Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2024 Professional Standards Board ‑ SGF
V2404017 03/15/2024 0009727454 526900 125.10 V2404788 04/25/2024 0009770802 526900 125.10 Total Fund Budget Unit 250.20 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0115 07/12/2023 0009475020 551400 512,276.39 V24K0401 10/11/2023 0009567424 551400 431,003.30 V24K0687 01/10/2024 0009659943 551400 492,761.08 V24K0973 04/10/2024 0009755444 551400 498,292.34 Total Fund Budget Unit 1,934,333.11 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0018 08/29/2023 0009524597 551100 17,434.00 V24H0070 09/27/2023 0009554096 551100 6,218.00 V24H0139 10/11/2023 0009567268 551100 7,545.00 V24H0211 10/27/2023 0009583030 551100 16,538.00 V24H0285 11/28/2023 0009618646 551100 13,431.00 V24H0359 12/27/2023 0009649829 551100 6,874.00 V24H0434 01/10/2024 0009659783 551100 7,545.00 V24H0513 01/29/2024 0009681089 551100 6,853.00 V24H0592 03/12/2024 0009723795 551100 7,545.00 V24H0669 02/27/2024 0009709647 551100 6,853.00 V24H0745 03/27/2024 0009742717 551100 6,866.00 V24H0820 04/26/2024 0009776459 551100 6,866.00 V24H0896 05/10/2024 0009790669 551100 7,543.00 V24H0976 05/29/2024 0009810877 551100 2,600.00 Total Fund Budget Unit 120,711.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0074 07/17/2023 0009478304 551100 23,888.00 Total Fund Budget Unit 23,888.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1656 10/03/2023 0009559162 551100 513.76 V24N3054 12/05/2023 0009625395 551100 796.84 V24N3054 12/05/2023 0009625395 551100 791.48 V24N4272 01/23/2024 0009670190 551100 609.00 V24N4272 01/23/2024 0009670190 551100 662.48 V24N4897 02/26/2024 0009703033 551100 529.24 V24N4897 02/26/2024 0009703033 551100 0.04 V24N4897 02/26/2024 0009703033 551100 -0.04 V24N6367 04/09/2024 0009754096 551100 494.44 V24N6367 04/09/2024 0009754096 551100 810.24 V24N8282 06/10/2024 0009823096 551100 573.00 V24N8282 06/10/2024 0009823096 551100 796.40 V24N8755 06/11/2024 0009825707 551100 2,129.65 Total Fund Budget Unit 8,706.53 0.001000‑0440 000440 2024 Mentor Teacher
V24M0082 06/12/2024 0009827355 551100 10,568.00 Total Fund Budget Unit 10,568.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0115 10/11/2023 0009567710 551100 367,842.00 V24S0405 12/12/2023 0009633031 551100 354,305.00 V24S0695 03/12/2024 0009724354 551100 243,777.00 V24S0981 04/10/2024 0009755730 551100 247,147.00 V24S1271 05/29/2024 0009811036 551100 317,994.00 Total Fund Budget Unit 1,531,065.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450115 07/10/2023 0009471825 551100 1,036,194.00 V2450401 07/24/2023 0009484493 551100 1,037,480.00 V2450687 08/29/2023 0009524394 551100 863,500.00 V2450973 09/27/2023 0009553896 551100 828,065.00 V2451259 10/27/2023 0009582828 551100 834,250.00 V2451545 11/28/2023 0009618444 551100 842,358.00 V2451831 12/27/2023 0009649620 551100 822,060.00 V2452688 03/27/2024 0009742513 551100 594,521.00 V2452972 04/26/2024 0009776250 551100 476,345.00 Total Fund Budget Unit 7,334,773.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0086 09/27/2023 0009554218 551100 807,593.00 V24L0318 01/29/2024 0009681219 551100 830,207.00 V24L0550 06/17/2024 0009833857 551100 403,818.00 Total Fund Budget Unit 2,041,618.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0104 06/14/2024 0009831076 551100 17,683.00 Total Fund Budget Unit 17,683.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0001 07/10/2023 0009471997 551100 1,017,592.00 Total Fund Budget Unit 1,017,592.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0064 02/26/2024 0009703316 551100 544,659.00 Total Fund Budget Unit 544,659.00 0.00 Total State Aid 14,585,846.84 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0130 09/12/2023 0009536148 551100 17,540.00 V24P0455 03/12/2024 0009724198 551100 8,770.00 V24P0639 06/12/2024 0009827511 551100 8,770.00 Total Fund Budget Unit 35,080.00 0.002538‑2030 002030 2024 State Safety
V24T0092 11/28/2023 0009618780 551100 7,250.00 Total Fund Budget Unit 7,250.00 0.00 Total Special Revenue State Aid 42,330.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0059 08/11/2023 0009506439 550100 131,619.38 V24V0209 10/12/2023 0009568847 550100 50,179.66 V24V0347 01/11/2024 0009661147 550100 28,032.00 V24V0489 04/11/2024 0009756954 550100 28,318.85 Total Fund Budget Unit 238,149.89 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1405 01/08/2024 0009656568 550100 3,838.00 V24F1910 03/04/2024 0009714425 550100 3,838.00 V24F2440 05/06/2024 0009784396 550100 5,756.00 V24F2710 06/03/2024 0009818297 550100 5,757.00 Total Fund Budget Unit 19,189.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0341 07/17/2023 0009478684 550100 6,009.27 V24N2722 11/20/2023 0009608645 550100 3,513.39 Total Account 9,522.66 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0622 07/25/2023 0009486307 550100 510.72 V24N0622 07/25/2023 0009486307 550100 17,288.32 V24N0767 08/08/2023 0009502707 550100 6,500.48 Total Account 24,299.52 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0622 07/25/2023 0009486307 550100 1,813.73 V24N0622 07/25/2023 0009486307 550100 53.58 V24N0767 08/08/2023 0009502707 550100 681.97 Total Account 2,549.28 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0622 07/25/2023 0009486307 550100 57.89 V24N0622 07/25/2023 0009486307 550100 1.71 V24N0767 08/08/2023 0009502707 550100 21.77 Total Account 81.37 0.003230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2401402 10/06/2023 0009563013 550100 6,053.50 V2403811 03/05/2024 0009717499 526900 2,000.00 Total Account 8,053.50 0.00 Total Fund Budget Unit 44,506.33 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0068 07/17/2023 0009478486 550100 91,120.00 V24F0437 09/05/2023 0009529472 550100 4,600.00 V24F0896 11/06/2023 0009599671 550100 10,710.00 V24F1405 01/08/2024 0009656568 550100 78,561.00 V24F2440 05/06/2024 0009784396 550100 70,636.00 V24F2710 06/03/2024 0009818297 550100 102,092.00 Total Account 357,719.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0437 09/05/2023 0009529472 550100 41,520.00 Total Account 41,520.00 0.00 Total Fund Budget Unit 399,239.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0649 10/02/2023 0009557234 550100 100,000.00 V24F0649 10/02/2023 0009557234 550100 600.00 V24F0896 11/06/2023 0009599671 550100 100,000.00 V24F0896 11/06/2023 0009599671 550100 573.00 V24F1137 12/04/2023 0009623071 550100 100,000.00 V24F1137 12/04/2023 0009623071 550100 1,000.00 V24F1405 01/08/2024 0009656568 550100 100,000.00 V24F1405 01/08/2024 0009656568 550100 600.00 Total Account by Grant Year 402,773.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1910 03/04/2024 0009714425 550100 100,000.00 V24F1910 03/04/2024 0009714425 550100 573.00 V24F2440 05/06/2024 0009784396 550100 100,000.00 V24F2440 05/06/2024 0009784396 550100 917.00 V24F2710 06/03/2024 0009818297 550100 151,266.00 V24F2710 06/03/2024 0009818297 550100 917.00 Total Account by Grant Year 353,673.00 0.00 Total Account 756,446.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2440 05/06/2024 0009784396 550100 12,935.00 V24F2710 06/03/2024 0009818297 550100 12,935.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 782,316.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0649 10/02/2023 0009557234 550100 4,100.00 V24F0896 11/06/2023 0009599671 550100 4,109.00 Total Account by Grant Year 8,209.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1137 12/04/2023 0009623071 550100 6,000.00 V24F1405 01/08/2024 0009656568 550100 4,553.00 V24F1910 03/04/2024 0009714425 550100 3,838.00 V24F2440 05/06/2024 0009784396 550100 7,186.00 V24F2710 06/03/2024 0009818297 550100 7,187.00 Total Account by Grant Year 28,764.00 0.00 Total Fund Budget Unit 36,973.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1656 10/03/2023 0009559162 550100 5,296.94 V24N3054 12/05/2023 0009625395 550100 11,196.20 Total Account by Grant Year 16,493.14 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3054 12/05/2023 0009625395 550100 10,871.82 V24N4272 01/23/2024 0009670190 550100 9,318.94 V24N4272 01/23/2024 0009670190 550100 8,040.38 V24N4897 02/26/2024 0009703033 550100 6,612.14 V24N6367 04/09/2024 0009754096 550100 6,618.98 V24N6367 04/09/2024 0009754096 550100 11,426.38 V24N8282 06/10/2024 0009823096 550100 7,763.66 V24N8282 06/10/2024 0009823096 550100 11,062.46 Total Account by Grant Year 71,714.76 0.00 Total Fund Budget Unit 88,207.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1656 10/03/2023 0009559162 550100 22,938.32 V24N3054 12/05/2023 0009625395 550100 36,280.61 Total Account by Grant Year 59,218.93 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3054 12/05/2023 0009625395 550100 35,663.93 V24N4272 01/23/2024 0009670190 550100 29,636.66 V24N4272 01/23/2024 0009670190 550100 27,173.45 V24N4897 02/26/2024 0009703033 550100 -619.77 V24N4897 02/26/2024 0009703033 550100 -748.58 V24N4897 02/26/2024 0009703033 550100 23,441.78 V24N6367 04/09/2024 0009754096 550100 22,128.63 V24N6367 04/09/2024 0009754096 550100 36,247.63 V24N8282 06/10/2024 0009823096 550100 35,978.10 V24N8282 06/10/2024 0009823096 550100 25,903.45 Total Account by Grant Year 234,805.28 0.00 Total Account 294,024.21 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5276 03/11/2024 0009721263 550100 39,449.06 V24N6985 04/23/2024 0009768744 550100 651.46 Total Account 40,100.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1656 10/03/2023 0009559162 550100 3,788.98 V24N3054 12/05/2023 0009625395 550100 5,837.17 Total Account by Grant Year 9,626.15 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3054 12/05/2023 0009625395 550100 5,876.70 V24N4272 01/23/2024 0009670190 550100 4,491.38 V24N4272 01/23/2024 0009670190 550100 4,885.79 V24N4897 02/26/2024 0009703033 550100 3,903.15 V24N4897 02/26/2024 0009703033 550100 -0.30 V24N4897 02/26/2024 0009703033 550100 0.30 V24N6367 04/09/2024 0009754096 550100 5,975.52 V24N6367 04/09/2024 0009754096 550100 3,646.50 V24N8282 06/10/2024 0009823096 550100 4,225.88 V24N8282 06/10/2024 0009823096 550100 5,873.45 Total Account by Grant Year 38,878.37 0.00 Total Account 48,504.52 0.00 Total Fund Budget Unit 382,629.25 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0649 10/02/2023 0009557234 550100 19,500.00 Total Account by Grant Year 19,500.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0896 11/06/2023 0009599671 550100 19,098.00 V24F1137 12/04/2023 0009623071 550100 26,000.00 V24F1405 01/08/2024 0009656568 550100 21,536.00 V24F2440 05/06/2024 0009784396 550100 43,073.00 V24F2710 06/03/2024 0009818297 550100 43,073.00 Total Account by Grant Year 152,780.00 0.00 Total Fund Budget Unit 172,280.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0649 10/02/2023 0009557234 550100 2,500.00 V24F0649 10/02/2023 0009557234 550100 316.00 V24F0896 11/06/2023 0009599671 550100 2,574.00 V24F1137 12/04/2023 0009623071 550100 3,000.00 V24F1405 01/08/2024 0009656568 550100 3,004.00 Total Account by Grant Year 11,394.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1910 03/04/2024 0009714425 550100 3,004.00 V24F2440 05/06/2024 0009784396 550100 4,505.00 V24F2710 06/03/2024 0009818297 550100 4,505.00 Total Account by Grant Year 12,014.00 0.00 Total Fund Budget Unit 23,408.00 0.00 Total Federal Aid 2,186,898.37 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0303 02/12/2024 0009691264 559900 261.08 Total Fund Budget Unit 261.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452117 01/29/2024 0009680805 551100 854,696.00 V2452402 02/27/2024 0009709435 551100 590,905.00 V2453256 06/17/2024 0009833602 551100 1,423,916.00 Total Fund Budget Unit 2,869,517.00 0.00 Total Other State Aid from 7000 2,869,778.08 0.00 Total Aid 19,684,853.29 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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