Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0329 USD #329 WABAUNSEE 0000047581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2024 Mental Health Intervention Refunds
S2400431 04/03/2024 N/A 469010 18.00 Total Fund Budget Unit 0.00 18.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0122 07/12/2023 0009475027 551400 125,641.33 V24K0408 10/11/2023 0009567431 551400 86,066.69 V24K0694 01/10/2024 0009659950 551400 115,332.16 V24K0980 04/10/2024 0009755451 551400 112,387.25 Total Fund Budget Unit 439,427.43 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0020 08/29/2023 0009524599 551100 3,753.00 V24H0073 09/27/2023 0009554099 551100 3,746.00 V24H0142 10/11/2023 0009567271 551100 3,906.00 V24H0214 10/27/2023 0009583033 551100 3,746.00 V24H0288 11/28/2023 0009618649 551100 3,746.00 V24H0361 12/27/2023 0009649831 551100 3,782.00 V24H0437 01/10/2024 0009659786 551100 3,906.00 V24H0516 01/29/2024 0009681092 551100 3,746.00 V24H0595 03/12/2024 0009723798 551100 3,906.00 V24H0672 02/27/2024 0009709650 551100 3,746.00 V24H0748 03/27/2024 0009742720 551100 3,746.00 V24H0822 04/26/2024 0009776461 551100 3,746.00 V24H0899 05/10/2024 0009790672 551100 3,906.00 V24H0979 05/29/2024 0009810880 551100 11,239.00 Total Fund Budget Unit 60,620.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0050 06/12/2024 0009827188 551100 8,197.00 Total Fund Budget Unit 8,197.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0078 07/17/2023 0009478308 551100 5,851.00 Total Fund Budget Unit 5,851.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2314 11/07/2023 0009596763 551100 122.28 V24N3060 12/05/2023 0009625401 551100 185.12 V24N3060 12/05/2023 0009625401 551100 181.00 V24N4904 02/26/2024 0009703040 551100 112.12 V24N4904 02/26/2024 0009703040 551100 138.44 V24N4904 02/26/2024 0009703040 551100 150.76 V24N5625 03/12/2024 0009723916 551100 179.44 V24N6672 04/16/2024 0009761397 551100 131.80 V24N7800 05/21/2024 0009799873 551100 172.88 V24N8287 06/10/2024 0009823101 551100 77.08 V24N8762 06/11/2024 0009825714 551100 469.82 Total Fund Budget Unit 1,920.74 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0122 10/11/2023 0009567717 551100 83,150.00 V24S0412 12/12/2023 0009633038 551100 80,090.00 V24S0702 03/12/2024 0009724361 551100 55,105.00 V24S0988 04/10/2024 0009755737 551100 55,867.00 V24S1278 05/29/2024 0009811043 551100 101,815.00 Total Fund Budget Unit 376,027.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0017 05/10/2024 0009790613 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450122 07/10/2023 0009471832 551100 208,692.00 V2450408 07/24/2023 0009484500 551100 208,692.00 V2450694 08/29/2023 0009524401 551100 289,172.00 V2450980 09/27/2023 0009553903 551100 338,049.00 V2451266 10/27/2023 0009582835 551100 300,631.00 V2451552 11/28/2023 0009618451 551100 300,622.00 V2451838 12/27/2023 0009649627 551100 293,378.00 V2452695 03/27/2024 0009742520 551100 242,616.00 V2452979 04/26/2024 0009776257 551100 194,390.00 Total Fund Budget Unit 2,376,242.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0092 09/27/2023 0009554224 551100 83,603.00 V24L0324 01/29/2024 0009681225 551100 81,771.00 V24L0556 06/17/2024 0009833863 551100 38,135.00 Total Fund Budget Unit 203,509.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0110 06/14/2024 0009831082 551100 5,268.00 Total Fund Budget Unit 5,268.00 0.00 Total State Aid 3,478,062.17 18.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0053 08/22/2023 0009514772 551100 3,033.00 V24P0245 11/09/2023 0009599831 551100 3,033.00 V24P0381 02/12/2024 0009691459 551100 3,033.00 V24P0564 05/22/2024 0009803757 551100 3,031.00 Total Fund Budget Unit 12,130.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2401713 10/20/2023 0009578873 462110 175.00 V2401713 10/20/2023 0009578873 462110 175.00 Total Fund Budget Unit 350.00 0.002538‑2030 002030 2024 State Safety
V24T0098 11/28/2023 0009618786 551100 3,915.00 Total Fund Budget Unit 3,915.00 0.00 Total Special Revenue State Aid 16,395.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0064 08/11/2023 0009506444 550100 70,131.47 V24V0213 10/12/2023 0009568851 550100 9,695.02 V24V0351 01/11/2024 0009661151 550100 14,030.10 V24V0494 04/11/2024 0009756959 550100 14,392.45 Total Fund Budget Unit 108,249.04 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0902 11/06/2023 0009599677 550100 4,700.00 Total Account by Grant Year 4,700.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1143 12/04/2023 0009623077 550100 4,700.00 V24F1411 01/08/2024 0009656574 550100 3,119.00 Total Account by Grant Year 7,819.00 0.00 Total Fund Budget Unit 12,519.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0347 07/17/2023 0009478690 550100 2,983.08 V24N2728 11/20/2023 0009608651 550100 861.49 Total Fund Budget Unit 3,844.57 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0072 07/17/2023 0009478490 550100 26,507.00 V24F0258 08/07/2023 0009500838 550100 39,758.00 V24F0443 09/05/2023 0009529478 550100 3,638.00 V24F0654 10/02/2023 0009557239 550100 14,064.00 V24F0902 11/06/2023 0009599677 550100 9,835.00 V24F1143 12/04/2023 0009623077 550100 14,234.00 V24F1411 01/08/2024 0009656574 550100 14,093.00 V24F1667 02/05/2024 0009685120 550100 14,087.00 V24F1915 03/04/2024 0009714430 550100 18,772.00 V24F2181 04/01/2024 0009745553 550100 25,038.00 V24F2446 05/06/2024 0009784402 550100 18,863.00 V24F2717 06/03/2024 0009818304 550100 37,940.00 Total Account 236,829.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0654 10/02/2023 0009557239 550100 10,521.00 Total Account 10,521.00 0.00 Total Fund Budget Unit 247,350.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0192 10/24/2023 0009578988 550100 4,290.00 V24P0321 01/22/2024 0009670412 550100 7,840.00 Total Fund Budget Unit 12,130.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2446 05/06/2024 0009784402 550100 11,491.00 Total Fund Budget Unit 11,491.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2314 11/07/2023 0009596763 550100 1,582.96 V24N3060 12/05/2023 0009625401 550100 2,681.96 V24N3437 12/12/2023 0009632703 550100 2,032.38 V24N3437 12/12/2023 0009632703 550100 1,150.39 V24N4904 02/26/2024 0009703040 550100 -560.28 V24N4904 02/26/2024 0009703040 550100 -975.34 V24N5625 03/12/2024 0009723916 550100 -673.18 V24N6672 04/16/2024 0009761397 550100 -472.06 V24N7800 05/21/2024 0009799873 550100 -17.26 Total Account by Grant Year 4,749.57 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3060 12/05/2023 0009625401 550100 2,571.28 V24N3437 12/12/2023 0009632703 550100 2,059.01 V24N4904 02/26/2024 0009703040 550100 603.42 V24N4904 02/26/2024 0009703040 550100 1,597.49 V24N4904 02/26/2024 0009703040 550100 564.42 V24N4904 02/26/2024 0009703040 550100 1,541.45 V24N4904 02/26/2024 0009703040 550100 367.78 V24N4904 02/26/2024 0009703040 550100 1,052.15 V24N5625 03/12/2024 0009723916 550100 673.18 V24N5625 03/12/2024 0009723916 550100 1,852.96 V24N6672 04/16/2024 0009761397 550100 472.06 V24N6672 04/16/2024 0009761397 550100 1,467.60 V24N7800 05/21/2024 0009799873 550100 -597.94 V24N7800 05/21/2024 0009799873 550100 615.20 V24N7800 05/21/2024 0009799873 550100 1,857.04 V24N8287 06/10/2024 0009823101 550100 -315.82 V24N8287 06/10/2024 0009823101 550100 315.82 V24N8287 06/10/2024 0009823101 550100 999.06 Total Account by Grant Year 17,696.16 0.00 Total Fund Budget Unit 22,445.73 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2314 11/07/2023 0009596763 550100 6,297.11 V24N3060 12/05/2023 0009625401 550100 9,373.94 Total Account by Grant Year 15,671.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3060 12/05/2023 0009625401 550100 9,000.55 V24N4904 02/26/2024 0009703040 550100 5,394.99 V24N4904 02/26/2024 0009703040 550100 6,674.73 V24N4904 02/26/2024 0009703040 550100 7,332.87 V24N5625 03/12/2024 0009723916 550100 8,574.58 V24N6672 04/16/2024 0009761397 550100 6,345.50 V24N7800 05/21/2024 0009799873 550100 8,300.81 V24N8287 06/10/2024 0009823101 550100 3,704.11 Total Account by Grant Year 55,328.14 0.00 Total Account 70,999.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5283 03/11/2024 0009721270 550100 13,569.52 V24N6992 04/23/2024 0009768751 550100 162.06 Total Account 13,731.58 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2314 11/07/2023 0009596763 550100 901.82 V24N3060 12/05/2023 0009625401 550100 1,365.26 Total Account by Grant Year 2,267.08 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3060 12/05/2023 0009625401 550100 1,334.88 V24N4904 02/26/2024 0009703040 550100 1,111.86 V24N4904 02/26/2024 0009703040 550100 1,021.00 V24N4904 02/26/2024 0009703040 550100 826.89 V24N5625 03/12/2024 0009723916 550100 1,323.37 V24N6672 04/16/2024 0009761397 550100 972.03 V24N7800 05/21/2024 0009799873 550100 1,274.99 V24N8287 06/10/2024 0009823101 550100 568.47 Total Account by Grant Year 8,433.49 0.00 Total Account 10,700.57 0.00 Total Fund Budget Unit 95,431.34 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0654 10/02/2023 0009557239 550100 2,874.00 Total Account by Grant Year 2,874.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0902 11/06/2023 0009599677 550100 2,874.00 V24F1143 12/04/2023 0009623077 550100 2,874.00 V24F1411 01/08/2024 0009656574 550100 2,883.00 V24F1667 02/05/2024 0009685120 550100 5,749.00 V24F1915 03/04/2024 0009714430 550100 5,749.00 V24F2181 04/01/2024 0009745553 550100 5,749.00 V24F2446 05/06/2024 0009784402 550100 5,749.00 V24F2717 06/03/2024 0009818304 550100 18,393.00 Total Account by Grant Year 50,020.00 0.00 Total Fund Budget Unit 52,894.00 0.00 Total Federal Aid 566,354.68 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0310 02/12/2024 0009691271 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452124 01/29/2024 0009680812 551100 354,874.00 V2452409 02/27/2024 0009709442 551100 245,347.00 V2453263 06/17/2024 0009833609 551100 552,875.00 Total Fund Budget Unit 1,153,096.00 0.00 Total Other State Aid from 7000 1,153,129.08 0.00 Total Aid 5,213,940.93 18.00 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
Back to the CPA State Funding Reports County