Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0340 USD 340 JEFFERSON WEST 0000047928
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
V24K0133 07/12/2023 0009475038 551400 249,710.64 V24K0419 10/11/2023 0009567442 551400 128,344.36 V24K0705 01/10/2024 0009659961 551400 208,347.34 V24K0991 04/10/2024 0009755462 551400 198,490.79 Total Fund Budget Unit 784,893.13 0.001000‑0190 000190 2024 CTE Transportation
V24E0057 06/12/2024 0009827195 551100 9,573.00 Total Fund Budget Unit 9,573.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0088 07/17/2023 0009478318 551100 12,344.00 Total Fund Budget Unit 12,344.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2031 10/17/2023 0009572731 551100 420.92 V24N2031 10/17/2023 0009572731 551100 263.84 V24N2317 11/07/2023 0009596766 551100 445.28 V24N4284 01/23/2024 0009670202 551100 302.96 V24N4284 01/23/2024 0009670202 551100 374.36 V24N4914 02/26/2024 0009703050 551100 310.04 V24N6123 04/02/2024 0009747487 551100 408.28 V24N6674 04/16/2024 0009761399 551100 286.52 V24N7684 05/14/2024 0009793611 551100 442.00 V24N8293 06/10/2024 0009823107 551100 336.40 V24N8773 06/11/2024 0009825725 551100 1,162.67 Total Fund Budget Unit 4,753.27 0.001000‑0440 000440 2024 Mentor Teacher
V24M0097 06/12/2024 0009827370 551100 7,284.00 Total Fund Budget Unit 7,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0133 10/11/2023 0009567728 551100 311,450.00 V24S0423 12/12/2023 0009633049 551100 221,035.00 V24S0713 03/12/2024 0009724372 551100 115,700.00 V24S0999 04/10/2024 0009755748 551100 157,983.00 V24S1289 05/29/2024 0009811054 551100 273,280.00 Total Fund Budget Unit 1,079,448.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0018 05/10/2024 0009790614 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450133 07/10/2023 0009471843 551100 328,026.00 V2450419 07/24/2023 0009484511 551100 328,026.00 V2450705 08/29/2023 0009524412 551100 496,056.00 V2450991 09/27/2023 0009553914 551100 558,977.00 V2451277 10/27/2023 0009582846 551100 537,486.00 V2451563 11/28/2023 0009618462 551100 1,753,609.00 V2451849 12/27/2023 0009649638 551100 1,235,449.00 V2452573 02/28/2024 0009711350 551100 500,000.00 V2452706 03/27/2024 0009742531 551100 969,086.00 V2452990 04/26/2024 0009776268 551100 776,456.00 Total Fund Budget Unit 7,483,171.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0101 09/27/2023 0009554233 551100 574,856.00 V24L0333 01/29/2024 0009681234 551100 586,330.00 V24L0565 06/17/2024 0009833872 551100 265,193.00 Total Fund Budget Unit 1,426,379.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0120 06/14/2024 0009831092 551100 1,744.00 Total Fund Budget Unit 1,744.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0077 02/26/2024 0009703329 551100 298,257.00 Total Fund Budget Unit 298,257.00 0.00 Total State Aid 11,108,846.40 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0109 11/28/2023 0009618797 551100 5,945.00 Total Special Revenue State Aid 5,945.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2727 06/03/2024 0009818314 550100 14,624.00 Total Fund Budget Unit 14,624.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N2031 10/17/2023 0009572731 550100 86.10 V24N2031 10/17/2023 0009572731 550100 37.80 Total Account by Grant Year 123.90 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2317 11/07/2023 0009596766 550100 86.10 V24N4284 01/23/2024 0009670202 550100 71.40 V24N4284 01/23/2024 0009670202 550100 65.10 Total Account by Grant Year 222.60 0.00 Total Account 346.50 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0357 07/17/2023 0009478700 550100 4,058.01 V24N2738 11/20/2023 0009608661 550100 1,803.47 Total Account 5,861.48 0.00 Total Fund Budget Unit 6,207.98 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1421 01/08/2024 0009656584 550100 10,633.00 V24F2191 04/01/2024 0009745563 550100 71,344.00 V24F2456 05/06/2024 0009784412 550100 6,900.00 Total Fund Budget Unit 88,877.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0910 11/06/2023 0009599685 550100 700.00 Total Account by Grant Year 700.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1152 12/04/2023 0009623086 550100 5,625.00 V24F1675 02/05/2024 0009685128 550100 2,000.00 V24F2191 04/01/2024 0009745563 550100 1,500.00 V24F2727 06/03/2024 0009818314 550100 4,398.00 Total Account by Grant Year 13,523.00 0.00 Total Fund Budget Unit 14,223.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2031 10/17/2023 0009572731 550100 3,159.86 V24N2031 10/17/2023 0009572731 550100 5,875.82 Total Account by Grant Year 9,035.68 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2317 11/07/2023 0009596766 550100 6,181.28 V24N4284 01/23/2024 0009670202 550100 4,162.36 V24N4284 01/23/2024 0009670202 550100 5,174.64 V24N4914 02/26/2024 0009703050 550100 3,787.22 V24N6123 04/02/2024 0009747487 550100 5,343.40 V24N6674 04/16/2024 0009761399 550100 4,483.10 V24N7684 05/14/2024 0009793611 550100 6,198.06 V24N8293 06/10/2024 0009823107 550100 4,946.86 Total Account by Grant Year 40,276.92 0.00 Total Fund Budget Unit 49,312.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2031 10/17/2023 0009572731 550100 12,826.13 V24N2031 10/17/2023 0009572731 550100 20,363.59 Total Account by Grant Year 33,189.72 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2317 11/07/2023 0009596766 550100 21,065.76 V24N4284 01/23/2024 0009670202 550100 18,103.52 V24N4284 01/23/2024 0009670202 550100 14,614.12 V24N4914 02/26/2024 0009703050 550100 14,816.18 V24N6123 04/02/2024 0009747487 550100 19,828.81 V24N6674 04/16/2024 0009761399 550100 12,192.79 V24N7684 05/14/2024 0009793611 550100 21,690.60 V24N8293 06/10/2024 0009823107 550100 16,642.20 Total Account by Grant Year 138,953.98 0.00 Total Account 172,143.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5294 03/11/2024 0009721281 550100 23,143.46 V24N7003 04/23/2024 0009768762 550100 343.11 Total Account 23,486.57 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2031 10/17/2023 0009572731 550100 3,104.29 V24N2031 10/17/2023 0009572731 550100 1,945.82 Total Account by Grant Year 5,050.11 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2317 11/07/2023 0009596766 550100 3,283.94 V24N4284 01/23/2024 0009670202 550100 2,234.33 V24N4284 01/23/2024 0009670202 550100 2,760.91 V24N4914 02/26/2024 0009703050 550100 2,286.55 V24N6123 04/02/2024 0009747487 550100 3,011.07 V24N6674 04/16/2024 0009761399 550100 2,113.09 V24N7684 05/14/2024 0009793611 550100 3,259.75 V24N8293 06/10/2024 0009823107 550100 2,480.95 Total Account by Grant Year 21,430.59 0.00 Total Account 26,480.70 0.00 Total Fund Budget Unit 222,110.97 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0910 11/06/2023 0009599685 550100 13,000.00 V24F1152 12/04/2023 0009623086 550100 12,271.00 V24F1421 01/08/2024 0009656584 550100 13,000.00 V24F1675 02/05/2024 0009685128 550100 7,500.00 V24F2191 04/01/2024 0009745563 550100 6,477.00 V24F2727 06/03/2024 0009818314 550100 34,437.00 Total Fund Budget Unit 86,685.00 0.00 Total Federal Aid 482,040.55 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0321 02/12/2024 0009691282 559900 54.08 Total Fund Budget Unit 54.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452135 01/29/2024 0009680823 551100 845,238.00 V2452420 02/27/2024 0009709453 551100 584,367.00 V2453274 06/17/2024 0009833619 551100 1,807,779.00 Total Fund Budget Unit 3,237,384.00 0.00 Total Other State Aid from 7000 3,237,438.08 0.00 Total Aid 14,834,270.03 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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