Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0432 USD 432 VICTORIA 0000047767
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
V24K0217 07/12/2023 0009475122 551400 94,543.88 V24K0503 10/11/2023 0009567526 551400 33,466.46 V24K0789 01/10/2024 0009660045 551400 69,361.61 V24K1075 04/10/2024 0009755546 551400 67,733.53 Total Fund Budget Unit 265,105.48 0.001000‑0235 000235 2024 School safety and security grants
V24A0140 07/17/2023 0009478370 551100 2,500.00 Total Fund Budget Unit 2,500.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1672 10/03/2023 0009559178 551100 63.36 V24N2060 10/17/2023 0009572760 551100 175.56 V24N3473 12/12/2023 0009632739 551100 168.24 V24N3473 12/12/2023 0009632739 551100 174.56 V24N4355 01/23/2024 0009670273 551100 122.44 V24N5683 03/12/2024 0009723974 551100 156.04 V24N5683 03/12/2024 0009723974 551100 153.52 V24N6695 04/16/2024 0009761420 551100 120.68 V24N7355 05/07/2024 0009787007 551100 180.76 V24N8134 06/04/2024 0009816787 551100 92.08 V24N8857 06/11/2024 0009825809 551100 455.68 Total Fund Budget Unit 1,862.92 0.001000‑0440 000440 2024 Mentor Teacher
V24M0165 06/12/2024 0009827438 551100 4,428.00 Total Fund Budget Unit 4,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0217 10/11/2023 0009567812 551100 68,114.00 V24S0507 12/12/2023 0009633133 551100 64,353.00 V24S0794 03/12/2024 0009724453 551100 42,854.00 V24S1083 04/10/2024 0009755832 551100 45,543.00 V24S1373 05/29/2024 0009811138 551100 84,245.00 Total Fund Budget Unit 305,109.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450217 07/10/2023 0009471927 551100 123,694.00 V2450503 07/24/2023 0009484595 551100 123,694.00 V2450789 08/29/2023 0009524496 551100 184,962.00 V2451075 09/27/2023 0009553998 551100 212,098.00 V2451361 10/27/2023 0009582930 551100 200,770.00 V2451647 11/28/2023 0009618546 551100 203,447.00 V2451933 12/27/2023 0009649722 551100 198,545.00 V2452503 02/27/2024 0009709536 551100 177,318.00 V2452789 03/27/2024 0009742614 551100 178,718.00 V2453073 04/26/2024 0009776351 551100 143,193.00 V2453357 06/17/2024 0009833702 551100 409,520.00 Total Fund Budget Unit 2,155,959.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0173 09/27/2023 0009554305 551100 78,018.00 V24L0405 01/29/2024 0009681306 551100 77,884.00 V24L0637 06/17/2024 0009833944 551100 38,721.00 Total Fund Budget Unit 194,623.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0196 06/14/2024 0009831168 551100 798.00 Total Fund Budget Unit 798.00 0.00 Total State Aid 2,930,385.40 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0110 08/11/2023 0009507359 550100 111,382.56 Total Fund Budget Unit 111,382.56 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1735 02/05/2024 0009685188 550100 5,477.00 V24F2522 05/06/2024 0009784478 550100 2,687.00 V24F2796 06/03/2024 0009818383 550100 3,294.00 Total Fund Budget Unit 11,458.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2401967 11/06/2023 0009595333 550100 4,074.00 Total Account 4,074.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
S2400463 04/24/2024 N/A 550100 -3.79 V24N0414 07/17/2023 0009478757 550100 2,680.21 V24N2795 11/20/2023 0009608718 550100 596.08 Total Account 3,276.29 -3.79 Total Fund Budget Unit 7,350.29 -3.793233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1735 02/05/2024 0009685188 550100 34,793.00 V24F1983 03/04/2024 0009714498 550100 5,653.00 V24F2522 05/06/2024 0009784478 550100 11,306.00 V24F2796 06/03/2024 0009818383 550100 20,348.00 Total Fund Budget Unit 72,100.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1735 02/05/2024 0009685188 550100 3,890.00 V24F1983 03/04/2024 0009714498 550100 500.00 V24F2522 05/06/2024 0009784478 550100 1,000.00 V24F2796 06/03/2024 0009818383 550100 1,417.00 Total Fund Budget Unit 6,807.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1672 10/03/2023 0009559178 550100 596.40 V24N2060 10/17/2023 0009572760 550100 1,793.10 Total Account by Grant Year 2,389.50 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3473 12/12/2023 0009632739 550100 1,679.74 V24N3473 12/12/2023 0009632739 550100 1,748.36 V24N4355 01/23/2024 0009670273 550100 1,176.06 V24N5683 03/12/2024 0009723974 550100 1,549.78 V24N5683 03/12/2024 0009723974 550100 1,290.28 V24N6695 04/16/2024 0009761420 550100 1,047.86 V24N7355 05/07/2024 0009787007 550100 1,675.36 V24N8134 06/04/2024 0009816787 550100 885.14 Total Account by Grant Year 11,052.58 0.00 Total Fund Budget Unit 13,442.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1672 10/03/2023 0009559178 550100 2,761.37 V24N2060 10/17/2023 0009572760 550100 7,636.92 Total Account by Grant Year 10,398.29 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3473 12/12/2023 0009632739 550100 7,669.57 V24N3473 12/12/2023 0009632739 550100 7,418.63 V24N4355 01/23/2024 0009670273 550100 5,336.68 V24N5683 03/12/2024 0009723974 550100 6,767.68 V24N5683 03/12/2024 0009723974 550100 6,692.44 V24N6695 04/16/2024 0009761420 550100 5,074.61 V24N7355 05/07/2024 0009787007 550100 7,622.77 V24N8134 06/04/2024 0009816787 550100 3,867.66 Total Account by Grant Year 50,450.04 0.00 Total Account 60,848.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5377 03/11/2024 0009721364 550100 10,641.78 V24N7086 04/23/2024 0009768845 550100 106.69 Total Account 10,748.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1672 10/03/2023 0009559178 550100 467.28 V24N2060 10/17/2023 0009572760 550100 1,294.76 Total Account by Grant Year 1,762.04 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3473 12/12/2023 0009632739 550100 1,240.77 V24N3473 12/12/2023 0009632739 550100 1,287.38 V24N4355 01/23/2024 0009670273 550100 903.00 V24N5683 03/12/2024 0009723974 550100 1,132.21 V24N5683 03/12/2024 0009723974 550100 1,150.80 V24N6695 04/16/2024 0009761420 550100 890.02 V24N7355 05/07/2024 0009787007 550100 1,333.11 V24N8134 06/04/2024 0009816787 550100 679.09 Total Account by Grant Year 8,616.38 0.00 Total Account 10,378.42 0.00 Total Fund Budget Unit 81,975.22 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1735 02/05/2024 0009685188 550100 14,068.00 V24F1983 03/04/2024 0009714498 550100 2,341.00 V24F2522 05/06/2024 0009784478 550100 4,681.00 V24F2796 06/03/2024 0009818383 550100 6,819.00 Total Fund Budget Unit 27,909.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1983 03/04/2024 0009714498 550100 370.00 V24F2522 05/06/2024 0009784478 550100 500.00 Total Fund Budget Unit 870.00 0.00 Total Federal Aid 333,294.15 -3.79Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0405 02/12/2024 0009691366 559900 47.08 Total Fund Budget Unit 47.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452218 01/29/2024 0009680906 551100 256,476.00 Total Fund Budget Unit 256,476.00 0.00 Total Other State Aid from 7000 256,523.08 0.00 Total Aid 3,520,202.63 -3.79 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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