Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0389 USD 389 EUREKA 0000047549
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
V24K0180 07/12/2023 0009475085 551400 207,455.67 V24K0466 10/11/2023 0009567489 551400 176,158.42 V24K0752 01/10/2024 0009660008 551400 204,104.22 V24K1038 04/10/2024 0009755509 551400 213,864.56 Total Fund Budget Unit 801,582.87 0.001000‑0190 000190 2024 CTE Transportation
V24E0077 06/12/2024 0009827215 551100 9,951.00 Total Fund Budget Unit 9,951.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0120 07/17/2023 0009478350 551100 8,025.00 Total Fund Budget Unit 8,025.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1233 09/12/2023 0009535979 551100 170.00 V24N1846 10/10/2023 0009566071 551100 295.40 V24N2338 11/07/2023 0009596787 551100 308.56 V24N3107 12/05/2023 0009625448 551100 270.08 V24N4325 01/23/2024 0009670243 551100 185.76 V24N4958 02/26/2024 0009703094 551100 243.60 V24N5659 03/12/2024 0009723950 551100 265.44 V24N6395 04/09/2024 0009754124 551100 207.64 V24N7698 05/14/2024 0009793625 551100 286.00 V24N8316 06/10/2024 0009823130 551100 116.68 V24N8820 06/11/2024 0009825772 551100 760.68 Total Fund Budget Unit 3,109.84 0.001000‑0440 000440 2024 Mentor Teacher
V24M0130 06/12/2024 0009827403 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0180 10/11/2023 0009567775 551100 98,252.00 V24S0470 12/12/2023 0009633096 551100 98,252.00 V24S0759 03/12/2024 0009724418 551100 37,921.00 V24S1046 04/10/2024 0009755795 551100 59,481.00 V24S1336 05/29/2024 0009811101 551100 295,949.00 Total Fund Budget Unit 589,855.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450180 07/10/2023 0009471890 551100 292,184.00 V2450466 07/24/2023 0009484558 551100 292,184.00 V2450752 08/29/2023 0009524459 551100 439,411.00 V2451038 09/27/2023 0009553961 551100 499,161.00 V2451324 10/27/2023 0009582893 551100 441,473.00 V2451610 11/28/2023 0009618509 551100 436,579.00 V2451896 12/27/2023 0009649685 551100 426,059.00 V2452466 02/27/2024 0009709499 551100 370,049.00 V2452752 03/27/2024 0009742577 551100 374,272.00 V2453036 04/26/2024 0009776314 551100 299,876.00 Total Fund Budget Unit 3,871,248.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0142 09/27/2023 0009554274 551100 388,337.00 V24L0374 01/29/2024 0009681275 551100 395,378.00 V24L0606 06/17/2024 0009833913 551100 198,170.00 Total Fund Budget Unit 981,885.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0167 06/14/2024 0009831139 551100 1,769.00 Total Fund Budget Unit 1,769.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0112 02/26/2024 0009703364 551100 169,972.00 Total Fund Budget Unit 169,972.00 0.00 Total State Aid 6,439,397.71 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0151 11/28/2023 0009618839 551100 4,205.00 Total Special Revenue State Aid 4,205.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0094 08/11/2023 0009507344 550100 12,583.89 V24V0233 10/12/2023 0009568871 550100 2,462.89 V24V0375 01/11/2024 0009661175 550100 13,281.78 V24V0518 04/11/2024 0009756983 550100 11,671.19 Total Fund Budget Unit 39,999.75 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2768 06/03/2024 0009818355 550100 18,146.00 Total Fund Budget Unit 18,146.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0073 07/11/2023 0009473378 550100 8,911.12 Total Account 8,911.12 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0073 07/11/2023 0009473378 550100 918.38 Total Account 918.38 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2937 11/27/2023 0009611948 550100 1,353.46 Total Account by Grant Year 1,353.46 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3713 12/19/2023 0009639268 550100 2,294.76 V24N3905 01/23/2024 0009669845 550100 2,590.54 V24N4769 02/26/2024 0009702906 550100 1,236.82 V24N4769 02/26/2024 0009702906 550100 697.48 V24N6051 03/26/2024 0009736310 550100 2,063.22 V24N6762 04/23/2024 0009768528 550100 1,841.07 V24N7912 05/28/2024 0009805553 550100 2,663.16 V24N8440 06/10/2024 0009823229 550100 1,321.84 Total Account by Grant Year 14,708.89 0.00 Total Account 16,062.35 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0073 07/11/2023 0009473378 550100 37.05 Total Account 37.05 0.00 Total Fund Budget Unit 25,928.90 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0474 09/05/2023 0009529509 550100 10,989.00 V24F0696 10/02/2023 0009557281 550100 120,287.00 V24F0696 10/02/2023 0009557281 550100 62,552.00 V24F1189 12/04/2023 0009623123 550100 1,325.00 V24F1451 01/08/2024 0009656614 550100 132,721.00 V24F1708 02/05/2024 0009685161 550100 6,331.00 V24F1960 03/04/2024 0009714475 550100 12,954.00 V24F2227 04/01/2024 0009745599 550100 5,720.00 V24F2494 05/06/2024 0009784450 550100 5,636.00 V24F2768 06/03/2024 0009818355 550100 18,898.00 Total Account 377,413.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0696 10/02/2023 0009557281 550100 10,425.00 V24F1189 12/04/2023 0009623123 550100 6,502.00 Total Account 16,927.00 0.00 Total Fund Budget Unit 394,340.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F1189 12/04/2023 0009623123 550100 33,295.00 V24F1451 01/08/2024 0009656614 550100 32,312.00 Total Account by Grant Year 65,607.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1708 02/05/2024 0009685161 550100 30,614.00 V24F1960 03/04/2024 0009714475 550100 28,640.00 V24F2227 04/01/2024 0009745599 550100 30,935.00 V24F2494 05/06/2024 0009784450 550100 24,154.00 Total Account by Grant Year 114,343.00 0.00 Total Fund Budget Unit 179,950.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0696 10/02/2023 0009557281 550100 432.00 Total Account by Grant Year 432.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1189 12/04/2023 0009623123 550100 384.00 V24F1708 02/05/2024 0009685161 550100 300.00 V24F1960 03/04/2024 0009714475 550100 60.00 V24F2227 04/01/2024 0009745599 550100 280.00 V24F2494 05/06/2024 0009784450 550100 11.00 V24F2768 06/03/2024 0009818355 550100 26,855.00 Total Account by Grant Year 27,890.00 0.00 Total Fund Budget Unit 28,322.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1233 09/12/2023 0009535979 550100 5,447.39 V24N1846 10/10/2023 0009566071 550100 10,964.14 Total Account by Grant Year 16,411.53 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2338 11/07/2023 0009596787 550100 11,828.56 V24N3107 12/05/2023 0009625448 550100 9,970.70 V24N4325 01/23/2024 0009670243 550100 6,981.55 V24N4958 02/26/2024 0009703094 550100 8,313.02 V24N5659 03/12/2024 0009723950 550100 10,024.04 V24N6395 04/09/2024 0009754124 550100 7,295.57 V24N7698 05/14/2024 0009793625 550100 10,774.82 V24N8316 06/10/2024 0009823130 550100 5,179.30 Total Account by Grant Year 70,367.56 0.00 Total Fund Budget Unit 86,779.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1233 09/12/2023 0009535979 550100 13,915.25 V24N1846 10/10/2023 0009566071 550100 24,382.65 Total Account by Grant Year 38,297.90 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2338 11/07/2023 0009596787 550100 25,230.20 V24N3107 12/05/2023 0009625448 550100 22,127.75 V24N4325 01/23/2024 0009670243 550100 15,156.45 V24N4958 02/26/2024 0009703094 550100 19,838.90 V24N5659 03/12/2024 0009723950 550100 21,984.10 V24N6395 04/09/2024 0009754124 550100 17,155.85 V24N7698 05/14/2024 0009793625 550100 23,625.85 V24N8316 06/10/2024 0009823130 550100 9,487.70 Total Account by Grant Year 154,606.80 0.00 Total Account 192,904.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5341 03/11/2024 0009721328 550100 16,796.45 V24N7050 04/23/2024 0009768809 550100 223.08 Total Account 17,019.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1233 09/12/2023 0009535979 550100 1,253.75 V24N1846 10/10/2023 0009566071 550100 2,178.58 Total Account by Grant Year 3,432.33 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2338 11/07/2023 0009596787 550100 2,275.63 V24N3107 12/05/2023 0009625448 550100 1,991.84 V24N4325 01/23/2024 0009670243 550100 1,369.98 V24N4958 02/26/2024 0009703094 550100 1,796.55 V24N5659 03/12/2024 0009723950 550100 1,957.62 V24N6395 04/09/2024 0009754124 550100 1,531.35 V24N7698 05/14/2024 0009793625 550100 2,109.25 V24N8316 06/10/2024 0009823130 550100 860.52 Total Account by Grant Year 13,892.74 0.00 Total Account 17,325.07 0.00 Total Fund Budget Unit 227,249.30 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0696 10/02/2023 0009557281 550100 18,387.00 Total Account by Grant Year 18,387.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1189 12/04/2023 0009623123 550100 34,510.00 V24F1451 01/08/2024 0009656614 550100 27,661.00 V24F1708 02/05/2024 0009685161 550100 17,724.00 V24F1960 03/04/2024 0009714475 550100 14,337.00 V24F2227 04/01/2024 0009745599 550100 15,894.00 V24F2494 05/06/2024 0009784450 550100 15,576.00 V24F2768 06/03/2024 0009818355 550100 24,281.00 Total Account by Grant Year 149,983.00 0.00 Total Fund Budget Unit 168,370.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F1708 02/05/2024 0009685161 550100 6,915.00 Total Fund Budget Unit 6,915.00 0.00 Total Federal Aid 1,176,000.04 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0368 02/12/2024 0009691329 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452181 01/29/2024 0009680869 551100 535,245.00 V2453320 06/17/2024 0009833665 551100 892,475.00 Total Fund Budget Unit 1,427,720.00 0.00 Total Other State Aid from 7000 1,427,752.08 0.00 Total Aid 9,047,354.83 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
Back to the CPA State Funding Reports County