Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0402 USD 402 AUGUSTA 0000047780
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
V24K0192 07/12/2023 0009475097 551400 436,187.44 V24K0478 10/11/2023 0009567501 551400 368,097.94 V24K0764 01/10/2024 0009660020 551400 441,094.30 V24K1050 04/10/2024 0009755521 551400 430,118.79 Total Fund Budget Unit 1,675,498.47 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0029 08/29/2023 0009524608 551100 4,422.00 V24H0084 09/27/2023 0009554110 551100 8,684.00 V24H0153 10/11/2023 0009567282 551100 5,878.00 V24H0226 10/27/2023 0009583045 551100 6,550.00 V24H0300 11/28/2023 0009618661 551100 6,531.00 V24H0373 12/27/2023 0009649843 551100 6,541.00 V24H0449 01/10/2024 0009659798 551100 5,878.00 V24H0528 01/29/2024 0009681104 551100 6,546.00 V24H0607 03/12/2024 0009723810 551100 5,878.00 V24H0684 02/27/2024 0009709662 551100 6,545.00 V24H0760 03/27/2024 0009742732 551100 2,425.00 V24H0834 04/26/2024 0009776473 551100 4,484.00 V24H0911 05/10/2024 0009790684 551100 5,879.00 V24H0991 05/29/2024 0009810892 551100 7,382.00 Total Fund Budget Unit 83,623.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0126 07/17/2023 0009478356 551100 13,150.00 Total Fund Budget Unit 13,150.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1670 10/03/2023 0009559176 551100 404.84 V24N2177 10/24/2023 0009578900 551100 763.08 V24N3116 12/05/2023 0009625457 551100 782.64 V24N4334 01/23/2024 0009670252 551100 741.28 V24N4969 02/26/2024 0009703105 551100 684.60 V24N4969 02/26/2024 0009703105 551100 592.72 V24N6151 04/02/2024 0009747515 551100 737.40 V24N6687 04/16/2024 0009761412 551100 570.16 V24N7702 05/14/2024 0009793629 551100 857.52 V24N8324 06/10/2024 0009823138 551100 566.64 V24N8832 06/11/2024 0009825784 551100 2,177.78 Total Fund Budget Unit 8,878.66 0.001000‑0440 000440 2024 Mentor Teacher
V24M0141 06/12/2024 0009827414 551100 8,996.00 Total Fund Budget Unit 8,996.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0192 10/11/2023 0009567787 551100 357,717.00 V24S0482 12/12/2023 0009633108 551100 311,840.00 V24S0770 03/12/2024 0009724429 551100 199,146.00 V24S1058 04/10/2024 0009755807 551100 242,677.00 V24S1348 05/29/2024 0009811113 551100 523,730.00 Total Fund Budget Unit 1,635,110.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0024 05/10/2024 0009790620 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450192 07/10/2023 0009471902 551100 694,928.00 V2450478 07/24/2023 0009484570 551100 694,928.00 V2450764 08/29/2023 0009524471 551100 1,015,517.00 V2451050 09/27/2023 0009553973 551100 1,150,435.00 V2451336 10/27/2023 0009582905 551100 1,079,189.00 V2451622 11/28/2023 0009618521 551100 1,083,432.00 V2451908 12/27/2023 0009649697 551100 1,057,325.00 V2452478 02/27/2024 0009709511 551100 931,991.00 V2452764 03/27/2024 0009742589 551100 942,625.00 V2453048 04/26/2024 0009776326 551100 755,255.00 Total Fund Budget Unit 9,405,625.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0150 09/27/2023 0009554282 551100 1,204,656.00 V24L0382 01/29/2024 0009681283 551100 1,208,162.00 V24L0614 06/17/2024 0009833921 551100 579,472.00 Total Fund Budget Unit 2,992,290.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0175 06/14/2024 0009831147 551100 8,087.00 Total Fund Budget Unit 8,087.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0067 07/24/2023 0009484721 551100 2,855,026.00 V24C0178 01/29/2024 0009681023 551100 317,188.00 Total Fund Budget Unit 3,172,214.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0120 02/26/2024 0009703372 551100 655,759.00 Total Fund Budget Unit 655,759.00 0.00 Total State Aid 19,660,231.13 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240027 11/16/2023 N/A 551600 -4,199.00 J2240027 11/16/2023 N/A 551100 4,199.00 V24P0076 08/22/2023 0009514795 551600 4,199.00 V24P0267 11/09/2023 0009599853 551100 4,199.00 V24P0403 02/12/2024 0009691481 551100 4,199.00 V24P0586 05/22/2024 0009803779 551100 4,198.00 Total Fund Budget Unit 16,795.00 0.002538‑2030 002030 2024 State Safety
V24T0162 11/28/2023 0009618850 551100 15,370.00 Total Fund Budget Unit 15,370.00 0.00 Total Special Revenue State Aid 32,165.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0702 10/02/2023 0009557287 550100 1,487.00 V24F0702 10/02/2023 0009557287 550100 1,118.00 V24F0950 11/06/2023 0009599725 550100 4,893.00 Total Account by Grant Year 7,498.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1196 12/04/2023 0009623130 550100 2,854.00 V24F1460 01/08/2024 0009656623 550100 2,854.00 V24F1718 02/05/2024 0009685171 550100 2,854.00 V24F2235 04/01/2024 0009745607 550100 5,707.00 V24F2505 05/06/2024 0009784461 550100 2,854.00 V24F2779 06/03/2024 0009818366 550100 1,142.00 Total Account by Grant Year 18,265.00 0.00 Total Fund Budget Unit 25,763.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0401 07/17/2023 0009478744 550100 7,168.60 V24N2782 11/20/2023 0009608705 550100 4,529.34 Total Fund Budget Unit 11,697.94 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0109 07/17/2023 0009478527 550100 83,997.00 V24F0291 08/07/2023 0009500871 550100 23,187.00 V24F0480 09/05/2023 0009529515 550100 52,375.00 V24F0702 10/02/2023 0009557287 550100 301,333.00 V24F0950 11/06/2023 0009599725 550100 51,648.00 V24F1196 12/04/2023 0009623130 550100 90,060.00 V24F1460 01/08/2024 0009656623 550100 40,449.00 V24F1718 02/05/2024 0009685171 550100 30,107.00 V24F2235 04/01/2024 0009745607 550100 88,547.00 V24F2505 05/06/2024 0009784461 550100 27,804.00 V24F2779 06/03/2024 0009818366 550100 190,226.00 Total Account 979,733.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0702 10/02/2023 0009557287 550100 240.00 Total Account 240.00 0.00 Total Fund Budget Unit 979,973.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0523 04/22/2024 0009766871 550100 13,315.00 Total Fund Budget Unit 13,315.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0950 11/06/2023 0009599725 550100 8,379.00 V24F1196 12/04/2023 0009623130 550100 4,869.00 V24F1460 01/08/2024 0009656623 550100 5,014.00 V24F1718 02/05/2024 0009685171 550100 4,217.00 V24F2235 04/01/2024 0009745607 550100 626.00 V24F2235 04/01/2024 0009745607 550100 8,917.00 V24F2505 05/06/2024 0009784461 550100 3,309.00 Total Account by Grant Year 35,331.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2779 06/03/2024 0009818366 550100 8,745.00 Total Account by Grant Year 8,745.00 0.00 Total Fund Budget Unit 44,076.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0702 10/02/2023 0009557287 550100 3,876.00 V24F0950 11/06/2023 0009599725 550100 1,238.00 Total Account by Grant Year 5,114.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1196 12/04/2023 0009623130 550100 1,799.00 V24F1460 01/08/2024 0009656623 550100 4,095.00 V24F2505 05/06/2024 0009784461 550100 22,807.00 V24F2779 06/03/2024 0009818366 550100 2,766.00 Total Account by Grant Year 31,467.00 0.00 Total Fund Budget Unit 36,581.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0943 08/15/2023 0009510215 550100 664.83 V24N1670 10/03/2023 0009559176 550100 6,399.03 V24N2177 10/24/2023 0009578900 550100 14,285.71 Total Account by Grant Year 21,349.57 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3116 12/05/2023 0009625457 550100 14,322.94 V24N4334 01/23/2024 0009670252 550100 13,782.41 V24N4969 02/26/2024 0009703105 550100 12,008.82 V24N4969 02/26/2024 0009703105 550100 11,261.68 V24N6151 04/02/2024 0009747515 550100 13,041.06 V24N6687 04/16/2024 0009761412 550100 10,304.08 V24N7702 05/14/2024 0009793629 550100 16,599.76 V24N8324 06/10/2024 0009823138 550100 11,368.63 Total Account by Grant Year 102,689.38 0.00 Total Fund Budget Unit 124,038.95 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0943 08/15/2023 0009510215 550100 4,771.62 V24N0943 08/15/2023 0009510215 550100 1,528.49 V24N1670 10/03/2023 0009559176 550100 26,507.98 V24N2177 10/24/2023 0009578900 550100 50,745.86 Total Account by Grant Year 83,553.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3116 12/05/2023 0009625457 550100 49,433.03 V24N4334 01/23/2024 0009670252 550100 47,019.21 V24N4969 02/26/2024 0009703105 550100 43,930.75 V24N4969 02/26/2024 0009703105 550100 38,037.94 V24N6151 04/02/2024 0009747515 550100 47,693.75 V24N6687 04/16/2024 0009761412 550100 36,803.42 V24N7702 05/14/2024 0009793629 550100 55,441.84 V24N8324 06/10/2024 0009823138 550100 37,619.02 Total Account by Grant Year 355,978.96 0.00 Total Account 439,532.91 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5353 03/11/2024 0009721340 550100 48,275.03 V24N7062 04/23/2024 0009768821 550100 818.37 Total Account 49,093.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0943 08/15/2023 0009510215 550100 104.14 V24N0943 08/15/2023 0009510215 550100 324.60 V24N1670 10/03/2023 0009559176 550100 2,985.70 V24N2177 10/24/2023 0009578900 550100 5,627.72 Total Account by Grant Year 9,042.16 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3116 12/05/2023 0009625457 550100 5,771.97 V24N4334 01/23/2024 0009670252 550100 5,466.94 V24N4969 02/26/2024 0009703105 550100 4,371.31 V24N4969 02/26/2024 0009703105 550100 5,048.93 V24N6151 04/02/2024 0009747515 550100 5,438.33 V24N6687 04/16/2024 0009761412 550100 4,204.93 V24N7702 05/14/2024 0009793629 550100 6,324.21 V24N8324 06/10/2024 0009823138 550100 4,256.56 Total Account by Grant Year 40,883.18 0.00 Total Account 49,925.34 0.00 Total Fund Budget Unit 538,551.65 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0702 10/02/2023 0009557287 550100 32,743.00 V24F0950 11/06/2023 0009599725 550100 3,417.00 V24F0950 11/06/2023 0009599725 550100 23,115.00 Total Account by Grant Year 59,275.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1196 12/04/2023 0009623130 550100 25,507.00 V24F1460 01/08/2024 0009656623 550100 24,598.00 V24F1718 02/05/2024 0009685171 550100 24,218.00 V24F2235 04/01/2024 0009745607 550100 49,675.00 V24F2505 05/06/2024 0009784461 550100 24,428.00 V24F2779 06/03/2024 0009818366 550100 107,562.00 Total Account by Grant Year 255,988.00 0.00 Total Fund Budget Unit 315,263.00 0.00 Total Federal Aid 2,089,259.54 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0380 02/12/2024 0009691341 559900 944.08 Total Fund Budget Unit 944.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452193 01/29/2024 0009680881 551100 1,348,047.00 V2453332 06/17/2024 0009833677 551100 2,108,079.00 Total Fund Budget Unit 3,456,126.00 0.00 Total Other State Aid from 7000 3,457,070.08 0.00 Total Aid 25,238,725.75 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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