Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0358 USD 358 OXFORD 0000047863
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
V24K0150 07/12/2023 0009475055 551400 93,750.38 V24K0436 10/11/2023 0009567459 551400 87,763.94 V24K0722 01/10/2024 0009659978 551400 104,817.75 V24K1008 04/10/2024 0009755479 551400 99,701.67 Total Fund Budget Unit 386,033.74 0.001000‑0190 000190 2024 CTE Transportation
V24E0065 06/12/2024 0009827203 551100 4,418.00 Total Fund Budget Unit 4,418.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0100 07/17/2023 0009478330 551100 5,839.00 Total Fund Budget Unit 5,839.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1224 09/12/2023 0009535970 551100 52.96 V24N2034 10/17/2023 0009572734 551100 146.00 V24N2327 11/07/2023 0009596776 551100 142.64 V24N3082 12/05/2023 0009625423 551100 144.84 V24N4300 01/23/2024 0009670218 551100 98.08 V24N4930 02/26/2024 0009703066 551100 117.92 V24N5640 03/12/2024 0009723931 551100 141.00 V24N6382 04/09/2024 0009754111 551100 90.72 V24N7320 05/07/2024 0009786972 551100 164.08 V24N8302 06/10/2024 0009823116 551100 89.16 V24N8790 06/11/2024 0009825742 551100 384.49 Total Fund Budget Unit 1,571.89 0.001000‑0440 000440 2024 Mentor Teacher
V24M0108 06/12/2024 0009827381 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0150 10/11/2023 0009567745 551100 141,272.00 V24S0440 12/12/2023 0009633066 551100 128,191.00 V24S0730 03/12/2024 0009724389 551100 82,137.00 V24S1016 04/10/2024 0009755765 551100 92,027.00 V24S1306 05/29/2024 0009811071 551100 153,489.00 Total Fund Budget Unit 597,116.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450150 07/10/2023 0009471860 551100 173,879.00 V2450436 07/24/2023 0009484528 551100 173,879.00 V2450722 08/29/2023 0009524429 551100 272,475.00 V2451008 09/27/2023 0009553931 551100 337,619.00 V2451294 10/27/2023 0009582863 551100 294,220.00 V2451580 11/28/2023 0009618479 551100 326,946.00 V2451866 12/27/2023 0009649655 551100 319,068.00 V2452722 03/27/2024 0009742547 551100 265,606.00 V2453006 04/26/2024 0009776284 551100 212,811.00 Total Fund Budget Unit 2,376,503.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0117 09/27/2023 0009554249 551100 329,794.00 V24L0349 01/29/2024 0009681250 551100 342,766.00 V24L0581 06/17/2024 0009833888 551100 165,580.00 Total Fund Budget Unit 838,140.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0137 06/14/2024 0009831109 551100 2,479.00 Total Fund Budget Unit 2,479.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0055 07/24/2023 0009484709 551100 68,766.00 V24C0169 01/29/2024 0009681014 551100 22,921.00 Total Fund Budget Unit 91,687.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0091 02/26/2024 0009703343 551100 131,945.00 Total Fund Budget Unit 131,945.00 0.00 Total State Aid 4,437,732.63 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0124 11/28/2023 0009618812 551100 3,045.00 Total Special Revenue State Aid 3,045.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0503 04/11/2024 0009756968 550100 7,328.42 Total Fund Budget Unit 7,328.42 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0457 09/05/2023 0009529492 550100 482.00 V24F0675 10/02/2023 0009557260 550100 575.00 Total Account by Grant Year 1,057.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1165 12/04/2023 0009623099 550100 900.00 V24F1432 01/08/2024 0009656595 550100 1,630.00 V24F1686 02/05/2024 0009685139 550100 985.00 V24F2204 04/01/2024 0009745576 550100 981.00 V24F2469 05/06/2024 0009784425 550100 2,900.00 V24F2741 06/03/2024 0009818328 550100 4,502.00 Total Account by Grant Year 11,898.00 0.00 Total Fund Budget Unit 12,955.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0368 07/17/2023 0009478711 550100 3,146.92 V24N2749 11/20/2023 0009608672 550100 1,005.07 Total Fund Budget Unit 4,151.99 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1165 12/04/2023 0009623099 550100 9,674.00 Total Fund Budget Unit 9,674.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0675 10/02/2023 0009557260 550100 600.00 V24F0922 11/06/2023 0009599697 550100 2,917.00 Total Account by Grant Year 3,517.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1165 12/04/2023 0009623099 550100 543.00 V24F1686 02/05/2024 0009685139 550100 3,535.00 V24F1938 03/04/2024 0009714453 550100 300.00 V24F2469 05/06/2024 0009784425 550100 1,500.00 V24F2741 06/03/2024 0009818328 550100 734.00 Total Account by Grant Year 6,612.00 0.00 Total Fund Budget Unit 10,129.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1224 09/12/2023 0009535970 550100 847.20 V24N2034 10/17/2023 0009572734 550100 3,189.88 Total Account by Grant Year 4,037.08 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2327 11/07/2023 0009596776 550100 3,339.09 V24N3082 12/05/2023 0009625423 550100 3,346.34 V24N4300 01/23/2024 0009670218 550100 2,362.76 V24N4930 02/26/2024 0009703066 550100 2,697.99 V24N5640 03/12/2024 0009723931 550100 3,427.40 V24N6382 04/09/2024 0009754111 550100 2,031.42 V24N7320 05/07/2024 0009786972 550100 3,769.90 V24N8302 06/10/2024 0009823116 550100 1,903.98 Total Account by Grant Year 22,878.88 0.00 Total Fund Budget Unit 26,915.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1224 09/12/2023 0009535970 550100 3,742.50 V24N2034 10/17/2023 0009572734 550100 10,195.00 Total Account by Grant Year 13,937.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2327 11/07/2023 0009596776 550100 9,824.45 V24N3082 12/05/2023 0009625423 550100 9,820.35 V24N4300 01/23/2024 0009670218 550100 6,722.45 V24N4930 02/26/2024 0009703066 550100 8,203.05 V24N5640 03/12/2024 0009723931 550100 10,189.35 V24N6382 04/09/2024 0009754111 550100 6,550.85 V24N7320 05/07/2024 0009786972 550100 11,764.50 V24N8302 06/10/2024 0009823116 550100 6,393.15 Total Account by Grant Year 69,468.15 0.00 Total Account 83,405.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5311 03/11/2024 0009721298 550100 13,526.78 V24N7020 04/23/2024 0009768779 550100 161.25 Total Account 13,688.03 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1224 09/12/2023 0009535970 550100 390.58 V24N2034 10/17/2023 0009572734 550100 1,076.75 Total Account by Grant Year 1,467.33 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2327 11/07/2023 0009596776 550100 1,051.97 V24N3082 12/05/2023 0009625423 550100 1,068.20 V24N4300 01/23/2024 0009670218 550100 723.34 V24N4930 02/26/2024 0009703066 550100 869.66 V24N5640 03/12/2024 0009723931 550100 1,039.88 V24N6382 04/09/2024 0009754111 550100 669.06 V24N7320 05/07/2024 0009786972 550100 1,210.09 V24N8302 06/10/2024 0009823116 550100 657.56 Total Account by Grant Year 7,289.76 0.00 Total Account 8,757.09 0.00 Total Fund Budget Unit 105,850.77 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1037 09/05/2023 0009529587 550100 26.85 V24N1934 10/10/2023 0009566144 550100 45.73 Total Account by Grant Year 72.58 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2455 11/07/2023 0009596887 550100 48.38 V24N3270 12/05/2023 0009625577 550100 40.71 V24N3957 01/23/2024 0009669896 550100 31.27 Total Account by Grant Year 120.36 0.00 Total Account 192.94 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1037 09/05/2023 0009529587 550100 147.94 V24N1934 10/10/2023 0009566144 550100 248.12 Total Account by Grant Year 396.06 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2455 11/07/2023 0009596887 550100 279.06 V24N3270 12/05/2023 0009625577 550100 228.76 V24N3957 01/23/2024 0009669896 550100 174.91 Total Account by Grant Year 682.73 0.00 Total Account 1,078.79 0.00 Total Fund Budget Unit 1,271.73 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0457 09/05/2023 0009529492 550100 4,800.00 V24F0675 10/02/2023 0009557260 550100 4,885.00 Total Account by Grant Year 9,685.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0922 11/06/2023 0009599697 550100 4,983.00 V24F1165 12/04/2023 0009623099 550100 4,915.00 V24F1432 01/08/2024 0009656595 550100 4,850.00 V24F1686 02/05/2024 0009685139 550100 4,840.00 V24F1938 03/04/2024 0009714453 550100 4,895.00 V24F2204 04/01/2024 0009745576 550100 4,910.00 V24F2469 05/06/2024 0009784425 550100 4,885.00 V24F2741 06/03/2024 0009818328 550100 14,655.00 Total Account by Grant Year 48,933.00 0.00 Total Fund Budget Unit 58,618.00 0.00 Total Federal Aid 236,894.87 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0338 02/12/2024 0009691299 559900 50.08 Total Fund Budget Unit 50.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452151 01/29/2024 0009680839 551100 379,844.00 V2452436 02/27/2024 0009709469 551100 262,610.00 V2453290 06/17/2024 0009833635 551100 587,681.00 Total Fund Budget Unit 1,230,135.00 0.00 Total Other State Aid from 7000 1,230,185.08 0.00 Total Aid 5,907,857.58 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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