Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0393 USD 393 0000047669
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
V24K0183 07/12/2023 0009475088 551400 76,761.29 V24K0469 10/11/2023 0009567492 551400 85,452.11 V24K0755 01/10/2024 0009660011 551400 95,336.10 V24K1041 04/10/2024 0009755512 551400 96,625.72 Total Fund Budget Unit 354,175.22 0.001000‑0190 000190 2024 CTE Transportation
V24E0079 06/12/2024 0009827217 551100 14,540.00 Total Fund Budget Unit 14,540.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0121 07/17/2023 0009478351 551100 5,459.00 Total Fund Budget Unit 5,459.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1234 09/12/2023 0009535980 551100 75.08 V24N1847 10/10/2023 0009566072 551100 194.04 V24N2340 11/07/2023 0009596789 551100 204.52 V24N3460 12/12/2023 0009632726 551100 170.80 V24N4326 01/23/2024 0009670244 551100 138.52 V24N4960 02/26/2024 0009703096 551100 164.12 V24N6146 04/02/2024 0009747510 551100 170.28 V24N6397 04/09/2024 0009754126 551100 138.52 V24N7335 05/07/2024 0009786987 551100 195.68 V24N8318 06/10/2024 0009823132 551100 127.72 V24N8823 06/11/2024 0009825775 551100 511.38 Total Fund Budget Unit 2,090.66 0.001000‑0440 000440 2024 Mentor Teacher
V24M0132 06/12/2024 0009827405 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0183 10/11/2023 0009567778 551100 78,154.00 V24S0473 12/12/2023 0009633099 551100 72,634.00 V24S0762 03/12/2024 0009724421 551100 49,129.00 V24S1049 04/10/2024 0009755798 551100 50,719.00 V24S1339 05/29/2024 0009811104 551100 149,664.00 Total Fund Budget Unit 400,300.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450183 07/10/2023 0009471893 551100 812,258.00 V2450469 07/24/2023 0009484561 551100 244,389.00 V2450755 08/29/2023 0009524462 551100 229,388.00 V2451041 09/27/2023 0009553964 551100 271,397.00 V2451327 10/27/2023 0009582896 551100 280,652.00 V2451613 11/28/2023 0009618512 551100 291,916.00 V2451899 12/27/2023 0009649688 551100 284,882.00 V2452469 02/27/2024 0009709502 551100 140,943.00 V2452755 03/27/2024 0009742580 551100 135,695.00 V2453039 04/26/2024 0009776317 551100 108,722.00 Total Fund Budget Unit 2,800,242.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0144 09/27/2023 0009554276 551100 226,677.00 V24L0376 01/29/2024 0009681277 551100 227,483.00 V24L0608 06/17/2024 0009833915 551100 99,738.00 Total Fund Budget Unit 553,898.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0170 06/14/2024 0009831142 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0114 02/26/2024 0009703366 551100 102,548.00 Total Fund Budget Unit 102,548.00 0.00 Total State Aid 4,238,680.88 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0154 11/28/2023 0009618842 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2400733 08/18/2023 0009513168 550100 14,283.97 V2401391 10/06/2023 0009563007 550100 12,130.97 V2401691 10/19/2023 0009574948 550100 154,695.06 Total Fund Budget Unit 181,110.00 0.003056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0096 08/11/2023 0009507346 550100 44,281.64 V24V0235 10/12/2023 0009568873 550100 17,765.00 V24V0377 01/11/2024 0009661177 550100 28,241.00 V24V0520 04/11/2024 0009756985 550100 26,370.00 Total Fund Budget Unit 116,657.64 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2497 05/06/2024 0009784453 550100 13,252.00 Total Fund Budget Unit 13,252.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0074 07/11/2023 0009473379 550100 8,348.78 V24N0972 08/22/2023 0009514692 550100 3,431.68 Total Account by Grant Year 11,780.46 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8487 06/11/2024 0009825449 550100 1,129.97 Total Account by Grant Year 1,129.97 0.00 Total Account 12,910.43 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0074 07/11/2023 0009473379 550100 861.87 V24N0972 08/22/2023 0009514692 550100 360.02 Total Account by Grant Year 1,221.89 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8487 06/11/2024 0009825449 550100 115.66 Total Account by Grant Year 115.66 0.00 Total Account 1,337.55 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0074 07/11/2023 0009473379 550100 34.08 V24N0972 08/22/2023 0009514692 550100 11.49 Total Account by Grant Year 45.57 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8487 06/11/2024 0009825449 550100 4.53 Total Account by Grant Year 4.53 0.00 Total Account 50.10 0.00 Total Fund Budget Unit 14,298.08 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0475 09/05/2023 0009529510 550100 273,616.00 V24F2497 05/06/2024 0009784453 550100 21,872.00 V24F2771 06/03/2024 0009818358 550100 115,814.00 Total Fund Budget Unit 411,302.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2497 05/06/2024 0009784453 550100 8,701.00 Total Fund Budget Unit 8,701.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1234 09/12/2023 0009535980 550100 1,543.56 V24N1847 10/10/2023 0009566072 550100 3,954.56 Total Account by Grant Year 5,498.12 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2340 11/07/2023 0009596789 550100 4,054.38 V24N3460 12/12/2023 0009632726 550100 3,341.30 V24N4326 01/23/2024 0009670244 550100 2,304.24 V24N4960 02/26/2024 0009703096 550100 2,551.84 V24N6146 04/02/2024 0009747510 550100 3,116.32 V24N6397 04/09/2024 0009754126 550100 2,543.06 V24N7335 05/07/2024 0009786987 550100 3,617.64 V24N8318 06/10/2024 0009823132 550100 2,357.66 Total Account by Grant Year 23,886.44 0.00 Total Fund Budget Unit 29,384.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1234 09/12/2023 0009535980 550100 5,604.70 V24N1847 10/10/2023 0009566072 550100 14,587.40 Total Account by Grant Year 20,192.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2340 11/07/2023 0009596789 550100 15,244.00 V24N3460 12/12/2023 0009632726 550100 12,948.05 V24N4326 01/23/2024 0009670244 550100 10,340.50 V24N4960 02/26/2024 0009703096 550100 12,398.60 V24N6146 04/02/2024 0009747510 550100 13,014.30 V24N6397 04/09/2024 0009754126 550100 10,376.10 V24N7335 05/07/2024 0009786987 550100 14,581.65 V24N8318 06/10/2024 0009823132 550100 9,472.15 Total Account by Grant Year 98,375.35 0.00 Total Account 118,567.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1234 09/12/2023 0009535980 550100 8.00 V24N1554 09/26/2023 0009547917 550100 57.52 V24N1847 10/10/2023 0009566072 550100 301.86 Total Account by Grant Year 367.38 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2340 11/07/2023 0009596789 550100 332.28 V24N3460 12/12/2023 0009632726 550100 237.51 V24N4326 01/23/2024 0009670244 550100 196.56 V24N4960 02/26/2024 0009703096 550100 229.32 V24N6146 04/02/2024 0009747510 550100 224.64 V24N6397 04/09/2024 0009754126 550100 196.56 V24N7335 05/07/2024 0009786987 550100 280.80 V24N8318 06/10/2024 0009823132 550100 182.52 Total Account by Grant Year 1,880.19 0.00 Total Account 2,247.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5344 03/11/2024 0009721331 550100 12,864.30 V24N7053 04/23/2024 0009768812 550100 148.72 Total Account 13,013.02 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1234 09/12/2023 0009535980 550100 553.72 V24N1847 10/10/2023 0009566072 550100 1,431.05 Total Account by Grant Year 1,984.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2340 11/07/2023 0009596789 550100 1,508.34 V24N3460 12/12/2023 0009632726 550100 1,259.65 V24N4326 01/23/2024 0009670244 550100 1,021.59 V24N4960 02/26/2024 0009703096 550100 1,210.39 V24N6146 04/02/2024 0009747510 550100 1,255.82 V24N6397 04/09/2024 0009754126 550100 1,021.59 V24N7335 05/07/2024 0009786987 550100 1,443.14 V24N8318 06/10/2024 0009823132 550100 941.94 Total Account by Grant Year 9,662.46 0.00 Total Account 11,647.23 0.00 Total Fund Budget Unit 145,475.27 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1937 10/10/2023 0009566147 550100 58.41 V24N2211 10/24/2023 0009578925 550100 206.80 Total Account by Grant Year 265.21 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2458 11/07/2023 0009596890 550100 237.18 V24N3614 12/12/2023 0009632861 550100 189.39 V24N3961 01/23/2024 0009669900 550100 156.35 V24N4534 02/26/2024 0009702693 550100 202.08 V24N5942 03/26/2024 0009736213 550100 214.17 V24N6524 04/09/2024 0009754234 550100 175.23 V24N7473 05/07/2024 0009787100 550100 245.74 V24N8527 06/11/2024 0009825488 550100 207.09 Total Account by Grant Year 1,627.23 0.00 Total Account 1,892.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1937 10/10/2023 0009566147 550100 981.29 V24N2211 10/24/2023 0009578925 550100 3,239.94 Total Account by Grant Year 4,221.23 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2458 11/07/2023 0009596890 550100 3,787.39 V24N3614 12/12/2023 0009632861 550100 2,958.84 V24N3961 01/23/2024 0009669900 550100 2,294.53 V24N4534 02/26/2024 0009702693 550100 2,933.66 V24N5942 03/26/2024 0009736213 550100 3,199.32 V24N6524 04/09/2024 0009754234 550100 2,248.73 V24N7473 05/07/2024 0009787100 550100 3,341.59 V24N8527 06/11/2024 0009825488 550100 2,735.86 Total Account by Grant Year 23,499.92 0.00 Total Account 27,721.15 0.00 Total Fund Budget Unit 29,613.59 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0475 09/05/2023 0009529510 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1962 03/04/2024 0009714477 550100 40,966.00 Total Account by Grant Year 40,966.00 0.00 Total Fund Budget Unit 60,966.00 0.003592‑3070 Z01043 2024 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434
V2401391 10/06/2023 0009563007 550100 8,975.34 V2401691 10/19/2023 0009574948 550100 5,273.82 V2402372 11/27/2023 0009611919 550100 15,973.53 V2402790 12/18/2023 0009637501 550100 14,076.61 V2405578 06/07/2024 0009821391 550100 11,320.70 Total Fund Budget Unit 55,620.00 0.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2401391 10/06/2023 0009563007 550100 18,800.00 V2401691 10/19/2023 0009574948 550100 2,904.00 V2402372 11/27/2023 0009611919 550100 88,654.00 V2402790 12/18/2023 0009637501 550100 10,376.90 V2405578 06/07/2024 0009821391 550100 44,871.10 Total Fund Budget Unit 165,606.00 0.00 Total Federal Aid 1,231,986.14 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0371 02/12/2024 0009691332 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452184 01/29/2024 0009680872 551100 203,862.00 V2453323 06/17/2024 0009833668 551100 309,327.00 Total Fund Budget Unit 513,189.00 0.00 Total Other State Aid from 7000 513,231.08 0.00 Total Aid 5,987,378.10 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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