Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0332 USD 332 CUNNINGHAM 0000047562
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
V24K0125 07/12/2023 0009475030 551400 59,435.30 V24K0411 10/11/2023 0009567434 551400 50,525.14 V24K0697 01/10/2024 0009659953 551400 60,655.38 V24K0983 04/10/2024 0009755454 551400 58,926.55 Total Fund Budget Unit 229,542.37 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0021 08/29/2023 0009524600 551100 4,097.00 V24H0075 09/27/2023 0009554101 551100 4,097.00 V24H0144 10/11/2023 0009567273 551100 4,362.00 V24H0216 10/27/2023 0009583035 551100 4,097.00 V24H0290 11/28/2023 0009618651 551100 4,097.00 V24H0363 12/27/2023 0009649833 551100 4,097.00 V24H0439 01/10/2024 0009659788 551100 4,362.00 V24H0518 01/29/2024 0009681094 551100 4,097.00 V24H0597 03/12/2024 0009723800 551100 4,362.00 V24H0674 02/27/2024 0009709652 551100 4,097.00 V24H0750 03/27/2024 0009742722 551100 4,097.00 V24H0824 04/26/2024 0009776463 551100 4,097.00 V24H0901 05/10/2024 0009790674 551100 4,360.00 V24H0981 05/29/2024 0009810882 551100 12,291.00 Total Fund Budget Unit 66,610.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0081 07/17/2023 0009478311 551100 3,080.00 Total Fund Budget Unit 3,080.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1218 09/12/2023 0009535964 551100 47.04 V24N1659 10/03/2023 0009559165 551100 123.44 V24N3063 12/05/2023 0009625404 551100 141.28 V24N3438 12/12/2023 0009632704 551100 108.20 V24N4279 01/23/2024 0009670197 551100 88.28 V24N4907 02/26/2024 0009703043 551100 111.80 V24N5628 03/12/2024 0009723919 551100 129.96 V24N6371 04/09/2024 0009754100 551100 90.72 V24N7801 05/21/2024 0009799874 551100 122.88 V24N8289 06/10/2024 0009823103 551100 65.20 V24N8765 06/11/2024 0009825717 551100 333.13 Total Fund Budget Unit 1,361.93 0.001000‑0440 000440 2024 Mentor Teacher
V24M0089 06/12/2024 0009827362 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0125 10/11/2023 0009567720 551100 61,462.00 V24S0415 12/12/2023 0009633041 551100 60,787.00 V24S0705 03/12/2024 0009724364 551100 35,816.00 V24S0991 04/10/2024 0009755740 551100 46,441.00 V24S1281 05/29/2024 0009811046 551100 67,993.00 Total Fund Budget Unit 272,499.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450125 07/10/2023 0009471835 551100 231,967.00 V2450411 07/24/2023 0009484503 551100 253,580.00 V2450697 08/29/2023 0009524404 551100 135,304.00 V2450983 09/27/2023 0009553906 551100 183,181.00 V2451269 10/27/2023 0009582838 551100 177,288.00 V2451555 11/28/2023 0009618454 551100 180,800.00 V2451841 12/27/2023 0009649630 551100 176,443.00 V2452698 03/27/2024 0009742523 551100 128,635.00 V2452982 04/26/2024 0009776260 551100 103,066.00 Total Fund Budget Unit 1,570,264.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0113 06/14/2024 0009831085 551100 1,651.00 Total Fund Budget Unit 1,651.00 0.00 Total State Aid 2,145,436.30 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0101 11/28/2023 0009618789 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0065 08/11/2023 0009506445 550100 45,113.89 Total Fund Budget Unit 45,113.89 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0655 10/02/2023 0009557240 550100 4,525.00 Total Account by Grant Year 4,525.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1918 03/04/2024 0009714433 550100 1,000.00 V24F2184 04/01/2024 0009745556 550100 1,000.00 V24F2720 06/03/2024 0009818307 550100 4,906.00 Total Account by Grant Year 6,906.00 0.00 Total Fund Budget Unit 11,431.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0350 07/17/2023 0009478693 550100 2,511.40 V24N2731 11/20/2023 0009608654 550100 448.15 Total Fund Budget Unit 2,959.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0655 10/02/2023 0009557240 550100 7,829.00 V24F0905 11/06/2023 0009599680 550100 1,007.00 V24F1413 01/08/2024 0009656576 550100 1,589.00 V24F1918 03/04/2024 0009714433 550100 3,000.00 V24F2184 04/01/2024 0009745556 550100 2,445.00 V24F2720 06/03/2024 0009818307 550100 103,356.00 Total Fund Budget Unit 119,226.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1413 01/08/2024 0009656576 550100 367.00 V24F1918 03/04/2024 0009714433 550100 395.00 V24F2184 04/01/2024 0009745556 550100 400.00 V24F2720 06/03/2024 0009818307 550100 3,272.00 Total Fund Budget Unit 4,434.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1218 09/12/2023 0009535964 550100 217.72 V24N1659 10/03/2023 0009559165 550100 638.24 Total Account by Grant Year 855.96 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3063 12/05/2023 0009625404 550100 632.24 V24N3438 12/12/2023 0009632704 550100 510.84 V24N4279 01/23/2024 0009670197 550100 346.42 V24N4907 02/26/2024 0009703043 550100 402.70 V24N5628 03/12/2024 0009723919 550100 560.26 V24N6371 04/09/2024 0009754100 550100 403.34 V24N7801 05/21/2024 0009799874 550100 553.04 V24N8289 06/10/2024 0009823103 550100 372.86 Total Account by Grant Year 3,781.70 0.00 Total Fund Budget Unit 4,637.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1218 09/12/2023 0009535964 550100 2,097.18 V24N1659 10/03/2023 0009559165 550100 5,468.33 Total Account by Grant Year 7,565.51 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3063 12/05/2023 0009625404 550100 6,226.56 V24N3438 12/12/2023 0009632704 550100 4,857.40 V24N4279 01/23/2024 0009670197 550100 3,893.31 V24N4907 02/26/2024 0009703043 550100 5,109.95 V24N5628 03/12/2024 0009723919 550100 6,124.17 V24N6371 04/09/2024 0009754100 550100 4,271.84 V24N7801 05/21/2024 0009799874 550100 5,871.41 V24N8289 06/10/2024 0009823103 550100 3,057.55 Total Account by Grant Year 39,412.19 0.00 Total Account 46,977.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5286 03/11/2024 0009721273 550100 9,744.23 V24N6995 04/23/2024 0009768754 550100 89.72 Total Account 9,833.95 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1218 09/12/2023 0009535964 550100 346.92 V24N1659 10/03/2023 0009559165 550100 910.37 Total Account by Grant Year 1,257.29 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3063 12/05/2023 0009625404 550100 1,041.94 V24N3438 12/12/2023 0009632704 550100 797.98 V24N4279 01/23/2024 0009670197 550100 651.07 V24N4907 02/26/2024 0009703043 550100 824.53 V24N5628 03/12/2024 0009723919 550100 958.46 V24N6371 04/09/2024 0009754100 550100 669.06 V24N7801 05/21/2024 0009799874 550100 906.24 V24N8289 06/10/2024 0009823103 550100 480.85 Total Account by Grant Year 6,330.13 0.00 Total Account 7,587.42 0.00 Total Fund Budget Unit 64,399.07 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0905 11/06/2023 0009599680 550100 2,499.00 V24F1413 01/08/2024 0009656576 550100 2,482.00 V24F1918 03/04/2024 0009714433 550100 2,500.00 V24F2184 04/01/2024 0009745556 550100 2,500.00 V24F2720 06/03/2024 0009818307 550100 16,861.00 Total Fund Budget Unit 26,842.00 0.00 Total Federal Aid 279,043.17 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0313 02/12/2024 0009691274 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452127 01/29/2024 0009680815 551100 183,961.00 V2452412 02/27/2024 0009709445 551100 127,184.00 V2453266 06/17/2024 0009833612 551100 284,834.00 Total Fund Budget Unit 595,979.00 0.00 Total Other State Aid from 7000 596,011.08 0.00 Total Aid 3,022,810.55 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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