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

D0380 USD 380 VERMILLION 0000047711

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

V24K0171 07/12/2023 0009475076 551400 138,439.41 V24K0457 10/11/2023 0009567480 551400 126,401.69 V24K0743 01/10/2024 0009659999 551400 143,346.22 V24K1029 04/10/2024 0009755500 551400 142,714.23 Total Fund Budget Unit 550,901.55 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0075 06/12/2024 0009827213 551100 10,406.00 Total Fund Budget Unit 10,406.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0114 07/17/2023 0009478344 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1553 09/26/2023 0009547916 551100 198.96 V24N2042 10/17/2023 0009572742 551100 333.72 V24N3099 12/05/2023 0009625440 551100 339.80 V24N3455 12/12/2023 0009632721 551100 318.04 V24N4318 01/23/2024 0009670236 551100 246.24 V24N4949 02/26/2024 0009703085 551100 263.12 V24N5652 03/12/2024 0009723943 551100 323.48 V24N6683 04/16/2024 0009761408 551100 232.88 V24N7695 05/14/2024 0009793622 551100 363.40 V24N8109 06/04/2024 0009816762 551100 238.00 V24N8811 06/11/2024 0009825763 551100 925.33 Total Fund Budget Unit 3,782.97 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0171 10/11/2023 0009567766 551100 103,712.00 V24S0461 12/12/2023 0009633087 551100 103,712.00 V24S0750 03/12/2024 0009724409 551100 43,167.00 V24S1037 04/10/2024 0009755786 551100 64,436.00 V24S1327 05/29/2024 0009811092 551100 111,771.00 Total Fund Budget Unit 426,798.00 0.00

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

V2450171 07/10/2023 0009471881 551100 225,927.00 V2450457 07/24/2023 0009484549 551100 225,927.00 V2450743 08/29/2023 0009524450 551100 339,661.00 V2451029 09/27/2023 0009553952 551100 395,148.00 V2451315 10/27/2023 0009582884 551100 417,643.00 V2451601 11/28/2023 0009618500 551100 422,811.00 V2451887 12/27/2023 0009649676 551100 412,623.00 V2452743 03/27/2024 0009742568 551100 407,721.00 V2453027 04/26/2024 0009776305 551100 326,676.00 Total Fund Budget Unit 3,174,137.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0134 09/27/2023 0009554266 551100 194,257.00 V24L0366 01/29/2024 0009681267 551100 203,142.00 V24L0598 06/17/2024 0009833905 551100 102,495.00 Total Fund Budget Unit 499,894.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0158 06/14/2024 0009831130 551100 4,441.00 Total Fund Budget Unit 4,441.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0104 02/26/2024 0009703356 551100 72,745.00 Total Fund Budget Unit 72,745.00 0.00 Total State Aid 4,746,105.52 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0144 09/12/2023 0009536162 551100 15,915.00 V24P0468 03/12/2024 0009724211 551100 7,958.00 V24P0652 06/12/2024 0009827524 551100 7,957.00 Total Fund Budget Unit 31,830.00 0.00

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

V24P0066 08/22/2023 0009514785 551100 4,403.00 V24P0257 11/09/2023 0009599843 551100 4,403.00 V24P0393 02/12/2024 0009691471 551100 4,403.00 V24P0576 05/22/2024 0009803769 551100 4,401.00 Total Fund Budget Unit 17,610.00 0.00

2538‑2030 002030 2024 State Safety

V24T0143 11/28/2023 0009618831 551100 5,510.00 Total Fund Budget Unit 5,510.00 0.00 Total Special Revenue State Aid 54,950.00 0.00

Federal Aid

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

V24V0087 08/11/2023 0009507337 550100 21,346.01 Total Fund Budget Unit 21,346.01 0.00

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

V24F0471 09/05/2023 0009529506 550100 1,000.00 V24F0934 11/06/2023 0009599709 550100 1,000.00 Total Account by Grant Year 2,000.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1181 12/04/2023 0009623115 550100 1,266.00 V24F1700 02/05/2024 0009685153 550100 2,100.00 V24F1953 03/04/2024 0009714468 550100 1,500.00 V24F2220 04/01/2024 0009745592 550100 1,000.00 V24F2487 05/06/2024 0009784443 550100 1,000.00 V24F2759 06/03/2024 0009818346 550100 4,000.00 Total Account by Grant Year 10,866.00 0.00 Total Fund Budget Unit 12,866.00 0.00

3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579

V2401344 10/03/2023 0009559140 550100 13,689.00 Total Account 13,689.00 0.00

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

V24N0386 07/17/2023 0009478729 550100 3,559.02 V24N2767 11/20/2023 0009608690 550100 1,366.20 Total Account 4,925.22 0.00 Total Fund Budget Unit 18,614.22 0.00

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

V24F0282 08/07/2023 0009500862 550100 15,000.00 V24F0471 09/05/2023 0009529506 550100 50,000.00 V24F0934 11/06/2023 0009599709 550100 30,000.00 V24F1181 12/04/2023 0009623115 550100 20,000.00 V24F1700 02/05/2024 0009685153 550100 38,000.00 V24F1953 03/04/2024 0009714468 550100 52,000.00 V24F2220 04/01/2024 0009745592 550100 20,000.00 V24F2487 05/06/2024 0009784443 550100 20,000.00 V24F2759 06/03/2024 0009818346 550100 90,000.00 Total Fund Budget Unit 335,000.00 0.00

3323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V24P0198 10/24/2023 0009578994 550100 1,450.00 V24P0327 01/22/2024 0009670418 550100 4,387.00 V24P0518 04/22/2024 0009766866 550100 4,387.00 Total Fund Budget Unit 10,224.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2759 06/03/2024 0009818346 550100 9,366.00 Total Fund Budget Unit 9,366.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1553 09/26/2023 0009547916 550100 1,255.96 V24N2042 10/17/2023 0009572742 550100 2,700.26 Total Account by Grant Year 3,956.22 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3099 12/05/2023 0009625440 550100 2,561.16 V24N3455 12/12/2023 0009632721 550100 2,456.72 V24N4318 01/23/2024 0009670236 550100 1,898.34 V24N4949 02/26/2024 0009703085 550100 1,677.34 V24N5652 03/12/2024 0009723943 550100 2,513.34 V24N6683 04/16/2024 0009761408 550100 1,841.28 V24N7695 05/14/2024 0009793622 550100 2,905.66 V24N8109 06/04/2024 0009816762 550100 1,966.16 Total Account by Grant Year 17,820.00 0.00 Total Fund Budget Unit 21,776.22 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1553 09/26/2023 0009547916 550100 8,175.32 V24N2042 10/17/2023 0009572742 550100 13,627.24 Total Account by Grant Year 21,802.56 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3099 12/05/2023 0009625440 550100 12,971.50 V24N3455 12/12/2023 0009632721 550100 12,276.73 V24N4318 01/23/2024 0009670236 550100 9,377.63 V24N4949 02/26/2024 0009703085 550100 10,240.09 V24N5652 03/12/2024 0009723943 550100 12,568.06 V24N6683 04/16/2024 0009761408 550100 9,203.16 V24N7695 05/14/2024 0009793622 550100 14,400.20 V24N8109 06/04/2024 0009816762 550100 9,353.95 Total Account by Grant Year 90,391.32 0.00 Total Account 112,193.88 0.00

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

V24N5332 03/11/2024 0009721319 550100 18,527.45 V24N7041 04/23/2024 0009768800 550100 255.82 Total Account 18,783.27 0.00

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

V24N1553 09/26/2023 0009547916 550100 1,467.33 V24N2042 10/17/2023 0009572742 550100 2,461.19 Total Account by Grant Year 3,928.52 0.00

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

V24N3099 12/05/2023 0009625440 550100 2,506.03 V24N3455 12/12/2023 0009632721 550100 2,345.55 V24N4318 01/23/2024 0009670236 550100 1,816.02 V24N4949 02/26/2024 0009703085 550100 1,940.51 V24N5652 03/12/2024 0009723943 550100 2,385.67 V24N6683 04/16/2024 0009761408 550100 1,717.49 V24N7695 05/14/2024 0009793622 550100 2,680.08 V24N8109 06/04/2024 0009816762 550100 1,755.25 Total Account by Grant Year 17,146.60 0.00 Total Account 21,075.12 0.00 Total Fund Budget Unit 152,052.27 0.00

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

V24F0471 09/05/2023 0009529506 550100 5,305.00 V24F0934 11/06/2023 0009599709 550100 5,000.00 Total Account by Grant Year 10,305.00 0.00

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

V24F1181 12/04/2023 0009623115 550100 8,000.00 V24F1700 02/05/2024 0009685153 550100 8,500.00 V24F1953 03/04/2024 0009714468 550100 5,500.00 V24F2220 04/01/2024 0009745592 550100 5,000.00 V24F2487 05/06/2024 0009784443 550100 5,000.00 V24F2759 06/03/2024 0009818346 550100 18,000.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 60,305.00 0.00 Total Federal Aid 641,549.72 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0359 02/12/2024 0009691320 559900 92.08 Total Fund Budget Unit 92.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452172 01/29/2024 0009680860 551100 583,290.00 V2452457 02/27/2024 0009709490 551100 403,861.00 V2453311 06/17/2024 0009833656 551100 883,064.00 Total Fund Budget Unit 1,870,215.00 0.00 Total Other State Aid from 7000 1,870,307.08 0.00 Total Aid 7,312,912.32 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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