Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0385 USD 385 ANDOVER 0000063278
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
V24K0176 07/12/2023 0009475081 551400 1,315,747.71 V24K0462 10/11/2023 0009567485 551400 987,709.06 V24K0748 01/10/2024 0009660004 551400 1,186,867.18 V24K1034 04/10/2024 0009755505 551400 1,222,359.82 Total Fund Budget Unit 4,712,683.77 0.001000‑0235 000235 2024 School safety and security grants
V24A0118 07/17/2023 0009478348 551100 64,365.00 Total Fund Budget Unit 64,365.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1231 09/12/2023 0009535977 551100 1,401.80 V24N2044 10/17/2023 0009572744 551100 1,680.16 V24N2336 11/07/2023 0009596785 551100 1,847.04 V24N3103 12/05/2023 0009625444 551100 1,512.28 V24N4322 01/23/2024 0009670240 551100 1,333.28 V24N4954 02/26/2024 0009703090 551100 1,617.12 V24N5655 03/12/2024 0009723946 551100 1,814.96 V24N6393 04/09/2024 0009754122 551100 1,350.00 V24N7331 05/07/2024 0009786983 551100 2,009.40 V24N8111 06/04/2024 0009816764 551100 1,369.96 V24N8816 06/11/2024 0009825768 551100 5,160.21 Total Fund Budget Unit 21,096.21 0.001000‑0440 000440 2024 Mentor Teacher
V24M0126 06/12/2024 0009827399 551100 16,329.00 Total Fund Budget Unit 16,329.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0176 10/11/2023 0009567771 551100 1,149,941.00 V24S0466 12/12/2023 0009633092 551100 1,008,977.00 V24S0755 03/12/2024 0009724414 551100 618,798.00 V24S1042 04/10/2024 0009755791 551100 773,189.00 V24S1332 05/29/2024 0009811097 551100 1,656,527.00 Total Fund Budget Unit 5,207,432.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450176 07/10/2023 0009471886 551100 4,201,707.00 V2450462 07/24/2023 0009484554 551100 3,201,707.00 V2450748 08/29/2023 0009524455 551100 2,596,881.00 V2451034 09/27/2023 0009553957 551100 3,215,826.00 V2451320 10/27/2023 0009582889 551100 3,075,333.00 V2451606 11/28/2023 0009618505 551100 3,186,832.00 V2451892 12/27/2023 0009649681 551100 3,110,041.00 V2452462 02/27/2024 0009709495 551100 2,315,144.00 V2452748 03/27/2024 0009742573 551100 2,341,561.00 V2453032 04/26/2024 0009776310 551100 1,876,116.00 Total Fund Budget Unit 29,121,148.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0139 09/27/2023 0009554271 551100 3,034,679.00 V24L0371 01/29/2024 0009681272 551100 3,065,271.00 V24L0603 06/17/2024 0009833910 551100 1,450,406.00 Total Fund Budget Unit 7,550,356.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0163 06/14/2024 0009831135 551100 5,861.00 Total Fund Budget Unit 5,861.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0065 07/24/2023 0009484719 551100 500,000.00 V24C0176 01/29/2024 0009681021 551100 909,351.00 Total Fund Budget Unit 1,409,351.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0109 02/26/2024 0009703361 551100 2,253,541.00 Total Fund Budget Unit 2,253,541.00 0.00 Total State Aid 50,362,162.98 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0148 11/28/2023 0009618836 551100 13,630.00 Total Special Revenue State Aid 13,630.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0090 08/11/2023 0009507340 550100 37,761.32 V24V0231 10/12/2023 0009568869 550100 15,495.26 V24V0373 01/11/2024 0009661173 550100 45,008.26 V24V0515 04/11/2024 0009756980 550100 44,493.81 Total Fund Budget Unit 142,758.65 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0102 07/17/2023 0009478520 550100 11,600.00 V24F0285 08/07/2023 0009500865 550100 60.00 V24F0693 10/02/2023 0009557278 550100 715.00 V24F0938 11/06/2023 0009599713 550100 3,500.00 Total Account by Grant Year 15,875.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2491 05/06/2024 0009784447 550100 4,806.00 V24F2491 05/06/2024 0009784447 550100 500.00 Total Account by Grant Year 5,306.00 0.00 Total Fund Budget Unit 21,181.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0389 07/17/2023 0009478732 550100 24,516.45 V24N2770 11/20/2023 0009608693 550100 19,731.57 Total Fund Budget Unit 44,248.02 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0102 07/17/2023 0009478520 550100 214,422.00 V24F0473 09/05/2023 0009529508 550100 129,938.00 V24F0693 10/02/2023 0009557278 550100 148,903.00 V24F0938 11/06/2023 0009599713 550100 90,352.00 V24F1185 12/04/2023 0009623119 550100 91,948.00 V24F1448 01/08/2024 0009656611 550100 83,628.00 V24F1704 02/05/2024 0009685157 550100 129,108.00 V24F1957 03/04/2024 0009714472 550100 97,184.00 V24F2224 04/01/2024 0009745596 550100 99,059.00 V24F2491 05/06/2024 0009784447 550100 264,900.00 V24F2764 06/03/2024 0009818351 550100 90,000.00 Total Account 1,439,442.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0473 09/05/2023 0009529508 550100 1,373.00 Total Account 1,373.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V24F0102 07/17/2023 0009478520 550100 2,045.00 V24F0285 08/07/2023 0009500865 550100 120,688.00 Total Account 122,733.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V24F2764 06/03/2024 0009818351 550100 430,643.00 Total Account 430,643.00 0.00 Total Fund Budget Unit 1,994,191.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0102 07/17/2023 0009478520 550100 756.00 V24F0285 08/07/2023 0009500865 550100 6,762.00 V24F0693 10/02/2023 0009557278 550100 196.00 V24F0693 10/02/2023 0009557278 550100 1,837.00 V24F0938 11/06/2023 0009599713 550100 1,375.00 V24F1185 12/04/2023 0009623119 550100 437.00 Total Account by Grant Year 11,363.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1448 01/08/2024 0009656611 550100 486.00 V24F1704 02/05/2024 0009685157 550100 279.00 V24F1957 03/04/2024 0009714472 550100 463.00 V24F2224 04/01/2024 0009745596 550100 285.00 V24F2491 05/06/2024 0009784447 550100 4,341.00 V24F2764 06/03/2024 0009818351 550100 850.00 Total Account by Grant Year 6,704.00 0.00 Total Fund Budget Unit 18,067.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0693 10/02/2023 0009557278 550100 18,931.00 V24F0938 11/06/2023 0009599713 550100 12,418.00 Total Account by Grant Year 31,349.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1957 03/04/2024 0009714472 550100 4,805.00 V24F2224 04/01/2024 0009745596 550100 8,215.00 V24F2491 05/06/2024 0009784447 550100 32,174.00 V24F2764 06/03/2024 0009818351 550100 10,809.00 Total Account by Grant Year 56,003.00 0.00 Total Fund Budget Unit 87,352.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1231 09/12/2023 0009535977 550100 7,009.36 V24N1231 09/12/2023 0009535977 550100 1,370.08 V24N2044 10/17/2023 0009572744 550100 9,701.52 V24N2044 10/17/2023 0009572744 550100 1,614.65 Total Account by Grant Year 19,695.61 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2336 11/07/2023 0009596785 550100 11,136.46 V24N2336 11/07/2023 0009596785 550100 1,486.71 V24N3103 12/05/2023 0009625444 550100 8,927.56 V24N3103 12/05/2023 0009625444 550100 1,290.43 V24N4322 01/23/2024 0009670240 550100 7,622.92 V24N4322 01/23/2024 0009670240 550100 1,158.51 V24N4954 02/26/2024 0009703090 550100 7,480.74 V24N4954 02/26/2024 0009703090 550100 1,251.95 V24N5655 03/12/2024 0009723946 550100 9,807.22 V24N5655 03/12/2024 0009723946 550100 1,344.63 V24N6393 04/09/2024 0009754122 550100 7,651.80 V24N6393 04/09/2024 0009754122 550100 1,026.36 V24N7331 05/07/2024 0009786983 550100 11,510.38 V24N7331 05/07/2024 0009786983 550100 1,474.83 V24N8111 06/04/2024 0009816764 550100 8,208.48 V24N8111 06/04/2024 0009816764 550100 1,018.33 Total Account by Grant Year 82,397.31 0.00 Total Fund Budget Unit 102,092.92 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1231 09/12/2023 0009535977 550100 54,145.95 V24N2044 10/17/2023 0009572744 550100 65,257.07 Total Account by Grant Year 119,403.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2336 11/07/2023 0009596785 550100 69,744.68 V24N3103 12/05/2023 0009625444 550100 56,509.71 V24N4322 01/23/2024 0009670240 550100 50,066.36 V24N4954 02/26/2024 0009703090 550100 61,062.44 V24N5655 03/12/2024 0009723946 550100 69,623.87 V24N6393 04/09/2024 0009754122 550100 52,137.65 V24N7331 05/07/2024 0009786983 550100 77,744.00 V24N8111 06/04/2024 0009816764 550100 53,846.67 Total Account by Grant Year 490,735.38 0.00 Total Account 610,138.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5337 03/11/2024 0009721324 550100 126,405.16 V24N7046 04/23/2024 0009768805 550100 2,295.88 Total Account 128,701.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1231 09/12/2023 0009535977 550100 10,338.28 V24N2044 10/17/2023 0009572744 550100 12,391.18 Total Account by Grant Year 22,729.46 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2336 11/07/2023 0009596785 550100 13,621.92 V24N3103 12/05/2023 0009625444 550100 11,153.07 V24N4322 01/23/2024 0009670240 550100 9,832.94 V24N4954 02/26/2024 0009703090 550100 11,926.26 V24N5655 03/12/2024 0009723946 550100 13,385.33 V24N6393 04/09/2024 0009754122 550100 9,956.25 V24N7331 05/07/2024 0009786983 550100 14,819.33 V24N8111 06/04/2024 0009816764 550100 10,103.46 Total Account by Grant Year 94,798.56 0.00 Total Account 117,528.02 0.00 Total Fund Budget Unit 856,367.46 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0102 07/17/2023 0009478520 550100 13,080.00 V24F0693 10/02/2023 0009557278 550100 16,015.00 V24F0938 11/06/2023 0009599713 550100 29,744.00 Total Account by Grant Year 58,839.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1185 12/04/2023 0009623119 550100 5,664.00 V24F1448 01/08/2024 0009656611 550100 29,407.00 V24F1704 02/05/2024 0009685157 550100 3,498.00 V24F1957 03/04/2024 0009714472 550100 18,053.00 V24F2224 04/01/2024 0009745596 550100 33,035.00 V24F2491 05/06/2024 0009784447 550100 24,802.00 V24F2764 06/03/2024 0009818351 550100 44,128.00 Total Account by Grant Year 158,587.00 0.00 Total Fund Budget Unit 217,426.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1704 02/05/2024 0009685157 550100 530.00 Total Fund Budget Unit 530.00 0.00 Total Federal Aid 3,484,214.05 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0364 02/12/2024 0009691325 559900 1,054.08 Total Fund Budget Unit 1,054.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452177 01/29/2024 0009680865 551100 3,348,663.00 V2453316 06/17/2024 0009833661 551100 5,383,818.00 Total Fund Budget Unit 8,732,481.00 0.00 Total Other State Aid from 7000 8,733,535.08 0.00 Total Aid 62,593,542.11 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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