Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0292 USD 292 WHEATLAND 0000047827
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
V24K0095 07/12/2023 0009475000 551400 60,294.31 V24K0381 10/11/2023 0009567404 551400 22,124.34 V24K0667 01/10/2024 0009659923 551400 45,909.49 V24K0953 04/10/2024 0009755424 551400 44,180.17 Total Fund Budget Unit 172,508.31 0.001000‑0235 000235 2024 School safety and security grants
V24A0060 07/17/2023 0009478290 551100 1,653.00 Total Fund Budget Unit 1,653.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1536 09/26/2023 0009547899 551100 41.72 V24N2161 10/24/2023 0009578884 551100 67.40 V24N2305 11/07/2023 0009596754 551100 69.12 V24N3426 12/12/2023 0009632692 551100 54.20 V24N4254 01/23/2024 0009670172 551100 42.88 V24N4879 02/26/2024 0009703015 551100 54.20 V24N5611 03/12/2024 0009723902 551100 62.68 V24N6358 04/09/2024 0009754087 551100 41.64 V24N7792 05/21/2024 0009799865 551100 61.20 V24N8269 06/10/2024 0009823083 551100 25.68 V24N8735 06/11/2024 0009825687 551100 168.61 Total Fund Budget Unit 689.33 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0095 10/11/2023 0009567690 551100 18,892.00 V24S0385 12/12/2023 0009633011 551100 22,004.00 V24S0675 03/12/2024 0009724334 551100 11,133.00 V24S0961 04/10/2024 0009755710 551100 11,860.00 V24S1251 05/29/2024 0009811016 551100 30,092.00 Total Fund Budget Unit 93,981.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450095 07/10/2023 0009471805 551100 80,882.00 V2450381 07/24/2023 0009484473 551100 111,368.00 V2450667 08/29/2023 0009524374 551100 101,320.00 V2450953 09/27/2023 0009553876 551100 123,860.00 V2451239 10/27/2023 0009582808 551100 106,728.00 V2451525 11/28/2023 0009618424 551100 108,636.00 V2451811 12/27/2023 0009649600 551100 106,019.00 V2452668 03/27/2024 0009742493 551100 87,696.00 V2452952 04/26/2024 0009776230 551100 70,264.00 Total Fund Budget Unit 896,773.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0084 06/14/2024 0009831056 551100 554.00 Total Fund Budget Unit 554.00 0.00 Total State Aid 1,166,158.64 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0076 11/28/2023 0009618764 551100 1,450.00 Total Special Revenue State Aid 1,450.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0424 09/05/2023 0009529459 550100 1,500.00 V24F0631 10/02/2023 0009557216 550100 1,500.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1388 01/08/2024 0009656551 550100 1,500.00 V24F2422 05/06/2024 0009784378 550100 3,927.00 Total Account by Grant Year 5,427.00 0.00 Total Fund Budget Unit 8,427.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0323 07/17/2023 0009478666 550100 2,275.56 V24N2704 11/20/2023 0009608627 550100 241.48 Total Account 2,517.04 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2930 11/27/2023 0009611941 550100 368.57 V24N3564 12/12/2023 0009632812 550100 60.28 V24N3564 12/12/2023 0009632812 550100 414.41 Total Account by Grant Year 843.26 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3705 12/19/2023 0009639260 550100 552.12 V24N3896 01/23/2024 0009669836 550100 235.29 V24N4764 02/26/2024 0009702901 550100 370.14 V24N4764 02/26/2024 0009702901 550100 486.65 V24N6753 04/23/2024 0009768519 550100 303.84 V24N7904 05/28/2024 0009805545 550100 257.94 V24N7904 05/28/2024 0009805545 550100 234.54 V24N8432 06/10/2024 0009823221 550100 150.93 Total Account by Grant Year 2,591.45 0.00 Total Account 3,434.71 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401122 09/15/2023 2006214956 526900 150.00 Total Account 150.00 0.003230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645
V2401987 11/07/2023 0009596706 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 6,401.75 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0244 08/07/2023 0009500824 550100 5,000.00 V24F0424 09/05/2023 0009529459 550100 5,000.00 V24F0631 10/02/2023 0009557216 550100 5,000.00 V24F1120 12/04/2023 0009623054 550100 5,000.00 V24F1388 01/08/2024 0009656551 550100 3,500.00 V24F2422 05/06/2024 0009784378 550100 30,000.00 Total Fund Budget Unit 53,500.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0424 09/05/2023 0009529459 550100 1,500.00 V24F0631 10/02/2023 0009557216 550100 1,250.00 Total Account by Grant Year 2,750.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1120 12/04/2023 0009623054 550100 2,092.00 Total Account by Grant Year 2,092.00 0.00 Total Fund Budget Unit 4,842.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1536 09/26/2023 0009547899 550100 736.74 V24N2161 10/24/2023 0009578884 550100 1,456.88 Total Account by Grant Year 2,193.62 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2305 11/07/2023 0009596754 550100 1,557.33 V24N3426 12/12/2023 0009632692 550100 1,259.84 V24N4254 01/23/2024 0009670172 550100 1,067.52 V24N4879 02/26/2024 0009703015 550100 1,044.20 V24N5611 03/12/2024 0009723902 550100 1,300.92 V24N6358 04/09/2024 0009754087 550100 885.00 V24N7792 05/21/2024 0009799865 550100 1,292.58 V24N8269 06/10/2024 0009823083 550100 617.12 Total Account by Grant Year 9,024.51 0.00 Total Fund Budget Unit 11,218.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1536 09/26/2023 0009547899 550100 2,497.29 V24N2161 10/24/2023 0009578884 550100 4,028.15 Total Account by Grant Year 6,525.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2305 11/07/2023 0009596754 550100 4,287.19 V24N3426 12/12/2023 0009632692 550100 3,305.95 V24N4254 01/23/2024 0009670172 550100 2,650.96 V24N4879 02/26/2024 0009703015 550100 3,394.65 V24N5611 03/12/2024 0009723902 550100 4,030.71 V24N6358 04/09/2024 0009754087 550100 2,725.43 V24N7792 05/21/2024 0009799865 550100 4,044.25 V24N8269 06/10/2024 0009823083 550100 1,654.86 Total Account by Grant Year 26,094.00 0.00 Total Account 32,619.44 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5256 03/11/2024 0009721243 550100 7,500.34 V24N6965 04/23/2024 0009768724 550100 47.28 Total Account 7,547.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1536 09/26/2023 0009547899 550100 307.69 V24N2161 10/24/2023 0009578884 550100 497.08 Total Account by Grant Year 804.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2305 11/07/2023 0009596754 550100 509.76 V24N3426 12/12/2023 0009632692 550100 399.73 V24N4254 01/23/2024 0009670172 550100 316.24 V24N4879 02/26/2024 0009703015 550100 399.73 V24N5611 03/12/2024 0009723902 550100 462.27 V24N6358 04/09/2024 0009754087 550100 307.10 V24N7792 05/21/2024 0009799865 550100 451.35 V24N8269 06/10/2024 0009823083 550100 189.39 Total Account by Grant Year 3,035.57 0.00 Total Account 3,840.34 0.00 Total Fund Budget Unit 44,007.40 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0424 09/05/2023 0009529459 550100 3,000.00 V24F0631 10/02/2023 0009557216 550100 5,000.00 Total Account by Grant Year 8,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1120 12/04/2023 0009623054 550100 4,000.00 V24F1388 01/08/2024 0009656551 550100 4,000.00 V24F2422 05/06/2024 0009784378 550100 9,510.00 Total Account by Grant Year 17,510.00 0.00 Total Fund Budget Unit 25,510.00 0.00 Total Federal Aid 153,906.28 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0283 02/12/2024 0009691244 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452097 01/29/2024 0009680785 551100 125,413.00 V2452382 02/27/2024 0009709415 551100 86,706.00 V2453236 06/17/2024 0009833582 551100 269,271.00 Total Fund Budget Unit 481,390.00 0.00 Total Other State Aid from 7000 481,522.08 0.00 Total Aid 1,803,037.00 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