Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0305 USD 305 SALINA 0000063019
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
V24K0103 07/12/2023 0009475008 551400 2,670,031.51 V24K0389 10/11/2023 0009567412 551400 2,146,961.52 V24K0675 01/10/2024 0009659931 551400 2,978,157.17 V24K0961 04/10/2024 0009755432 551400 2,552,605.70 Total Fund Budget Unit 10,347,755.90 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0063 09/27/2023 0009554089 551100 35,906.00 V24H0132 10/11/2023 0009567261 551100 25,695.00 V24H0204 10/27/2023 0009583023 551100 28,710.00 V24H0278 11/28/2023 0009618639 551100 28,710.00 V24H0352 12/27/2023 0009649822 551100 23,980.00 V24H0427 01/10/2024 0009659776 551100 25,695.00 V24H0505 01/29/2024 0009681081 551100 26,602.00 V24H0584 03/12/2024 0009723787 551100 25,695.00 V24H0661 02/27/2024 0009709639 551100 25,702.00 V24H0737 03/27/2024 0009742709 551100 27,842.00 V24H0812 04/26/2024 0009776451 551100 27,037.00 V24H0888 05/10/2024 0009790661 551100 25,693.00 V24H0968 05/29/2024 0009810869 551100 83,844.00 Total Fund Budget Unit 411,111.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0042 06/12/2024 0009827180 551100 6,481.00 Total Fund Budget Unit 6,481.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0064 07/17/2023 0009478294 551100 22,936.00 Total Fund Budget Unit 22,936.00 0.001000‑0290 000290 2024 School District Juvenile Detention Facilities
V24J0004 12/12/2023 0009632634 551100 208,608.00 V24J0017 06/12/2024 0009827264 551100 208,608.00 Total Fund Budget Unit 417,216.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1438 09/19/2023 0009542552 551100 2,467.56 V24N1823 10/10/2023 0009566048 551100 3,293.12 V24N3042 12/05/2023 0009625383 551100 3,870.40 V24N3816 12/19/2023 0009639363 551100 3,509.68 V24N4261 01/23/2024 0009670179 551100 2,398.36 V24N4887 02/26/2024 0009703023 551100 3,052.04 V24N5617 03/12/2024 0009723908 551100 3,235.12 V24N6666 04/16/2024 0009761391 551100 2,719.84 V24N7794 05/21/2024 0009799867 551100 3,827.60 V24N8276 06/10/2024 0009823090 551100 2,854.20 V24N8743 06/11/2024 0009825695 551100 10,111.86 Total Fund Budget Unit 41,339.78 0.001000‑0440 000440 2024 Mentor Teacher
V24M0072 06/12/2024 0009827345 551100 32,840.00 Total Fund Budget Unit 32,840.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0103 10/11/2023 0009567698 551100 1,813,175.00 V24S0393 12/12/2023 0009633019 551100 1,685,112.00 V24S0683 03/12/2024 0009724342 551100 1,139,783.00 V24S0969 04/10/2024 0009755718 551100 1,176,675.00 V24S1259 05/29/2024 0009811024 551100 2,232,239.00 Total Fund Budget Unit 8,046,984.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450103 07/10/2023 0009471813 551100 2,458,749.00 V2450389 07/24/2023 0009484481 551100 2,458,749.00 V2450675 08/29/2023 0009524382 551100 3,696,399.00 V2450961 09/27/2023 0009553884 551100 4,174,178.00 V2451247 10/27/2023 0009582816 551100 4,029,388.00 V2451533 11/28/2023 0009618432 551100 3,964,637.00 V2451819 12/27/2023 0009649608 551100 3,869,104.00 V2452676 03/27/2024 0009742501 551100 3,516,742.00 V2452960 04/26/2024 0009776238 551100 2,817,699.00 Total Fund Budget Unit 30,985,645.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0076 09/27/2023 0009554208 551100 3,672,804.00 V24L0308 01/29/2024 0009681209 551100 3,711,789.00 V24L0540 06/17/2024 0009833847 551100 1,713,179.00 Total Fund Budget Unit 9,097,772.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0092 06/14/2024 0009831064 551100 83,596.00 Total Fund Budget Unit 83,596.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0036 07/24/2023 0009484690 551100 3,803,335.00 V24C0152 01/29/2024 0009680997 551100 493,525.00 Total Fund Budget Unit 4,296,860.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0056 02/26/2024 0009703308 551100 2,032,085.00 Total Fund Budget Unit 2,032,085.00 0.00 Total State Aid 65,822,621.68 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0127 09/12/2023 0009536145 551100 47,180.00 V24P0452 03/12/2024 0009724195 551100 23,590.00 V24P0636 06/12/2024 0009827508 551100 23,590.00 Total Fund Budget Unit 94,360.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0047 08/22/2023 0009514766 551100 23,725.00 V24P0239 11/09/2023 0009599825 551100 23,725.00 V24P0375 02/12/2024 0009691453 551100 23,725.00 V24P0558 05/22/2024 0009803751 551100 23,725.00 Total Fund Budget Unit 94,900.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2402327 11/22/2023 0009610960 462110 275.00 Total Fund Budget Unit 275.00 0.002538‑2030 002030 2024 State Safety
V24T0082 11/28/2023 0009618770 551100 15,225.00 Total Fund Budget Unit 15,225.00 0.00 Total Special Revenue State Aid 204,760.00 0.00Federal Aid
3113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F2429 05/06/2024 0009784385 550100 7,625.00 Total Account 7,625.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0059 07/17/2023 0009478477 550100 9,421.00 V24F0247 08/07/2023 0009500827 550100 5,183.00 V24F0429 09/05/2023 0009529464 550100 8,402.00 V24F0638 10/02/2023 0009557223 550100 8,304.00 V24F0638 10/02/2023 0009557223 550100 4,599.00 V24F0886 11/06/2023 0009599661 550100 2,768.00 V24F0886 11/06/2023 0009599661 550100 18,524.00 V24F1126 12/04/2023 0009623060 550100 2,768.00 Total Account by Grant Year 59,969.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1126 12/04/2023 0009623060 550100 21,444.00 V24F1395 01/08/2024 0009656558 550100 2,768.00 V24F1395 01/08/2024 0009656558 550100 7,344.00 V24F1651 02/05/2024 0009685104 550100 2,768.00 V24F1651 02/05/2024 0009685104 550100 15,809.00 V24F1898 03/04/2024 0009714413 550100 2,768.00 V24F1898 03/04/2024 0009714413 550100 3,955.00 V24F2164 04/01/2024 0009745536 550100 1,910.00 V24F2164 04/01/2024 0009745536 550100 1,582.00 V24F2429 05/06/2024 0009784385 550100 4,112.00 V24F2699 06/03/2024 0009818286 550100 2,854.00 Total Account by Grant Year 67,314.00 0.00 Total Account 127,283.00 0.00 Total Fund Budget Unit 134,908.00 0.003230‑3020 003020 9579 2022 NSLP Equipment 10.579 CFDA 10.579
V2400012 07/10/2023 0009471709 550100 33,540.00 Total Account 33,540.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0331 07/17/2023 0009478674 550100 19,154.21 V24N2712 11/20/2023 0009608635 550100 15,032.54 Total Account 34,186.75 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0058 07/11/2023 0009473363 550100 82,242.39 Total Account 82,242.39 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0058 07/11/2023 0009473363 550100 8,541.34 Total Account 8,541.34 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0058 07/11/2023 0009473363 550100 313.32 Total Account 313.32 0.00 Total Fund Budget Unit 158,823.80 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F1651 02/05/2024 0009685104 550100 12,280.00 V24F2429 05/06/2024 0009784385 550100 5,434.00 V24F2699 06/03/2024 0009818286 550100 5,183.00 Total Account 22,897.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0059 07/17/2023 0009478477 550100 944,591.00 V24F0247 08/07/2023 0009500827 550100 819,809.00 V24F0429 09/05/2023 0009529464 550100 239,768.00 V24F0638 10/02/2023 0009557223 550100 61,992.00 V24F0886 11/06/2023 0009599661 550100 312,614.00 V24F1126 12/04/2023 0009623060 550100 341,504.00 V24F1395 01/08/2024 0009656558 550100 351,434.00 V24F1651 02/05/2024 0009685104 550100 2,400,857.00 V24F1898 03/04/2024 0009714413 550100 322,367.00 V24F2164 04/01/2024 0009745536 550100 358,264.00 V24F2429 05/06/2024 0009784385 550100 276,301.00 V24F2699 06/03/2024 0009818286 550100 311,181.00 Total Account 6,740,682.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0429 09/05/2023 0009529464 550100 196,356.00 Total Account 196,356.00 0.003233‑3040 003040 4904 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F0638 10/02/2023 0009557223 550100 3,395.00 V24F0886 11/06/2023 0009599661 550100 3,904.00 V24F1126 12/04/2023 0009623060 550100 4,410.00 V24F1395 01/08/2024 0009656558 550100 4,135.00 V24F1651 02/05/2024 0009685104 550100 2,829.00 V24F1898 03/04/2024 0009714413 550100 4,045.00 V24F2164 04/01/2024 0009745536 550100 4,280.00 V24F2429 05/06/2024 0009784385 550100 8,021.00 V24F2699 06/03/2024 0009818286 550100 6,693.00 Total Account 41,712.00 0.003233‑3040 003040 9930 2023 T I Sec 2 Delinquen S010A220016 22E CFDA 84.010A
V24F0247 08/07/2023 0009500827 550100 2,145.00 V24F0429 09/05/2023 0009529464 550100 3,127.00 V24F0638 10/02/2023 0009557223 550100 451.00 V24F0638 10/02/2023 0009557223 550100 24,126.00 V24F0886 11/06/2023 0009599661 550100 6,348.00 V24F1126 12/04/2023 0009623060 550100 21,902.00 V24F1395 01/08/2024 0009656558 550100 21,902.00 V24F1651 02/05/2024 0009685104 550100 21,902.00 V24F1898 03/04/2024 0009714413 550100 21,903.00 V24F2164 04/01/2024 0009745536 550100 21,902.00 V24F2429 05/06/2024 0009784385 550100 21,902.00 V24F2699 06/03/2024 0009818286 550100 1,450.00 V24F2699 06/03/2024 0009818286 550100 5,233.61 Total Account by Grant Year 174,293.61 0.003233‑3040 003040 9930 2024 T I Sec 2 Delinquen S010A230016 23E CFDA 84.010A
V24F2699 06/03/2024 0009818286 550100 34,341.39 Total Account by Grant Year 34,341.39 0.00 Total Account 208,635.00 0.00 Total Fund Budget Unit 7,210,282.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0638 10/02/2023 0009557223 550100 269,632.00 V24F0638 10/02/2023 0009557223 550100 12,041.00 V24F0886 11/06/2023 0009599661 550100 305,039.00 V24F0886 11/06/2023 0009599661 550100 15,863.00 V24F1126 12/04/2023 0009623060 550100 306,668.00 V24F1126 12/04/2023 0009623060 550100 12,041.00 V24F1395 01/08/2024 0009656558 550100 318,926.00 V24F1395 01/08/2024 0009656558 550100 12,041.00 Total Account by Grant Year 1,252,251.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1651 02/05/2024 0009685104 550100 315,698.00 V24F1651 02/05/2024 0009685104 550100 12,041.00 V24F1898 03/04/2024 0009714413 550100 315,698.00 V24F1898 03/04/2024 0009714413 550100 12,041.00 V24F2164 04/01/2024 0009745536 550100 318,494.00 V24F2164 04/01/2024 0009745536 550100 12,041.00 V24F2429 05/06/2024 0009784385 550100 319,178.00 V24F2429 05/06/2024 0009784385 550100 12,041.00 V24F2699 06/03/2024 0009818286 550100 1,000,685.00 V24F2699 06/03/2024 0009818286 550100 13,622.00 Total Account by Grant Year 2,331,539.00 0.00 Total Account 3,583,790.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1898 03/04/2024 0009714413 550100 65,643.00 V24F2164 04/01/2024 0009745536 550100 3,602.00 V24F2429 05/06/2024 0009784385 550100 5,602.00 V24F2699 06/03/2024 0009818286 550100 36,286.00 Total Account 111,133.00 0.00 Total Fund Budget Unit 3,694,923.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0009 07/24/2023 0009484768 550100 55,719.00 V24P0315 01/22/2024 0009670406 550100 11,557.00 V24P0507 04/22/2024 0009766855 550100 37,158.00 Total Fund Budget Unit 104,434.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0638 10/02/2023 0009557223 550100 1,579.00 V24F0886 11/06/2023 0009599661 550100 6,980.00 V24F1126 12/04/2023 0009623060 550100 8,227.00 V24F1395 01/08/2024 0009656558 550100 7,586.00 V24F1651 02/05/2024 0009685104 550100 4,776.00 V24F1898 03/04/2024 0009714413 550100 7,385.00 V24F2164 04/01/2024 0009745536 550100 12,055.00 V24F2429 05/06/2024 0009784385 550100 7,997.00 Total Account by Grant Year 56,585.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2699 06/03/2024 0009818286 550100 8,415.00 Total Account by Grant Year 8,415.00 0.00 Total Fund Budget Unit 65,000.00 0.003520‑3800 S00984 2023 Title VI‑ State Assessments S369A220017 22E CFDA 84.369A
V2401617 10/17/2023 0009572697 526900 142.31 V2404070 03/19/2024 2006375094 526900 146.72 V2405099 05/14/2024 0009799795 526900 148.03 Total Fund Budget Unit 437.06 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0429 09/05/2023 0009529464 550100 227.00 V24F0638 10/02/2023 0009557223 550100 3,583.00 V24F0886 11/06/2023 0009599661 550100 4,727.00 V24F1126 12/04/2023 0009623060 550100 4,721.00 Total Account by Grant Year 13,258.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1395 01/08/2024 0009656558 550100 4,516.00 V24F1651 02/05/2024 0009685104 550100 3,358.00 V24F1898 03/04/2024 0009714413 550100 4,059.00 V24F2164 04/01/2024 0009745536 550100 4,265.00 V24F2429 05/06/2024 0009784385 550100 3,688.00 V24F2699 06/03/2024 0009818286 550100 13,841.00 Total Account by Grant Year 33,727.00 0.00 Total Fund Budget Unit 46,985.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0059 07/17/2023 0009478477 550100 10,933.00 V24F0247 08/07/2023 0009500827 550100 2.00 V24F0429 09/05/2023 0009529464 550100 5,184.00 V24F0638 10/02/2023 0009557223 550100 6,089.00 V24F0638 10/02/2023 0009557223 550100 20,115.00 V24F0886 11/06/2023 0009599661 550100 26,818.00 Total Account by Grant Year 69,141.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1126 12/04/2023 0009623060 550100 19,461.00 V24F1395 01/08/2024 0009656558 550100 19,955.00 V24F1651 02/05/2024 0009685104 550100 19,572.00 V24F1898 03/04/2024 0009714413 550100 19,501.00 V24F2164 04/01/2024 0009745536 550100 23,097.00 V24F2429 05/06/2024 0009784385 550100 21,583.00 V24F2699 06/03/2024 0009818286 550100 74,594.00 Total Account by Grant Year 197,763.00 0.00 Total Fund Budget Unit 266,904.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1438 09/19/2023 0009542552 550100 40,161.16 V24N1823 10/10/2023 0009566048 550100 53,324.08 Total Account by Grant Year 93,485.24 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3042 12/05/2023 0009625383 550100 63,388.25 V24N3816 12/19/2023 0009639363 550100 60,927.11 V24N4261 01/23/2024 0009670179 550100 40,161.95 V24N4887 02/26/2024 0009703023 550100 49,942.82 V24N5617 03/12/2024 0009723908 550100 56,014.83 V24N6666 04/16/2024 0009761391 550100 47,323.23 V24N7794 05/21/2024 0009799867 550100 68,061.08 V24N8276 06/10/2024 0009823090 550100 48,815.92 Total Account by Grant Year 434,635.19 0.00 Total Fund Budget Unit 528,120.43 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1438 09/19/2023 0009542552 550100 191,278.80 V24N1823 10/10/2023 0009566048 550100 255,889.15 Total Account by Grant Year 447,167.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3042 12/05/2023 0009625383 550100 293,746.35 V24N3816 12/19/2023 0009639363 550100 266,577.65 V24N4261 01/23/2024 0009670179 550100 182,129.30 V24N4887 02/26/2024 0009703023 550100 232,896.60 V24N5617 03/12/2024 0009723908 550100 249,239.05 V24N6666 04/16/2024 0009761391 550100 209,611.55 V24N7794 05/21/2024 0009799867 550100 297,272.75 V24N8276 06/10/2024 0009823090 550100 220,819.45 Total Account by Grant Year 1,952,292.70 0.00 Total Account 2,399,460.65 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1438 09/19/2023 0009542552 550100 177.84 V24N1823 10/10/2023 0009566048 550100 1,831.05 Total Account by Grant Year 2,008.89 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3042 12/05/2023 0009625383 550100 2,935.53 V24N3816 12/19/2023 0009639363 550100 2,127.06 V24N4261 01/23/2024 0009670179 550100 1,172.34 V24N4887 02/26/2024 0009703023 550100 1,738.62 V24N5617 03/12/2024 0009723908 550100 2,061.54 V24N6666 04/16/2024 0009761391 550100 1,530.36 V24N7794 05/21/2024 0009799867 550100 2,136.42 V24N8276 06/10/2024 0009823090 550100 346.32 Total Account by Grant Year 14,048.19 0.00 Total Account 16,057.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5264 03/11/2024 0009721251 550100 148,160.21 V24N6973 04/23/2024 0009768732 550100 2,707.28 Total Account 150,867.49 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1438 09/19/2023 0009542552 550100 18,198.26 V24N1823 10/10/2023 0009566048 550100 24,286.76 Total Account by Grant Year 42,485.02 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3042 12/05/2023 0009625383 550100 28,544.20 V24N3816 12/19/2023 0009639363 550100 25,883.89 V24N4261 01/23/2024 0009670179 550100 17,687.91 V24N4887 02/26/2024 0009703023 550100 22,508.80 V24N5617 03/12/2024 0009723908 550100 23,859.01 V24N6666 04/16/2024 0009761391 550100 20,058.82 V24N7794 05/21/2024 0009799867 550100 28,228.55 V24N8276 06/10/2024 0009823090 550100 21,049.73 Total Account by Grant Year 187,820.91 0.00 Total Account 230,305.93 0.00 Total Fund Budget Unit 2,796,691.15 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0126 07/11/2023 0009473427 550100 280.50 V24N0812 08/08/2023 0009502749 550100 226.56 V24N1334 09/12/2023 0009536058 550100 528.94 V24N1932 10/10/2023 0009566142 550100 770.54 Total Account by Grant Year 1,806.54 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2452 11/07/2023 0009596884 550100 887.36 V24N3611 12/12/2023 0009632858 550100 790.01 V24N3953 01/23/2024 0009669892 550100 512.12 V24N4526 02/26/2024 0009702685 550100 675.85 V24N5808 03/12/2024 0009724071 550100 792.08 V24N6519 04/09/2024 0009754229 550100 657.26 V24N7467 05/07/2024 0009787094 550100 836.03 V24N8521 06/11/2024 0009825482 550100 728.36 Total Account by Grant Year 5,879.07 0.00 Total Account 7,685.61 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0126 07/11/2023 0009473427 550100 6,676.10 V24N0812 08/08/2023 0009502749 550100 5,811.36 V24N1334 09/12/2023 0009536058 550100 13,416.16 V24N1932 10/10/2023 0009566142 550100 19,339.09 Total Account by Grant Year 45,242.71 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2452 11/07/2023 0009596884 550100 22,261.09 V24N3611 12/12/2023 0009632858 550100 19,871.14 V24N3953 01/23/2024 0009669892 550100 12,833.56 V24N4526 02/26/2024 0009702685 550100 16,859.08 V24N5808 03/12/2024 0009724071 550100 19,938.00 V24N6519 04/09/2024 0009754229 550100 16,431.10 V24N7467 05/07/2024 0009787094 550100 20,991.70 V24N8521 06/11/2024 0009825482 550100 18,321.54 Total Account by Grant Year 147,507.21 0.00 Total Account 192,749.92 0.00 Total Fund Budget Unit 200,435.53 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0059 07/17/2023 0009478477 550100 17,612.00 V24F0247 08/07/2023 0009500827 550100 4,090.00 V24F0429 09/05/2023 0009529464 550100 5,429.00 V24F0638 10/02/2023 0009557223 550100 84,288.00 V24F0638 10/02/2023 0009557223 550100 70,860.00 Total Account by Grant Year 182,279.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0886 11/06/2023 0009599661 550100 93,425.00 V24F0886 11/06/2023 0009599661 550100 74,340.00 V24F1126 12/04/2023 0009623060 550100 65,704.00 V24F1126 12/04/2023 0009623060 550100 93,083.00 V24F1395 01/08/2024 0009656558 550100 28,917.00 V24F1395 01/08/2024 0009656558 550100 133,507.00 V24F1651 02/05/2024 0009685104 550100 14,656.00 V24F1651 02/05/2024 0009685104 550100 145,808.00 V24F1898 03/04/2024 0009714413 550100 19,211.00 V24F1898 03/04/2024 0009714413 550100 155,436.00 V24F2164 04/01/2024 0009745536 550100 161,151.00 V24F2429 05/06/2024 0009784385 550100 178,770.00 V24F2699 06/03/2024 0009818286 550100 532,593.00 Total Account by Grant Year 1,696,601.00 0.00 Total Fund Budget Unit 1,878,880.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0638 10/02/2023 0009557223 550100 46,367.00 V24F0638 10/02/2023 0009557223 550100 306.00 V24F0886 11/06/2023 0009599661 550100 48,429.00 V24F0886 11/06/2023 0009599661 550100 374.00 V24F1126 12/04/2023 0009623060 550100 10,256.00 V24F1126 12/04/2023 0009623060 550100 306.00 V24F1395 01/08/2024 0009656558 550100 306.00 V24F1651 02/05/2024 0009685104 550100 306.00 Total Account by Grant Year 106,650.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1898 03/04/2024 0009714413 550100 306.00 V24F2164 04/01/2024 0009745536 550100 285.00 Total Account by Grant Year 591.00 0.00 Total Fund Budget Unit 107,241.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0429 09/05/2023 0009529464 550100 43,060.00 V24F0638 10/02/2023 0009557223 550100 910.00 V24F0886 11/06/2023 0009599661 550100 1,181.00 V24F1126 12/04/2023 0009623060 550100 3,822.00 V24F1395 01/08/2024 0009656558 550100 2,441.00 V24F1651 02/05/2024 0009685104 550100 584.00 V24F1898 03/04/2024 0009714413 550100 864.00 V24F2164 04/01/2024 0009745536 550100 376.00 V24F2164 04/01/2024 0009745536 550100 3,910.00 V24F2429 05/06/2024 0009784385 550100 723.00 V24F2699 06/03/2024 0009818286 550100 24,264.00 Total Fund Budget Unit 82,135.00 0.00 Total Federal Aid 17,276,199.97 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0291 02/12/2024 0009691252 559900 998.08 Total Fund Budget Unit 998.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452105 01/29/2024 0009680793 551100 5,029,289.00 V2452390 02/27/2024 0009709423 551100 3,477,067.00 V2453244 06/17/2024 0009833590 551100 7,940,979.00 Total Fund Budget Unit 16,447,335.00 0.00 Total Other State Aid from 7000 16,448,333.08 0.00 Total Aid 99,751,914.73 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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