Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0345 USD 345 SEAMAN 0000047852
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
V24K0138 07/12/2023 0009475043 551400 1,007,270.47 V24K0424 10/11/2023 0009567447 551400 904,642.64 V24K0710 01/10/2024 0009659966 551400 1,014,643.40 V24K0996 04/10/2024 0009755467 551400 1,070,484.97 Total Fund Budget Unit 3,997,041.48 0.001000‑0190 000190 2024 CTE Transportation
V24E0061 06/12/2024 0009827199 551100 10,165.00 Total Fund Budget Unit 10,165.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0092 07/17/2023 0009478322 551100 13,850.00 Total Fund Budget Unit 13,850.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1545 09/26/2023 0009547908 551100 949.44 V24N2167 10/24/2023 0009578890 551100 1,635.04 V24N3074 12/05/2023 0009625415 551100 1,541.36 V24N3442 12/12/2023 0009632708 551100 1,574.60 V24N4289 01/23/2024 0009670207 551100 1,212.04 V24N4919 02/26/2024 0009703055 551100 1,296.08 V24N6126 04/02/2024 0009747490 551100 1,527.08 V24N6377 04/09/2024 0009754106 551100 1,249.20 V24N7687 05/14/2024 0009793614 551100 1,605.28 V24N8092 06/04/2024 0009816745 551100 1,193.84 V24N8778 06/11/2024 0009825730 551100 4,463.36 Total Fund Budget Unit 18,247.32 0.001000‑0440 000440 2024 Mentor Teacher
V24M0100 06/12/2024 0009827373 551100 10,708.00 Total Fund Budget Unit 10,708.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0138 10/11/2023 0009567733 551100 1,075,283.00 V24S0428 12/12/2023 0009633054 551100 906,047.00 V24S0718 03/12/2024 0009724377 551100 640,728.00 V24S1004 04/10/2024 0009755753 551100 654,659.00 V24S1294 05/29/2024 0009811059 551100 2,225,008.00 Total Fund Budget Unit 5,501,725.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0019 05/10/2024 0009790615 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450138 07/10/2023 0009471848 551100 1,267,142.00 V2450424 07/24/2023 0009484516 551100 1,267,142.00 V2450710 08/29/2023 0009524417 551100 1,850,040.00 V2450996 09/27/2023 0009553919 551100 2,114,194.00 V2451282 10/27/2023 0009582851 551100 2,063,074.00 V2451568 11/28/2023 0009618467 551100 2,078,305.00 V2451854 12/27/2023 0009649643 551100 2,028,226.00 V2452710 03/27/2024 0009742535 551100 1,873,721.00 V2452994 04/26/2024 0009776272 551100 1,501,271.00 Total Fund Budget Unit 16,043,115.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0106 09/27/2023 0009554238 551100 1,782,218.00 V24L0338 01/29/2024 0009681239 551100 1,856,110.00 V24L0570 06/17/2024 0009833877 551100 906,039.00 Total Fund Budget Unit 4,544,367.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0125 06/14/2024 0009831097 551100 3,014.00 Total Fund Budget Unit 3,014.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0048 07/24/2023 0009484702 551100 1,000,000.00 V24C0163 01/29/2024 0009681008 551100 555,405.00 Total Fund Budget Unit 1,555,405.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0081 02/26/2024 0009703333 551100 1,037,826.00 Total Fund Budget Unit 1,037,826.00 0.00 Total State Aid 32,739,463.80 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0114 11/28/2023 0009618802 551100 15,080.00 Total Special Revenue State Aid 15,080.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0070 08/11/2023 0009506450 550100 39,980.11 Total Fund Budget Unit 39,980.11 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1678 02/05/2024 0009685131 550100 2,404.00 Total Fund Budget Unit 2,404.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0360 07/17/2023 0009478703 550100 11,510.53 V24N2741 11/20/2023 0009608664 550100 8,334.25 Total Account 19,844.78 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0064 07/11/2023 0009473369 550100 9,534.83 V24N0768 08/08/2023 0009502708 550100 16,718.94 Total Account 26,253.77 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0064 07/11/2023 0009473369 550100 993.60 V24N0768 08/08/2023 0009502708 550100 1,734.96 Total Account 2,728.56 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0064 07/11/2023 0009473369 550100 34.86 V24N0768 08/08/2023 0009502708 550100 64.31 Total Account 99.17 0.00 Total Fund Budget Unit 48,926.28 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0664 10/02/2023 0009557249 550100 22,607.00 V24F1678 02/05/2024 0009685131 550100 120,602.00 V24F2194 04/01/2024 0009745566 550100 186,149.00 V24F2731 06/03/2024 0009818318 550100 198,708.00 Total Account 528,066.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0664 10/02/2023 0009557249 550100 21,443.00 Total Account 21,443.00 0.00 Total Fund Budget Unit 549,509.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F1678 02/05/2024 0009685131 550100 291,357.00 Total Account by Grant Year 291,357.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2460 05/06/2024 0009784416 550100 220,079.00 V24F2731 06/03/2024 0009818318 550100 330,115.00 Total Account by Grant Year 550,194.00 0.00 Total Account 841,551.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2731 06/03/2024 0009818318 550100 16,078.00 Total Account 16,078.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0664 10/02/2023 0009557249 550100 37,561.00 Total Account 37,561.00 0.00 Total Fund Budget Unit 895,190.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0664 10/02/2023 0009557249 550100 6,131.00 Total Account by Grant Year 6,131.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1678 02/05/2024 0009685131 550100 18,286.00 Total Account by Grant Year 18,286.00 0.00 Total Fund Budget Unit 24,417.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V24N1545 09/26/2023 0009547908 550100 -359.53 V24N1545 09/26/2023 0009547908 550100 1,841.95 Total Account by Grant Year 1,482.42 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N1545 09/26/2023 0009547908 550100 -879.12 V24N1545 09/26/2023 0009547908 550100 -1,977.39 V24N1545 09/26/2023 0009547908 550100 554.06 Total Account by Grant Year -2,302.45 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1545 09/26/2023 0009547908 550100 3,059.34 V24N1545 09/26/2023 0009547908 550100 8,748.07 V24N2167 10/24/2023 0009578890 550100 6,443.32 V24N2167 10/24/2023 0009578890 550100 15,826.91 Total Account by Grant Year 34,077.64 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3074 12/05/2023 0009625415 550100 5,626.92 V24N3074 12/05/2023 0009625415 550100 15,204.32 V24N3442 12/12/2023 0009632708 550100 5,778.38 V24N3442 12/12/2023 0009632708 550100 15,198.61 V24N4289 01/23/2024 0009670207 550100 4,526.16 V24N4289 01/23/2024 0009670207 550100 11,711.54 V24N4919 02/26/2024 0009703055 550100 4,266.40 V24N4919 02/26/2024 0009703055 550100 11,070.22 V24N6126 04/02/2024 0009747490 550100 5,200.60 V24N6126 04/02/2024 0009747490 550100 14,560.58 V24N6377 04/09/2024 0009754106 550100 4,215.62 V24N6377 04/09/2024 0009754106 550100 12,297.99 V24N7687 05/14/2024 0009793614 550100 5,488.10 V24N7687 05/14/2024 0009793614 550100 16,411.76 V24N8092 06/04/2024 0009816745 550100 4,169.44 V24N8092 06/04/2024 0009816745 550100 12,380.19 Total Account by Grant Year 148,106.83 0.00 Total Fund Budget Unit 181,364.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N1545 09/26/2023 0009547908 550100 1,247.76 Total Account by Grant Year 1,247.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1545 09/26/2023 0009547908 550100 58,582.98 V24N2167 10/24/2023 0009578890 550100 100,032.28 Total Account by Grant Year 158,615.26 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3074 12/05/2023 0009625415 550100 92,773.87 V24N3442 12/12/2023 0009632708 550100 95,279.00 V24N4289 01/23/2024 0009670207 550100 74,398.88 V24N4919 02/26/2024 0009703055 550100 79,050.01 V24N6126 04/02/2024 0009747490 550100 93,187.91 V24N6377 04/09/2024 0009754106 550100 77,238.35 V24N7687 05/14/2024 0009793614 550100 99,448.36 V24N8092 06/04/2024 0009816745 550100 74,519.43 Total Account by Grant Year 685,895.81 0.00 Total Account 845,758.83 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1545 09/26/2023 0009547908 550100 326.43 V24N2167 10/24/2023 0009578890 550100 558.09 Total Account by Grant Year 884.52 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3074 12/05/2023 0009625415 550100 39.50 V24N3442 12/12/2023 0009632708 550100 520.65 V24N4289 01/23/2024 0009670207 550100 362.70 V24N4919 02/26/2024 0009703055 550100 384.93 V24N6126 04/02/2024 0009747490 550100 458.64 V24N6377 04/09/2024 0009754106 550100 423.54 V24N7687 05/14/2024 0009793614 550100 615.42 V24N8092 06/04/2024 0009816745 550100 367.38 Total Account by Grant Year 3,172.76 0.00 Total Account 4,057.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5299 03/11/2024 0009721286 550100 84,647.42 V24N7008 04/23/2024 0009768767 550100 1,506.20 Total Account 86,153.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N1545 09/26/2023 0009547908 550100 75.14 Total Account by Grant Year 75.14 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1545 09/26/2023 0009547908 550100 7,002.12 V24N2167 10/24/2023 0009578890 550100 12,058.42 Total Account by Grant Year 19,060.54 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3074 12/05/2023 0009625415 550100 11,367.53 V24N3442 12/12/2023 0009632708 550100 11,612.68 V24N4289 01/23/2024 0009670207 550100 8,938.80 V24N4919 02/26/2024 0009703055 550100 9,558.59 V24N6126 04/02/2024 0009747490 550100 11,262.22 V24N6377 04/09/2024 0009754106 550100 9,212.85 V24N7687 05/14/2024 0009793614 550100 11,838.94 V24N8092 06/04/2024 0009816745 550100 8,804.57 Total Account by Grant Year 82,596.18 0.00 Total Account 101,731.86 0.00 Total Fund Budget Unit 1,037,701.59 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1594 09/26/2023 0009547951 550100 97.94 V24N2453 11/07/2023 0009596885 550100 171.40 Total Account by Grant Year 269.34 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2562 11/16/2023 0009605675 550100 175.23 V24N3955 01/23/2024 0009669894 550100 138.36 V24N3955 01/23/2024 0009669894 550100 179.36 V24N4528 02/26/2024 0009702687 550100 170.51 V24N5940 03/26/2024 0009736211 550100 196.18 V24N6521 04/09/2024 0009754231 550100 184.38 V24N7575 05/14/2024 0009793513 550100 196.18 V24N7949 06/04/2024 0009816610 550100 130.98 Total Account by Grant Year 1,371.18 0.00 Total Account 1,640.52 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1594 09/26/2023 0009547951 550100 2,086.58 V24N2453 11/07/2023 0009596885 550100 3,736.88 Total Account by Grant Year 5,823.46 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2562 11/16/2023 0009605675 550100 4,185.61 V24N3955 01/23/2024 0009669894 550100 4,398.70 V24N3955 01/23/2024 0009669894 550100 3,241.06 V24N4528 02/26/2024 0009702687 550100 4,044.00 V24N5940 03/26/2024 0009736211 550100 4,772.38 V24N6521 04/09/2024 0009754231 550100 4,339.77 V24N7575 05/14/2024 0009793513 550100 4,842.57 V24N7949 06/04/2024 0009816610 550100 2,949.92 Total Account by Grant Year 32,774.01 0.00 Total Account 38,597.47 0.00 Total Fund Budget Unit 40,237.99 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1678 02/05/2024 0009685131 550100 175,086.00 V24F2460 05/06/2024 0009784416 550100 130,279.00 V24F2731 06/03/2024 0009818318 550100 105,616.00 Total Fund Budget Unit 410,981.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F1678 02/05/2024 0009685131 550100 7,772.00 Total Account by Grant Year 7,772.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2460 05/06/2024 0009784416 550100 5,830.00 V24F2731 06/03/2024 0009818318 550100 9,537.00 Total Account by Grant Year 15,367.00 0.00 Total Fund Budget Unit 23,139.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F2460 05/06/2024 0009784416 550100 33.00 Total Account by Grant Year 33.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F2460 05/06/2024 0009784416 550100 92.00 V24F2731 06/03/2024 0009818318 550100 25,000.00 Total Account by Grant Year 25,092.00 0.00 Total Account 25,125.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2460 05/06/2024 0009784416 550100 3,290.00 Total Account 3,290.00 0.00 Total Fund Budget Unit 28,415.00 0.00 Total Federal Aid 3,282,265.41 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0326 02/12/2024 0009691287 559900 336.08 Total Fund Budget Unit 336.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452139 01/29/2024 0009680827 551100 2,679,607.00 V2452424 02/27/2024 0009709457 551100 1,852,582.00 V2453278 06/17/2024 0009833623 551100 4,034,630.00 Total Fund Budget Unit 8,566,819.00 0.00 Total Other State Aid from 7000 8,567,155.08 0.00 Total Aid 44,603,964.29 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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