Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0321 USD 321 KAW VALLEY 0000047600
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
V24K0116 07/12/2023 0009475021 551400 343,472.64 V24K0402 10/11/2023 0009567425 551400 323,276.22 V24K0688 01/10/2024 0009659944 551400 380,787.68 V24K0974 04/10/2024 0009755445 551400 359,132.56 Total Fund Budget Unit 1,406,669.10 0.001000‑0190 000190 2024 CTE Transportation
V24E0047 06/12/2024 0009827185 551100 16,143.00 Total Fund Budget Unit 16,143.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0075 07/17/2023 0009478305 551100 15,553.00 Total Fund Budget Unit 15,553.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1657 10/03/2023 0009559163 551100 345.48 V24N2164 10/24/2023 0009578887 551100 548.92 V24N3055 12/05/2023 0009625396 551100 578.68 V24N3433 12/12/2023 0009632699 551100 545.44 V24N4898 02/26/2024 0009703034 551100 409.60 V24N4898 02/26/2024 0009703034 551100 348.00 V24N6115 04/02/2024 0009747479 551100 495.00 V24N6799 04/23/2024 0009768565 551100 422.28 V24N7799 05/21/2024 0009799872 551100 557.48 V24N8283 06/10/2024 0009823097 551100 396.00 V24N8756 06/11/2024 0009825708 551100 1,504.70 Total Fund Budget Unit 6,151.58 0.001000‑0440 000440 2024 Mentor Teacher
V24M0083 06/12/2024 0009827356 551100 4,242.00 Total Fund Budget Unit 4,242.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403075 01/17/2024 0009665587 551100 399.14 Total Fund Budget Unit 399.14 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0116 10/11/2023 0009567711 551100 450,156.00 V24S0406 12/12/2023 0009633032 551100 370,416.00 V24S0696 03/12/2024 0009724355 551100 207,243.00 V24S0982 04/10/2024 0009755731 551100 299,507.00 V24S1272 05/29/2024 0009811037 551100 369,903.00 Total Fund Budget Unit 1,697,225.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450116 07/10/2023 0009471826 551100 1,968,421.00 V2450402 07/24/2023 0009484494 551100 1,772,397.00 V2450688 08/29/2023 0009524395 551100 599,648.00 V2450974 09/27/2023 0009553897 551100 697,005.00 V2451260 10/27/2023 0009582829 551100 636,418.00 V2451546 11/28/2023 0009618445 551100 656,248.00 V2451832 12/27/2023 0009649621 551100 640,434.00 V2452689 03/27/2024 0009742514 551100 124,992.00 V2452973 04/26/2024 0009776251 551100 100,147.00 Total Fund Budget Unit 7,195,710.00 0.00 Total State Aid 10,342,092.82 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0131 09/12/2023 0009536149 551100 15,585.00 Total Fund Budget Unit 15,585.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0051 08/22/2023 0009514770 551100 15,625.00 V24P0243 11/09/2023 0009599829 551100 15,625.00 V24P0379 02/12/2024 0009691457 551100 15,625.00 V24P0562 05/22/2024 0009803755 551100 15,625.00 Total Fund Budget Unit 62,500.00 0.002538‑2030 002030 2024 State Safety
V24T0093 11/28/2023 0009618781 551100 9,425.00 Total Fund Budget Unit 9,425.00 0.00 Total Special Revenue State Aid 87,510.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0060 08/11/2023 0009506440 550100 52,545.53 V24V0490 04/11/2024 0009756955 550100 11,000.00 Total Fund Budget Unit 63,545.53 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1406 01/08/2024 0009656569 550100 15,000.00 V24F2711 06/03/2024 0009818298 550100 5,066.00 Total Fund Budget Unit 20,066.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0342 07/17/2023 0009478685 550100 4,651.33 V24N2723 11/20/2023 0009608646 550100 2,323.41 Total Account 6,974.74 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0550 07/18/2023 0009480320 550100 174,870.11 V24N1129 09/12/2023 0009535881 550100 -7,699.72 V24N1129 09/12/2023 0009535881 550100 141,063.45 V24N2205 10/24/2023 0009578920 550100 29,581.80 Total Account 337,815.64 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0550 07/18/2023 0009480320 550100 17,983.12 V24N1129 09/12/2023 0009535881 550100 14,506.53 V24N1129 09/12/2023 0009535881 550100 -763.98 V24N2205 10/24/2023 0009578920 550100 3,042.10 Total Account 34,767.77 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0550 07/18/2023 0009480320 550100 744.12 V24N1129 09/12/2023 0009535881 550100 -44.94 V24N1129 09/12/2023 0009535881 550100 600.27 V24N2205 10/24/2023 0009578920 550100 125.88 Total Account 1,425.33 0.00 Total Fund Budget Unit 380,983.48 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0438 09/05/2023 0009529473 550100 200,000.00 V24F1138 12/04/2023 0009623072 550100 130,000.00 V24F1406 01/08/2024 0009656569 550100 50,000.00 V24F2441 05/06/2024 0009784397 550100 40,000.00 V24F2711 06/03/2024 0009818298 550100 125,000.00 Total Fund Budget Unit 545,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0897 11/06/2023 0009599672 550100 46,500.00 V24F1138 12/04/2023 0009623072 550100 75,000.00 Total Account by Grant Year 121,500.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2176 04/01/2024 0009745548 550100 25,000.00 V24F2441 05/06/2024 0009784397 550100 10,000.00 V24F2711 06/03/2024 0009818298 550100 1,239.00 V24F2711 06/03/2024 0009818298 550100 75,000.00 V24F2711 06/03/2024 0009818298 550100 2,580.00 V24F2711 06/03/2024 0009818298 550100 20,000.00 Total Account by Grant Year 133,819.00 0.00 Total Account 255,319.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2176 04/01/2024 0009745548 550100 12,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 268,297.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0190 10/24/2023 0009578986 550100 33,569.00 V24P0319 01/22/2024 0009670410 550100 28,931.00 Total Fund Budget Unit 62,500.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0897 11/06/2023 0009599672 550100 2,060.00 V24F0897 11/06/2023 0009599672 550100 6,600.00 Total Account by Grant Year 8,660.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1138 12/04/2023 0009623072 550100 10,000.00 V24F2711 06/03/2024 0009818298 550100 35,457.00 Total Account by Grant Year 45,457.00 0.00 Total Fund Budget Unit 54,117.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1657 10/03/2023 0009559163 550100 1,955.48 V24N1657 10/03/2023 0009559163 550100 2,520.46 V24N2164 10/24/2023 0009578887 550100 3,323.68 V24N2164 10/24/2023 0009578887 550100 5,038.85 Total Account by Grant Year 12,838.47 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3055 12/05/2023 0009625396 550100 5,211.37 V24N3055 12/05/2023 0009625396 550100 3,150.30 V24N3433 12/12/2023 0009632699 550100 3,084.06 V24N3433 12/12/2023 0009632699 550100 4,951.13 V24N4898 02/26/2024 0009703034 550100 2,189.60 V24N4898 02/26/2024 0009703034 550100 3,858.85 V24N4898 02/26/2024 0009703034 550100 1,410.36 V24N4898 02/26/2024 0009703034 550100 2,471.57 V24N6115 04/02/2024 0009747479 550100 2,649.28 V24N6115 04/02/2024 0009747479 550100 4,566.46 V24N6799 04/23/2024 0009768565 550100 2,338.12 V24N6799 04/23/2024 0009768565 550100 4,031.82 V24N7799 05/21/2024 0009799872 550100 3,270.08 V24N7799 05/21/2024 0009799872 550100 5,037.53 V24N8283 06/10/2024 0009823097 550100 2,354.80 V24N8283 06/10/2024 0009823097 550100 4,025.46 Total Account by Grant Year 54,600.79 0.00 Total Fund Budget Unit 67,439.26 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1657 10/03/2023 0009559163 550100 18,736.41 V24N2164 10/24/2023 0009578887 550100 29,974.19 Total Account by Grant Year 48,710.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3055 12/05/2023 0009625396 550100 29,502.56 V24N3433 12/12/2023 0009632699 550100 28,253.93 V24N4898 02/26/2024 0009703034 550100 17,689.50 V24N4898 02/26/2024 0009703034 550100 21,219.15 V24N6115 04/02/2024 0009747479 550100 25,421.25 V24N6799 04/23/2024 0009768565 550100 22,163.56 V24N7799 05/21/2024 0009799872 550100 28,843.61 V24N8283 06/10/2024 0009823097 550100 20,862.15 Total Account by Grant Year 193,955.71 0.00 Total Account 242,666.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5277 03/11/2024 0009721264 550100 27,738.09 V24N6986 04/23/2024 0009768745 550100 430.00 Total Account 28,168.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1657 10/03/2023 0009559163 550100 2,547.92 V24N2164 10/24/2023 0009578887 550100 4,048.29 Total Account by Grant Year 6,596.21 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3055 12/05/2023 0009625396 550100 4,267.77 V24N3433 12/12/2023 0009632699 550100 4,022.62 V24N4898 02/26/2024 0009703034 550100 3,020.80 V24N4898 02/26/2024 0009703034 550100 2,566.50 V24N6115 04/02/2024 0009747479 550100 3,650.63 V24N6799 04/23/2024 0009768565 550100 3,114.32 V24N7799 05/21/2024 0009799872 550100 4,111.42 V24N8283 06/10/2024 0009823097 550100 2,920.50 Total Account by Grant Year 27,674.56 0.00 Total Account 34,270.77 0.00 Total Fund Budget Unit 305,105.17 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0897 11/06/2023 0009599672 550100 20,000.00 V24F1138 12/04/2023 0009623072 550100 55,000.00 V24F1406 01/08/2024 0009656569 550100 20,000.00 V24F2176 04/01/2024 0009745548 550100 75,000.00 V24F2441 05/06/2024 0009784397 550100 18,744.00 Total Fund Budget Unit 188,744.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2711 06/03/2024 0009818298 550100 11,928.00 V24F2711 06/03/2024 0009818298 550100 1,037.00 Total Fund Budget Unit 12,965.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400370 02/26/2024 N/A 550100 -109.28 Total Fund Budget Unit 0.00 -109.28 Total Federal Aid 1,968,762.44 -109.28Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0304 02/12/2024 0009691265 559900 43.08 Total Fund Budget Unit 43.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452118 01/29/2024 0009680806 551100 163,577.00 V2452403 02/27/2024 0009709436 551100 113,091.00 V2453257 06/17/2024 0009833603 551100 291,934.00 Total Fund Budget Unit 568,602.00 0.00 Total Other State Aid from 7000 568,645.08 0.00 Total Aid 12,967,010.34 -109.28 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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