Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0374 USD 374 SUBLETTE 0000047830
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
V24K0165 07/12/2023 0009475070 551400 140,289.07 V24K0451 10/11/2023 0009567474 551400 121,215.13 V24K0737 01/10/2024 0009659993 551400 160,257.98 V24K1023 04/10/2024 0009755494 551400 137,330.75 Total Fund Budget Unit 559,092.93 0.001000‑0190 000190 2024 CTE Transportation
V24E0072 06/12/2024 0009827210 551100 8,519.00 Total Fund Budget Unit 8,519.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0109 07/17/2023 0009478339 551100 5,706.00 Total Fund Budget Unit 5,706.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1449 09/19/2023 0009542563 551100 35.40 V24N1842 10/10/2023 0009566067 551100 229.16 V24N3093 12/05/2023 0009625434 551100 201.56 V24N3833 12/19/2023 0009639380 551100 193.16 V24N4313 01/23/2024 0009670231 551100 147.28 V24N4944 02/26/2024 0009703080 551100 195.40 V24N6138 04/02/2024 0009747502 551100 209.84 V24N6388 04/09/2024 0009754117 551100 126.24 V24N8104 06/04/2024 0009816757 551100 219.04 V24N8310 06/10/2024 0009823124 551100 117.76 V24N8805 06/11/2024 0009825757 551100 542.33 Total Fund Budget Unit 2,217.17 0.001000‑0440 000440 2024 Mentor Teacher
V24M0120 06/12/2024 0009827393 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0165 10/11/2023 0009567760 551100 56,164.00 V24S0455 12/12/2023 0009633081 551100 55,161.00 V24S0745 03/12/2024 0009724404 551100 34,631.00 V24S1031 04/10/2024 0009755780 551100 36,835.00 V24S1321 05/29/2024 0009811086 551100 47,956.00 Total Fund Budget Unit 230,747.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450165 07/10/2023 0009471875 551100 229,252.00 V2450451 07/24/2023 0009484543 551100 229,252.00 V2450737 08/29/2023 0009524444 551100 314,665.00 V2451023 09/27/2023 0009553946 551100 354,057.00 V2451309 10/27/2023 0009582878 551100 303,384.00 V2451595 11/28/2023 0009618494 551100 305,018.00 V2451881 12/27/2023 0009649670 551100 297,668.00 V2452737 03/27/2024 0009742562 551100 247,332.00 V2453021 04/26/2024 0009776299 551100 198,168.00 Total Fund Budget Unit 2,478,796.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0152 06/14/2024 0009831124 551100 3,134.00 Total Fund Budget Unit 3,134.00 0.00 Total State Aid 3,289,212.10 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0063 08/22/2023 0009514782 551100 6,299.00 V24P0254 11/09/2023 0009599840 551100 6,299.00 V24P0390 02/12/2024 0009691468 551100 6,299.00 V24P0573 05/22/2024 0009803766 551100 6,298.00 Total Fund Budget Unit 25,195.00 0.002538‑2030 002030 2024 State Safety
V24T0137 11/28/2023 0009618825 551100 4,640.00 Total Fund Budget Unit 4,640.00 0.00 Total Special Revenue State Aid 29,835.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0082 08/11/2023 0009506459 550100 10,766.74 V24V0224 10/12/2023 0009568862 550100 3,690.57 V24V0366 01/11/2024 0009661166 550100 11,028.41 V24V0508 04/11/2024 0009756973 550100 11,034.85 Total Fund Budget Unit 36,520.57 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0929 11/06/2023 0009599704 550100 1,700.00 Total Account by Grant Year 1,700.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1696 02/05/2024 0009685149 550100 1,700.00 V24F1949 03/04/2024 0009714464 550100 1,700.00 V24F2482 05/06/2024 0009784438 550100 5,101.00 V24F2755 06/03/2024 0009818342 550100 5,101.00 Total Account by Grant Year 13,602.00 0.00 Total Fund Budget Unit 15,302.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0382 07/17/2023 0009478725 550100 2,963.22 V24N2763 11/20/2023 0009608686 550100 844.08 Total Account 3,807.30 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0552 07/18/2023 0009480322 550100 7,749.95 V24N0774 08/08/2023 0009502714 550100 4,081.28 V24N1133 09/12/2023 0009535885 550100 2,092.16 Total Account 13,923.39 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0552 07/18/2023 0009480322 550100 812.78 V24N0774 08/08/2023 0009502714 550100 428.17 V24N1133 09/12/2023 0009535885 550100 219.49 Total Account 1,460.44 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2935 11/27/2023 0009611946 550100 1,534.23 Total Account by Grant Year 1,534.23 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3711 12/19/2023 0009639266 550100 1,130.87 V24N3902 01/23/2024 0009669842 550100 886.62 V24N3902 01/23/2024 0009669842 550100 1,155.57 V24N6049 03/26/2024 0009736308 550100 1,653.83 V24N6759 04/23/2024 0009768525 550100 1,610.36 V24N7909 05/28/2024 0009805550 550100 636.48 V24N8437 06/10/2024 0009823226 550100 806.12 V24N8437 06/10/2024 0009823226 550100 1,870.25 Total Account by Grant Year 9,750.10 0.00 Total Account 11,284.33 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0552 07/18/2023 0009480322 550100 26.07 V24N0774 08/08/2023 0009502714 550100 13.67 V24N1133 09/12/2023 0009535885 550100 7.01 Total Account 46.75 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401088 09/14/2023 2006214062 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 30,822.21 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0280 08/07/2023 0009500860 550100 28,493.00 V24F0929 11/06/2023 0009599704 550100 135,000.00 V24F2482 05/06/2024 0009784438 550100 10,469.00 Total Fund Budget Unit 173,962.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0196 10/24/2023 0009578992 550100 5,182.00 V24P0325 01/22/2024 0009670416 550100 15,514.00 V24P0515 04/22/2024 0009766863 550100 4,499.00 Total Fund Budget Unit 25,195.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0929 11/06/2023 0009599704 550100 1,183.00 Total Account by Grant Year 1,183.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1696 02/05/2024 0009685149 550100 1,183.00 V24F1949 03/04/2024 0009714464 550100 1,183.00 V24F2482 05/06/2024 0009784438 550100 3,548.00 V24F2755 06/03/2024 0009818342 550100 3,549.00 Total Account by Grant Year 9,463.00 0.00 Total Fund Budget Unit 10,646.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0929 11/06/2023 0009599704 550100 1,565.00 Total Account by Grant Year 1,565.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1696 02/05/2024 0009685149 550100 1,565.00 V24F1949 03/04/2024 0009714464 550100 1,565.00 V24F2482 05/06/2024 0009784438 550100 4,697.00 V24F2755 06/03/2024 0009818342 550100 4,697.00 Total Account by Grant Year 12,524.00 0.00 Total Fund Budget Unit 14,089.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1449 09/19/2023 0009542563 550100 623.04 V24N1842 10/10/2023 0009566067 550100 8,026.93 Total Account by Grant Year 8,649.97 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3093 12/05/2023 0009625434 550100 7,339.48 V24N3833 12/19/2023 0009639380 550100 7,313.19 V24N4313 01/23/2024 0009670231 550100 5,445.37 V24N4944 02/26/2024 0009703080 550100 5,737.27 V24N6138 04/02/2024 0009747502 550100 7,565.73 V24N6388 04/09/2024 0009754117 550100 4,388.19 V24N8104 06/04/2024 0009816757 550100 8,247.93 V24N8310 06/10/2024 0009823124 550100 4,151.98 Total Account by Grant Year 50,189.14 0.00 Total Fund Budget Unit 58,839.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1449 09/19/2023 0009542563 550100 2,838.15 V24N1842 10/10/2023 0009566067 550100 18,285.35 Total Account by Grant Year 21,123.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3093 12/05/2023 0009625434 550100 16,325.05 V24N3833 12/19/2023 0009639380 550100 15,782.10 V24N4313 01/23/2024 0009670231 550100 12,068.35 V24N4944 02/26/2024 0009703080 550100 15,730.55 V24N6138 04/02/2024 0009747502 550100 17,131.05 V24N6388 04/09/2024 0009754117 550100 10,313.85 V24N8104 06/04/2024 0009816757 550100 17,890.95 V24N8310 06/10/2024 0009823124 550100 9,723.30 Total Account by Grant Year 114,965.20 0.00 Total Account 136,088.70 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1842 10/10/2023 0009566067 550100 2,520.18 Total Account by Grant Year 2,520.18 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3093 12/05/2023 0009625434 550100 2,186.73 V24N3833 12/19/2023 0009639380 550100 1,826.37 V24N4313 01/23/2024 0009670231 550100 1,164.15 V24N4944 02/26/2024 0009703080 550100 1,491.75 V24N6138 04/02/2024 0009747502 550100 1,702.35 V24N6388 04/09/2024 0009754117 550100 1,009.71 V24N8104 06/04/2024 0009816757 550100 1,568.97 V24N8310 06/10/2024 0009823124 550100 525.33 Total Account by Grant Year 11,475.36 0.00 Total Account 13,995.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5326 03/11/2024 0009721313 550100 13,035.26 V24N7035 04/23/2024 0009768794 550100 151.95 Total Account 13,187.21 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1449 09/19/2023 0009542563 550100 261.08 V24N1842 10/10/2023 0009566067 550100 1,690.06 Total Account by Grant Year 1,951.14 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3093 12/05/2023 0009625434 550100 1,486.51 V24N3833 12/19/2023 0009639380 550100 1,424.56 V24N4313 01/23/2024 0009670231 550100 1,086.19 V24N4944 02/26/2024 0009703080 550100 1,441.08 V24N6138 04/02/2024 0009747502 550100 1,547.57 V24N6388 04/09/2024 0009754117 550100 931.02 V24N8104 06/04/2024 0009816757 550100 1,615.42 V24N8310 06/10/2024 0009823124 550100 868.48 Total Account by Grant Year 10,400.83 0.00 Total Account 12,351.97 0.00 Total Fund Budget Unit 175,623.42 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0929 11/06/2023 0009599704 550100 11,321.00 V24F1696 02/05/2024 0009685149 550100 11,321.00 V24F1949 03/04/2024 0009714464 550100 11,321.00 V24F2482 05/06/2024 0009784438 550100 33,966.00 V24F2755 06/03/2024 0009818342 550100 33,966.00 Total Fund Budget Unit 101,895.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1696 02/05/2024 0009685149 550100 1,950.00 Total Fund Budget Unit 1,950.00 0.00 Total Federal Aid 644,844.31 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0353 02/12/2024 0009691314 559900 207.08 Total Fund Budget Unit 207.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452166 01/29/2024 0009680854 551100 355,000.00 V2452451 02/27/2024 0009709484 551100 244,541.00 V2453305 06/17/2024 0009833650 551100 642,367.00 Total Fund Budget Unit 1,241,908.00 0.00 Total Other State Aid from 7000 1,242,115.08 0.00 Total Aid 5,206,006.49 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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