Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0418 USD 418 MCPHERSON 0000063051
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
V24K0206 07/12/2023 0009475111 551400 790,219.42 V24K0492 10/11/2023 0009567515 551400 646,516.05 V24K0778 01/10/2024 0009660034 551400 888,697.98 V24K1064 04/10/2024 0009755535 551400 775,790.98 Total Fund Budget Unit 3,101,224.43 0.001000‑0235 000235 2024 School safety and security grants
V24A0134 07/17/2023 0009478364 551100 33,758.00 Total Fund Budget Unit 33,758.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2350 11/07/2023 0009596799 551100 908.80 V24N2350 11/07/2023 0009596799 551100 502.88 V24N4346 01/23/2024 0009670264 551100 709.16 V24N4346 01/23/2024 0009670264 551100 910.28 V24N4346 01/23/2024 0009670264 551100 957.32 V24N4982 02/26/2024 0009703118 551100 845.48 V24N5675 03/12/2024 0009723966 551100 992.16 V24N6406 04/09/2024 0009754135 551100 591.28 V24N7703 05/14/2024 0009793630 551100 1,030.92 V24N8331 06/10/2024 0009823145 551100 651.00 V24N8846 06/11/2024 0009825798 551100 2,622.61 Total Fund Budget Unit 10,721.89 0.001000‑0440 000440 2024 Mentor Teacher
V24M0155 06/12/2024 0009827428 551100 11,856.00 Total Fund Budget Unit 11,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0206 10/11/2023 0009567801 551100 674,388.00 V24S0496 12/12/2023 0009633122 551100 633,737.00 V24S0783 03/12/2024 0009724442 551100 393,473.00 V24S1072 04/10/2024 0009755821 551100 450,126.00 V24S1362 05/29/2024 0009811127 551100 640,394.00 Total Fund Budget Unit 2,792,118.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450206 07/10/2023 0009471916 551100 1,638,071.00 V2450492 07/24/2023 0009484584 551100 2,835,182.00 V2450778 08/29/2023 0009524485 551100 2,250,457.00 V2451064 09/27/2023 0009553987 551100 2,176,407.00 V2451350 10/27/2023 0009582919 551100 1,221,537.00 V2451636 11/28/2023 0009618535 551100 1,222,468.00 V2451922 12/27/2023 0009649711 551100 1,193,011.00 V2452492 02/27/2024 0009709525 551100 333,312.00 V2452778 03/27/2024 0009742603 551100 337,115.00 V2453062 04/26/2024 0009776340 551100 270,105.00 Total Fund Budget Unit 13,477,665.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0163 09/27/2023 0009554295 551100 509,333.00 V24L0395 01/29/2024 0009681296 551100 521,753.00 V24L0627 06/17/2024 0009833934 551100 225,529.00 Total Fund Budget Unit 1,256,615.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0187 06/14/2024 0009831159 551100 2,958.00 Total Fund Budget Unit 2,958.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0072 07/24/2023 0009484726 551100 44,378.00 V24C0181 01/29/2024 0009681026 551100 11,094.00 Total Fund Budget Unit 55,472.00 0.00 Total State Aid 20,742,388.32 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240030 11/16/2023 N/A 551600 -4,980.00 J2240030 11/16/2023 N/A 551100 4,980.00 V24P0079 08/22/2023 0009514798 551600 4,980.00 V24P0270 11/09/2023 0009599856 551100 4,980.00 V24P0406 02/12/2024 0009691484 551100 4,980.00 V24P0589 05/22/2024 0009803782 551100 4,980.00 Total Fund Budget Unit 19,920.00 0.002723‑2060 M00669 2024 Professional Practices Comission(was M151)
V2401144 09/19/2023 0009542511 526900 110.00 V2402273 11/20/2023 0009608565 526900 110.00 V2403457 02/13/2024 0009693091 526900 110.00 Total Fund Budget Unit 330.00 0.00 Total Special Revenue State Aid 20,250.00 0.00Federal Aid
3056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2405190 05/20/2024 0009799808 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2789 06/03/2024 0009818376 550100 26,004.00 Total Fund Budget Unit 26,004.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0408 07/17/2023 0009478751 550100 7,699.86 V24N2788 11/20/2023 0009608711 550100 4,994.89 Total Account 12,694.75 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400270 12/20/2023 N/A 550100 -267.40 V24N0077 07/11/2023 0009473382 550100 79,672.99 V24N0077 07/11/2023 0009473382 550100 4,706.76 V24N0975 08/22/2023 0009514695 550100 54,630.04 Total Account 139,009.79 -267.403230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400270 12/20/2023 N/A 550100 -30.10 V24N0077 07/11/2023 0009473382 550100 484.14 V24N0077 07/11/2023 0009473382 550100 8,205.99 V24N0975 08/22/2023 0009514695 550100 5,623.26 Total Account 14,313.39 -30.103230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0077 07/11/2023 0009473382 550100 333.50 V24N0077 07/11/2023 0009473382 550100 19.98 V24N0975 08/22/2023 0009514695 550100 230.16 Total Account 583.64 0.00 Total Fund Budget Unit 166,601.57 -297.503233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400156 10/12/2023 N/A 550100 -609,961.00 V24F0300 08/07/2023 0009500880 550100 606,961.00 V24F0489 09/05/2023 0009529524 550100 609,961.00 V24F0710 10/02/2023 0009557295 550100 8,112.00 V24F1469 01/08/2024 0009656632 550100 234,175.00 V24F1727 02/05/2024 0009685180 550100 332,691.00 V24F1975 03/04/2024 0009714490 550100 5,112.00 V24F2242 04/01/2024 0009745614 550100 6,870.00 V24F2513 05/06/2024 0009784469 550100 12,318.00 V24F2789 06/03/2024 0009818376 550100 67,196.00 Total Account 1,883,396.00 -609,961.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0489 09/05/2023 0009529524 550100 75,555.00 Total Account 75,555.00 0.00 Total Fund Budget Unit 1,958,951.00 -609,961.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0957 11/06/2023 0009599732 550100 94,692.00 V24F0957 11/06/2023 0009599732 550100 5,741.00 Total Account by Grant Year 100,433.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1727 02/05/2024 0009685180 550100 289,549.00 V24F1727 02/05/2024 0009685180 550100 16,655.00 V24F2513 05/06/2024 0009784469 550100 279,475.00 V24F2513 05/06/2024 0009784469 550100 14,718.00 V24F2789 06/03/2024 0009818376 550100 406,831.00 V24F2789 06/03/2024 0009818376 550100 5,765.00 Total Account by Grant Year 1,012,993.00 0.00 Total Account 1,113,426.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2789 06/03/2024 0009818376 550100 38,385.00 Total Account 38,385.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F1205 12/04/2023 0009623139 550100 217,836.00 V24F1205 12/04/2023 0009623139 550100 9,520.00 Total Account 227,356.00 0.00 Total Fund Budget Unit 1,379,167.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0333 01/22/2024 0009670424 550100 4,980.00 V24P0524 04/22/2024 0009766872 550100 9,960.00 Total Fund Budget Unit 14,940.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0957 11/06/2023 0009599732 550100 1,500.00 V24F0957 11/06/2023 0009599732 550100 47,262.00 Total Account by Grant Year 48,762.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2513 05/06/2024 0009784469 550100 5,429.00 V24F2513 05/06/2024 0009784469 550100 4,009.00 V24F2789 06/03/2024 0009818376 550100 1,728.00 V24F2789 06/03/2024 0009818376 550100 4,400.00 Total Account by Grant Year 15,566.00 0.00 Total Fund Budget Unit 64,328.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2350 11/07/2023 0009596799 550100 853.40 V24N2350 11/07/2023 0009596799 550100 8,226.84 V24N2350 11/07/2023 0009596799 550100 1,832.28 V24N2350 11/07/2023 0009596799 550100 18,317.29 Total Account by Grant Year 29,229.81 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4346 01/23/2024 0009670264 550100 1,939.08 V24N4346 01/23/2024 0009670264 550100 18,058.90 V24N4346 01/23/2024 0009670264 550100 1,855.46 V24N4346 01/23/2024 0009670264 550100 17,920.83 V24N4346 01/23/2024 0009670264 550100 1,503.14 V24N4346 01/23/2024 0009670264 550100 13,255.64 V24N4982 02/26/2024 0009703118 550100 1,675.70 V24N4982 02/26/2024 0009703118 550100 14,154.44 V24N5675 03/12/2024 0009723966 550100 2,254.26 V24N5675 03/12/2024 0009723966 550100 18,620.96 V24N6406 04/09/2024 0009754135 550100 1,326.10 V24N6406 04/09/2024 0009754135 550100 11,138.75 V24N7703 05/14/2024 0009793630 550100 2,364.58 V24N7703 05/14/2024 0009793630 550100 20,069.34 V24N8331 06/10/2024 0009823145 550100 1,539.20 V24N8331 06/10/2024 0009823145 550100 12,862.36 Total Account by Grant Year 140,538.74 0.00 Total Fund Budget Unit 169,768.55 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2350 11/07/2023 0009596799 550100 62,878.15 V24N2350 11/07/2023 0009596799 550100 33,896.51 Total Account by Grant Year 96,774.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4346 01/23/2024 0009670264 550100 47,541.77 V24N4346 01/23/2024 0009670264 550100 61,304.01 V24N4346 01/23/2024 0009670264 550100 63,786.09 V24N4982 02/26/2024 0009703118 550100 56,989.56 V24N5675 03/12/2024 0009723966 550100 67,418.02 V24N6406 04/09/2024 0009754135 550100 40,405.86 V24N7703 05/14/2024 0009793630 550100 70,175.79 V24N8331 06/10/2024 0009823145 550100 44,427.40 Total Account by Grant Year 452,048.50 0.00 Total Account 548,823.16 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5367 03/11/2024 0009721354 550100 52,912.40 V24N7076 04/23/2024 0009768835 550100 906.07 Total Account 53,818.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2350 11/07/2023 0009596799 550100 3,708.74 V24N2350 11/07/2023 0009596799 550100 6,702.40 Total Account by Grant Year 10,411.14 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4346 01/23/2024 0009670264 550100 7,060.24 V24N4346 01/23/2024 0009670264 550100 6,713.32 V24N4346 01/23/2024 0009670264 550100 5,230.06 V24N4982 02/26/2024 0009703118 550100 6,235.42 V24N5675 03/12/2024 0009723966 550100 7,317.18 V24N6406 04/09/2024 0009754135 550100 4,360.69 V24N7703 05/14/2024 0009793630 550100 7,603.04 V24N8331 06/10/2024 0009823145 550100 4,801.13 Total Account by Grant Year 49,321.08 0.00 Total Account 59,732.22 0.00 Total Fund Budget Unit 662,373.85 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0957 11/06/2023 0009599732 550100 2,828.00 V24F0957 11/06/2023 0009599732 550100 11,126.00 Total Account by Grant Year 13,954.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1727 02/05/2024 0009685180 550100 40,183.00 V24F2513 05/06/2024 0009784469 550100 6,125.00 V24F2513 05/06/2024 0009784469 550100 30,324.00 V24F2789 06/03/2024 0009818376 550100 238,894.00 Total Account by Grant Year 315,526.00 0.00 Total Fund Budget Unit 329,480.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0957 11/06/2023 0009599732 550100 8,645.00 V24F1727 02/05/2024 0009685180 550100 13,713.00 Total Account by Grant Year 22,358.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2513 05/06/2024 0009784469 550100 5,260.00 V24F2513 05/06/2024 0009784469 550100 1,175.00 Total Account by Grant Year 6,435.00 0.00 Total Account 28,793.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F1205 12/04/2023 0009623139 550100 18,900.00 V24F1205 12/04/2023 0009623139 550100 826.00 Total Account 19,726.00 0.00 Total Fund Budget Unit 48,519.00 0.00 Total Federal Aid 4,822,132.97 -610,258.50Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0394 02/12/2024 0009691355 559900 607.29 Total Fund Budget Unit 607.29 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452207 01/29/2024 0009680895 551100 482,108.00 V2453346 06/17/2024 0009833691 551100 734,019.00 Total Fund Budget Unit 1,216,127.00 0.00 Total Other State Aid from 7000 1,216,734.29 0.00 Total Aid 26,801,505.58 -610,258.50 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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