Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0390 USD 390 HAMILTON 0000047550
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
V24K0181 07/12/2023 0009475086 551400 27,859.90 V24K0467 10/11/2023 0009567490 551400 23,216.20 V24K0753 01/10/2024 0009660009 551400 30,392.98 V24K1039 04/10/2024 0009755510 551400 28,469.64 Total Fund Budget Unit 109,938.72 0.001000‑0190 000190 2024 CTE Transportation
V24E0078 06/12/2024 0009827216 551100 1,018.00 Total Fund Budget Unit 1,018.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2339 11/07/2023 0009596788 551100 47.88 V24N2339 11/07/2023 0009596788 551100 36.08 V24N3459 12/12/2023 0009632725 551100 46.32 V24N3459 12/12/2023 0009632725 551100 51.56 V24N4959 02/26/2024 0009703095 551100 29.36 V24N6144 04/02/2024 0009747508 551100 49.60 V24N6144 04/02/2024 0009747508 551100 45.80 V24N7334 05/07/2024 0009786986 551100 38.60 V24N8114 06/04/2024 0009816767 551100 55.32 V24N8317 06/10/2024 0009823131 551100 32.88 V24N8821 06/11/2024 0009825773 551100 140.34 Total Fund Budget Unit 573.74 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0181 10/11/2023 0009567776 551100 32,303.00 V24S0471 12/12/2023 0009633097 551100 28,939.00 V24S0760 03/12/2024 0009724419 551100 12,122.00 V24S1047 04/10/2024 0009755796 551100 22,390.00 V24S1337 05/29/2024 0009811102 551100 50,862.00 Total Fund Budget Unit 146,616.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450181 07/10/2023 0009471891 551100 55,889.00 V2450467 07/24/2023 0009484559 551100 55,889.00 V2450753 08/29/2023 0009524460 551100 59,252.00 V2451039 09/27/2023 0009553962 551100 71,239.00 V2451325 10/27/2023 0009582894 551100 70,094.00 V2451611 11/28/2023 0009618510 551100 108,822.00 V2451897 12/27/2023 0009649686 551100 106,200.00 V2452467 02/27/2024 0009709500 551100 100,709.00 V2452753 03/27/2024 0009742578 551100 101,859.00 V2453037 04/26/2024 0009776315 551100 81,611.00 Total Fund Budget Unit 811,564.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0168 06/14/2024 0009831140 551100 53.00 Total Fund Budget Unit 53.00 0.00 Total State Aid 1,069,763.46 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0152 11/28/2023 0009618840 551100 1,740.00 Total Special Revenue State Aid 1,740.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0095 08/11/2023 0009507345 550100 267,832.00 V24V0234 10/12/2023 0009568872 550100 12,130.90 V24V0376 01/11/2024 0009661176 550100 24,771.85 V24V0519 04/11/2024 0009756984 550100 18,523.00 Total Fund Budget Unit 323,257.75 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1190 12/04/2023 0009623124 550100 11,100.00 Total Fund Budget Unit 11,100.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0393 07/17/2023 0009478736 550100 2,255.70 V24N2774 11/20/2023 0009608697 550100 224.07 Total Account 2,479.77 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3571 12/12/2023 0009632819 550100 97.91 V24N3571 12/12/2023 0009632819 550100 91.25 Total Account by Grant Year 189.16 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3714 12/19/2023 0009639269 550100 108.70 V24N3906 01/23/2024 0009669846 550100 68.52 V24N3906 01/23/2024 0009669846 550100 103.05 V24N6052 03/26/2024 0009736311 550100 97.76 V24N6052 03/26/2024 0009736311 550100 103.37 V24N7913 05/28/2024 0009805554 550100 116.03 V24N7913 05/28/2024 0009805554 550100 72.00 V24N8441 06/10/2024 0009823230 550100 51.38 Total Account by Grant Year 720.81 0.00 Total Account 909.97 0.00 Total Fund Budget Unit 3,389.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0287 08/07/2023 0009500867 550100 20,906.00 V24F1190 12/04/2023 0009623124 550100 10,866.00 V24F1709 02/05/2024 0009685162 550100 11,377.00 V24F2495 05/06/2024 0009784451 550100 1,202.00 V24F2769 06/03/2024 0009818356 550100 12,458.00 Total Fund Budget Unit 56,809.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F1190 12/04/2023 0009623124 550100 7,541.00 V24F1452 01/08/2024 0009656615 550100 10,541.00 V24F1709 02/05/2024 0009685162 550100 17,689.00 V24F2228 04/01/2024 0009745600 550100 7,293.00 V24F2495 05/06/2024 0009784451 550100 15,444.00 Total Account by Grant Year 58,508.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2769 06/03/2024 0009818356 550100 43,228.00 Total Account by Grant Year 43,228.00 0.00 Total Fund Budget Unit 101,736.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1190 12/04/2023 0009623124 550100 2,104.00 Total Fund Budget Unit 2,104.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2339 11/07/2023 0009596788 550100 2,157.79 V24N2339 11/07/2023 0009596788 550100 1,641.91 Total Account by Grant Year 3,799.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3459 12/12/2023 0009632725 550100 2,257.27 V24N3459 12/12/2023 0009632725 550100 1,869.07 V24N4959 02/26/2024 0009703095 550100 1,319.07 V24N6144 04/02/2024 0009747508 550100 1,540.10 V24N6144 04/02/2024 0009747508 550100 2,296.21 V24N7334 05/07/2024 0009786986 550100 1,728.39 V24N8114 06/04/2024 0009816767 550100 2,521.82 V24N8317 06/10/2024 0009823131 550100 1,637.70 Total Account by Grant Year 15,169.63 0.00 Total Fund Budget Unit 18,969.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2339 11/07/2023 0009596788 550100 2,951.05 V24N2339 11/07/2023 0009596788 550100 3,869.80 Total Account by Grant Year 6,820.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3459 12/12/2023 0009632725 550100 4,039.90 V24N3459 12/12/2023 0009632725 550100 3,644.90 V24N4959 02/26/2024 0009703095 550100 2,370.80 V24N6144 04/02/2024 0009747508 550100 3,884.95 V24N6144 04/02/2024 0009747508 550100 3,511.25 V24N7334 05/07/2024 0009786986 550100 3,039.90 V24N8114 06/04/2024 0009816767 550100 4,371.30 V24N8317 06/10/2024 0009823131 550100 2,607.30 Total Account by Grant Year 27,470.30 0.00 Total Account 34,291.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5342 03/11/2024 0009721329 550100 6,880.59 V24N7051 04/23/2024 0009768810 550100 35.56 Total Account 6,916.15 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2339 11/07/2023 0009596788 550100 353.12 V24N2339 11/07/2023 0009596788 550100 266.09 Total Account by Grant Year 619.21 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3459 12/12/2023 0009632725 550100 341.61 V24N3459 12/12/2023 0009632725 550100 380.26 V24N4959 02/26/2024 0009703095 550100 216.53 V24N6144 04/02/2024 0009747508 550100 337.78 V24N6144 04/02/2024 0009747508 550100 365.80 V24N7334 05/07/2024 0009786986 550100 284.68 V24N8114 06/04/2024 0009816767 550100 407.99 V24N8317 06/10/2024 0009823131 550100 242.49 Total Account by Grant Year 2,577.14 0.00 Total Account 3,196.35 0.00 Total Fund Budget Unit 44,403.65 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2228 04/01/2024 0009745600 550100 2,004.00 V24F2495 05/06/2024 0009784451 550100 11,858.00 V24F2769 06/03/2024 0009818356 550100 12,027.00 Total Fund Budget Unit 25,889.00 0.00 Total Federal Aid 587,658.47 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0369 02/12/2024 0009691330 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452182 01/29/2024 0009680870 551100 145,668.00 V2453321 06/17/2024 0009833666 551100 231,586.00 Total Fund Budget Unit 377,254.00 0.00 Total Other State Aid from 7000 377,286.08 0.00 Total Aid 2,036,448.01 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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