Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0326 USD 326 LOGAN 0000047626
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
V24K0120 07/12/2023 0009475025 551400 44,025.05 V24K0406 10/11/2023 0009567429 551400 34,140.16 V24K0692 01/10/2024 0009659948 551400 41,141.13 V24K0978 04/10/2024 0009755449 551400 41,259.59 Total Fund Budget Unit 160,565.93 0.001000‑0320 000320 2024 Food Service Aid
V24N1658 10/03/2023 0009559164 551100 23.36 V24N1658 10/03/2023 0009559164 551100 75.68 V24N2312 11/07/2023 0009596761 551100 77.52 V24N3059 12/05/2023 0009625400 551100 74.08 V24N4275 01/23/2024 0009670193 551100 56.72 V24N4902 02/26/2024 0009703038 551100 69.40 V24N5623 03/12/2024 0009723914 551100 75.76 V24N6117 04/02/2024 0009747481 551100 50.00 V24N7310 05/07/2024 0009786962 551100 74.88 V24N8086 06/04/2024 0009816739 551100 21.80 V24N8760 06/11/2024 0009825712 551100 194.03 Total Fund Budget Unit 793.23 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0120 10/11/2023 0009567715 551100 34,034.00 V24S0410 12/12/2023 0009633036 551100 35,219.00 V24S0700 03/12/2024 0009724359 551100 20,872.00 V24S0986 04/10/2024 0009755735 551100 23,289.00 V24S1276 05/29/2024 0009811041 551100 30,534.00 Total Fund Budget Unit 143,948.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450120 07/10/2023 0009471830 551100 93,700.00 V2450406 07/24/2023 0009484498 551100 93,700.00 V2450692 08/29/2023 0009524399 551100 123,449.00 V2450978 09/27/2023 0009553901 551100 130,457.00 V2451264 10/27/2023 0009582833 551100 129,401.00 V2451550 11/28/2023 0009618449 551100 128,582.00 V2451836 12/27/2023 0009649625 551100 125,484.00 V2452693 03/27/2024 0009742518 551100 110,715.00 V2452977 04/26/2024 0009776255 551100 88,708.00 Total Fund Budget Unit 1,024,196.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0090 09/27/2023 0009554222 551100 10,626.00 V24L0322 01/29/2024 0009681223 551100 10,478.00 V24L0554 06/17/2024 0009833861 551100 5,796.00 Total Fund Budget Unit 26,900.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0108 06/14/2024 0009831080 551100 303.00 Total Fund Budget Unit 303.00 0.00 Total State Aid 1,356,706.16 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0096 11/28/2023 0009618784 551100 1,015.00 Total Special Revenue State Aid 1,015.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2179 04/01/2024 0009745551 550100 419.00 V24F2444 05/06/2024 0009784400 550100 2,247.00 V24F2715 06/03/2024 0009818302 550100 8,977.00 Total Fund Budget Unit 11,643.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0346 07/17/2023 0009478689 550100 2,305.35 V24N2727 11/20/2023 0009608650 550100 267.58 Total Fund Budget Unit 2,572.93 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0256 08/07/2023 0009500836 550100 41,500.00 V24F0652 10/02/2023 0009557237 550100 3,533.00 V24F0900 11/06/2023 0009599675 550100 5,974.00 V24F1141 12/04/2023 0009623075 550100 4,507.00 V24F1409 01/08/2024 0009656572 550100 4,752.00 V24F1665 02/05/2024 0009685118 550100 4,333.00 Total Fund Budget Unit 64,599.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2715 06/03/2024 0009818302 550100 5,837.00 Total Fund Budget Unit 5,837.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1658 10/03/2023 0009559164 550100 1,777.26 V24N1658 10/03/2023 0009559164 550100 533.84 Total Account by Grant Year 2,311.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2312 11/07/2023 0009596761 550100 1,768.64 V24N3059 12/05/2023 0009625400 550100 1,601.71 V24N4275 01/23/2024 0009670193 550100 1,205.93 V24N4902 02/26/2024 0009703038 550100 1,183.04 V24N5623 03/12/2024 0009723914 550100 1,656.39 V24N6117 04/02/2024 0009747481 550100 1,071.26 V24N7310 05/07/2024 0009786962 550100 1,659.78 V24N8086 06/04/2024 0009816739 550100 475.47 Total Account by Grant Year 10,622.22 0.00 Total Fund Budget Unit 12,933.32 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1658 10/03/2023 0009559164 550100 1,470.82 V24N1658 10/03/2023 0009559164 550100 4,789.31 Total Account by Grant Year 6,260.13 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2312 11/07/2023 0009596761 550100 4,709.04 V24N3059 12/05/2023 0009625400 550100 4,517.76 V24N4275 01/23/2024 0009670193 550100 3,497.84 V24N4902 02/26/2024 0009703038 550100 4,338.30 V24N5623 03/12/2024 0009723914 550100 4,706.67 V24N6117 04/02/2024 0009747481 550100 3,154.10 V24N7310 05/07/2024 0009786962 550100 4,719.61 V24N8086 06/04/2024 0009816739 550100 1,375.50 Total Account by Grant Year 31,018.82 0.00 Total Account 37,278.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5281 03/11/2024 0009721268 550100 7,478.96 V24N6990 04/23/2024 0009768749 550100 46.88 Total Account 7,525.84 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1658 10/03/2023 0009559164 550100 558.14 V24N1658 10/03/2023 0009559164 550100 172.28 Total Account by Grant Year 730.42 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2312 11/07/2023 0009596761 550100 571.71 V24N3059 12/05/2023 0009625400 550100 546.34 V24N4275 01/23/2024 0009670193 550100 418.31 V24N4902 02/26/2024 0009703038 550100 511.83 V24N5623 03/12/2024 0009723914 550100 558.73 V24N6117 04/02/2024 0009747481 550100 368.75 V24N7310 05/07/2024 0009786962 550100 552.24 V24N8086 06/04/2024 0009816739 550100 160.78 Total Account by Grant Year 3,688.69 0.00 Total Account 4,419.11 0.00 Total Fund Budget Unit 49,223.90 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0652 10/02/2023 0009557237 550100 3,748.00 Total Account by Grant Year 3,748.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0900 11/06/2023 0009599675 550100 7,496.00 V24F1141 12/04/2023 0009623075 550100 3,745.00 V24F1409 01/08/2024 0009656572 550100 3,745.00 V24F1665 02/05/2024 0009685118 550100 3,485.00 V24F1913 03/04/2024 0009714428 550100 4,987.00 V24F2179 04/01/2024 0009745551 550100 3,593.00 Total Account by Grant Year 27,051.00 0.00 Total Fund Budget Unit 30,799.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0442 09/05/2023 0009529477 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 178,258.15 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0308 02/12/2024 0009691269 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452122 01/29/2024 0009680810 551100 142,468.00 V2452407 02/27/2024 0009709440 551100 98,497.00 V2453261 06/17/2024 0009833607 551100 251,327.00 Total Fund Budget Unit 492,292.00 0.00 Total Other State Aid from 7000 492,424.08 0.00 Total Aid 2,028,403.39 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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