Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0405 USD 405 LYONS 0000047919
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
V24K0195 07/12/2023 0009475100 551400 294,185.75 V24K0481 10/11/2023 0009567504 551400 264,592.17 V24K0767 01/10/2024 0009660023 551400 320,190.21 V24K1053 04/10/2024 0009755524 551400 305,057.98 Total Fund Budget Unit 1,184,026.11 0.001000‑0320 000320 2024 Food Service Aid
V24N1240 09/12/2023 0009535986 551100 255.56 V24N1854 10/10/2023 0009566079 551100 373.72 V24N2344 11/07/2023 0009596793 551100 407.20 V24N3119 12/05/2023 0009625460 551100 361.88 V24N4337 01/23/2024 0009670255 551100 254.04 V24N4972 02/26/2024 0009703108 551100 310.68 V24N5667 03/12/2024 0009723958 551100 381.16 V24N6403 04/09/2024 0009754132 551100 285.52 V24N7342 05/07/2024 0009786994 551100 394.76 V24N8327 06/10/2024 0009823141 551100 288.48 V24N8835 06/11/2024 0009825787 551100 1,072.78 Total Fund Budget Unit 4,385.78 0.001000‑0440 000440 2024 Mentor Teacher
V24M0144 06/12/2024 0009827417 551100 5,284.00 Total Fund Budget Unit 5,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0195 10/11/2023 0009567790 551100 200,877.00 V24S0485 12/12/2023 0009633111 551100 199,531.00 V24S1061 04/10/2024 0009755810 551100 264,153.00 V24S1351 05/29/2024 0009811116 551100 168,560.00 Total Fund Budget Unit 833,121.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450195 07/10/2023 0009471905 551100 477,173.00 V2450481 07/24/2023 0009484573 551100 477,173.00 V2450767 08/29/2023 0009524474 551100 740,074.00 V2451053 09/27/2023 0009553976 551100 617,154.00 V2451339 10/27/2023 0009582908 551100 569,749.00 V2451625 11/28/2023 0009618524 551100 581,603.00 V2451911 12/27/2023 0009649700 551100 567,588.00 V2452481 02/27/2024 0009709514 551100 425,987.00 V2452767 03/27/2024 0009742592 551100 430,847.00 V2453051 04/26/2024 0009776329 551100 345,206.00 Total Fund Budget Unit 5,232,554.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0153 09/27/2023 0009554285 551100 527,375.00 V24L0385 01/29/2024 0009681286 551100 523,081.00 V24L0617 06/17/2024 0009833924 551100 257,246.00 Total Fund Budget Unit 1,307,702.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0178 06/14/2024 0009831150 551100 7,353.00 Total Fund Budget Unit 7,353.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0115 08/29/2023 0009524575 551100 498,056.00 V24C0217 02/27/2024 0009709610 551100 66,111.00 Total Fund Budget Unit 564,167.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0123 02/26/2024 0009703375 551100 234,612.00 Total Fund Budget Unit 234,612.00 0.00 Total State Aid 9,373,204.89 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0148 09/12/2023 0009536166 551100 32,485.00 V24P0472 03/12/2024 0009724215 551100 16,243.00 V24P0656 06/12/2024 0009827528 551100 16,242.00 Total Fund Budget Unit 64,970.00 0.002538‑2030 002030 2024 State Safety
V24T0165 11/28/2023 0009618853 551100 6,815.00 Total Fund Budget Unit 6,815.00 0.00 Total Special Revenue State Aid 71,785.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0103 08/11/2023 0009506461 550100 5,632.90 Total Fund Budget Unit 5,632.90 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1462 01/08/2024 0009656625 550100 10.00 V24F2781 06/03/2024 0009818368 550100 20,935.00 Total Fund Budget Unit 20,945.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0403 07/17/2023 0009478746 550100 3,864.37 V24N2783 11/20/2023 0009608706 550100 1,633.78 Total Account 5,498.15 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0554 07/18/2023 0009480324 550100 7,185.92 V24N0778 08/08/2023 0009502718 550100 3,884.16 Total Account 11,070.08 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0554 07/18/2023 0009480324 550100 753.88 V24N0778 08/08/2023 0009502718 550100 407.49 Total Account 1,161.37 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2939 11/27/2023 0009611950 550100 2,059.37 V24N2939 11/27/2023 0009611950 550100 1,067.97 Total Account by Grant Year 3,127.34 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3716 12/19/2023 0009639271 550100 2,159.18 V24N3908 01/23/2024 0009669848 550100 1,377.67 V24N3908 01/23/2024 0009669848 550100 1,812.46 V24N4771 02/26/2024 0009702908 550100 1,339.90 V24N6764 04/23/2024 0009768530 550100 1,029.61 V24N6764 04/23/2024 0009768530 550100 2,609.71 V24N7915 05/28/2024 0009805556 550100 2,103.13 V24N8443 06/10/2024 0009823232 550100 903.41 Total Account by Grant Year 13,335.07 0.00 Total Account 16,462.41 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0554 07/18/2023 0009480324 550100 24.06 V24N0778 08/08/2023 0009502718 550100 13.01 Total Account 37.07 0.00 Total Fund Budget Unit 34,229.08 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0293 08/07/2023 0009500873 550100 1,030.00 V24F0951 11/06/2023 0009599726 550100 567.00 V24F1462 01/08/2024 0009656625 550100 130.00 V24F2237 04/01/2024 0009745609 550100 124.00 V24F2507 05/06/2024 0009784463 550100 625.00 V24F2781 06/03/2024 0009818368 550100 1,657.00 Total Account 4,133.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0293 08/07/2023 0009500873 550100 108,542.00 V24F0293 08/07/2023 0009500873 550100 10,587.00 V24F0481 09/05/2023 0009529516 550100 38,530.00 V24F0481 09/05/2023 0009529516 550100 245,365.00 V24F0705 10/02/2023 0009557290 550100 35,313.00 V24F0951 11/06/2023 0009599726 550100 74,617.00 V24F0951 11/06/2023 0009599726 550100 14,017.00 V24F1198 12/04/2023 0009623132 550100 23,363.00 V24F1198 12/04/2023 0009623132 550100 73,632.00 Total Account 623,966.00 0.00 Total Fund Budget Unit 628,099.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0705 10/02/2023 0009557290 550100 43,493.00 V24F0951 11/06/2023 0009599726 550100 41,523.00 V24F1198 12/04/2023 0009623132 550100 41,524.00 V24F1462 01/08/2024 0009656625 550100 41,523.00 Total Account by Grant Year 168,063.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1720 02/05/2024 0009685173 550100 41,523.00 V24F1969 03/04/2024 0009714484 550100 41,524.00 V24F2237 04/01/2024 0009745609 550100 41,179.00 V24F2507 05/06/2024 0009784463 550100 41,282.00 V24F2781 06/03/2024 0009818368 550100 111,092.00 Total Account by Grant Year 276,600.00 0.00 Total Account 444,663.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1969 03/04/2024 0009714484 550100 9,278.00 V24F2781 06/03/2024 0009818368 550100 10,806.00 Total Account 20,084.00 0.00 Total Fund Budget Unit 464,747.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0481 09/05/2023 0009529516 550100 200.00 V24F0951 11/06/2023 0009599726 550100 4,183.00 V24F1198 12/04/2023 0009623132 550100 1,187.00 Total Account by Grant Year 5,570.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1462 01/08/2024 0009656625 550100 2,142.00 V24F1969 03/04/2024 0009714484 550100 683.00 V24F2237 04/01/2024 0009745609 550100 1,300.00 V24F2507 05/06/2024 0009784463 550100 274.00 V24F2781 06/03/2024 0009818368 550100 7,228.00 Total Account by Grant Year 11,627.00 0.00 Total Fund Budget Unit 17,197.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0481 09/05/2023 0009529516 550100 22,480.00 V24F0951 11/06/2023 0009599726 550100 1,331.00 Total Account by Grant Year 23,811.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1198 12/04/2023 0009623132 550100 137.00 V24F1462 01/08/2024 0009656625 550100 274.00 V24F2237 04/01/2024 0009745609 550100 137.00 V24F2781 06/03/2024 0009818368 550100 380.00 Total Account by Grant Year 928.00 0.00 Total Fund Budget Unit 24,739.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1240 09/12/2023 0009535986 550100 3,923.46 V24N1854 10/10/2023 0009566079 550100 5,771.60 Total Account by Grant Year 9,695.06 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2344 11/07/2023 0009596793 550100 6,257.42 V24N3119 12/05/2023 0009625460 550100 5,402.58 V24N4337 01/23/2024 0009670255 550100 3,686.50 V24N4972 02/26/2024 0009703108 550100 3,535.64 V24N5667 03/12/2024 0009723958 550100 5,285.54 V24N6403 04/09/2024 0009754132 550100 3,799.30 V24N7342 05/07/2024 0009786994 550100 5,704.46 V24N8327 06/10/2024 0009823141 550100 4,299.74 Total Account by Grant Year 37,971.18 0.00 Total Fund Budget Unit 47,666.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1240 09/12/2023 0009535986 550100 22,287.60 V24N1854 10/10/2023 0009566079 550100 32,066.80 Total Account by Grant Year 54,354.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2344 11/07/2023 0009596793 550100 34,513.55 V24N3119 12/05/2023 0009625460 550100 31,198.00 V24N4337 01/23/2024 0009670255 550100 21,866.90 V24N4972 02/26/2024 0009703108 550100 26,942.80 V24N5667 03/12/2024 0009723958 550100 32,870.95 V24N6403 04/09/2024 0009754132 550100 24,455.60 V24N7342 05/07/2024 0009786994 550100 33,796.60 V24N8327 06/10/2024 0009823141 550100 24,699.30 Total Account by Grant Year 230,343.70 0.00 Total Account 284,698.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5356 03/11/2024 0009721343 550100 20,386.68 V24N7065 04/23/2024 0009768824 550100 290.98 Total Account 20,677.66 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1240 09/12/2023 0009535986 550100 1,884.76 V24N1854 10/10/2023 0009566079 550100 2,756.19 Total Account by Grant Year 4,640.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2344 11/07/2023 0009596793 550100 3,003.10 V24N3119 12/05/2023 0009625460 550100 2,668.87 V24N4337 01/23/2024 0009670255 550100 1,873.55 V24N4972 02/26/2024 0009703108 550100 2,291.27 V24N5667 03/12/2024 0009723958 550100 2,811.06 V24N6403 04/09/2024 0009754132 550100 2,105.71 V24N7342 05/07/2024 0009786994 550100 2,911.36 V24N8327 06/10/2024 0009823141 550100 2,127.54 Total Account by Grant Year 19,792.46 0.00 Total Account 24,433.41 0.00 Total Fund Budget Unit 329,809.17 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0481 09/05/2023 0009529516 550100 632.00 V24F0705 10/02/2023 0009557290 550100 19,897.00 V24F0951 11/06/2023 0009599726 550100 21,697.00 Total Account by Grant Year 42,226.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1198 12/04/2023 0009623132 550100 18,337.00 V24F1462 01/08/2024 0009656625 550100 19,199.00 V24F1720 02/05/2024 0009685173 550100 17,509.00 V24F1969 03/04/2024 0009714484 550100 18,550.00 V24F2237 04/01/2024 0009745609 550100 19,101.00 V24F2507 05/06/2024 0009784463 550100 17,699.00 V24F2781 06/03/2024 0009818368 550100 54,768.00 Total Account by Grant Year 165,163.00 0.00 Total Fund Budget Unit 207,389.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0705 10/02/2023 0009557290 550100 2,056.00 V24F0951 11/06/2023 0009599726 550100 2,056.00 V24F1198 12/04/2023 0009623132 550100 2,056.00 V24F1462 01/08/2024 0009656625 550100 2,056.00 V24F1720 02/05/2024 0009685173 550100 2,056.00 Total Account by Grant Year 10,280.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1969 03/04/2024 0009714484 550100 2,057.00 V24F2237 04/01/2024 0009745609 550100 12,337.00 V24F2781 06/03/2024 0009818368 550100 20.00 Total Account by Grant Year 14,414.00 0.00 Total Fund Budget Unit 24,694.00 0.00 Total Federal Aid 1,805,147.39 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0383 02/12/2024 0009691344 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452196 01/29/2024 0009680884 551100 616,154.00 V2453335 06/17/2024 0009833680 551100 936,560.00 Total Fund Budget Unit 1,552,714.00 0.00 Total Other State Aid from 7000 1,552,747.08 0.00 Total Aid 12,802,884.36 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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