Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0346 USD 346 JAYHAWK 0000047602
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
V24K0139 07/12/2023 0009475044 551400 162,227.58 V24K0425 10/11/2023 0009567448 551400 132,180.79 V24K0711 01/10/2024 0009659967 551400 162,106.69 V24K0997 04/10/2024 0009755468 551400 149,753.84 Total Fund Budget Unit 606,268.90 0.001000‑0190 000190 2024 CTE Transportation
V24E0062 06/12/2024 0009827200 551100 4,796.00 Total Fund Budget Unit 4,796.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0093 07/17/2023 0009478323 551100 8,302.00 Total Fund Budget Unit 8,302.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1546 09/26/2023 0009547909 551100 167.68 V24N2032 10/17/2023 0009572732 551100 300.72 V24N2320 11/07/2023 0009596769 551100 325.56 V24N3443 12/12/2023 0009632709 551100 270.36 V24N4290 01/23/2024 0009670208 551100 190.80 V24N4920 02/26/2024 0009703056 551100 223.68 V24N5633 03/12/2024 0009723924 551100 297.12 V24N6378 04/09/2024 0009754107 551100 213.72 V24N7316 05/07/2024 0009786968 551100 290.20 V24N8093 06/04/2024 0009816746 551100 153.48 V24N8779 06/11/2024 0009825731 551100 787.93 Total Fund Budget Unit 3,221.25 0.001000‑0440 000440 2024 Mentor Teacher
V24M0101 06/12/2024 0009827374 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0139 10/11/2023 0009567734 551100 175,406.00 V24S0429 12/12/2023 0009633055 551100 160,482.00 V24S0719 03/12/2024 0009724378 551100 91,605.00 V24S1005 04/10/2024 0009755754 551100 116,914.00 V24S1295 05/29/2024 0009811060 551100 294,369.00 Total Fund Budget Unit 838,776.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450139 07/10/2023 0009471849 551100 247,422.00 V2450425 07/24/2023 0009484517 551100 247,422.00 V2450711 08/29/2023 0009524418 551100 391,671.00 V2450997 09/27/2023 0009553920 551100 480,777.00 V2451283 10/27/2023 0009582852 551100 434,065.00 V2451569 11/28/2023 0009618468 551100 434,867.00 V2451855 12/27/2023 0009649644 551100 424,388.00 V2452711 03/27/2024 0009742536 551100 396,703.00 V2452995 04/26/2024 0009776273 551100 317,848.00 Total Fund Budget Unit 3,375,163.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0107 09/27/2023 0009554239 551100 161,127.00 V24L0339 01/29/2024 0009681240 551100 166,596.00 V24L0571 06/17/2024 0009833878 551100 82,042.00 Total Fund Budget Unit 409,765.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0126 06/14/2024 0009831098 551100 3,355.00 Total Fund Budget Unit 3,355.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0049 07/24/2023 0009484703 551100 12,756.00 Total Fund Budget Unit 12,756.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0082 02/26/2024 0009703334 551100 11,961.00 Total Fund Budget Unit 11,961.00 0.00 Total State Aid 5,275,364.15 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0115 11/28/2023 0009618803 551100 2,175.00 Total Special Revenue State Aid 2,175.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0267 08/07/2023 0009500847 550100 4,590.00 V24F0665 10/02/2023 0009557250 550100 1,364.00 Total Account by Grant Year 5,954.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1156 12/04/2023 0009623090 550100 2,879.00 V24F1423 01/08/2024 0009656586 550100 1,364.00 V24F1679 02/05/2024 0009685132 550100 1,364.00 V24F1927 03/04/2024 0009714442 550100 1,364.00 V24F2195 04/01/2024 0009745567 550100 1,217.00 V24F2732 06/03/2024 0009818319 550100 2,429.00 Total Account by Grant Year 10,617.00 0.00 Total Fund Budget Unit 16,571.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0361 07/17/2023 0009478704 550100 3,402.62 V24N2742 11/20/2023 0009608665 550100 1,229.14 Total Fund Budget Unit 4,631.76 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0267 08/07/2023 0009500847 550100 67,446.00 V24F0267 08/07/2023 0009500847 550100 61,988.00 V24F0449 09/05/2023 0009529484 550100 1,461.00 V24F0449 09/05/2023 0009529484 550100 3,739.00 V24F0665 10/02/2023 0009557250 550100 13,019.00 V24F0665 10/02/2023 0009557250 550100 18,939.00 V24F1156 12/04/2023 0009623090 550100 14,469.00 V24F1156 12/04/2023 0009623090 550100 32,352.00 V24F1423 01/08/2024 0009656586 550100 15,515.00 V24F1679 02/05/2024 0009685132 550100 44,807.00 V24F1927 03/04/2024 0009714442 550100 15,283.00 V24F2195 04/01/2024 0009745567 550100 18,474.00 V24F2732 06/03/2024 0009818319 550100 34,522.00 Total Fund Budget Unit 342,014.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0267 08/07/2023 0009500847 550100 5,841.00 V24F0665 10/02/2023 0009557250 550100 1,754.00 Total Account by Grant Year 7,595.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1156 12/04/2023 0009623090 550100 3,701.00 V24F1423 01/08/2024 0009656586 550100 1,754.00 V24F1679 02/05/2024 0009685132 550100 1,754.00 V24F1927 03/04/2024 0009714442 550100 1,754.00 V24F2195 04/01/2024 0009745567 550100 1,565.00 V24F2732 06/03/2024 0009818319 550100 3,123.00 Total Account by Grant Year 13,651.00 0.00 Total Fund Budget Unit 21,246.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1546 09/26/2023 0009547909 550100 4,882.56 V24N2032 10/17/2023 0009572732 550100 9,867.44 Total Account by Grant Year 14,750.00 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2320 11/07/2023 0009596769 550100 10,101.49 V24N3443 12/12/2023 0009632709 550100 8,477.95 V24N4290 01/23/2024 0009670208 550100 5,994.33 V24N4920 02/26/2024 0009703056 550100 7,052.47 V24N5633 03/12/2024 0009723924 550100 9,317.61 V24N6378 04/09/2024 0009754107 550100 6,416.57 V24N7316 05/07/2024 0009786968 550100 8,732.30 V24N8093 06/04/2024 0009816746 550100 4,692.33 Total Account by Grant Year 60,785.05 0.00 Total Fund Budget Unit 75,535.05 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1546 09/26/2023 0009547909 550100 12,320.50 V24N2032 10/17/2023 0009572732 550100 22,884.60 Total Account by Grant Year 35,205.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2320 11/07/2023 0009596769 550100 24,134.60 V24N3443 12/12/2023 0009632709 550100 20,180.10 V24N4290 01/23/2024 0009670208 550100 14,160.85 V24N4920 02/26/2024 0009703056 550100 16,373.40 V24N5633 03/12/2024 0009723924 550100 22,004.40 V24N6378 04/09/2024 0009754107 550100 15,601.00 V24N7316 05/07/2024 0009786968 550100 21,228.85 V24N8093 06/04/2024 0009816746 550100 11,417.15 Total Account by Grant Year 145,100.35 0.00 Total Account 180,305.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5300 03/11/2024 0009721287 550100 17,437.56 V24N7009 04/23/2024 0009768768 550100 235.21 Total Account 17,672.77 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1546 09/26/2023 0009547909 550100 1,236.64 V24N2032 10/17/2023 0009572732 550100 2,217.81 Total Account by Grant Year 3,454.45 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2320 11/07/2023 0009596769 550100 2,401.01 V24N3443 12/12/2023 0009632709 550100 1,993.91 V24N4290 01/23/2024 0009670208 550100 1,407.15 V24N4920 02/26/2024 0009703056 550100 1,649.64 V24N5633 03/12/2024 0009723924 550100 2,191.26 V24N6378 04/09/2024 0009754107 550100 1,576.19 V24N7316 05/07/2024 0009786968 550100 2,140.23 V24N8093 06/04/2024 0009816746 550100 1,131.92 Total Account by Grant Year 14,491.31 0.00 Total Account 17,945.76 0.00 Total Fund Budget Unit 215,923.98 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0267 08/07/2023 0009500847 550100 36,967.00 V24F0665 10/02/2023 0009557250 550100 11,115.00 Total Account by Grant Year 48,082.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1156 12/04/2023 0009623090 550100 25,108.00 V24F1423 01/08/2024 0009656586 550100 11,471.00 V24F1679 02/05/2024 0009685132 550100 11,115.00 V24F1927 03/04/2024 0009714442 550100 11,029.00 V24F2195 04/01/2024 0009745567 550100 10,652.00 V24F2732 06/03/2024 0009818319 550100 19,949.00 Total Account by Grant Year 89,324.00 0.00 Total Fund Budget Unit 137,406.00 0.00 Total Federal Aid 813,327.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0327 02/12/2024 0009691288 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452140 01/29/2024 0009680828 551100 567,325.00 V2452425 02/27/2024 0009709458 551100 392,227.00 V2453279 06/17/2024 0009833624 551100 936,345.00 Total Fund Budget Unit 1,895,897.00 0.00 Total Other State Aid from 7000 1,895,934.08 0.00 Total Aid 7,986,801.02 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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