Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0350 USD 350 ST JOHN-HUDSON 0000047845
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
V24K0143 07/12/2023 0009475048 551400 93,807.13 V24K0429 10/11/2023 0009567452 551400 75,548.19 V24K0715 01/10/2024 0009659971 551400 85,287.49 V24K1001 04/10/2024 0009755472 551400 91,313.45 Total Fund Budget Unit 345,956.26 0.001000‑0320 000320 2024 Food Service Aid
V24N1443 09/19/2023 0009542557 551100 86.28 V24N2033 10/17/2023 0009572733 551100 147.92 V24N2323 11/07/2023 0009596772 551100 151.56 V24N3444 12/12/2023 0009632710 551100 144.88 V24N4293 01/23/2024 0009670211 551100 85.96 V24N4924 02/26/2024 0009703060 551100 133.56 V24N5636 03/12/2024 0009723927 551100 140.80 V24N6380 04/09/2024 0009754109 551100 95.16 V24N7688 05/14/2024 0009793615 551100 155.88 V24N8299 06/10/2024 0009823113 551100 82.84 V24N8783 06/11/2024 0009825735 551100 396.61 Total Fund Budget Unit 1,621.45 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0143 10/11/2023 0009567738 551100 94,155.00 V24S0433 12/12/2023 0009633059 551100 93,121.00 V24S0723 03/12/2024 0009724382 551100 54,867.00 V24S1009 04/10/2024 0009755758 551100 71,144.00 V24S1299 05/29/2024 0009811064 551100 118,096.00 Total Fund Budget Unit 431,383.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450143 07/10/2023 0009471853 551100 153,978.00 V2450429 07/24/2023 0009484521 551100 153,978.00 V2450715 08/29/2023 0009524422 551100 216,707.00 V2451001 09/27/2023 0009553924 551100 251,793.00 V2451287 10/27/2023 0009582856 551100 234,897.00 V2451573 11/28/2023 0009618472 551100 238,788.00 V2451859 12/27/2023 0009649648 551100 233,034.00 V2452715 03/27/2024 0009742540 551100 214,023.00 V2452999 04/26/2024 0009776277 551100 171,481.00 Total Fund Budget Unit 1,868,679.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0111 09/27/2023 0009554243 551100 69,419.00 V24L0343 01/29/2024 0009681244 551100 71,435.00 V24L0575 06/17/2024 0009833882 551100 31,493.00 Total Fund Budget Unit 172,347.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0130 06/14/2024 0009831102 551100 3,499.00 Total Fund Budget Unit 3,499.00 0.00 Total State Aid 2,823,485.71 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0137 09/12/2023 0009536155 551100 13,098.00 V24P0461 03/12/2024 0009724204 551100 6,549.00 V24P0645 06/12/2024 0009827517 551100 6,548.00 Total Fund Budget Unit 26,195.00 0.002538‑2030 002030 2024 State Safety
V24T0118 11/28/2023 0009618806 551100 5,810.00 Total Fund Budget Unit 5,810.00 0.00 Total Special Revenue State Aid 32,005.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0073 08/11/2023 0009506453 550100 45,125.42 V24V0218 10/12/2023 0009568856 550100 1,537.68 V24V0357 01/11/2024 0009661157 550100 5,172.23 V24V0500 04/11/2024 0009756965 550100 5,124.91 Total Fund Budget Unit 56,960.24 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0081 07/17/2023 0009478499 550100 12,936.00 Total Account by Grant Year 12,936.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2464 05/06/2024 0009784420 550100 13,585.00 Total Account by Grant Year 13,585.00 0.00 Total Fund Budget Unit 26,521.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0363 07/17/2023 0009478706 550100 2,809.30 V24N2744 11/20/2023 0009608667 550100 709.21 Total Account 3,518.51 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0627 07/25/2023 0009486312 550100 8,382.96 Total Account 8,382.96 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0627 07/25/2023 0009486312 550100 864.14 Total Account 864.14 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0627 07/25/2023 0009486312 550100 34.77 Total Account 34.77 0.00 Total Fund Budget Unit 12,800.38 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0271 08/07/2023 0009500851 550100 132,716.00 V24F1681 02/05/2024 0009685134 550100 49,500.00 V24F1931 03/04/2024 0009714446 550100 95,000.00 V24F2198 04/01/2024 0009745570 550100 98,230.00 V24F2464 05/06/2024 0009784420 550100 75,797.00 Total Fund Budget Unit 451,243.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0081 07/17/2023 0009478499 550100 10,530.00 Total Account by Grant Year 10,530.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2464 05/06/2024 0009784420 550100 9,642.00 Total Account by Grant Year 9,642.00 0.00 Total Fund Budget Unit 20,172.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1443 09/19/2023 0009542557 550100 769.30 V24N2033 10/17/2023 0009572733 550100 1,658.97 Total Account by Grant Year 2,428.27 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2323 11/07/2023 0009596772 550100 1,864.34 V24N3444 12/12/2023 0009632710 550100 1,854.94 V24N4293 01/23/2024 0009670211 550100 992.83 V24N4924 02/26/2024 0009703060 550100 1,034.29 V24N5636 03/12/2024 0009723927 550100 1,525.60 V24N6380 04/09/2024 0009754109 550100 1,156.03 V24N7688 05/14/2024 0009793615 550100 1,989.48 V24N8299 06/10/2024 0009823113 550100 1,191.59 Total Account by Grant Year 11,609.10 0.00 Total Fund Budget Unit 14,037.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1443 09/19/2023 0009542557 550100 4,958.66 V24N2033 10/17/2023 0009572733 550100 8,379.94 Total Account by Grant Year 13,338.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2323 11/07/2023 0009596772 550100 8,348.07 V24N3444 12/12/2023 0009632710 550100 7,631.61 V24N4293 01/23/2024 0009670211 550100 4,549.47 V24N4924 02/26/2024 0009703060 550100 6,963.87 V24N5636 03/12/2024 0009723927 550100 7,393.15 V24N6380 04/09/2024 0009754109 550100 5,059.72 V24N7688 05/14/2024 0009793615 550100 8,513.91 V24N8299 06/10/2024 0009823113 550100 4,490.93 Total Account by Grant Year 52,950.73 0.00 Total Account 66,289.33 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1443 09/19/2023 0009542557 550100 170.82 V24N2033 10/17/2023 0009572733 550100 300.69 Total Account by Grant Year 471.51 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2323 11/07/2023 0009596772 550100 310.05 V24N3444 12/12/2023 0009632710 550100 250.38 V24N4293 01/23/2024 0009670211 550100 26.91 V24N4924 02/26/2024 0009703060 550100 28.08 V24N5636 03/12/2024 0009723927 550100 257.40 V24N6380 04/09/2024 0009754109 550100 159.12 V24N7688 05/14/2024 0009793615 550100 297.18 V24N8299 06/10/2024 0009823113 550100 124.02 Total Account by Grant Year 1,453.14 0.00 Total Account 1,924.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5304 03/11/2024 0009721291 550100 12,052.23 V24N7013 04/23/2024 0009768772 550100 133.36 Total Account 12,185.59 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1443 09/19/2023 0009542557 550100 636.32 V24N2033 10/17/2023 0009572733 550100 1,090.91 Total Account by Grant Year 1,727.23 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2323 11/07/2023 0009596772 550100 1,117.76 V24N3444 12/12/2023 0009632710 550100 1,068.49 V24N4293 01/23/2024 0009670211 550100 633.96 V24N4924 02/26/2024 0009703060 550100 985.01 V24N5636 03/12/2024 0009723927 550100 1,038.40 V24N6380 04/09/2024 0009754109 550100 701.81 V24N7688 05/14/2024 0009793615 550100 1,149.62 V24N8299 06/10/2024 0009823113 550100 610.95 Total Account by Grant Year 7,306.00 0.00 Total Account 9,033.23 0.00 Total Fund Budget Unit 89,432.80 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0081 07/17/2023 0009478499 550100 67,797.00 Total Account by Grant Year 67,797.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2464 05/06/2024 0009784420 550100 67,219.00 Total Account by Grant Year 67,219.00 0.00 Total Fund Budget Unit 135,016.00 0.00 Total Federal Aid 806,182.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0331 02/12/2024 0009691292 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452144 01/29/2024 0009680832 551100 306,074.00 V2452429 02/27/2024 0009709462 551100 211,609.00 V2453283 06/17/2024 0009833628 551100 422,981.00 Total Fund Budget Unit 940,664.00 0.00 Total Other State Aid from 7000 940,696.08 0.00 Total Aid 4,602,369.58 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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