 550100 -358.00 Total Account by Grant Year -358.00 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1814 10/10/2023 0009566039 550100 4,896.54 V24N3023 12/05/2023 0009625364 550100 16,517.16 Total Account by Grant Year 21,413.70 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3023 12/05/2023 0009625364 550100 16,101.12 V24N4241 01/23/2024 0009670159 550100 14,635.81 V24N4241 01/23/2024 0009670159 550100 10,177.54 V24N5603 03/12/2024 0009723894 550100 13,197.75 V24N6098 04/02/2024 0009747462 550100 15,209.04 V24N6659 04/16/2024 0009761384 550100 10,458.17 V24N7669 05/14/2024 0009793596 550100 15,945.29 V24N8263 06/10/2024 0009823077 550100 9,017.87 Total Account by Grant Year 104,742.59 0.00 Total Account 125,798.29 0.00

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

V24N5243 03/11/2024 0009721230 550100 13,740.49 V24N6952 04/23/2024 0009768711 550100 165.29 Total Account 13,905.78 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V24N1814 10/10/2023 0009566039 550100 -24.50 Total Account by Grant Year -24.50 0.00

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

V24N1814 10/10/2023 0009566039 550100 599.74 V24N3023 12/05/2023 0009625364 550100 1,997.74 Total Account by Grant Year 2,597.48 0.00

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

V24N3023 12/05/2023 0009625364 550100 1,926.06 V24N4241 01/23/2024 0009670159 550100 1,197.11 V24N4241 01/23/2024 0009670159 550100 1,744.04 V24N5603 03/12/2024 0009723894 550100 1,563.50 V24N6098 04/02/2024 0009747462 550100 1,760.56 V24N6659 04/16/2024 0009761384 550100 1,203.31 V24N7669 05/14/2024 0009793596 550100 1,862.34 V24N8263 06/10/2024 0009823077 550100 1,046.96 Total Account by Grant Year 12,303.88 0.00 Total Account 14,876.86 0.00 Total Fund Budget Unit 154,580.93 0.00

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

V24F0419 09/05/2023 0009529454 550100 311.00 V24F0622 10/02/2023 0009557207 550100 5,423.00 Total Account by Grant Year 5,734.00 0.00

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

V24F0869 11/06/2023 0009599644 550100 5,450.00 V24F1110 12/04/2023 0009623044 550100 5,770.00 V24F1379 01/08/2024 0009656542 550100 5,414.00 V24F1634 02/05/2024 0009685087 550100 5,264.00 V24F1883 03/04/2024 0009714398 550100 5,656.00 V24F2146 04/01/2024 0009745518 550100 6,156.00 V24F2412 05/06/2024 0009784368 550100 10,399.00 V24F2682 06/03/2024 0009818269 550100 24,616.00 Total Account by Grant Year 68,725.00 0.00 Total Fund Budget Unit 74,459.00 0.00 Total Federal Aid 465,035.20 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0270 02/12/2024 0009691231 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452084 01/29/2024 0009680772 551100 403,085.00 V2452369 02/27/2024 0009709402 551100 278,679.00 V2453223 06/17/2024 0009833569 551100 641,988.00 Total Fund Budget Unit 1,323,752.00 0.00 Total Other State Aid from 7000 1,323,784.08 0.00 Total Aid 4,975,924.51 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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