Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0298 USD 298 LINCOLN 0000047849
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
V24K0099 07/12/2023 0009475004 551400 76,843.77 V24K0385 10/11/2023 0009567408 551400 68,849.93 V24K0671 01/10/2024 0009659927 551400 97,327.22 V24K0957 04/10/2024 0009755428 551400 89,932.39 Total Fund Budget Unit 332,953.31 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0011 08/29/2023 0009524590 551100 3,447.00 V24H0061 09/27/2023 0009554087 551100 3,425.00 V24H0130 10/11/2023 0009567259 551100 3,429.00 V24H0202 10/27/2023 0009583021 551100 3,425.00 V24H0276 11/28/2023 0009618637 551100 3,425.00 V24H0350 12/27/2023 0009649820 551100 3,803.00 V24H0425 01/10/2024 0009659774 551100 3,429.00 V24H0503 01/29/2024 0009681079 551100 3,425.00 V24H0582 03/12/2024 0009723785 551100 3,429.00 V24H0659 02/27/2024 0009709637 551100 3,425.00 V24H0735 03/27/2024 0009742707 551100 3,425.00 V24H0811 04/26/2024 0009776450 551100 3,425.00 V24H0886 05/10/2024 0009790659 551100 3,430.00 V24H0966 05/29/2024 0009810867 551100 3,425.00 Total Fund Budget Unit 48,367.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0062 07/17/2023 0009478292 551100 4,771.00 Total Fund Budget Unit 4,771.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1437 09/19/2023 0009542551 551100 100.84 V24N2020 10/17/2023 0009572720 551100 191.68 V24N3038 12/05/2023 0009625379 551100 205.24 V24N3428 12/12/2023 0009632694 551100 159.68 V24N4258 01/23/2024 0009670176 551100 107.52 V24N4883 02/26/2024 0009703019 551100 172.08 V24N5615 03/12/2024 0009723906 551100 199.12 V24N6664 04/16/2024 0009761389 551100 141.40 V24N8077 06/04/2024 0009816730 551100 204.64 V24N8273 06/10/2024 0009823087 551100 119.40 V24N8739 06/11/2024 0009825691 551100 527.25 Total Fund Budget Unit 2,128.85 0.001000‑0440 000440 2024 Mentor Teacher
V24M0071 06/12/2024 0009827344 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0099 10/11/2023 0009567694 551100 81,947.00 V24S0389 12/12/2023 0009633015 551100 61,151.00 V24S0679 03/12/2024 0009724338 551100 48,231.00 V24S0965 04/10/2024 0009755714 551100 52,212.00 V24S1255 05/29/2024 0009811020 551100 90,640.00 Total Fund Budget Unit 334,181.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450099 07/10/2023 0009471809 551100 162,631.00 V2450385 07/24/2023 0009484477 551100 162,631.00 V2450671 08/29/2023 0009524378 551100 233,837.00 V2450957 09/27/2023 0009553880 551100 263,247.00 V2451243 10/27/2023 0009582812 551100 259,470.00 V2451529 11/28/2023 0009618428 551100 258,497.00 V2451815 12/27/2023 0009649604 551100 252,268.00 V2452672 03/27/2024 0009742497 551100 227,773.00 V2452956 04/26/2024 0009776234 551100 182,497.00 Total Fund Budget Unit 2,002,851.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0073 09/27/2023 0009554205 551100 30,072.00 V24L0305 01/29/2024 0009681206 551100 30,894.00 V24L0537 06/17/2024 0009833844 551100 14,488.00 Total Fund Budget Unit 75,454.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0088 06/14/2024 0009831060 551100 1,129.00 Total Fund Budget Unit 1,129.00 0.00 Total State Aid 2,802,263.16 0.00Special Revenue State Aid
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400475 08/03/2023 0009498483 551100 1,319.42 V2401021 09/12/2023 0009535872 551100 17,160.10 V2401457 10/11/2023 0009568787 551100 31,284.29 V2402052 11/09/2023 0009599577 551100 36,107.81 V2402540 12/06/2023 0009628223 551100 23,987.17 V2403025 01/12/2024 0009662311 551100 5,709.96 V2403468 02/13/2024 0009693092 551100 717.69 V2403869 03/07/2024 0009718552 551100 2,409.25 V2404410 04/08/2024 0009752313 551100 561.57 V2405075 05/14/2024 0009793498 551100 4,983.63 V2405342 05/29/2024 0009810833 551100 3,155.11 Total Fund Budget Unit 127,396.00 0.002538‑2030 002030 2024 State Safety
V24T0079 11/28/2023 0009618767 551100 5,510.00 Total Fund Budget Unit 5,510.00 0.00 Total Special Revenue State Aid 132,906.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0635 10/02/2023 0009557220 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2696 06/03/2024 0009818283 550100 10,989.00 Total Account by Grant Year 10,989.00 0.00 Total Fund Budget Unit 13,989.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0327 07/17/2023 0009478670 550100 2,824.20 V24N2708 11/20/2023 0009608631 550100 722.26 Total Fund Budget Unit 3,546.46 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0427 09/05/2023 0009529462 550100 55,986.00 V24F0635 10/02/2023 0009557220 550100 7,657.00 V24F2696 06/03/2024 0009818283 550100 94,517.00 Total Fund Budget Unit 158,160.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0427 09/05/2023 0009529462 550100 1,187.00 V24F0635 10/02/2023 0009557220 550100 1,180.00 V24F0884 11/06/2023 0009599659 550100 1,160.00 Total Account by Grant Year 3,527.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1124 12/04/2023 0009623058 550100 1,350.00 V24F1391 01/08/2024 0009656554 550100 1,135.00 V24F1647 02/05/2024 0009685100 550100 1,135.00 V24F1895 03/04/2024 0009714410 550100 1,000.00 V24F2161 04/01/2024 0009745533 550100 1,100.00 V24F2426 05/06/2024 0009784382 550100 1,160.00 V24F2696 06/03/2024 0009818283 550100 293.00 Total Account by Grant Year 7,173.00 0.00 Total Fund Budget Unit 10,700.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0006 07/11/2023 0009473317 550100 4,677.84 V24N0936 08/15/2023 0009510208 550100 1,820.91 V24N1437 09/19/2023 0009542551 550100 2,561.55 V24N2020 10/17/2023 0009572720 550100 5,025.79 Total Account by Grant Year 14,086.09 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3038 12/05/2023 0009625379 550100 5,322.08 V24N3428 12/12/2023 0009632694 550100 3,965.20 V24N4258 01/23/2024 0009670176 550100 2,540.13 V24N4883 02/26/2024 0009703019 550100 3,828.78 V24N5615 03/12/2024 0009723906 550100 5,268.80 V24N6664 04/16/2024 0009761389 550100 3,790.94 V24N8077 06/04/2024 0009816730 550100 5,375.92 V24N8273 06/10/2024 0009823087 550100 3,213.44 Total Account by Grant Year 33,305.29 0.00 Total Fund Budget Unit 47,391.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0006 07/11/2023 0009473317 550100 7,726.32 V24N0936 08/15/2023 0009510208 550100 2,888.11 V24N1437 09/19/2023 0009542551 550100 7,133.88 V24N2020 10/17/2023 0009572720 550100 13,433.96 Total Account by Grant Year 31,182.27 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3038 12/05/2023 0009625379 550100 13,830.18 V24N3428 12/12/2023 0009632694 550100 10,762.76 V24N4258 01/23/2024 0009670176 550100 7,284.64 V24N4883 02/26/2024 0009703019 550100 11,958.11 V24N5615 03/12/2024 0009723906 550100 13,676.19 V24N6664 04/16/2024 0009761389 550100 9,904.65 V24N8077 06/04/2024 0009816730 550100 14,434.73 V24N8273 06/10/2024 0009823087 550100 8,443.00 Total Account by Grant Year 90,294.26 0.00 Total Account 121,476.53 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5260 03/11/2024 0009721247 550100 12,223.19 V24N6969 04/23/2024 0009768728 550100 136.60 Total Account 12,359.79 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0006 07/11/2023 0009473317 550100 525.60 V24N0936 08/15/2023 0009510208 550100 196.77 V24N1437 09/19/2023 0009542551 550100 743.70 V24N2020 10/17/2023 0009572720 550100 1,413.64 Total Account by Grant Year 2,879.71 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3038 12/05/2023 0009625379 550100 1,513.65 V24N3428 12/12/2023 0009632694 550100 1,177.64 V24N4258 01/23/2024 0009670176 550100 792.96 V24N4883 02/26/2024 0009703019 550100 1,269.09 V24N5615 03/12/2024 0009723906 550100 1,468.51 V24N6664 04/16/2024 0009761389 550100 1,042.83 V24N8077 06/04/2024 0009816730 550100 1,509.22 V24N8273 06/10/2024 0009823087 550100 880.58 Total Account by Grant Year 9,654.48 0.00 Total Account 12,534.19 0.00 Total Fund Budget Unit 146,370.51 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0427 09/05/2023 0009529462 550100 6,200.00 V24F0635 10/02/2023 0009557220 550100 5,900.00 Total Account by Grant Year 12,100.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0884 11/06/2023 0009599659 550100 5,900.00 V24F1124 12/04/2023 0009623058 550100 7,088.00 V24F1391 01/08/2024 0009656554 550100 7,000.00 V24F1647 02/05/2024 0009685100 550100 7,000.00 V24F1895 03/04/2024 0009714410 550100 5,600.00 V24F2161 04/01/2024 0009745533 550100 5,600.00 V24F2426 05/06/2024 0009784382 550100 4,300.00 V24F2696 06/03/2024 0009818283 550100 20,214.00 Total Account by Grant Year 62,702.00 0.00 Total Fund Budget Unit 74,802.00 0.00 Total Federal Aid 454,959.35 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0287 02/12/2024 0009691248 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452101 01/29/2024 0009680789 551100 325,738.00 V2452386 02/27/2024 0009709419 551100 225,203.00 V2453240 06/17/2024 0009833586 551100 519,461.00 Total Fund Budget Unit 1,070,402.00 0.00 Total Other State Aid from 7000 1,070,434.08 0.00 Total Aid 4,460,562.59 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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