Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0382 USD 382 PRATT 0000047599
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
V24K0173 07/12/2023 0009475078 551400 258,608.31 V24K0459 10/11/2023 0009567482 551400 222,763.12 V24K0745 01/10/2024 0009660001 551400 266,391.65 V24K1031 04/10/2024 0009755502 551400 248,945.89 Total Fund Budget Unit 996,708.97 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0025 08/29/2023 0009524604 551100 5,120.00 V24H0080 09/27/2023 0009554106 551100 5,120.00 V24H0149 10/11/2023 0009567278 551100 5,127.00 V24H0222 10/27/2023 0009583041 551100 5,120.00 V24H0296 11/28/2023 0009618657 551100 5,120.00 V24H0369 12/27/2023 0009649839 551100 5,120.00 V24H0445 01/10/2024 0009659794 551100 5,127.00 V24H0524 01/29/2024 0009681100 551100 5,120.00 V24H0603 03/12/2024 0009723806 551100 5,127.00 V24H0680 02/27/2024 0009709658 551100 5,123.00 V24H0756 03/27/2024 0009742728 551100 5,120.00 V24H0830 04/26/2024 0009776469 551100 6,854.00 V24H0907 05/10/2024 0009790680 551100 5,128.00 V24H0987 05/29/2024 0009810888 551100 13,709.00 Total Fund Budget Unit 82,035.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0116 07/17/2023 0009478346 551100 16,415.00 Total Fund Budget Unit 16,415.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2043 10/17/2023 0009572743 551100 511.92 V24N2043 10/17/2023 0009572743 551100 282.16 V24N3101 12/05/2023 0009625442 551100 487.72 V24N3456 12/12/2023 0009632722 551100 427.00 V24N4951 02/26/2024 0009703087 551100 417.20 V24N4951 02/26/2024 0009703087 551100 339.40 V24N6142 04/02/2024 0009747506 551100 471.88 V24N6391 04/09/2024 0009754120 551100 290.32 V24N7329 05/07/2024 0009786981 551100 472.00 V24N8813 06/11/2024 0009825765 551100 1,197.96 Total Fund Budget Unit 4,897.56 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0173 10/11/2023 0009567768 551100 299,465.00 V24S0463 12/12/2023 0009633089 551100 296,177.00 V24S0752 03/12/2024 0009724411 551100 174,508.00 V24S1039 04/10/2024 0009755788 551100 302,302.00 V24S1329 05/29/2024 0009811094 551100 326,047.00 Total Fund Budget Unit 1,398,499.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450173 07/10/2023 0009471883 551100 614,234.00 V2450459 07/24/2023 0009484551 551100 553,139.00 V2450745 08/29/2023 0009524452 551100 646,225.00 V2451031 09/27/2023 0009553954 551100 757,486.00 V2451317 10/27/2023 0009582886 551100 717,406.00 V2451603 11/28/2023 0009618502 551100 708,175.00 V2451889 12/27/2023 0009649678 551100 691,111.00 V2452459 02/27/2024 0009709492 551100 193,570.99 V2452745 03/27/2024 0009742570 551100 591,414.00 V2453029 04/26/2024 0009776307 551100 473,855.00 Total Fund Budget Unit 5,946,615.99 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0136 09/27/2023 0009554268 551100 505,056.00 V24L0368 01/29/2024 0009681269 551100 535,566.00 V24L0600 06/17/2024 0009833907 551100 272,014.00 Total Fund Budget Unit 1,312,636.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0160 06/14/2024 0009831132 551100 4,688.00 Total Fund Budget Unit 4,688.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0063 07/24/2023 0009484717 551100 294,120.00 V24C0174 01/29/2024 0009681019 551100 31,032.00 Total Fund Budget Unit 325,152.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0106 02/26/2024 0009703358 551100 287,509.00 Total Fund Budget Unit 287,509.00 0.00 Total State Aid 10,375,156.52 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0145 09/12/2023 0009536163 551100 10,675.00 V24P0469 03/12/2024 0009724212 551100 5,338.00 V24P0653 06/12/2024 0009827525 551100 5,337.00 Total Fund Budget Unit 21,350.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0067 08/22/2023 0009514786 551100 6,768.00 V24P0258 11/09/2023 0009599844 551100 6,768.00 V24P0394 02/12/2024 0009691472 551100 6,768.00 V24P0577 05/22/2024 0009803770 551100 6,766.00 Total Fund Budget Unit 27,070.00 0.002538‑2030 002030 2024 State Safety
V24T0145 11/28/2023 0009618833 551100 5,800.00 Total Fund Budget Unit 5,800.00 0.00 Total Special Revenue State Aid 54,220.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0228 10/12/2023 0009568866 550100 13,655.76 V24V0370 01/11/2024 0009661170 550100 22,176.52 V24V0512 04/11/2024 0009756977 550100 16,911.64 Total Fund Budget Unit 52,743.92 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0099 07/17/2023 0009478517 550100 12,091.00 V24F0936 11/06/2023 0009599711 550100 5,675.00 Total Account by Grant Year 17,766.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1183 12/04/2023 0009623117 550100 5,075.00 V24F2761 06/03/2024 0009818348 550100 11,214.00 Total Account by Grant Year 16,289.00 0.00 Total Fund Budget Unit 34,055.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0388 07/17/2023 0009478731 550100 4,862.34 V24N2769 11/20/2023 0009608692 550100 2,508.32 Total Account 7,370.66 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0070 07/11/2023 0009473375 550100 14,434.56 V24N1585 09/26/2023 0009547943 550100 3,068.80 Total Account by Grant Year 17,503.36 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8484 06/11/2024 0009825446 550100 849.60 Total Account by Grant Year 849.60 0.00 Total Account 18,352.96 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0070 07/11/2023 0009473375 550100 1,514.34 V24N1585 09/26/2023 0009547943 550100 321.95 Total Account by Grant Year 1,836.29 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8484 06/11/2024 0009825446 550100 88.65 Total Account by Grant Year 88.65 0.00 Total Account 1,924.94 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0070 07/11/2023 0009473375 550100 48.33 V24N1585 09/26/2023 0009547943 550100 10.28 Total Account by Grant Year 58.61 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8484 06/11/2024 0009825446 550100 2.70 Total Account by Grant Year 2.70 0.00 Total Account 61.31 0.00 Total Fund Budget Unit 27,709.87 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F2761 06/03/2024 0009818348 550100 6,758.00 Total Account 6,758.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0283 08/07/2023 0009500863 550100 12,286.00 V24F0690 10/02/2023 0009557275 550100 16,202.00 V24F0936 11/06/2023 0009599711 550100 8,289.00 V24F1183 12/04/2023 0009623117 550100 88,096.00 V24F1446 01/08/2024 0009656609 550100 17,593.00 V24F1702 02/05/2024 0009685155 550100 31,348.00 V24F1954 03/04/2024 0009714469 550100 16,465.00 V24F2222 04/01/2024 0009745594 550100 36,600.00 V24F2761 06/03/2024 0009818348 550100 16,144.00 Total Account 243,023.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F0099 07/17/2023 0009478517 550100 19,463.00 Total Account 19,463.00 0.00 Total Fund Budget Unit 269,244.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0199 10/24/2023 0009578995 550100 7,300.00 V24P0328 01/22/2024 0009670419 550100 9,000.00 V24P0519 04/22/2024 0009766867 550100 5,400.00 Total Fund Budget Unit 21,700.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0099 07/17/2023 0009478517 550100 6,446.00 Total Account by Grant Year 6,446.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1702 02/05/2024 0009685155 550100 10,150.00 V24F1954 03/04/2024 0009714469 550100 5,075.00 V24F2222 04/01/2024 0009745594 550100 10,149.00 V24F2489 05/06/2024 0009784445 550100 10,000.00 V24F2761 06/03/2024 0009818348 550100 5,196.00 Total Account by Grant Year 40,570.00 0.00 Total Fund Budget Unit 47,016.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2043 10/17/2023 0009572743 550100 4,944.29 V24N2043 10/17/2023 0009572743 550100 9,079.97 Total Account by Grant Year 14,024.26 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3101 12/05/2023 0009625442 550100 9,836.85 V24N3456 12/12/2023 0009632722 550100 7,962.79 V24N4951 02/26/2024 0009703087 550100 7,312.03 V24N4951 02/26/2024 0009703087 550100 6,223.67 V24N6142 04/02/2024 0009747506 550100 9,564.31 V24N6391 04/09/2024 0009754120 550100 6,138.45 V24N7329 05/07/2024 0009786981 550100 9,723.38 Total Account by Grant Year 56,761.48 0.00 Total Fund Budget Unit 70,785.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2043 10/17/2023 0009572743 550100 36,496.24 V24N2043 10/17/2023 0009572743 550100 20,429.67 Total Account by Grant Year 56,925.91 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3101 12/05/2023 0009625442 550100 33,650.49 V24N3456 12/12/2023 0009632722 550100 29,209.60 V24N4951 02/26/2024 0009703087 550100 23,271.70 V24N4951 02/26/2024 0009703087 550100 28,510.35 V24N6142 04/02/2024 0009747506 550100 32,321.11 V24N6391 04/09/2024 0009754120 550100 19,904.99 V24N7329 05/07/2024 0009786981 550100 32,680.35 Total Account by Grant Year 199,548.59 0.00 Total Account 256,474.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2043 10/17/2023 0009572743 550100 692.64 V24N2043 10/17/2023 0009572743 550100 1,315.08 Total Account by Grant Year 2,007.72 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3101 12/05/2023 0009625442 550100 1,175.85 V24N3456 12/12/2023 0009632722 550100 1,201.59 V24N4951 02/26/2024 0009703087 550100 1,096.29 V24N4951 02/26/2024 0009703087 550100 913.77 V24N6142 04/02/2024 0009747506 550100 1,354.86 V24N6391 04/09/2024 0009754120 550100 829.53 V24N7329 05/07/2024 0009786981 550100 1,306.89 Total Account by Grant Year 7,878.78 0.00 Total Account 9,886.50 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5334 03/11/2024 0009721321 550100 30,558.98 V24N7043 04/23/2024 0009768802 550100 483.34 Total Account 31,042.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2043 10/17/2023 0009572743 550100 3,775.41 V24N2043 10/17/2023 0009572743 550100 2,080.93 Total Account by Grant Year 5,856.34 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3101 12/05/2023 0009625442 550100 3,596.94 V24N3456 12/12/2023 0009632722 550100 3,149.13 V24N4951 02/26/2024 0009703087 550100 2,503.08 V24N4951 02/26/2024 0009703087 550100 3,076.85 V24N6142 04/02/2024 0009747506 550100 3,480.12 V24N6391 04/09/2024 0009754120 550100 2,141.11 V24N7329 05/07/2024 0009786981 550100 3,481.00 Total Account by Grant Year 21,428.23 0.00 Total Account 27,284.57 0.00 Total Fund Budget Unit 324,687.89 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0690 10/02/2023 0009557275 550100 9,824.00 V24F0936 11/06/2023 0009599711 550100 20,072.00 Total Account by Grant Year 29,896.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1183 12/04/2023 0009623117 550100 18,976.00 V24F1446 01/08/2024 0009656609 550100 18,773.00 V24F1702 02/05/2024 0009685155 550100 16,525.00 V24F1954 03/04/2024 0009714469 550100 17,474.00 V24F2222 04/01/2024 0009745594 550100 33,862.00 V24F2489 05/06/2024 0009784445 550100 58,000.00 V24F2761 06/03/2024 0009818348 550100 30,665.00 Total Account by Grant Year 194,275.00 0.00 Total Fund Budget Unit 224,171.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0936 11/06/2023 0009599711 550100 828.00 V24F2222 04/01/2024 0009745594 550100 259.00 Total Fund Budget Unit 1,087.00 0.00 Total Federal Aid 1,073,200.42 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0361 02/12/2024 0009691322 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452174 01/29/2024 0009680862 551100 845,780.00 V2452459 02/27/2024 0009709492 551100 391,170.01 V2453313 06/17/2024 0009833658 551100 1,517,003.00 Total Fund Budget Unit 2,753,953.01 0.00 Total Other State Aid from 7000 2,753,995.09 0.00 Total Aid 14,256,572.03 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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