Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0365 USD 365 GARNETT 0000047545
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
V24K0157 07/12/2023 0009475062 551400 269,055.20 V24K0443 10/11/2023 0009567466 551400 216,585.29 V24K0729 01/10/2024 0009659985 551400 252,138.85 V24K1015 04/10/2024 0009755486 551400 260,944.45 Total Fund Budget Unit 998,723.79 0.001000‑0235 000235 2024 School safety and security grants
V24A0103 07/17/2023 0009478333 551100 13,937.00 Total Fund Budget Unit 13,937.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1447 09/19/2023 0009542561 551100 259.24 V24N2038 10/17/2023 0009572738 551100 429.12 V24N3087 12/05/2023 0009625428 551100 432.84 V24N3830 12/19/2023 0009639377 551100 399.36 V24N4307 01/23/2024 0009670225 551100 295.76 V24N4937 02/26/2024 0009703073 551100 292.36 V24N5643 03/12/2024 0009723934 551100 401.92 V24N6385 04/09/2024 0009754114 551100 313.84 V24N7809 05/21/2024 0009799882 551100 455.92 V24N8305 06/10/2024 0009823119 551100 227.36 V24N8797 06/11/2024 0009825749 551100 1,139.07 Total Fund Budget Unit 4,646.79 0.001000‑0440 000440 2024 Mentor Teacher
V24M0114 06/12/2024 0009827387 551100 5,140.00 Total Fund Budget Unit 5,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0157 10/11/2023 0009567752 551100 210,215.00 V24S0447 12/12/2023 0009633073 551100 192,329.00 V24S0737 03/12/2024 0009724396 551100 109,784.00 V24S1023 04/10/2024 0009755772 551100 140,115.00 V24S1313 05/29/2024 0009811078 551100 432,762.00 Total Fund Budget Unit 1,085,205.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450157 07/10/2023 0009471867 551100 411,907.00 V2450443 07/24/2023 0009484535 551100 411,907.00 V2450729 08/29/2023 0009524436 551100 582,159.00 V2451015 09/27/2023 0009553938 551100 662,447.00 V2451301 10/27/2023 0009582870 551100 631,657.00 V2451587 11/28/2023 0009618486 551100 631,328.00 V2451873 12/27/2023 0009649662 551100 616,115.00 V2452729 03/27/2024 0009742554 551100 560,634.00 V2453013 04/26/2024 0009776291 551100 449,194.00 Total Fund Budget Unit 4,957,348.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0122 09/27/2023 0009554254 551100 342,730.00 V24L0354 01/29/2024 0009681255 551100 340,494.00 V24L0586 06/17/2024 0009833893 551100 197,202.00 Total Fund Budget Unit 880,426.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0144 06/14/2024 0009831116 551100 1,771.00 Total Fund Budget Unit 1,771.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0057 07/24/2023 0009484711 551100 81,904.00 V24C0170 01/29/2024 0009681015 551100 8,329.00 V24C0235 06/05/2024 0009818197 551100 17,938.00 Total Fund Budget Unit 108,171.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0095 02/26/2024 0009703347 551100 69,550.00 V24O0189 06/05/2024 0009818475 551100 13,910.00 Total Fund Budget Unit 83,460.00 0.00 Total State Aid 8,138,828.58 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0059 08/22/2023 0009514778 551100 2,250.00 V24P0251 11/09/2023 0009599837 551100 2,250.00 V24P0387 02/12/2024 0009691465 551100 2,250.00 V24P0570 05/22/2024 0009803763 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2401668 10/19/2023 0009574941 462110 175.00 Total Fund Budget Unit 175.00 0.002538‑2030 002030 2024 State Safety
V24T0130 11/28/2023 0009618818 551100 7,540.00 Total Fund Budget Unit 7,540.00 0.002869‑2800 J00005 2024 USDE Federal Funds‑ Interest Collections
S2400187 10/31/2023 N/A 469090 443.21 Total Fund Budget Unit 0.00 443.21 Total Special Revenue State Aid 16,715.00 443.21Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0679 10/02/2023 0009557264 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2748 06/03/2024 0009818335 550100 11,998.00 Total Account by Grant Year 11,998.00 0.00 Total Fund Budget Unit 21,998.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400187 10/31/2023 N/A 550100 -45,767.00 V24F0088 07/17/2023 0009478506 550100 65,000.00 V24F0277 08/07/2023 0009500857 550100 150,000.00 V24F1171 12/04/2023 0009623105 550100 10,000.00 V24F1692 02/05/2024 0009685145 550100 195,000.00 V24F2211 04/01/2024 0009745583 550100 24,000.00 V24F2476 05/06/2024 0009784432 550100 25,000.00 V24F2748 06/03/2024 0009818335 550100 198,000.00 Total Fund Budget Unit 667,000.00 -45,767.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0679 10/02/2023 0009557264 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2476 05/06/2024 0009784432 550100 5,000.00 V24F2748 06/03/2024 0009818335 550100 18,700.00 Total Account by Grant Year 23,700.00 0.00 Total Fund Budget Unit 43,700.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1447 09/19/2023 0009542561 550100 6,312.70 V24N2038 10/17/2023 0009572738 550100 12,058.93 Total Account by Grant Year 18,371.63 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3087 12/05/2023 0009625428 550100 11,840.61 V24N3830 12/19/2023 0009639377 550100 11,030.19 V24N4307 01/23/2024 0009670225 550100 7,980.29 V24N4937 02/26/2024 0009703073 550100 7,411.98 V24N5643 03/12/2024 0009723934 550100 10,877.47 V24N6385 04/09/2024 0009754114 550100 8,976.72 V24N7809 05/21/2024 0009799882 550100 13,539.26 V24N8305 06/10/2024 0009823119 550100 7,473.88 Total Account by Grant Year 79,130.40 0.00 Total Fund Budget Unit 97,502.03 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0011 07/11/2023 0009473322 550100 3,132.01 V24N1447 09/19/2023 0009542561 550100 18,977.20 V24N2038 10/17/2023 0009572738 550100 31,096.05 Total Account by Grant Year 53,205.26 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3087 12/05/2023 0009625428 550100 31,127.35 V24N3830 12/19/2023 0009639377 550100 28,822.10 V24N4307 01/23/2024 0009670225 550100 21,548.75 V24N4937 02/26/2024 0009703073 550100 21,123.75 V24N5643 03/12/2024 0009723934 550100 29,135.25 V24N6385 04/09/2024 0009754114 550100 22,866.65 V24N7809 05/21/2024 0009799882 550100 33,347.25 V24N8305 06/10/2024 0009823119 550100 17,793.00 Total Account by Grant Year 205,764.10 0.00 Total Account 258,969.36 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5318 03/11/2024 0009721305 550100 25,109.53 V24N7027 04/23/2024 0009768786 550100 380.29 Total Account 25,489.82 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0011 07/11/2023 0009473322 550100 212.10 V24N1447 09/19/2023 0009542561 550100 1,911.90 V24N2038 10/17/2023 0009572738 550100 3,164.76 Total Account by Grant Year 5,288.76 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3087 12/05/2023 0009625428 550100 3,192.20 V24N3830 12/19/2023 0009639377 550100 2,945.28 V24N4307 01/23/2024 0009670225 550100 2,181.23 V24N4937 02/26/2024 0009703073 550100 2,156.16 V24N5643 03/12/2024 0009723934 550100 2,964.16 V24N6385 04/09/2024 0009754114 550100 2,314.57 V24N7809 05/21/2024 0009799882 550100 3,362.41 V24N8305 06/10/2024 0009823119 550100 1,750.53 Total Account by Grant Year 20,866.54 0.00 Total Account 26,155.30 0.00 Total Fund Budget Unit 310,614.48 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0462 09/05/2023 0009529497 550100 10,000.00 V24F0679 10/02/2023 0009557264 550100 25,000.00 Total Account by Grant Year 35,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1171 12/04/2023 0009623105 550100 20,000.00 V24F1437 01/08/2024 0009656600 550100 25,000.00 V24F1692 02/05/2024 0009685145 550100 17,000.00 V24F2211 04/01/2024 0009745583 550100 30,000.00 V24F2476 05/06/2024 0009784432 550100 16,000.00 V24F2748 06/03/2024 0009818335 550100 82,947.00 Total Account by Grant Year 190,947.00 0.00 Total Fund Budget Unit 225,947.00 0.00 Total Federal Aid 1,366,761.51 -45,767.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0345 02/12/2024 0009691306 559900 145.08 Total Fund Budget Unit 145.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452158 01/29/2024 0009680846 551100 801,584.00 V2452443 02/27/2024 0009709476 551100 554,186.00 V2453297 06/17/2024 0009833642 551100 1,278,752.00 Total Fund Budget Unit 2,634,522.00 0.00 Total Other State Aid from 7000 2,634,667.08 0.00 Total Aid 12,156,972.17 -45,323.79 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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