Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0353 USD 353 WELLINGTON 0000047787
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2401804 10/27/2023 0009582710 526900 100.00 V2402412 11/28/2023 0009618327 526900 100.00 Total Fund Budget Unit 200.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0146 07/12/2023 0009475051 551400 553,745.54 V24K0432 10/11/2023 0009567455 551400 170,452.57 V24K0718 01/10/2024 0009659974 551400 435,797.76 V24K1004 04/10/2024 0009755475 551400 397,250.25 Total Fund Budget Unit 1,557,246.12 0.001000‑0235 000235 2024 School safety and security grants
V24A0098 07/17/2023 0009478328 551100 22,083.00 Total Fund Budget Unit 22,083.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1548 09/26/2023 0009547911 551100 456.12 V24N2325 11/07/2023 0009596774 551100 694.32 V24N3079 12/05/2023 0009625420 551100 693.28 V24N3826 12/19/2023 0009639373 551100 563.92 V24N4296 01/23/2024 0009670214 551100 431.32 V24N4927 02/26/2024 0009703063 551100 550.92 V24N6678 04/16/2024 0009761403 551100 383.36 V24N6678 04/16/2024 0009761403 551100 694.96 V24N8094 06/04/2024 0009816747 551100 335.12 V24N8094 06/04/2024 0009816747 551100 666.64 V24N8786 06/11/2024 0009825738 551100 1,785.93 Total Fund Budget Unit 7,255.89 0.001000‑0440 000440 2024 Mentor Teacher
V24M0104 06/12/2024 0009827377 551100 10,068.00 Total Fund Budget Unit 10,068.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0146 10/11/2023 0009567741 551100 474,782.00 V24S0436 12/12/2023 0009633062 551100 459,830.00 V24S0726 03/12/2024 0009724385 551100 257,014.00 V24S1012 04/10/2024 0009755761 551100 347,586.00 V24S1302 05/29/2024 0009811067 551100 527,897.00 Total Fund Budget Unit 2,067,109.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450146 07/10/2023 0009471856 551100 556,919.00 V2450432 07/24/2023 0009484524 551100 556,919.00 V2450718 08/29/2023 0009524425 551100 791,400.00 V2451004 09/27/2023 0009553927 551100 901,263.00 V2451290 10/27/2023 0009582859 551100 901,572.00 V2451576 11/28/2023 0009618475 551100 910,504.00 V2451862 12/27/2023 0009649651 551100 888,564.00 V2452718 03/27/2024 0009742543 551100 840,370.00 V2453002 04/26/2024 0009776280 551100 673,325.00 Total Fund Budget Unit 7,020,836.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0113 09/27/2023 0009554245 551100 1,001,609.00 V24L0345 01/29/2024 0009681246 551100 1,113,481.00 V24L0577 06/17/2024 0009833884 551100 623,739.00 Total Fund Budget Unit 2,738,829.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0133 06/14/2024 0009831105 551100 4,705.00 Total Fund Budget Unit 4,705.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0053 07/24/2023 0009484707 551100 1,613,732.00 V24C0167 01/29/2024 0009681012 551100 179,303.00 Total Fund Budget Unit 1,793,035.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0087 02/26/2024 0009703339 551100 472,042.00 Total Fund Budget Unit 472,042.00 0.00 Total State Aid 15,693,409.01 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0120 11/28/2023 0009618808 551100 14,065.00 Total Special Revenue State Aid 14,065.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
S2400081 08/22/2023 N/A 550100 -18,952.08 V24V0219 10/12/2023 0009568857 550100 106.00 V24V0358 01/11/2024 0009661158 550100 3,412.00 V24V0501 04/11/2024 0009756966 550100 3,424.00 Total Fund Budget Unit 6,942.00 -18,952.083113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1934 03/04/2024 0009714449 550100 9,277.00 V24F2737 06/03/2024 0009818324 550100 18,553.00 Total Fund Budget Unit 27,830.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0364 07/17/2023 0009478707 550100 5,686.54 V24N2745 11/20/2023 0009608668 550100 3,230.58 Total Account 8,917.12 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3570 12/12/2023 0009632818 550100 880.99 Total Account by Grant Year 880.99 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3710 12/19/2023 0009639265 550100 3,343.56 V24N3901 01/23/2024 0009669841 550100 1,886.28 V24N3901 01/23/2024 0009669841 550100 3,098.04 V24N4767 02/26/2024 0009702904 550100 2,881.46 V24N6758 04/23/2024 0009768524 550100 3,349.36 V24N7908 05/28/2024 0009805549 550100 2,170.83 V24N8436 06/10/2024 0009823225 550100 1,599.15 V24N8436 06/10/2024 0009823225 550100 2,746.48 Total Account by Grant Year 21,075.16 0.00 Total Account 21,956.15 0.00 Total Fund Budget Unit 30,873.27 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0671 10/02/2023 0009557256 550100 426,026.00 V24F1934 03/04/2024 0009714449 550100 302,786.00 V24F2737 06/03/2024 0009818324 550100 112,458.00 Total Fund Budget Unit 841,270.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0671 10/02/2023 0009557256 550100 45,660.00 Total Account by Grant Year 45,660.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1934 03/04/2024 0009714449 550100 121,760.00 V24F1934 03/04/2024 0009714449 550100 4,490.00 V24F2737 06/03/2024 0009818324 550100 243,520.00 V24F2737 06/03/2024 0009818324 550100 8,980.00 Total Account by Grant Year 378,750.00 0.00 Total Account 424,410.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1934 03/04/2024 0009714449 550100 6,236.00 V24F2737 06/03/2024 0009818324 550100 12,472.00 Total Account 18,708.00 0.00 Total Fund Budget Unit 443,118.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0671 10/02/2023 0009557256 550100 6,893.00 Total Account by Grant Year 6,893.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1934 03/04/2024 0009714449 550100 18,382.00 V24F2737 06/03/2024 0009818324 550100 36,765.00 Total Account by Grant Year 55,147.00 0.00 Total Fund Budget Unit 62,040.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0940 08/15/2023 0009510212 550100 2,544.51 V24N1548 09/26/2023 0009547911 550100 2,192.19 V24N1548 09/26/2023 0009547911 550100 9,877.69 V24N2325 11/07/2023 0009596774 550100 16,632.66 Total Account by Grant Year 31,247.05 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3079 12/05/2023 0009625420 550100 16,000.91 V24N3826 12/19/2023 0009639373 550100 14,019.76 V24N4296 01/23/2024 0009670214 550100 10,642.84 V24N4927 02/26/2024 0009703063 550100 12,799.95 V24N6678 04/16/2024 0009761403 550100 16,672.42 V24N6678 04/16/2024 0009761403 550100 9,051.63 V24N8094 06/04/2024 0009816747 550100 9,678.30 V24N8094 06/04/2024 0009816747 550100 17,195.38 Total Account by Grant Year 106,061.19 0.00 Total Fund Budget Unit 137,308.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0940 08/15/2023 0009510212 550100 5,329.29 V24N1548 09/26/2023 0009547911 550100 4,941.60 V24N1548 09/26/2023 0009547911 550100 36,419.55 V24N2325 11/07/2023 0009596774 550100 56,532.45 Total Account by Grant Year 103,222.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3079 12/05/2023 0009625420 550100 55,083.40 V24N3826 12/19/2023 0009639373 550100 43,911.20 V24N4296 01/23/2024 0009670214 550100 34,155.30 V24N4927 02/26/2024 0009703063 550100 43,499.05 V24N6678 04/16/2024 0009761403 550100 54,637.85 V24N6678 04/16/2024 0009761403 550100 30,410.70 V24N8094 06/04/2024 0009816747 550100 27,117.30 V24N8094 06/04/2024 0009816747 550100 53,105.55 Total Account by Grant Year 341,920.35 0.00 Total Account 445,143.24 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5307 03/11/2024 0009721294 550100 36,457.21 V24N7016 04/23/2024 0009768775 550100 594.88 Total Account 37,052.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0940 08/15/2023 0009510212 550100 360.90 V24N1548 09/26/2023 0009547911 550100 3,363.89 V24N1548 09/26/2023 0009547911 550100 335.12 V24N2325 11/07/2023 0009596774 550100 5,120.61 Total Account by Grant Year 9,180.52 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3079 12/05/2023 0009625420 550100 5,112.94 V24N3826 12/19/2023 0009639373 550100 4,158.91 V24N4296 01/23/2024 0009670214 550100 3,180.99 V24N4927 02/26/2024 0009703063 550100 4,063.04 V24N6678 04/16/2024 0009761403 550100 2,827.28 V24N6678 04/16/2024 0009761403 550100 5,125.33 V24N8094 06/04/2024 0009816747 550100 4,916.47 V24N8094 06/04/2024 0009816747 550100 2,471.51 Total Account by Grant Year 31,856.47 0.00 Total Account 41,036.99 0.00 Total Fund Budget Unit 523,232.32 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2563 11/16/2023 0009605676 550100 -96.15 Total Account by Grant Year -96.15 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2563 11/16/2023 0009605676 550100 661.69 V24N3744 12/19/2023 0009639298 550100 599.74 V24N4530 02/26/2024 0009702689 550100 575.84 V24N4530 02/26/2024 0009702689 550100 479.97 V24N6594 04/16/2024 0009761324 550100 639.86 V24N6594 04/16/2024 0009761324 550100 344.27 V24N7950 06/04/2024 0009816611 550100 610.95 V24N8524 06/11/2024 0009825485 550100 189.39 Total Account by Grant Year 4,101.71 0.00 Total Account 4,005.56 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2563 11/16/2023 0009605676 550100 -1,291.61 Total Account by Grant Year -1,291.61 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2563 11/16/2023 0009605676 550100 9,532.75 V24N3744 12/19/2023 0009639298 550100 8,640.25 V24N4530 02/26/2024 0009702689 550100 6,914.75 V24N4530 02/26/2024 0009702689 550100 8,296.00 V24N6594 04/16/2024 0009761324 550100 9,218.25 V24N6594 04/16/2024 0009761324 550100 4,959.75 V24N7950 06/04/2024 0009816611 550100 8,801.75 V24N8524 06/11/2024 0009825485 550100 2,728.50 Total Account by Grant Year 59,092.00 0.00 Total Account 57,800.39 0.00 Total Fund Budget Unit 61,805.95 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0671 10/02/2023 0009557256 550100 44,322.00 Total Account by Grant Year 44,322.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1934 03/04/2024 0009714449 550100 118,191.00 V24F2737 06/03/2024 0009818324 550100 236,381.00 Total Account by Grant Year 354,572.00 0.00 Total Fund Budget Unit 398,894.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0671 10/02/2023 0009557256 550100 1,972.00 Total Account by Grant Year 1,972.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1934 03/04/2024 0009714449 550100 5,261.00 V24F1934 03/04/2024 0009714449 550100 1,133.00 V24F2737 06/03/2024 0009818324 550100 10,521.00 Total Account by Grant Year 16,915.00 0.00 Total Fund Budget Unit 18,887.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400286 01/03/2024 N/A 550100 -5,391.00 Total Account by Grant Year 0.00 -5,391.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1934 03/04/2024 0009714449 550100 650.00 V24F1934 03/04/2024 0009714449 550100 500.00 V24F2737 06/03/2024 0009818324 550100 17,480.00 Total Account by Grant Year 18,630.00 0.00 Total Fund Budget Unit 18,630.00 -5,391.00 Total Federal Aid 2,570,830.78 -24,343.08Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0334 02/12/2024 0009691295 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452147 01/29/2024 0009680835 551100 1,201,812.00 V2452432 02/27/2024 0009709465 551100 830,889.00 V2453286 06/17/2024 0009833631 551100 1,947,962.00 Total Fund Budget Unit 3,980,663.00 0.00 Total Other State Aid from 7000 3,980,700.08 0.00 Total Aid 22,259,004.87 -24,343.08 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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