Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0349 USD 349 STAFFORD 0000062863
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
V24K0142 07/12/2023 0009475047 551400 86,660.74 V24K0428 10/11/2023 0009567451 551400 73,913.35 V24K0714 01/10/2024 0009659970 551400 93,887.41 V24K1000 04/10/2024 0009755471 551400 86,839.14 Total Fund Budget Unit 341,300.64 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0022 08/29/2023 0009524601 551100 3,902.00 V24H0077 09/27/2023 0009554103 551100 3,902.00 V24H0146 10/11/2023 0009567275 551100 3,919.00 V24H0219 10/27/2023 0009583038 551100 3,857.00 V24H0293 11/28/2023 0009618654 551100 3,866.00 V24H0366 12/27/2023 0009649836 551100 3,857.00 V24H0442 01/10/2024 0009659791 551100 3,919.00 V24H0521 01/29/2024 0009681097 551100 3,857.00 V24H0600 03/12/2024 0009723803 551100 3,919.00 V24H0677 02/27/2024 0009709655 551100 3,858.00 V24H0753 03/27/2024 0009742725 551100 3,884.00 V24H0827 04/26/2024 0009776466 551100 3,876.00 V24H0904 05/10/2024 0009790677 551100 3,919.00 V24H0984 05/29/2024 0009810885 551100 12,168.00 Total Fund Budget Unit 62,703.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0096 07/17/2023 0009478326 551100 3,825.00 Total Fund Budget Unit 3,825.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1442 09/19/2023 0009542556 551100 89.36 V24N2322 11/07/2023 0009596771 551100 138.52 V24N3077 12/05/2023 0009625418 551100 145.12 V24N3825 12/19/2023 0009639372 551100 134.92 V24N4923 02/26/2024 0009703059 551100 121.96 V24N4923 02/26/2024 0009703059 551100 98.40 V24N6127 04/02/2024 0009747491 551100 140.88 V24N6803 04/23/2024 0009768569 551100 107.96 V24N7805 05/21/2024 0009799878 551100 141.36 V24N8298 06/10/2024 0009823112 551100 79.84 V24N8782 06/11/2024 0009825734 551100 388.03 Total Fund Budget Unit 1,586.35 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0142 10/11/2023 0009567737 551100 65,385.00 V24S0432 12/12/2023 0009633058 551100 64,667.00 V24S0722 03/12/2024 0009724381 551100 38,102.00 V24S1008 04/10/2024 0009755757 551100 49,406.00 V24S1298 05/29/2024 0009811063 551100 132,165.00 Total Fund Budget Unit 349,725.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450142 07/10/2023 0009471852 551100 122,535.00 V2450428 07/24/2023 0009484520 551100 122,535.00 V2450714 08/29/2023 0009524421 551100 174,897.00 V2451000 09/27/2023 0009553923 551100 212,662.00 V2451286 10/27/2023 0009582855 551100 210,676.00 V2451572 11/28/2023 0009618471 551100 205,909.00 V2451858 12/27/2023 0009649647 551100 200,947.00 V2452714 03/27/2024 0009742539 551100 186,405.00 V2452998 04/26/2024 0009776276 551100 149,352.00 Total Fund Budget Unit 1,585,918.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0110 09/27/2023 0009554242 551100 127,515.00 V24L0342 01/29/2024 0009681243 551100 132,224.00 V24L0574 06/17/2024 0009833881 551100 70,821.00 Total Fund Budget Unit 330,560.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0129 06/14/2024 0009831101 551100 1,653.00 Total Fund Budget Unit 1,653.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0085 02/26/2024 0009703337 551100 54,777.00 Total Fund Budget Unit 54,777.00 0.00 Total State Aid 2,732,047.99 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0136 09/12/2023 0009536154 551100 11,900.00 V24P0460 03/12/2024 0009724203 551100 5,950.00 V24P0644 06/12/2024 0009827516 551100 5,950.00 Total Fund Budget Unit 23,800.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0056 08/22/2023 0009514775 551100 2,420.00 V24P0248 11/09/2023 0009599834 551100 2,420.00 V24P0384 02/12/2024 0009691462 551100 2,420.00 V24P0567 05/22/2024 0009803760 551100 2,420.00 Total Fund Budget Unit 9,680.00 0.00 Total Special Revenue State Aid 33,480.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0072 08/11/2023 0009506452 550100 54,924.40 V24V0217 10/12/2023 0009568855 550100 14,271.60 V24V0356 01/11/2024 0009661156 550100 21,370.68 V24V0499 04/11/2024 0009756964 550100 22,004.27 Total Fund Budget Unit 112,570.95 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0668 10/02/2023 0009557253 550100 3,214.00 Total Account by Grant Year 3,214.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2735 06/03/2024 0009818322 550100 10,309.00 Total Account by Grant Year 10,309.00 0.00 Total Fund Budget Unit 13,523.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0626 07/25/2023 0009486311 550100 5,328.88 V24N0626 07/25/2023 0009486311 550100 2,351.28 V24N0769 08/08/2023 0009502709 550100 3,292.80 Total Account 10,972.96 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0626 07/25/2023 0009486311 550100 249.67 V24N0626 07/25/2023 0009486311 550100 561.39 V24N0769 08/08/2023 0009502709 550100 345.45 Total Account 1,156.51 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2934 11/27/2023 0009611945 550100 150.90 V24N2934 11/27/2023 0009611945 550100 541.86 V24N3569 12/12/2023 0009632817 550100 626.14 Total Account by Grant Year 1,318.90 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3709 12/19/2023 0009639264 550100 1,193.98 V24N3900 01/23/2024 0009669840 550100 960.20 V24N4766 02/26/2024 0009702903 550100 897.78 V24N4766 02/26/2024 0009702903 550100 710.17 V24N6757 04/23/2024 0009768523 550100 1,006.92 V24N7907 05/28/2024 0009805548 550100 726.59 V24N7907 05/28/2024 0009805548 550100 679.08 V24N8435 06/10/2024 0009823224 550100 551.88 Total Account by Grant Year 6,726.60 0.00 Total Account 8,045.50 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0626 07/25/2023 0009486311 550100 9.75 V24N0626 07/25/2023 0009486311 550100 19.31 V24N0769 08/08/2023 0009502709 550100 11.03 Total Account 40.09 0.00 Total Fund Budget Unit 20,215.06 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0668 10/02/2023 0009557253 550100 7,122.00 V24F0916 11/06/2023 0009599691 550100 380,000.00 V24F2463 05/06/2024 0009784419 550100 15,689.00 Total Account 402,811.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0270 08/07/2023 0009500850 550100 6,265.00 Total Account 6,265.00 0.00 Total Fund Budget Unit 409,076.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0193 10/24/2023 0009578989 550100 1,188.00 V24P0322 01/22/2024 0009670413 550100 699.00 V24P0512 04/22/2024 0009766860 550100 492.00 Total Fund Budget Unit 2,379.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0668 10/02/2023 0009557253 550100 7,000.00 V24F0668 10/02/2023 0009557253 550100 1,000.00 V24F0668 10/02/2023 0009557253 550100 6,000.00 V24F0916 11/06/2023 0009599691 550100 18,000.00 V24F0916 11/06/2023 0009599691 550100 5,000.00 V24F1159 12/04/2023 0009623093 550100 5,000.00 V24F1159 12/04/2023 0009623093 550100 3,600.00 V24F1426 01/08/2024 0009656589 550100 11,300.00 V24F1426 01/08/2024 0009656589 550100 6,500.00 V24F1930 03/04/2024 0009714445 550100 5,000.00 V24F1930 03/04/2024 0009714445 550100 10,000.00 V24F2197 04/01/2024 0009745569 550100 5,000.00 V24F2197 04/01/2024 0009745569 550100 7,600.00 V24F2463 05/06/2024 0009784419 550100 28,990.00 V24F2463 05/06/2024 0009784419 550100 17,063.00 Total Account by Grant Year 137,053.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2735 06/03/2024 0009818322 550100 8,200.00 V24F2735 06/03/2024 0009818322 550100 500.00 Total Account by Grant Year 8,700.00 0.00 Total Fund Budget Unit 145,753.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0668 10/02/2023 0009557253 550100 4,950.00 Total Account by Grant Year 4,950.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2197 04/01/2024 0009745569 550100 1,287.00 V24F2735 06/03/2024 0009818322 550100 5,492.00 Total Account by Grant Year 6,779.00 0.00 Total Fund Budget Unit 11,729.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1442 09/19/2023 0009542556 550100 2,447.15 V24N2322 11/07/2023 0009596771 550100 3,951.38 Total Account by Grant Year 6,398.53 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3077 12/05/2023 0009625418 550100 4,167.87 V24N3825 12/19/2023 0009639372 550100 3,974.16 V24N4923 02/26/2024 0009703059 550100 2,946.29 V24N4923 02/26/2024 0009703059 550100 2,707.51 V24N6127 04/02/2024 0009747491 550100 4,062.15 V24N6803 04/23/2024 0009768569 550100 3,015.05 V24N7805 05/21/2024 0009799878 550100 4,171.05 V24N8298 06/10/2024 0009823112 550100 2,460.77 Total Account by Grant Year 27,504.85 0.00 Total Fund Budget Unit 33,903.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1442 09/19/2023 0009542556 550100 6,707.75 V24N2322 11/07/2023 0009596771 550100 10,051.40 Total Account by Grant Year 16,759.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3077 12/05/2023 0009625418 550100 10,595.55 V24N3825 12/19/2023 0009639372 550100 9,998.65 V24N4923 02/26/2024 0009703059 550100 9,188.70 V24N4923 02/26/2024 0009703059 550100 7,403.65 V24N6127 04/02/2024 0009747491 550100 10,562.50 V24N6803 04/23/2024 0009768569 550100 8,104.20 V24N7805 05/21/2024 0009799878 550100 10,642.50 V24N8298 06/10/2024 0009823112 550100 6,013.65 Total Account by Grant Year 72,509.40 0.00 Total Account 89,268.55 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1442 09/19/2023 0009542556 550100 862.29 V24N2322 11/07/2023 0009596771 550100 1,579.50 Total Account by Grant Year 2,441.79 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3077 12/05/2023 0009625418 550100 1,512.81 V24N3825 12/19/2023 0009639372 550100 987.48 V24N4923 02/26/2024 0009703059 550100 555.75 V24N4923 02/26/2024 0009703059 550100 809.64 V24N6127 04/02/2024 0009747491 550100 911.43 V24N6803 04/23/2024 0009768569 550100 561.60 V24N7805 05/21/2024 0009799878 550100 782.73 V24N8298 06/10/2024 0009823112 550100 361.53 Total Account by Grant Year 6,482.97 0.00 Total Account 8,924.76 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5303 03/11/2024 0009721290 550100 10,406.71 V24N7012 04/23/2024 0009768771 550100 102.25 Total Account 10,508.96 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1442 09/19/2023 0009542556 550100 659.03 V24N2322 11/07/2023 0009596771 550100 1,021.59 Total Account by Grant Year 1,680.62 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3077 12/05/2023 0009625418 550100 1,070.26 V24N3825 12/19/2023 0009639372 550100 995.04 V24N4923 02/26/2024 0009703059 550100 899.46 V24N4923 02/26/2024 0009703059 550100 725.70 V24N6127 04/02/2024 0009747491 550100 1,038.99 V24N6803 04/23/2024 0009768569 550100 796.21 V24N7805 05/21/2024 0009799878 550100 1,042.53 V24N8298 06/10/2024 0009823112 550100 588.82 Total Account by Grant Year 7,157.01 0.00 Total Account 8,837.63 0.00 Total Fund Budget Unit 117,539.90 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1595 09/26/2023 0009547952 550100 54.28 V24N2454 11/07/2023 0009596886 550100 102.96 Total Account by Grant Year 157.24 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3269 12/05/2023 0009625576 550100 111.51 V24N3956 01/23/2024 0009669895 550100 100.89 V24N4529 02/26/2024 0009702688 550100 95.88 V24N4529 02/26/2024 0009702688 550100 69.92 V24N5941 03/26/2024 0009736212 550100 107.97 V24N7469 05/07/2024 0009787096 550100 85.85 V24N7846 05/28/2024 0009805489 550100 113.87 V24N8523 06/11/2024 0009825484 550100 63.72 Total Account by Grant Year 749.61 0.00 Total Account 906.85 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1595 09/26/2023 0009547952 550100 1,052.28 V24N2454 11/07/2023 0009596886 550100 1,954.41 Total Account by Grant Year 3,006.69 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3269 12/05/2023 0009625576 550100 2,119.60 V24N3956 01/23/2024 0009669895 550100 1,973.88 V24N4529 02/26/2024 0009702688 550100 1,309.51 V24N4529 02/26/2024 0009702688 550100 1,711.14 V24N5941 03/26/2024 0009736212 550100 2,106.61 V24N7469 05/07/2024 0009787096 550100 1,645.25 V24N7846 05/28/2024 0009805489 550100 2,244.89 V24N8523 06/11/2024 0009825484 550100 1,260.80 Total Account by Grant Year 14,371.68 0.00 Total Account 17,378.37 0.00 Total Fund Budget Unit 18,285.22 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0452 09/05/2023 0009529487 550100 6,000.00 V24F0668 10/02/2023 0009557253 550100 6,000.00 Total Account by Grant Year 12,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0916 11/06/2023 0009599691 550100 6,000.00 V24F1159 12/04/2023 0009623093 550100 5,935.00 V24F1426 01/08/2024 0009656589 550100 5,958.00 V24F1930 03/04/2024 0009714445 550100 7,000.00 V24F2197 04/01/2024 0009745569 550100 16,000.00 V24F2463 05/06/2024 0009784419 550100 14,859.00 V24F2735 06/03/2024 0009818322 550100 15,993.00 Total Account by Grant Year 71,745.00 0.00 Total Fund Budget Unit 83,745.00 0.00 Total Federal Aid 968,719.51 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0330 02/12/2024 0009691291 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452143 01/29/2024 0009680831 551100 266,577.00 V2452428 02/27/2024 0009709461 551100 184,302.00 V2453282 06/17/2024 0009833627 551100 558,820.00 V2453427 06/18/2024 0009835887 551100 1,526.00 Total Fund Budget Unit 1,011,225.00 0.00 Total Other State Aid from 7000 1,011,257.08 0.00 Total Aid 4,745,504.58 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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