Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0363 USD 363 HOLCOMB 0000062907
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
V24K0155 07/12/2023 0009475060 551400 260,680.53 V24K0441 10/11/2023 0009567464 551400 223,895.15 V24K0727 01/10/2024 0009659983 551400 280,627.27 V24K1013 04/10/2024 0009755484 551400 250,646.94 Total Fund Budget Unit 1,015,849.89 0.001000‑0320 000320 2024 Food Service Aid
V24N2036 10/17/2023 0009572736 551100 130.52 V24N2172 10/24/2023 0009578895 551100 410.16 V24N3085 12/05/2023 0009625426 551100 416.20 V24N4305 01/23/2024 0009670223 551100 414.72 V24N4935 02/26/2024 0009703071 551100 278.48 V24N4935 02/26/2024 0009703071 551100 294.68 V24N6134 04/02/2024 0009747498 551100 358.44 V24N7322 05/07/2024 0009786974 551100 292.12 V24N7808 05/21/2024 0009799881 551100 420.44 V24N8304 06/10/2024 0009823118 551100 248.36 V24N8795 06/11/2024 0009825747 551100 1,063.36 Total Fund Budget Unit 4,327.48 0.001000‑0440 000440 2024 Mentor Teacher
V24M0113 06/12/2024 0009827386 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0155 10/11/2023 0009567750 551100 141,867.00 V24S0445 12/12/2023 0009633071 551100 139,335.00 V24S0735 03/12/2024 0009724394 551100 87,476.00 V24S1021 04/10/2024 0009755770 551100 93,045.00 V24S1311 05/29/2024 0009811076 551100 124,604.00 Total Fund Budget Unit 586,327.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450155 07/10/2023 0009471865 551100 372,867.00 V2450441 07/24/2023 0009484533 551100 372,867.00 V2450727 08/29/2023 0009524434 551100 561,234.00 V2451013 09/27/2023 0009553936 551100 641,939.00 V2451299 10/27/2023 0009582868 551100 638,221.00 V2451585 11/28/2023 0009618484 551100 637,469.00 V2451871 12/27/2023 0009649660 551100 622,109.00 V2452727 03/27/2024 0009742552 551100 589,751.00 V2453011 04/26/2024 0009776289 551100 472,523.00 Total Fund Budget Unit 4,908,980.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0121 09/27/2023 0009554253 551100 238,841.00 V24L0353 01/29/2024 0009681254 551100 243,482.00 V24L0585 06/17/2024 0009833892 551100 123,478.00 Total Fund Budget Unit 605,801.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0142 06/14/2024 0009831114 551100 4,952.00 Total Fund Budget Unit 4,952.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0094 02/26/2024 0009703346 551100 9,684.00 Total Fund Budget Unit 9,684.00 0.00 Total State Aid 7,136,349.37 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0140 09/12/2023 0009536158 551100 24,796.00 V24P0464 03/12/2024 0009724207 551100 12,398.00 V24P0648 06/12/2024 0009827520 551100 12,398.00 Total Fund Budget Unit 49,592.00 0.002538‑2030 002030 2024 State Safety
V24T0128 11/28/2023 0009618816 551100 7,395.00 Total Fund Budget Unit 7,395.00 0.00 Total Special Revenue State Aid 56,987.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2746 06/03/2024 0009818333 550100 18,100.00 Total Fund Budget Unit 18,100.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0373 07/17/2023 0009478716 550100 4,383.22 V24N2754 11/20/2023 0009608677 550100 2,088.46 Total Fund Budget Unit 6,471.68 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0275 08/07/2023 0009500855 550100 7,304.00 V24F0460 09/05/2023 0009529495 550100 76,739.00 V24F0678 10/02/2023 0009557263 550100 72,970.00 V24F1170 12/04/2023 0009623104 550100 36,194.00 V24F1435 01/08/2024 0009656598 550100 252,652.00 V24F1690 02/05/2024 0009685143 550100 207,941.00 V24F1942 03/04/2024 0009714457 550100 35,410.00 V24F2209 04/01/2024 0009745581 550100 35,141.00 V24F2474 05/06/2024 0009784430 550100 35,471.00 V24F2746 06/03/2024 0009818333 550100 96,576.00 Total Fund Budget Unit 856,398.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0012 07/24/2023 0009484771 550100 18,225.00 Total Fund Budget Unit 18,225.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0460 09/05/2023 0009529495 550100 4.00 V24F0678 10/02/2023 0009557263 550100 3,200.00 Total Account by Grant Year 3,204.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1170 12/04/2023 0009623104 550100 1,600.00 V24F1435 01/08/2024 0009656598 550100 3,205.00 V24F1690 02/05/2024 0009685143 550100 1,600.00 V24F1942 03/04/2024 0009714457 550100 1,604.00 V24F2209 04/01/2024 0009745581 550100 1,600.00 V24F2474 05/06/2024 0009784430 550100 1,600.00 V24F2746 06/03/2024 0009818333 550100 4,706.00 Total Account by Grant Year 15,915.00 0.00 Total Fund Budget Unit 19,119.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0010 07/11/2023 0009473321 550100 316.40 V24N0010 07/11/2023 0009473321 550100 4,741.92 V24N2036 10/17/2023 0009572736 550100 1,820.24 V24N2172 10/24/2023 0009578895 550100 6,563.14 Total Account by Grant Year 13,441.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3085 12/05/2023 0009625426 550100 6,814.98 V24N4305 01/23/2024 0009670223 550100 7,173.70 V24N4935 02/26/2024 0009703071 550100 4,719.99 V24N4935 02/26/2024 0009703071 550100 4,499.44 V24N6134 04/02/2024 0009747498 550100 6,065.40 V24N7322 05/07/2024 0009786974 550100 5,050.88 V24N7808 05/21/2024 0009799881 550100 7,465.93 V24N8304 06/10/2024 0009823118 550100 5,159.54 Total Account by Grant Year 46,949.86 0.00 Total Fund Budget Unit 60,391.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0010 07/11/2023 0009473321 550100 12,271.10 V24N2036 10/17/2023 0009572736 550100 9,842.50 V24N2172 10/24/2023 0009578895 550100 31,408.25 Total Account by Grant Year 53,521.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3085 12/05/2023 0009625426 550100 30,912.20 V24N4305 01/23/2024 0009670223 550100 30,560.00 V24N4935 02/26/2024 0009703071 550100 20,629.00 V24N4935 02/26/2024 0009703071 550100 21,759.00 V24N6134 04/02/2024 0009747498 550100 26,547.15 V24N7322 05/07/2024 0009786974 550100 21,637.70 V24N7808 05/21/2024 0009799881 550100 31,166.45 V24N8304 06/10/2024 0009823118 550100 20,255.40 Total Account by Grant Year 203,466.90 0.00 Total Account 256,988.75 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2036 10/17/2023 0009572736 550100 120.51 V24N2172 10/24/2023 0009578895 550100 413.01 Total Account by Grant Year 533.52 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3085 12/05/2023 0009625426 550100 435.24 V24N4305 01/23/2024 0009670223 550100 401.31 V24N4935 02/26/2024 0009703071 550100 274.95 V24N4935 02/26/2024 0009703071 550100 288.99 V24N6134 04/02/2024 0009747498 550100 372.06 V24N7322 05/07/2024 0009786974 550100 284.31 V24N7808 05/21/2024 0009799881 550100 494.91 V24N8304 06/10/2024 0009823118 550100 276.12 Total Account by Grant Year 2,827.89 0.00 Total Account 3,361.41 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5316 03/11/2024 0009721303 550100 25,622.42 V24N7025 04/23/2024 0009768784 550100 389.99 Total Account 26,012.41 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0010 07/11/2023 0009473321 550100 831.00 V24N2036 10/17/2023 0009572736 550100 962.59 V24N2172 10/24/2023 0009578895 550100 3,024.93 Total Account by Grant Year 4,818.52 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3085 12/05/2023 0009625426 550100 3,069.48 V24N4305 01/23/2024 0009670223 550100 3,058.56 V24N4935 02/26/2024 0009703071 550100 2,053.79 V24N4935 02/26/2024 0009703071 550100 2,173.27 V24N6134 04/02/2024 0009747498 550100 2,643.50 V24N7322 05/07/2024 0009786974 550100 2,154.39 V24N7808 05/21/2024 0009799881 550100 3,100.75 V24N8304 06/10/2024 0009823118 550100 1,977.68 Total Account by Grant Year 20,231.42 0.00 Total Account 25,049.94 0.00 Total Fund Budget Unit 311,412.51 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1935 10/10/2023 0009566145 550100 124.77 V24N2109 10/17/2023 0009572799 550100 367.40 Total Account by Grant Year 492.17 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2564 11/16/2023 0009605677 550100 323.43 V24N3613 12/12/2023 0009632860 550100 323.33 V24N3958 01/23/2024 0009669897 550100 222.90 V24N4531 02/26/2024 0009702690 550100 250.10 V24N5809 03/12/2024 0009724072 550100 297.37 V24N6595 04/16/2024 0009761325 550100 244.74 V24N7470 05/07/2024 0009787097 550100 383.63 V24N8525 06/11/2024 0009825486 550100 223.20 Total Account by Grant Year 2,268.70 0.00 Total Fund Budget Unit 2,760.87 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0460 09/05/2023 0009529495 550100 37.00 V24F0678 10/02/2023 0009557263 550100 27,550.00 Total Account by Grant Year 27,587.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1170 12/04/2023 0009623104 550100 14,048.00 V24F1435 01/08/2024 0009656598 550100 31,992.00 V24F1690 02/05/2024 0009685143 550100 15,231.00 V24F1942 03/04/2024 0009714457 550100 14,607.00 V24F2209 04/01/2024 0009745581 550100 17,796.00 V24F2474 05/06/2024 0009784430 550100 13,026.00 V24F2746 06/03/2024 0009818333 550100 26,660.00 Total Account by Grant Year 133,360.00 0.00 Total Fund Budget Unit 160,947.00 0.00 Total Federal Aid 1,453,825.62 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0343 02/12/2024 0009691304 559900 57.08 Total Fund Budget Unit 57.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452156 01/29/2024 0009680844 551100 843,403.00 V2452441 02/27/2024 0009709474 551100 583,098.00 V2453295 06/17/2024 0009833640 551100 1,385,018.00 Total Fund Budget Unit 2,811,519.00 0.00 Total Other State Aid from 7000 2,811,576.08 0.00 Total Aid 11,458,738.07 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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