Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0398 USD 398 PEABODY BURNS 0000047527
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
V24K0188 07/12/2023 0009475093 551400 58,833.21 V24K0474 10/11/2023 0009567497 551400 61,889.97 V24K0760 01/10/2024 0009660016 551400 71,585.98 V24K1046 04/10/2024 0009755517 551400 63,545.43 Total Fund Budget Unit 255,854.59 0.001000‑0190 000190 2024 CTE Transportation
V24E0081 06/12/2024 0009827219 551100 16,790.00 Total Fund Budget Unit 16,790.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0125 07/17/2023 0009478355 551100 2,997.00 Total Fund Budget Unit 2,997.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1555 09/26/2023 0009547918 551100 64.20 V24N1850 10/10/2023 0009566075 551100 99.64 V24N3112 12/05/2023 0009625453 551100 109.08 V24N3463 12/12/2023 0009632729 551100 87.08 V24N4330 01/23/2024 0009670248 551100 76.32 V24N4965 02/26/2024 0009703101 551100 70.60 V24N5663 03/12/2024 0009723954 551100 100.32 V24N6809 04/23/2024 0009768575 551100 67.80 V24N7338 05/07/2024 0009786990 551100 99.36 V24N8322 06/10/2024 0009823136 551100 54.56 V24N8828 06/11/2024 0009825780 551100 268.42 Total Fund Budget Unit 1,097.38 0.001000‑0440 000440 2024 Mentor Teacher
V24M0137 06/12/2024 0009827410 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0188 10/11/2023 0009567783 551100 67,764.00 V24S0478 12/12/2023 0009633104 551100 75,225.00 V24S0767 03/12/2024 0009724426 551100 43,650.00 V24S1054 04/10/2024 0009755803 551100 48,980.00 V24S1344 05/29/2024 0009811109 551100 65,312.00 Total Fund Budget Unit 300,931.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450188 07/10/2023 0009471898 551100 195,475.00 V2450474 07/24/2023 0009484566 551100 170,060.00 V2450760 08/29/2023 0009524467 551100 190,745.00 V2451046 09/27/2023 0009553969 551100 213,241.00 V2451332 10/27/2023 0009582901 551100 185,706.00 V2451618 11/28/2023 0009618517 551100 193,672.00 V2451904 12/27/2023 0009649693 551100 189,005.00 V2452474 02/27/2024 0009709507 551100 142,850.00 V2452760 03/27/2024 0009742585 551100 143,108.00 V2453044 04/26/2024 0009776322 551100 114,662.00 Total Fund Budget Unit 1,738,524.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0173 06/14/2024 0009831145 551100 634.00 Total Fund Budget Unit 634.00 0.00 Total State Aid 2,317,827.97 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240024 11/16/2023 N/A 551600 -1,283.00 J2240024 11/16/2023 N/A 551100 1,283.00 V24P0073 08/22/2023 0009514792 551600 1,283.00 V24P0264 11/09/2023 0009599850 551100 1,283.00 V24P0400 02/12/2024 0009691478 551100 1,283.00 V24P0583 05/22/2024 0009803776 551100 1,281.00 Total Special Revenue State Aid 5,130.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0099 08/11/2023 0009507349 550100 307,727.69 V24V0237 10/12/2023 0009568875 550100 11,175.70 V24V0379 01/11/2024 0009661179 550100 23,328.66 V24V0522 04/11/2024 0009756987 550100 10,781.58 Total Fund Budget Unit 353,013.63 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0947 11/06/2023 0009599722 550100 700.00 Total Account by Grant Year 700.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1194 12/04/2023 0009623128 550100 1,850.00 V24F1457 01/08/2024 0009656620 550100 900.00 V24F1715 02/05/2024 0009685168 550100 875.00 V24F1965 03/04/2024 0009714480 550100 900.00 V24F2233 04/01/2024 0009745605 550100 1,400.00 V24F2502 05/06/2024 0009784458 550100 2,050.00 V24F2776 06/03/2024 0009818363 550100 3,939.00 Total Account by Grant Year 11,914.00 0.00 Total Fund Budget Unit 12,614.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0397 07/17/2023 0009478740 550100 2,543.67 V24N2778 11/20/2023 0009608701 550100 476.43 Total Account 3,020.10 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2938 11/27/2023 0009611949 550100 1,148.01 V24N2938 11/27/2023 0009611949 550100 1,228.71 V24N3572 12/12/2023 0009632820 550100 743.48 Total Account by Grant Year 3,120.20 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3715 12/19/2023 0009639270 550100 806.77 V24N3907 01/23/2024 0009669847 550100 242.65 V24N3907 01/23/2024 0009669847 550100 332.58 V24N4770 02/26/2024 0009702907 550100 921.81 V24N6763 04/23/2024 0009768529 550100 741.05 V24N7914 05/28/2024 0009805555 550100 1,313.40 V24N8442 06/10/2024 0009823231 550100 1,580.81 Total Account by Grant Year 5,939.07 0.00 Total Account 9,059.27 0.00 Total Fund Budget Unit 12,079.37 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0700 10/02/2023 0009557285 550100 37,675.00 V24F0947 11/06/2023 0009599722 550100 64,000.00 V24F1194 12/04/2023 0009623128 550100 14,990.00 V24F1457 01/08/2024 0009656620 550100 15,993.00 V24F1715 02/05/2024 0009685168 550100 13,045.00 V24F1965 03/04/2024 0009714480 550100 13,075.00 V24F2233 04/01/2024 0009745605 550100 13,053.00 V24F2502 05/06/2024 0009784458 550100 13,021.00 V24F2776 06/03/2024 0009818363 550100 756.00 Total Account 185,608.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0700 10/02/2023 0009557285 550100 19,296.00 Total Account 19,296.00 0.00 Total Fund Budget Unit 204,904.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0700 10/02/2023 0009557285 550100 5,200.00 Total Account by Grant Year 5,200.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2776 06/03/2024 0009818363 550100 4,729.00 Total Account by Grant Year 4,729.00 0.00 Total Fund Budget Unit 9,929.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1555 09/26/2023 0009547918 550100 1,616.83 V24N1850 10/10/2023 0009566075 550100 3,133.19 Total Account by Grant Year 4,750.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3112 12/05/2023 0009625453 550100 2,993.77 V24N3463 12/12/2023 0009632729 550100 2,516.53 V24N4330 01/23/2024 0009670248 550100 2,315.56 V24N4965 02/26/2024 0009703101 550100 1,922.29 V24N5663 03/12/2024 0009723954 550100 3,097.28 V24N6809 04/23/2024 0009768575 550100 2,128.24 V24N7338 05/07/2024 0009786990 550100 3,266.71 V24N8322 06/10/2024 0009823136 550100 1,862.56 Total Account by Grant Year 20,102.94 0.00 Total Fund Budget Unit 24,852.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1555 09/26/2023 0009547918 550100 4,788.85 V24N1850 10/10/2023 0009566075 550100 7,447.10 Total Account by Grant Year 12,235.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3112 12/05/2023 0009625453 550100 7,549.70 V24N3463 12/12/2023 0009632729 550100 6,075.20 V24N4330 01/23/2024 0009670248 550100 5,368.00 V24N4965 02/26/2024 0009703101 550100 5,004.55 V24N5663 03/12/2024 0009723954 550100 7,078.90 V24N6809 04/23/2024 0009768575 550100 4,747.85 V24N7338 05/07/2024 0009786990 550100 6,901.35 V24N8322 06/10/2024 0009823136 550100 3,731.80 Total Account by Grant Year 46,457.35 0.00 Total Account 58,693.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5349 03/11/2024 0009721336 550100 9,274.08 V24N7058 04/23/2024 0009768817 550100 80.83 Total Account 9,354.91 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1555 09/26/2023 0009547918 550100 473.48 V24N1850 10/10/2023 0009566075 550100 734.85 Total Account by Grant Year 1,208.33 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3112 12/05/2023 0009625453 550100 804.47 V24N3463 12/12/2023 0009632729 550100 642.22 V24N4330 01/23/2024 0009670248 550100 562.86 V24N4965 02/26/2024 0009703101 550100 520.68 V24N5663 03/12/2024 0009723954 550100 739.86 V24N6809 04/23/2024 0009768575 550100 500.03 V24N7338 05/07/2024 0009786990 550100 732.78 V24N8322 06/10/2024 0009823136 550100 402.38 Total Account by Grant Year 4,905.28 0.00 Total Account 6,113.61 0.00 Total Fund Budget Unit 74,161.82 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0700 10/02/2023 0009557285 550100 5,200.00 V24F0947 11/06/2023 0009599722 550100 5,700.00 Total Account by Grant Year 10,900.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1194 12/04/2023 0009623128 550100 5,100.00 V24F1457 01/08/2024 0009656620 550100 5,000.00 V24F1715 02/05/2024 0009685168 550100 5,100.00 V24F1965 03/04/2024 0009714480 550100 5,100.00 V24F2233 04/01/2024 0009745605 550100 5,100.00 V24F2502 05/06/2024 0009784458 550100 5,100.00 V24F2776 06/03/2024 0009818363 550100 10,972.00 Total Account by Grant Year 41,472.00 0.00 Total Fund Budget Unit 52,372.00 0.00 Total Federal Aid 743,926.78 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0376 02/12/2024 0009691337 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452189 01/29/2024 0009680877 551100 205,041.00 V2453328 06/17/2024 0009833673 551100 311,348.00 Total Fund Budget Unit 516,389.00 0.00 Total Other State Aid from 7000 516,422.08 0.00 Total Aid 3,583,306.83 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
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