Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0401 USD 401 CHASE RAYMOND 0000047759
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
V24K0191 07/12/2023 0009475096 551400 42,020.60 V24K0477 10/11/2023 0009567500 551400 42,358.88 V24K0763 01/10/2024 0009660019 551400 45,489.34 V24K1049 04/10/2024 0009755520 551400 44,226.26 Total Fund Budget Unit 174,095.08 0.001000‑0320 000320 2024 Food Service Aid
V24N2048 10/17/2023 0009572748 551100 47.80 V24N2176 10/24/2023 0009578899 551100 83.20 V24N3115 12/05/2023 0009625456 551100 84.36 V24N3465 12/12/2023 0009632731 551100 80.84 V24N4333 01/23/2024 0009670251 551100 65.24 V24N4968 02/26/2024 0009703104 551100 64.48 V24N6150 04/02/2024 0009747514 551100 88.04 V24N6401 04/09/2024 0009754130 551100 53.08 V24N7701 05/14/2024 0009793628 551100 85.00 V24N8118 06/04/2024 0009816771 551100 43.64 V24N8831 06/11/2024 0009825783 551100 225.27 Total Fund Budget Unit 920.95 0.001000‑0440 000440 2024 Mentor Teacher
V24M0140 06/12/2024 0009827413 551100 3,284.00 Total Fund Budget Unit 3,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0191 10/11/2023 0009567786 551100 40,655.00 V24S0481 12/12/2023 0009633107 551100 40,382.00 V24S1057 04/10/2024 0009755806 551100 53,461.00 V24S1347 05/29/2024 0009811112 551100 45,195.00 Total Fund Budget Unit 179,693.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450191 07/10/2023 0009471901 551100 96,383.00 V2450477 07/24/2023 0009484569 551100 96,383.00 V2450763 08/29/2023 0009524470 551100 152,811.00 V2451049 09/27/2023 0009553972 551100 168,212.00 V2451335 10/27/2023 0009582904 551100 149,533.00 V2451621 11/28/2023 0009618520 551100 153,186.00 V2451907 12/27/2023 0009649696 551100 149,494.00 V2452477 02/27/2024 0009709510 551100 117,691.00 V2452763 03/27/2024 0009742588 551100 119,034.00 V2453047 04/26/2024 0009776325 551100 95,373.00 Total Fund Budget Unit 1,298,100.00 0.00 Total State Aid 1,656,093.03 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0161 11/28/2023 0009618849 551100 1,160.00 Total Fund Budget Unit 1,160.00 0.002869‑2800 J00005 2024 USDE Federal Funds‑ Interest Collections
S2400250 12/07/2023 N/A 469090 526.67 Total Fund Budget Unit 0.00 526.67 Total Special Revenue State Aid 1,160.00 526.67Federal Aid
3113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F2234 04/01/2024 0009745606 550100 4,200.00 Total Account 4,200.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0949 11/06/2023 0009599724 550100 1,858.00 Total Account by Grant Year 1,858.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1195 12/04/2023 0009623129 550100 1,858.00 V24F1459 01/08/2024 0009656622 550100 1,858.00 V24F1717 02/05/2024 0009685170 550100 1,858.00 V24F2234 04/01/2024 0009745606 550100 1,858.00 V24F2504 05/06/2024 0009784460 550100 1,858.00 Total Account by Grant Year 9,290.00 0.00 Total Account 11,148.00 0.00 Total Fund Budget Unit 15,348.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0400 07/17/2023 0009478743 550100 2,355.00 V24N2781 11/20/2023 0009608704 550100 311.09 Total Fund Budget Unit 2,666.09 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400250 12/07/2023 N/A 550100 -46,109.31 V24F0108 07/17/2023 0009478526 550100 42,099.00 V24F0290 08/07/2023 0009500870 550100 142,170.00 Total Fund Budget Unit 184,269.00 -46,109.313526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0949 11/06/2023 0009599724 550100 903.00 Total Account by Grant Year 903.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1195 12/04/2023 0009623129 550100 903.00 V24F1459 01/08/2024 0009656622 550100 903.00 V24F1717 02/05/2024 0009685170 550100 903.00 V24F2234 04/01/2024 0009745606 550100 903.00 V24F2504 05/06/2024 0009784460 550100 903.00 Total Account by Grant Year 4,515.00 0.00 Total Fund Budget Unit 5,418.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2048 10/17/2023 0009572748 550100 1,266.67 V24N2176 10/24/2023 0009578899 550100 1,864.71 Total Account by Grant Year 3,131.38 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3115 12/05/2023 0009625456 550100 2,084.67 V24N3465 12/12/2023 0009632731 550100 1,909.35 V24N4333 01/23/2024 0009670251 550100 1,521.38 V24N4968 02/26/2024 0009703104 550100 1,529.72 V24N6150 04/02/2024 0009747514 550100 1,970.61 V24N6401 04/09/2024 0009754130 550100 1,193.10 V24N7701 05/14/2024 0009793628 550100 1,868.34 V24N8118 06/04/2024 0009816771 550100 1,088.69 Total Account by Grant Year 13,165.86 0.00 Total Fund Budget Unit 16,297.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0942 08/15/2023 0009510214 550100 2,795.33 V24N2048 10/17/2023 0009572748 550100 4,557.75 V24N2176 10/24/2023 0009578899 550100 7,960.45 Total Account by Grant Year 15,313.53 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3115 12/05/2023 0009625456 550100 8,070.80 V24N3465 12/12/2023 0009632731 550100 7,664.10 V24N4333 01/23/2024 0009670251 550100 6,135.35 V24N4968 02/26/2024 0009703104 550100 6,089.15 V24N6150 04/02/2024 0009747514 550100 8,267.40 V24N6401 04/09/2024 0009754130 550100 4,969.45 V24N7701 05/14/2024 0009793628 550100 7,937.05 V24N8118 06/04/2024 0009816771 550100 4,076.45 Total Account by Grant Year 53,209.75 0.00 Total Account 68,523.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5352 03/11/2024 0009721339 550100 7,692.67 V24N7061 04/23/2024 0009768820 550100 50.92 Total Account 7,743.59 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0942 08/15/2023 0009510214 550100 189.30 V24N2048 10/17/2023 0009572748 550100 352.53 V24N2176 10/24/2023 0009578899 550100 613.60 Total Account by Grant Year 1,155.43 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3115 12/05/2023 0009625456 550100 622.16 V24N3465 12/12/2023 0009632731 550100 596.20 V24N4333 01/23/2024 0009670251 550100 481.15 V24N4968 02/26/2024 0009703104 550100 475.54 V24N6150 04/02/2024 0009747514 550100 649.30 V24N6401 04/09/2024 0009754130 550100 391.47 V24N7701 05/14/2024 0009793628 550100 626.88 V24N8118 06/04/2024 0009816771 550100 321.85 Total Account by Grant Year 4,164.55 0.00 Total Account 5,319.98 0.00 Total Fund Budget Unit 81,586.85 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0949 11/06/2023 0009599724 550100 8,056.00 Total Account by Grant Year 8,056.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1195 12/04/2023 0009623129 550100 8,056.00 V24F1459 01/08/2024 0009656622 550100 8,056.00 V24F1717 02/05/2024 0009685170 550100 8,056.00 V24F2234 04/01/2024 0009745606 550100 8,056.00 V24F2504 05/06/2024 0009784460 550100 8,056.00 Total Account by Grant Year 40,280.00 0.00 Total Fund Budget Unit 48,336.00 0.00 Total Federal Aid 353,921.18 -46,109.31Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0379 02/12/2024 0009691340 559900 34.08 Total Fund Budget Unit 34.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452192 01/29/2024 0009680880 551100 170,231.00 V2453331 06/17/2024 0009833676 551100 251,464.00 Total Fund Budget Unit 421,695.00 0.00 Total Other State Aid from 7000 421,729.08 0.00 Total Aid 2,432,903.29 -45,582.64 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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