Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0434 USD 434 SANTA FE TRAIL 0000047730
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
V24K0218 07/12/2023 0009475123 551400 266,743.18 V24K0504 10/11/2023 0009567527 551400 192,176.83 V24K0790 01/10/2024 0009660046 551400 275,579.92 V24K1076 04/10/2024 0009755547 551400 256,643.74 Total Fund Budget Unit 991,143.67 0.001000‑0190 000190 2024 CTE Transportation
V24E0094 06/12/2024 0009827232 551100 21,105.00 Total Fund Budget Unit 21,105.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0141 07/17/2023 0009478371 551100 15,371.00 Total Fund Budget Unit 15,371.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1249 09/12/2023 0009535995 551100 269.88 V24N1865 10/10/2023 0009566090 551100 480.00 V24N2357 11/07/2023 0009596806 551100 481.28 V24N3842 12/19/2023 0009639389 551100 454.56 V24N4356 01/23/2024 0009670274 551100 331.80 V24N4993 02/26/2024 0009703129 551100 293.88 V24N5684 03/12/2024 0009723975 551100 422.80 V24N6414 04/09/2024 0009754143 551100 372.28 V24N7356 05/07/2024 0009787008 551100 488.92 V24N8135 06/04/2024 0009816788 551100 236.72 V24N8858 06/11/2024 0009825810 551100 1,240.87 Total Fund Budget Unit 5,072.99 0.001000‑0440 000440 2024 Mentor Teacher
V24M0166 06/12/2024 0009827439 551100 1,628.00 Total Fund Budget Unit 1,628.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0218 10/11/2023 0009567813 551100 281,501.00 V24S0508 12/12/2023 0009633134 551100 278,227.00 V24S0795 03/12/2024 0009724454 551100 184,313.00 V24S1084 04/10/2024 0009755833 551100 190,548.00 V24S1374 05/29/2024 0009811139 551100 368,941.00 Total Fund Budget Unit 1,303,530.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450218 07/10/2023 0009471928 551100 406,515.00 V2450504 07/24/2023 0009484596 551100 406,515.00 V2450790 08/29/2023 0009524497 551100 601,542.00 V2451076 09/27/2023 0009553999 551100 695,750.00 V2451362 10/27/2023 0009582931 551100 680,293.00 V2451648 11/28/2023 0009618547 551100 690,848.00 V2451934 12/27/2023 0009649723 551100 674,201.00 V2452504 02/27/2024 0009709537 551100 607,956.00 V2452790 03/27/2024 0009742615 551100 619,759.00 V2453074 04/26/2024 0009776352 551100 496,566.00 V2453358 06/17/2024 0009833703 551100 1,404,953.00 Total Fund Budget Unit 7,284,898.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0174 09/27/2023 0009554306 551100 722,372.00 V24L0406 01/29/2024 0009681307 551100 737,327.00 V24L0638 06/17/2024 0009833945 551100 377,666.00 Total Fund Budget Unit 1,837,365.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0197 06/14/2024 0009831169 551100 9,743.00 Total Fund Budget Unit 9,743.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0076 07/24/2023 0009484730 551100 202,945.00 V24C0185 01/29/2024 0009681030 551100 22,549.00 Total Fund Budget Unit 225,494.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0138 02/26/2024 0009703390 551100 336,548.00 Total Fund Budget Unit 336,548.00 0.00 Total State Aid 12,031,898.66 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240036 11/16/2023 N/A 551600 -10,029.00 J2240036 11/16/2023 N/A 551100 10,029.00 V24P0084 08/22/2023 0009514803 551600 10,029.00 V24P0275 11/09/2023 0009599861 551100 10,029.00 V24P0411 02/12/2024 0009691489 551100 10,029.00 V24P0594 05/22/2024 0009803787 551100 10,028.00 Total Fund Budget Unit 40,115.00 0.002538‑2030 002030 2024 State Safety
V24T0182 11/28/2023 0009618870 551100 6,090.00 Total Fund Budget Unit 6,090.00 0.00 Total Special Revenue State Aid 46,205.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0111 08/11/2023 0009507360 550100 136,418.35 V24V0247 10/12/2023 0009568885 550100 59,900.00 V24V0390 01/11/2024 0009661190 550100 156,210.43 V24V0533 04/11/2024 0009756998 550100 57,300.00 Total Fund Budget Unit 409,828.78 0.003113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F1984 03/04/2024 0009714499 550100 23,170.00 V24F2797 06/03/2024 0009818384 550100 15,447.00 Total Account 38,617.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2797 06/03/2024 0009818384 550100 19,266.00 Total Account 19,266.00 0.00 Total Fund Budget Unit 57,883.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1249 09/12/2023 0009535995 550100 217.09 V24N1865 10/10/2023 0009566090 550100 349.39 Total Account by Grant Year 566.48 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2357 11/07/2023 0009596806 550100 331.54 V24N3842 12/19/2023 0009639389 550100 318.94 V24N4356 01/23/2024 0009670274 550100 217.61 V24N4993 02/26/2024 0009703129 550100 195.30 V24N5684 03/12/2024 0009723975 550100 301.35 V24N6414 04/09/2024 0009754143 550100 279.30 V24N7356 05/07/2024 0009787008 550100 388.24 V24N8135 06/04/2024 0009816788 550100 128.63 Total Account by Grant Year 2,160.91 0.00 Total Account 2,727.39 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0081 07/11/2023 0009473386 550100 14,624.50 V24N0781 08/08/2023 0009502721 550100 7,501.00 V24N1139 09/12/2023 0009535891 550100 1,613.75 Total Account by Grant Year 23,739.25 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8489 06/11/2024 0009825451 550100 2,667.89 Total Account by Grant Year 2,667.89 0.00 Total Account 26,407.14 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0081 07/11/2023 0009473386 550100 1,512.95 V24N0781 08/08/2023 0009502721 550100 776.35 V24N1139 09/12/2023 0009535891 550100 166.98 Total Account by Grant Year 2,456.28 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8489 06/11/2024 0009825451 550100 273.08 Total Account by Grant Year 273.08 0.00 Total Account 2,729.36 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0081 07/11/2023 0009473386 550100 58.29 V24N0781 08/08/2023 0009502721 550100 29.75 V24N1139 09/12/2023 0009535891 550100 6.42 Total Account by Grant Year 94.46 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8489 06/11/2024 0009825451 550100 10.70 Total Account by Grant Year 10.70 0.00 Total Account 105.16 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402605 12/08/2023 0009629630 526900 309.95 Total Account by Grant Year 309.95 0.003230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404823 04/26/2024 0009776134 526900 169.65 Total Account by Grant Year 169.65 0.00 Total Account 479.60 0.00 Total Fund Budget Unit 32,448.65 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0965 11/06/2023 0009599740 550100 245,094.00 V24F1475 01/08/2024 0009656638 550100 111,517.00 V24F1984 03/04/2024 0009714499 550100 171,434.00 V24F2797 06/03/2024 0009818384 550100 171,911.00 Total Fund Budget Unit 699,956.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0205 10/24/2023 0009579001 550100 17,450.00 V24P0337 01/22/2024 0009670428 550100 22,665.00 Total Fund Budget Unit 40,115.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0718 10/02/2023 0009557303 550100 18,622.00 V24F0965 11/06/2023 0009599740 550100 52.00 Total Account by Grant Year 18,674.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1984 03/04/2024 0009714499 550100 50.00 V24F2250 04/01/2024 0009745622 550100 1,586.00 V24F2523 05/06/2024 0009784479 550100 2,534.00 V24F2797 06/03/2024 0009818384 550100 334.00 Total Account by Grant Year 4,504.00 0.00 Total Fund Budget Unit 23,178.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1249 09/12/2023 0009535995 550100 5,741.28 V24N1865 10/10/2023 0009566090 550100 10,789.55 Total Account by Grant Year 16,530.83 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2357 11/07/2023 0009596806 550100 10,270.95 V24N3842 12/19/2023 0009639389 550100 9,334.62 V24N4356 01/23/2024 0009670274 550100 6,546.75 V24N4993 02/26/2024 0009703129 550100 5,263.77 V24N5684 03/12/2024 0009723975 550100 8,519.81 V24N6414 04/09/2024 0009754143 550100 7,332.79 V24N7356 05/07/2024 0009787008 550100 9,543.92 V24N8135 06/04/2024 0009816788 550100 4,533.40 Total Account by Grant Year 61,346.01 0.00 Total Fund Budget Unit 77,876.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1249 09/12/2023 0009535995 550100 15,833.01 V24N1865 10/10/2023 0009566090 550100 28,346.70 Total Account by Grant Year 44,179.71 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2357 11/07/2023 0009596806 550100 27,020.36 V24N3842 12/19/2023 0009639389 550100 25,574.82 V24N4356 01/23/2024 0009670274 550100 18,454.85 V24N4993 02/26/2024 0009703129 550100 16,138.36 V24N5684 03/12/2024 0009723975 550100 23,511.55 V24N6414 04/09/2024 0009754143 550100 20,828.26 V24N7356 05/07/2024 0009787008 550100 27,303.89 V24N8135 06/04/2024 0009816788 550100 13,309.04 Total Account by Grant Year 172,141.13 0.00 Total Account 216,320.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5378 03/11/2024 0009721365 550100 26,883.27 V24N7087 04/23/2024 0009768846 550100 413.83 Total Account 27,297.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1249 09/12/2023 0009535995 550100 1,990.37 V24N1865 10/10/2023 0009566090 550100 3,540.00 Total Account by Grant Year 5,530.37 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2357 11/07/2023 0009596806 550100 3,549.44 V24N3842 12/19/2023 0009639389 550100 3,352.38 V24N4356 01/23/2024 0009670274 550100 2,447.03 V24N4993 02/26/2024 0009703129 550100 2,167.37 V24N5684 03/12/2024 0009723975 550100 3,118.15 V24N6414 04/09/2024 0009754143 550100 2,745.57 V24N7356 05/07/2024 0009787008 550100 3,605.79 V24N8135 06/04/2024 0009816788 550100 1,745.81 Total Account by Grant Year 22,731.54 0.00 Total Account 28,261.91 0.00 Total Fund Budget Unit 271,879.85 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0718 10/02/2023 0009557303 550100 9,507.00 V24F0965 11/06/2023 0009599740 550100 11,572.00 Total Account by Grant Year 21,079.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1213 12/04/2023 0009623147 550100 9,611.00 V24F1475 01/08/2024 0009656638 550100 9,613.00 V24F1736 02/05/2024 0009685189 550100 34,004.00 V24F1984 03/04/2024 0009714499 550100 23,810.00 V24F2250 04/01/2024 0009745622 550100 32,161.00 V24F2523 05/06/2024 0009784479 550100 26,022.00 V24F2797 06/03/2024 0009818384 550100 17,309.00 Total Account by Grant Year 152,530.00 0.00 Total Fund Budget Unit 173,609.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0125 07/17/2023 0009478543 550100 4,000.00 V24F0718 10/02/2023 0009557303 550100 5,957.00 V24F0718 10/02/2023 0009557303 550100 650.00 Total Fund Budget Unit 10,607.00 0.00 Total Federal Aid 1,797,382.12 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0406 02/12/2024 0009691367 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452219 01/29/2024 0009680907 551100 879,358.00 Total Fund Budget Unit 879,358.00 0.00 Total Other State Aid from 7000 879,400.08 0.00 Total Aid 14,754,885.86 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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