Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0290 USD 290 OTTAWA 0000063318
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0290 2024 General Revenue Juvenile Detention Refunds
S2400059 08/09/2023 N/A 469010 9,412.00 Total Fund Budget Unit 0.00 9,412.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0093 07/12/2023 0009474998 551400 748,730.56 V24K0379 10/11/2023 0009567402 551400 561,610.52 V24K0665 01/10/2024 0009659921 551400 695,658.67 V24K0951 04/10/2024 0009755422 551400 659,779.19 Total Fund Budget Unit 2,665,778.94 0.001000‑0235 000235 2024 School safety and security grants
V24A0058 07/17/2023 0009478288 551100 10,001.00 Total Fund Budget Unit 10,001.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1651 10/03/2023 0009559157 551100 615.08 V24N2303 11/07/2023 0009596752 551100 929.28 V24N3033 12/05/2023 0009625374 551100 930.96 V24N3033 12/05/2023 0009625374 551100 929.20 V24N4252 01/23/2024 0009670170 551100 623.04 V24N4878 02/26/2024 0009703014 551100 772.56 V24N6104 04/02/2024 0009747468 551100 991.28 V24N6357 04/09/2024 0009754086 551100 637.80 V24N7299 05/07/2024 0009786951 551100 1,030.16 V24N8075 06/04/2024 0009816728 551100 496.12 V24N8075 06/04/2024 0009816728 551100 -5.76 V24N8075 06/04/2024 0009816728 551100 -3.00 V24N8075 06/04/2024 0009816728 551100 -5.24 V24N8075 06/04/2024 0009816728 551100 -2.64 V24N8733 06/11/2024 0009825685 551100 2,570.66 Total Fund Budget Unit 10,509.50 0.001000‑0440 000440 2024 Mentor Teacher
V24M0068 06/12/2024 0009827341 551100 9,284.00 Total Fund Budget Unit 9,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0093 10/11/2023 0009567688 551100 665,357.00 V24S0383 12/12/2023 0009633009 551100 499,827.00 V24S0673 03/12/2024 0009724332 551100 367,160.00 V24S0959 04/10/2024 0009755708 551100 415,698.00 V24S1249 05/29/2024 0009811014 551100 902,961.00 Total Fund Budget Unit 2,851,003.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0016 05/10/2024 0009790612 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450093 07/10/2023 0009471803 551100 844,901.00 V2450379 07/24/2023 0009484471 551100 844,901.00 V2450665 08/29/2023 0009524372 551100 1,187,899.00 V2450951 09/27/2023 0009553874 551100 1,366,182.00 V2451237 10/27/2023 0009582806 551100 1,286,252.00 V2451523 11/28/2023 0009618422 551100 1,320,566.00 V2451809 12/27/2023 0009649598 551100 1,288,745.00 V2452666 03/27/2024 0009742491 551100 1,182,574.00 V2452950 04/26/2024 0009776228 551100 947,507.00 Total Fund Budget Unit 10,269,527.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0070 09/27/2023 0009554202 551100 1,263,641.00 V24L0302 01/29/2024 0009681203 551100 1,287,091.00 V24L0534 06/17/2024 0009833841 551100 660,927.00 Total Fund Budget Unit 3,211,659.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0082 06/14/2024 0009831054 551100 7,003.00 Total Fund Budget Unit 7,003.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0035 07/24/2023 0009484689 551100 2,743,690.00 V24C0151 01/29/2024 0009680996 551100 914,563.00 Total Fund Budget Unit 3,658,253.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0053 02/26/2024 0009703305 551100 732,012.00 Total Fund Budget Unit 732,012.00 0.00 Total State Aid 23,426,030.44 9,412.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0075 11/28/2023 0009618763 551100 16,240.00 Total Special Revenue State Aid 16,240.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2420 05/06/2024 0009784376 550100 33,921.00 Total Fund Budget Unit 33,921.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0056 07/17/2023 0009478474 550100 182,652.00 V24F0243 08/07/2023 0009500823 550100 147,825.00 V24F1118 12/04/2023 0009623052 550100 93,154.00 V24F1386 01/08/2024 0009656549 550100 45,585.00 V24F1642 02/05/2024 0009685095 550100 124,670.00 V24F1890 03/04/2024 0009714405 550100 40,422.00 V24F2156 04/01/2024 0009745528 550100 38,682.00 V24F2420 05/06/2024 0009784376 550100 102,267.00 V24F2692 06/03/2024 0009818279 550100 155,879.00 Total Account 931,136.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0243 08/07/2023 0009500823 550100 17,774.00 Total Account 17,774.00 0.00 Total Fund Budget Unit 948,910.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F1118 12/04/2023 0009623052 550100 112,466.00 V24F1118 12/04/2023 0009623052 550100 1,105.00 V24F1386 01/08/2024 0009656549 550100 112,466.00 V24F1386 01/08/2024 0009656549 550100 1,105.00 Total Account by Grant Year 227,142.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1642 02/05/2024 0009685095 550100 112,466.00 V24F1642 02/05/2024 0009685095 550100 1,105.00 V24F1890 03/04/2024 0009714405 550100 112,465.00 V24F1890 03/04/2024 0009714405 550100 1,105.00 V24F2156 04/01/2024 0009745528 550100 112,465.00 V24F2156 04/01/2024 0009745528 550100 1,105.00 Total Account by Grant Year 340,711.00 0.00 Total Account 567,853.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1890 03/04/2024 0009714405 550100 1,709.00 V24F2420 05/06/2024 0009784376 550100 17,520.00 Total Account 19,229.00 0.00 Total Fund Budget Unit 587,082.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0630 10/02/2023 0009557215 550100 4,882.00 V24F0630 10/02/2023 0009557215 550100 5,151.00 V24F0880 11/06/2023 0009599655 550100 6,726.00 V24F0880 11/06/2023 0009599655 550100 9,223.00 V24F1118 12/04/2023 0009623052 550100 4,503.00 V24F1642 02/05/2024 0009685095 550100 2,852.00 V24F1890 03/04/2024 0009714405 550100 825.00 V24F1890 03/04/2024 0009714405 550100 4,241.00 V24F2156 04/01/2024 0009745528 550100 5,255.00 V24F2156 04/01/2024 0009745528 550100 6,376.00 V24F2420 05/06/2024 0009784376 550100 12,565.00 V24F2420 05/06/2024 0009784376 550100 14,019.00 Total Account by Grant Year 76,618.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2692 06/03/2024 0009818279 550100 42,395.00 V24F2692 06/03/2024 0009818279 550100 41,135.00 Total Account by Grant Year 83,530.00 0.00 Total Fund Budget Unit 160,148.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0880 11/06/2023 0009599655 550100 5,697.00 Total Account by Grant Year 5,697.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1118 12/04/2023 0009623052 550100 5,690.00 V24F1386 01/08/2024 0009656549 550100 5,691.00 V24F1642 02/05/2024 0009685095 550100 5,708.00 V24F1890 03/04/2024 0009714405 550100 5,689.00 V24F2156 04/01/2024 0009745528 550100 5,690.00 V24F2420 05/06/2024 0009784376 550100 11,380.00 V24F2692 06/03/2024 0009818279 550100 26,273.00 Total Account by Grant Year 66,121.00 0.00 Total Fund Budget Unit 71,818.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1651 10/03/2023 0009559157 550100 13,805.05 V24N2303 11/07/2023 0009596752 550100 21,266.84 Total Account by Grant Year 35,071.89 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3033 12/05/2023 0009625374 550100 21,502.01 V24N3033 12/05/2023 0009625374 550100 20,956.70 V24N4252 01/23/2024 0009670170 550100 14,390.94 V24N4878 02/26/2024 0009703014 550100 17,244.09 V24N6104 04/02/2024 0009747468 550100 22,593.39 V24N6357 04/09/2024 0009754086 550100 14,559.55 V24N7299 05/07/2024 0009786951 550100 24,294.54 V24N8075 06/04/2024 0009816728 550100 12,876.07 Total Account by Grant Year 148,417.29 0.00 Total Fund Budget Unit 183,489.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1651 10/03/2023 0009559157 550100 48,054.65 V24N2303 11/07/2023 0009596752 550100 73,506.70 Total Account by Grant Year 121,561.35 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3033 12/05/2023 0009625374 550100 72,724.80 V24N3033 12/05/2023 0009625374 550100 72,492.05 V24N4252 01/23/2024 0009670170 550100 48,232.45 V24N4878 02/26/2024 0009703014 550100 59,736.40 V24N6104 04/02/2024 0009747468 550100 76,803.80 V24N6357 04/09/2024 0009754086 550100 49,526.65 V24N7299 05/07/2024 0009786951 550100 79,084.75 V24N8075 06/04/2024 0009816728 550100 -471.60 V24N8075 06/04/2024 0009816728 550100 38,164.95 V24N8075 06/04/2024 0009816728 550100 -385.50 V24N8075 06/04/2024 0009816728 550100 -525.80 V24N8075 06/04/2024 0009816728 550100 -234.40 Total Account by Grant Year 495,148.55 0.00 Total Account 616,709.90 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1651 10/03/2023 0009559157 550100 443.43 V24N2303 11/07/2023 0009596752 550100 772.20 Total Account by Grant Year 1,215.63 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3033 12/05/2023 0009625374 550100 814.32 V24N3033 12/05/2023 0009625374 550100 813.15 V24N4252 01/23/2024 0009670170 550100 441.09 V24N4878 02/26/2024 0009703014 550100 532.35 V24N6104 04/02/2024 0009747468 550100 761.67 V24N6357 04/09/2024 0009754086 550100 575.64 V24N7299 05/07/2024 0009786951 550100 727.74 V24N8075 06/04/2024 0009816728 550100 1.17 V24N8075 06/04/2024 0009816728 550100 382.59 Total Account by Grant Year 5,049.72 0.00 Total Account 6,265.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5254 03/11/2024 0009721241 550100 52,335.40 V24N6963 04/23/2024 0009768722 550100 895.15 Total Account 53,230.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1651 10/03/2023 0009559157 550100 4,536.22 V24N2303 11/07/2023 0009596752 550100 6,853.44 Total Account by Grant Year 11,389.66 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3033 12/05/2023 0009625374 550100 6,865.83 V24N3033 12/05/2023 0009625374 550100 6,852.85 V24N4252 01/23/2024 0009670170 550100 4,594.92 V24N4878 02/26/2024 0009703014 550100 5,697.63 V24N6104 04/02/2024 0009747468 550100 7,310.69 V24N6357 04/09/2024 0009754086 550100 4,703.78 V24N7299 05/07/2024 0009786951 550100 7,597.43 V24N8075 06/04/2024 0009816728 550100 -42.48 V24N8075 06/04/2024 0009816728 550100 3,658.89 V24N8075 06/04/2024 0009816728 550100 -22.12 V24N8075 06/04/2024 0009816728 550100 -38.64 V24N8075 06/04/2024 0009816728 550100 -19.47 Total Account by Grant Year 47,159.31 0.00 Total Account 58,548.97 0.00 Total Fund Budget Unit 734,754.77 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0630 10/02/2023 0009557215 550100 609.00 Total Account by Grant Year 609.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0880 11/06/2023 0009599655 550100 55,053.00 V24F1118 12/04/2023 0009623052 550100 54,434.00 V24F1386 01/08/2024 0009656549 550100 54,880.00 V24F1642 02/05/2024 0009685095 550100 54,942.00 V24F1890 03/04/2024 0009714405 550100 105,094.00 V24F2156 04/01/2024 0009745528 550100 53,122.00 V24F2420 05/06/2024 0009784376 550100 53,781.00 V24F2692 06/03/2024 0009818279 550100 42,301.00 Total Account by Grant Year 473,607.00 0.00 Total Fund Budget Unit 474,216.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F1118 12/04/2023 0009623052 550100 3,755.00 V24F1386 01/08/2024 0009656549 550100 3,755.00 V24F1642 02/05/2024 0009685095 550100 3,755.00 Total Account by Grant Year 11,265.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1890 03/04/2024 0009714405 550100 3,754.00 V24F2156 04/01/2024 0009745528 550100 3,754.00 Total Account by Grant Year 7,508.00 0.00 Total Fund Budget Unit 18,773.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0630 10/02/2023 0009557215 550100 104.00 V24F0630 10/02/2023 0009557215 550100 7,977.00 V24F0880 11/06/2023 0009599655 550100 6,531.00 V24F1118 12/04/2023 0009623052 550100 2,194.00 V24F1642 02/05/2024 0009685095 550100 110.00 V24F1890 03/04/2024 0009714405 550100 275.00 V24F2156 04/01/2024 0009745528 550100 804.00 V24F2420 05/06/2024 0009784376 550100 1,095.00 V24F2692 06/03/2024 0009818279 550100 3,643.00 Total Account 22,733.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0056 01/04/2024 N/A 550100 5,391.00 Total Account by Grant Year 5,391.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0056 01/04/2024 N/A 550100 -5,391.00 V24F0056 07/17/2023 0009478474 550100 9,973.00 V24F0243 08/07/2023 0009500823 550100 1,945.00 V24F1642 02/05/2024 0009685095 550100 326.00 V24F2420 05/06/2024 0009784376 550100 1,500.00 Total Account by Grant Year 8,353.00 0.00 Total Account 13,744.00 0.00 Total Fund Budget Unit 36,477.00 0.003592‑3070 U01057 2024 Homeless Child FY2024 S196A230017 23E CFDA 84.196A
V24F0630 10/02/2023 0009557215 550100 250.00 V24F0880 11/06/2023 0009599655 550100 4,859.00 V24F1118 12/04/2023 0009623052 550100 60.00 V24F1386 01/08/2024 0009656549 550100 3,983.00 V24F1642 02/05/2024 0009685095 550100 2,296.00 V24F2420 05/06/2024 0009784376 550100 71.00 V24F2692 06/03/2024 0009818279 550100 21,009.00 Total Fund Budget Unit 32,528.00 0.00 Total Federal Aid 3,282,116.95 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0281 02/12/2024 0009691242 559900 241.08 Total Fund Budget Unit 241.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452095 01/29/2024 0009680783 551100 1,696,482.00 V2452380 02/27/2024 0009709413 551100 1,172,886.00 V2453234 06/17/2024 0009833580 551100 2,696,627.00 Total Fund Budget Unit 5,565,995.00 0.00 Total Other State Aid from 7000 5,566,236.08 0.00 Total Aid 32,290,623.47 9,412.00 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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