Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0375 USD 375 CIRCLE 0000047831
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
V24K0166 07/12/2023 0009475071 551400 449,340.04 V24K0452 10/11/2023 0009567475 551400 354,358.81 V24K0738 01/10/2024 0009659994 551400 490,152.27 V24K1024 04/10/2024 0009755495 551400 446,217.07 Total Fund Budget Unit 1,740,068.19 0.001000‑0235 000235 2024 School safety and security grants
V24A0110 07/17/2023 0009478340 551100 30,314.00 Total Fund Budget Unit 30,314.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1843 10/10/2023 0009566068 551100 455.84 V24N2332 11/07/2023 0009596781 551100 836.64 V24N3094 12/05/2023 0009625435 551100 854.16 V24N3834 12/19/2023 0009639381 551100 798.96 V24N4945 02/26/2024 0009703081 551100 503.60 V24N4945 02/26/2024 0009703081 551100 767.72 V24N5648 03/12/2024 0009723939 551100 864.32 V24N6806 04/23/2024 0009768572 551100 543.84 V24N7810 05/21/2024 0009799883 551100 961.96 V24N8105 06/04/2024 0009816758 551100 691.80 V24N8806 06/11/2024 0009825758 551100 2,356.95 Total Fund Budget Unit 9,635.79 0.001000‑0440 000440 2024 Mentor Teacher
V24M0121 06/12/2024 0009827394 551100 9,140.00 Total Fund Budget Unit 9,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0166 10/11/2023 0009567761 551100 355,967.00 V24S0456 12/12/2023 0009633082 551100 310,314.00 V24S0746 03/12/2024 0009724405 551100 198,171.00 V24S1032 04/10/2024 0009755781 551100 241,489.00 V24S1322 05/29/2024 0009811087 551100 633,998.00 Total Fund Budget Unit 1,739,939.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450166 07/10/2023 0009471876 551100 619,547.00 V2450452 07/24/2023 0009484544 551100 1,034,922.00 V2450738 08/29/2023 0009524445 551100 939,260.00 V2451024 09/27/2023 0009553947 551100 1,098,986.00 V2451310 10/27/2023 0009582879 551100 1,034,433.00 V2451596 11/28/2023 0009618495 551100 1,044,064.00 V2451882 12/27/2023 0009649671 551100 1,018,906.00 V2452738 03/27/2024 0009742563 551100 890,549.00 V2453022 04/26/2024 0009776300 551100 713,530.00 Total Fund Budget Unit 8,394,197.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0130 09/27/2023 0009554262 551100 107,269.00 V24L0362 01/29/2024 0009681263 551100 110,851.00 V24L0594 06/17/2024 0009833901 551100 59,008.00 Total Fund Budget Unit 277,128.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0153 06/14/2024 0009831125 551100 16,141.00 Total Fund Budget Unit 16,141.00 0.00 Total State Aid 12,216,562.98 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0064 08/22/2023 0009514783 551100 14,451.00 V24P0255 11/09/2023 0009599841 551100 14,451.00 V24P0391 02/12/2024 0009691469 551100 14,451.00 V24P0574 05/22/2024 0009803767 551100 14,452.00 Total Fund Budget Unit 57,805.00 0.002538‑2030 002030 2024 State Safety
V24T0138 11/28/2023 0009618826 551100 11,600.00 Total Fund Budget Unit 11,600.00 0.00 Total Special Revenue State Aid 69,405.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0083 08/11/2023 0009507334 550100 677,021.69 V24V0225 10/12/2023 0009568863 550100 35.58 V24V0367 01/11/2024 0009661167 550100 38,656.37 V24V0509 04/11/2024 0009756974 550100 31,308.05 Total Fund Budget Unit 747,021.69 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0930 11/06/2023 0009599705 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1177 12/04/2023 0009623111 550100 5,000.00 V24F1950 03/04/2024 0009714465 550100 5,000.00 V24F2483 05/06/2024 0009784439 550100 7,417.00 Total Account by Grant Year 17,417.00 0.00 Total Fund Budget Unit 20,417.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1177 12/04/2023 0009623111 550100 487,651.00 Total Fund Budget Unit 487,651.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0015 07/24/2023 0009484774 550100 15,800.00 V24P0197 10/24/2023 0009578993 550100 15,000.00 V24P0326 01/22/2024 0009670417 550100 15,000.00 V24P0516 04/22/2024 0009766864 550100 15,000.00 Total Fund Budget Unit 60,800.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0468 09/05/2023 0009529503 550100 5,000.00 V24F0685 10/02/2023 0009557270 550100 5,000.00 V24F0930 11/06/2023 0009599705 550100 5,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1177 12/04/2023 0009623111 550100 5,000.00 V24F1950 03/04/2024 0009714465 550100 10,000.00 V24F2483 05/06/2024 0009784439 550100 20,789.00 Total Account by Grant Year 35,789.00 0.00 Total Fund Budget Unit 50,789.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0012 07/11/2023 0009473323 550100 1,265.60 V24N0012 07/11/2023 0009473323 550100 1,318.98 V24N1843 10/10/2023 0009566068 550100 1,433.60 V24N1843 10/10/2023 0009566068 550100 4,705.27 V24N2332 11/07/2023 0009596781 550100 2,933.40 V24N2332 11/07/2023 0009596781 550100 8,494.59 Total Account by Grant Year 20,151.44 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3094 12/05/2023 0009625435 550100 8,401.93 V24N3094 12/05/2023 0009625435 550100 2,838.76 V24N3834 12/19/2023 0009639381 550100 2,762.06 V24N3834 12/19/2023 0009639381 550100 7,834.57 V24N4945 02/26/2024 0009703081 550100 1,924.74 V24N4945 02/26/2024 0009703081 550100 4,659.38 V24N4945 02/26/2024 0009703081 550100 3,128.98 V24N4945 02/26/2024 0009703081 550100 6,912.10 V24N5648 03/12/2024 0009723939 550100 3,806.44 V24N5648 03/12/2024 0009723939 550100 7,780.48 V24N6806 04/23/2024 0009768572 550100 2,344.74 V24N6806 04/23/2024 0009768572 550100 5,177.25 V24N7810 05/21/2024 0009799883 550100 4,218.38 V24N7810 05/21/2024 0009799883 550100 8,876.89 V24N8105 06/04/2024 0009816758 550100 3,027.52 V24N8105 06/04/2024 0009816758 550100 6,482.98 Total Account by Grant Year 80,177.20 0.00 Total Fund Budget Unit 100,328.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0012 07/11/2023 0009473323 550100 4,255.65 V24N1843 10/10/2023 0009566068 550100 26,011.13 V24N2332 11/07/2023 0009596781 550100 47,216.93 Total Account by Grant Year 77,483.71 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3094 12/05/2023 0009625435 550100 46,395.27 V24N3834 12/19/2023 0009639381 550100 43,730.52 V24N4945 02/26/2024 0009703081 550100 43,498.79 V24N4945 02/26/2024 0009703081 550100 27,466.50 V24N5648 03/12/2024 0009723939 550100 49,104.19 V24N6806 04/23/2024 0009768572 550100 31,340.88 V24N7810 05/21/2024 0009799883 550100 54,988.67 V24N8105 06/04/2024 0009816758 550100 39,536.20 Total Account by Grant Year 336,061.02 0.00 Total Account 413,544.73 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5327 03/11/2024 0009721314 550100 48,958.88 V24N7036 04/23/2024 0009768795 550100 831.30 Total Account 49,790.18 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0012 07/11/2023 0009473323 550100 289.50 V24N1843 10/10/2023 0009566068 550100 3,361.82 V24N2332 11/07/2023 0009596781 550100 6,170.22 Total Account by Grant Year 9,821.54 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3094 12/05/2023 0009625435 550100 6,299.43 V24N3834 12/19/2023 0009639381 550100 5,892.33 V24N4945 02/26/2024 0009703081 550100 3,714.05 V24N4945 02/26/2024 0009703081 550100 5,661.94 V24N5648 03/12/2024 0009723939 550100 6,374.36 V24N6806 04/23/2024 0009768572 550100 4,010.82 V24N7810 05/21/2024 0009799883 550100 7,094.46 V24N8105 06/04/2024 0009816758 550100 5,102.03 Total Account by Grant Year 44,149.42 0.00 Total Account 53,970.96 0.00 Total Fund Budget Unit 517,305.87 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0468 09/05/2023 0009529503 550100 45,000.00 V24F0685 10/02/2023 0009557270 550100 25,000.00 Total Account by Grant Year 70,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0930 11/06/2023 0009599705 550100 25,000.00 V24F1177 12/04/2023 0009623111 550100 35,000.00 V24F1950 03/04/2024 0009714465 550100 35,000.00 V24F2483 05/06/2024 0009784439 550100 85,541.00 Total Account by Grant Year 180,541.00 0.00 Total Fund Budget Unit 250,541.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400370 02/26/2024 N/A 550100 -1,206.83 Total Fund Budget Unit 0.00 -1,206.83 Total Federal Aid 2,234,854.20 -1,206.83Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0354 02/12/2024 0009691315 559900 465.08 Total Fund Budget Unit 465.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452167 01/29/2024 0009680855 551100 1,273,573.00 V2452452 02/27/2024 0009709485 551100 880,502.00 V2453306 06/17/2024 0009833651 551100 2,315,265.00 Total Fund Budget Unit 4,469,340.00 0.00 Total Other State Aid from 7000 4,469,805.08 0.00 Total Aid 18,990,627.26 -1,206.83 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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