Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0421 USD 421 LYNDON 0000047820

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

V24K0209 07/12/2023 0009475114 551400 121,894.55 V24K0495 10/11/2023 0009567518 551400 80,155.23 V24K0781 01/10/2024 0009660037 551400 112,939.23 V24K1067 04/10/2024 0009755538 551400 103,000.42 Total Fund Budget Unit 417,989.43 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0092 06/12/2024 0009827230 551100 15,320.00 Total Fund Budget Unit 15,320.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0136 07/17/2023 0009478366 551100 6,040.00 Total Fund Budget Unit 6,040.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1245 09/12/2023 0009535991 551100 172.36 V24N1859 10/10/2023 0009566084 551100 211.48 V24N2352 11/07/2023 0009596801 551100 207.28 V24N3471 12/12/2023 0009632737 551100 198.16 V24N4348 01/23/2024 0009670266 551100 141.76 V24N4985 02/26/2024 0009703121 551100 148.56 V24N5677 03/12/2024 0009723968 551100 189.04 V24N6409 04/09/2024 0009754138 551100 123.44 V24N7350 05/07/2024 0009787002 551100 184.64 V24N8128 06/04/2024 0009816781 551100 54.28 V24N8849 06/11/2024 0009825801 551100 528.13 Total Fund Budget Unit 2,159.13 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0158 06/12/2024 0009827431 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0209 10/11/2023 0009567804 551100 120,669.00 V24S0499 12/12/2023 0009633125 551100 119,266.00 V24S0786 03/12/2024 0009724445 551100 79,008.00 V24S1075 04/10/2024 0009755824 551100 81,681.00 V24S1365 05/29/2024 0009811130 551100 125,211.00 Total Fund Budget Unit 525,835.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450209 07/10/2023 0009471919 551100 192,795.00 V2450495 07/24/2023 0009484587 551100 307,169.00 V2450781 08/29/2023 0009524488 551100 275,604.00 V2451067 09/27/2023 0009553990 551100 314,860.00 V2451353 10/27/2023 0009582922 551100 305,640.00 V2451639 11/28/2023 0009618538 551100 316,349.00 V2451925 12/27/2023 0009649714 551100 308,727.00 V2452495 02/27/2024 0009709528 551100 244,753.00 V2452781 03/27/2024 0009742606 551100 247,546.00 V2453065 04/26/2024 0009776343 551100 196,620.00 Total Fund Budget Unit 2,710,063.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0166 09/27/2023 0009554298 551100 288,499.00 V24L0398 01/29/2024 0009681299 551100 292,864.00 V24L0630 06/17/2024 0009833937 551100 139,834.00 Total Fund Budget Unit 721,197.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0190 06/14/2024 0009831162 551100 468.00 Total Fund Budget Unit 468.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0224 03/27/2024 0009742683 551100 19,985.00 Total Fund Budget Unit 19,985.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0134 02/26/2024 0009703386 551100 113,202.00 Total Fund Budget Unit 113,202.00 0.00 Total State Aid 4,533,258.56 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0176 11/28/2023 0009618864 551100 3,915.00 Total Special Revenue State Aid 3,915.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0713 10/02/2023 0009557298 550100 13,247.00 Total Fund Budget Unit 13,247.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0119 07/17/2023 0009478537 550100 451,711.00 Total Fund Budget Unit 451,711.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0713 10/02/2023 0009557298 550100 14,240.00 Total Fund Budget Unit 14,240.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1245 09/12/2023 0009535991 550100 3,408.21 V24N1859 10/10/2023 0009566084 550100 4,630.66 Total Account by Grant Year 8,038.87 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2352 11/07/2023 0009596801 550100 4,571.76 V24N3471 12/12/2023 0009632737 550100 4,340.09 V24N4348 01/23/2024 0009670266 550100 2,993.94 V24N4985 02/26/2024 0009703121 550100 2,651.70 V24N5677 03/12/2024 0009723968 550100 3,464.67 V24N6409 04/09/2024 0009754138 550100 2,729.70 V24N7350 05/07/2024 0009787002 550100 4,030.25 V24N8128 06/04/2024 0009816781 550100 1,569.08 Total Account by Grant Year 26,351.19 0.00 Total Fund Budget Unit 34,390.06 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1245 09/12/2023 0009535991 550100 9,404.17 V24N1245 09/12/2023 0009535991 550100 -220.29 V24N1245 09/12/2023 0009535991 550100 -118.55 V24N1859 10/10/2023 0009566084 550100 11,430.21 Total Account by Grant Year 20,495.54 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2352 11/07/2023 0009596801 550100 11,231.31 V24N3471 12/12/2023 0009632737 550100 10,726.27 V24N4348 01/23/2024 0009670266 550100 7,692.62 V24N4985 02/26/2024 0009703121 550100 8,167.57 V24N5677 03/12/2024 0009723968 550100 10,296.08 V24N6409 04/09/2024 0009754138 550100 6,997.63 V24N7350 05/07/2024 0009787002 550100 10,587.68 V24N8128 06/04/2024 0009816781 550100 3,197.96 Total Account by Grant Year 68,897.12 0.00 Total Account 89,392.66 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5370 03/11/2024 0009721357 550100 13,761.86 V24N7079 04/23/2024 0009768838 550100 165.69 Total Account 13,927.55 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1245 09/12/2023 0009535991 550100 1,271.16 V24N1859 10/10/2023 0009566084 550100 1,559.67 Total Account by Grant Year 2,830.83 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2352 11/07/2023 0009596801 550100 1,528.69 V24N3471 12/12/2023 0009632737 550100 1,461.43 V24N4348 01/23/2024 0009670266 550100 1,045.48 V24N4985 02/26/2024 0009703121 550100 1,095.63 V24N5677 03/12/2024 0009723968 550100 1,394.17 V24N6409 04/09/2024 0009754138 550100 910.37 V24N7350 05/07/2024 0009787002 550100 1,361.72 V24N8128 06/04/2024 0009816781 550100 400.32 Total Account by Grant Year 9,197.81 0.00 Total Account 12,028.64 0.00 Total Fund Budget Unit 115,348.85 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0713 10/02/2023 0009557298 550100 62,724.00 Total Fund Budget Unit 62,724.00 0.00 Total Federal Aid 691,660.91 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0397 02/12/2024 0009691358 559900 35.08 Total Fund Budget Unit 35.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452210 01/29/2024 0009680898 551100 354,016.00 V2453349 06/17/2024 0009833694 551100 559,353.00 Total Fund Budget Unit 913,369.00 0.00 Total Other State Aid from 7000 913,404.08 0.00 Total Aid 6,142,238.55 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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