Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0366 USD 366 WOODSON 0000047879

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

V24K0158 07/12/2023 0009475063 551400 103,996.84 V24K0444 10/11/2023 0009567467 551400 99,124.49 V24K0730 01/10/2024 0009659986 551400 119,783.67 V24K1016 04/10/2024 0009755487 551400 107,828.20 Total Fund Budget Unit 430,733.20 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0068 06/12/2024 0009827206 551100 8,523.00 Total Fund Budget Unit 8,523.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0104 07/17/2023 0009478334 551100 5,798.00 Total Fund Budget Unit 5,798.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1550 09/26/2023 0009547913 551100 142.88 V24N2039 10/17/2023 0009572739 551100 264.48 V24N3088 12/05/2023 0009625429 551100 251.00 V24N3448 12/12/2023 0009632714 551100 214.60 V24N4308 01/23/2024 0009670226 551100 162.20 V24N4938 02/26/2024 0009703074 551100 216.96 V24N6135 04/02/2024 0009747499 551100 243.72 V24N6679 04/16/2024 0009761404 551100 151.52 V24N7693 05/14/2024 0009793620 551100 251.56 V24N8306 06/10/2024 0009823120 551100 186.56 V24N8798 06/11/2024 0009825750 551100 675.30 Total Fund Budget Unit 2,760.78 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0115 06/12/2024 0009827388 551100 428.00 Total Fund Budget Unit 428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0158 10/11/2023 0009567753 551100 95,244.00 V24S0448 12/12/2023 0009633074 551100 78,724.00 V24S0738 03/12/2024 0009724397 551100 62,246.00 V24S1024 04/10/2024 0009755773 551100 64,146.00 V24S1314 05/29/2024 0009811079 551100 187,641.00 Total Fund Budget Unit 488,001.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450158 07/10/2023 0009471868 551100 206,532.00 V2450444 07/24/2023 0009484536 551100 206,532.00 V2450730 08/29/2023 0009524437 551100 310,975.00 V2451016 09/27/2023 0009553939 551100 349,446.00 V2451302 10/27/2023 0009582871 551100 313,422.00 V2451588 11/28/2023 0009618487 551100 306,295.00 V2451874 12/27/2023 0009649663 551100 298,914.00 V2452730 03/27/2024 0009742555 551100 261,241.00 V2453014 04/26/2024 0009776292 551100 209,313.00 Total Fund Budget Unit 2,462,670.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0123 09/27/2023 0009554255 551100 208,896.00 V24L0355 01/29/2024 0009681256 551100 204,847.00 V24L0587 06/17/2024 0009833894 551100 98,375.00 Total Fund Budget Unit 512,118.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0145 06/14/2024 0009831117 551100 2,411.00 Total Fund Budget Unit 2,411.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0096 02/26/2024 0009703348 551100 80,885.00 Total Fund Budget Unit 80,885.00 0.00 Total State Aid 3,994,327.98 0.00

Special Revenue State Aid

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

V24P0060 08/22/2023 0009514779 551100 3,980.00 V24P0252 11/09/2023 0009599838 551100 3,980.00 V24P0388 02/12/2024 0009691466 551100 3,980.00 V24P0571 05/22/2024 0009803764 551100 3,980.00 Total Fund Budget Unit 15,920.00 0.00

2538‑2030 002030 2024 State Safety

V24T0131 11/28/2023 0009618819 551100 3,915.00 Total Fund Budget Unit 3,915.00 0.00 Total Special Revenue State Aid 19,835.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0077 08/11/2023 0009507331 550100 352,903.51 V24V0221 10/12/2023 0009568859 550100 6,672.82 V24V0361 01/11/2024 0009661161 550100 16,261.47 V24V0505 04/11/2024 0009756970 550100 22,964.89 Total Fund Budget Unit 398,802.69 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0680 10/02/2023 0009557265 550100 16,421.00 Total Fund Budget Unit 16,421.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0375 07/17/2023 0009478718 550100 3,000.46 V24N2756 11/20/2023 0009608679 550100 876.72 Total Account 3,877.18 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0068 07/11/2023 0009473373 550100 41,094.45 V24N0772 08/08/2023 0009502712 550100 36,779.85 Total Account 77,874.30 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0068 07/11/2023 0009473373 550100 4,226.03 V24N0772 08/08/2023 0009502712 550100 3,782.33 Total Account 8,008.36 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0068 07/11/2023 0009473373 550100 174.87 V24N0772 08/08/2023 0009502712 550100 156.51 Total Account 331.38 0.00 Total Fund Budget Unit 90,091.22 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0089 07/17/2023 0009478507 550100 13,397.00 V24F0278 08/07/2023 0009500858 550100 170,922.00 V24F0463 09/05/2023 0009529498 550100 10,937.00 V24F0680 10/02/2023 0009557265 550100 2,113.00 V24F0926 11/06/2023 0009599701 550100 15,069.00 V24F1172 12/04/2023 0009623106 550100 100,524.00 V24F1438 01/08/2024 0009656601 550100 5,534.00 V24F1693 02/05/2024 0009685146 550100 5,854.00 V24F1944 03/04/2024 0009714459 550100 3,987.00 V24F2212 04/01/2024 0009745584 550100 6,665.00 V24F2477 05/06/2024 0009784433 550100 7,312.00 V24F2749 06/03/2024 0009818336 550100 6,823.00 Total Fund Budget Unit 349,137.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0680 10/02/2023 0009557265 550100 1,615.00 V24F0926 11/06/2023 0009599701 550100 13,608.00 Total Fund Budget Unit 15,223.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1550 09/26/2023 0009547913 550100 4,110.00 V24N2039 10/17/2023 0009572739 550100 8,945.48 Total Account by Grant Year 13,055.48 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3088 12/05/2023 0009625429 550100 8,629.26 V24N3448 12/12/2023 0009632714 550100 7,413.90 V24N4308 01/23/2024 0009670226 550100 5,855.50 V24N4938 02/26/2024 0009703074 550100 7,858.85 V24N6135 04/02/2024 0009747499 550100 8,831.36 V24N6679 04/16/2024 0009761404 550100 5,611.65 V24N7693 05/14/2024 0009793620 550100 9,233.52 V24N8306 06/10/2024 0009823120 550100 6,642.74 Total Account by Grant Year 60,076.78 0.00 Total Fund Budget Unit 73,132.26 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1550 09/26/2023 0009547913 550100 10,367.36 V24N2039 10/17/2023 0009572739 550100 19,324.61 Total Account by Grant Year 29,691.97 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3088 12/05/2023 0009625429 550100 18,483.30 V24N3448 12/12/2023 0009632714 550100 15,954.25 V24N4308 01/23/2024 0009670226 550100 12,098.10 V24N4938 02/26/2024 0009703074 550100 16,052.47 V24N6135 04/02/2024 0009747499 550100 18,321.04 V24N6679 04/16/2024 0009761404 550100 11,141.89 V24N7693 05/14/2024 0009793620 550100 18,785.12 V24N8306 06/10/2024 0009823120 550100 13,715.92 Total Account by Grant Year 124,552.09 0.00 Total Account 154,244.06 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5319 03/11/2024 0009721306 550100 14,167.90 V24N7028 04/23/2024 0009768787 550100 173.37 Total Account 14,341.27 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1550 09/26/2023 0009547913 550100 1,053.74 V24N2039 10/17/2023 0009572739 550100 1,950.54 Total Account by Grant Year 3,004.28 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3088 12/05/2023 0009625429 550100 1,851.13 V24N3448 12/12/2023 0009632714 550100 1,582.68 V24N4308 01/23/2024 0009670226 550100 1,196.23 V24N4938 02/26/2024 0009703074 550100 1,600.08 V24N6135 04/02/2024 0009747499 550100 1,797.44 V24N6679 04/16/2024 0009761404 550100 1,117.46 V24N7693 05/14/2024 0009793620 550100 1,855.26 V24N8306 06/10/2024 0009823120 550100 1,375.88 Total Account by Grant Year 12,376.16 0.00 Total Account 15,380.44 0.00 Total Fund Budget Unit 183,965.77 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0680 10/02/2023 0009557265 550100 4,900.00 Total Account by Grant Year 4,900.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0926 11/06/2023 0009599701 550100 7,808.00 V24F1172 12/04/2023 0009623106 550100 12,110.00 V24F1438 01/08/2024 0009656601 550100 12,200.00 V24F1693 02/05/2024 0009685146 550100 12,100.00 V24F1944 03/04/2024 0009714459 550100 12,100.00 V24F2212 04/01/2024 0009745584 550100 13,200.00 V24F2477 05/06/2024 0009784433 550100 12,800.00 V24F2749 06/03/2024 0009818336 550100 23,717.00 Total Account by Grant Year 106,035.00 0.00 Total Fund Budget Unit 110,935.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F2749 06/03/2024 0009818336 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 1,238,207.94 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0346 02/12/2024 0009691307 559900 132.08 Total Fund Budget Unit 132.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452159 01/29/2024 0009680847 551100 373,601.00 V2452444 02/27/2024 0009709477 551100 258,294.00 V2453298 06/17/2024 0009833643 551100 606,000.00 Total Fund Budget Unit 1,237,895.00 0.00 Total Other State Aid from 7000 1,238,027.08 0.00 Total Aid 6,490,398.00 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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