Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024
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
V24K0219 07/12/2023 0009475124 551400 309,590.36 V24K0505 10/11/2023 0009567528 551400 295,493.17 V24K0791 01/10/2024 0009660047 551400 329,029.50 V24K1077 04/10/2024 0009755548 551400 326,916.32 Total Fund Budget Unit 1,261,029.35 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0090 09/27/2023 0009554116 551100 22,445.00 V24H0160 10/11/2023 0009567289 551100 30,643.00 V24H0234 10/27/2023 0009583053 551100 7,519.00 V24H0308 11/28/2023 0009618669 551100 7,519.00 V24H0380 12/27/2023 0009649850 551100 15,038.00 V24H0457 01/10/2024 0009659806 551100 30,643.00 V24H0536 01/29/2024 0009681112 551100 7,519.00 V24H0615 03/12/2024 0009723818 551100 30,643.00 V24H0692 02/27/2024 0009709670 551100 7,519.00 V24H0768 03/27/2024 0009742740 551100 7,519.00 V24H0841 04/26/2024 0009776480 551100 5,577.00 V24H0919 05/10/2024 0009790692 551100 30,643.00 V24H0999 05/29/2024 0009810900 551100 5,496.00 Total Fund Budget Unit 208,723.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0095 06/12/2024 0009827233 551100 8,102.00 Total Fund Budget Unit 8,102.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1559 09/26/2023 0009547922 551100 415.56 V24N2061 10/17/2023 0009572761 551100 711.56 V24N3133 12/05/2023 0009625474 551100 784.92 V24N3133 12/05/2023 0009625474 551100 702.24 V24N4357 01/23/2024 0009670275 551100 514.60 V24N4994 02/26/2024 0009703130 551100 610.12 V24N6160 04/02/2024 0009747524 551100 700.44 V24N6812 04/23/2024 0009768578 551100 492.24 V24N7705 05/14/2024 0009793632 551100 733.04 V24N8859 06/11/2024 0009825811 551100 1,884.95 Total Fund Budget Unit 7,549.67 0.001000‑0440 000440 2024 Mentor Teacher
V24M0167 06/12/2024 0009827440 551100 5,568.00 Total Fund Budget Unit 5,568.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0219 10/11/2023 0009567814 551100 337,481.00 V24S0509 12/12/2023 0009633135 551100 321,908.00 V24S0796 03/12/2024 0009724455 551100 216,008.00 V24S1085 04/10/2024 0009755834 551100 194,026.00 V24S1375 05/29/2024 0009811140 551100 405,015.00 Total Fund Budget Unit 1,474,438.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450219 07/10/2023 0009471929 551100 528,085.00 V2450505 07/24/2023 0009484597 551100 528,085.00 V2450791 08/29/2023 0009524498 551100 758,840.00 V2451077 09/27/2023 0009554000 551100 872,689.00 V2451363 10/27/2023 0009582932 551100 834,055.00 V2451649 11/28/2023 0009618548 551100 831,865.00 V2451935 12/27/2023 0009649724 551100 811,820.00 V2452505 02/27/2024 0009709538 551100 738,753.00 V2452791 03/27/2024 0009742616 551100 747,183.00 V2453075 04/26/2024 0009776353 551100 598,661.00 V2453359 06/17/2024 0009833704 551100 1,686,333.00 Total Fund Budget Unit 8,936,369.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0175 09/27/2023 0009554307 551100 793,947.00 V24L0407 01/29/2024 0009681308 551100 800,725.00 V24L0639 06/17/2024 0009833946 551100 357,606.00 Total Fund Budget Unit 1,952,278.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0198 06/14/2024 0009831170 551100 5,074.00 Total Fund Budget Unit 5,074.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0077 07/24/2023 0009484731 551100 1,071,130.00 V24C0186 01/29/2024 0009681031 551100 132,387.00 Total Fund Budget Unit 1,203,517.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0139 02/26/2024 0009703391 551100 447,755.00 Total Fund Budget Unit 447,755.00 0.00 Total State Aid 15,510,403.02 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0151 09/12/2023 0009536169 551100 58,875.00 V24P0475 03/12/2024 0009724218 551100 29,438.00 V24P0659 06/12/2024 0009827531 551100 29,437.00 Total Fund Budget Unit 117,750.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240037 11/16/2023 N/A 551600 -6,965.00 J2240037 11/16/2023 N/A 551100 6,965.00 V24P0085 08/22/2023 0009514804 551600 6,965.00 V24P0276 11/09/2023 0009599862 551100 6,965.00 V24P0412 02/12/2024 0009691490 551100 6,965.00 V24P0595 05/22/2024 0009803788 551100 6,965.00 Total Fund Budget Unit 27,860.00 0.002538‑2030 002030 2024 State Safety
V24T0183 11/28/2023 0009618871 551100 10,440.00 Total Fund Budget Unit 10,440.00 0.00 Total Special Revenue State Aid 156,050.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0719 10/02/2023 0009557304 550100 1,192.00 V24F0966 11/06/2023 0009599741 550100 1,193.00 Total Account by Grant Year 2,385.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1214 12/04/2023 0009623148 550100 1,192.00 V24F1476 01/08/2024 0009656639 550100 1,193.00 V24F1737 02/05/2024 0009685190 550100 1,189.00 V24F1985 03/04/2024 0009714500 550100 1,191.00 V24F2251 04/01/2024 0009745623 550100 1,191.00 V24F2524 05/06/2024 0009784480 550100 1,190.00 V24F2798 06/03/2024 0009818385 550100 13,737.00 Total Account by Grant Year 20,883.00 0.00 Total Fund Budget Unit 23,268.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0415 07/17/2023 0009478758 550100 5,716.33 V24N2796 11/20/2023 0009608719 550100 3,256.69 Total Account 8,973.02 0.003230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404917 05/07/2024 0009786908 526900 267.90 Total Account 267.90 0.00 Total Fund Budget Unit 9,240.92 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0126 07/17/2023 0009478544 550100 1.00 V24F0495 09/05/2023 0009529530 550100 717.00 V24F0719 10/02/2023 0009557304 550100 150.00 V24F2798 06/03/2024 0009818385 550100 30.00 Total Account 898.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0126 07/17/2023 0009478544 550100 202,159.00 V24F0306 08/07/2023 0009500886 550100 24,922.00 V24F0495 09/05/2023 0009529530 550100 12,421.00 V24F0719 10/02/2023 0009557304 550100 30,168.00 V24F0966 11/06/2023 0009599741 550100 139,979.00 V24F1214 12/04/2023 0009623148 550100 50,955.00 V24F1476 01/08/2024 0009656639 550100 33,591.00 V24F1737 02/05/2024 0009685190 550100 26,646.00 V24F1985 03/04/2024 0009714500 550100 36,304.00 V24F2251 04/01/2024 0009745623 550100 91,888.00 V24F2524 05/06/2024 0009784480 550100 31,285.00 V24F2798 06/03/2024 0009818385 550100 114,520.00 Total Account 794,838.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0126 07/17/2023 0009478544 550100 34,677.00 V24F0719 10/02/2023 0009557304 550100 4,772.00 Total Account 39,449.00 0.00 Total Fund Budget Unit 835,185.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0018 07/24/2023 0009484777 550100 3,488.00 V24P0206 10/24/2023 0009579002 550100 4,651.00 V24P0338 01/22/2024 0009670429 550100 21,695.00 V24P0526 04/22/2024 0009766874 550100 1,514.00 Total Fund Budget Unit 31,348.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0719 10/02/2023 0009557304 550100 4,817.00 V24F0966 11/06/2023 0009599741 550100 8,417.00 V24F1214 12/04/2023 0009623148 550100 13,527.00 V24F1476 01/08/2024 0009656639 550100 9,191.00 V24F1737 02/05/2024 0009685190 550100 8,369.00 V24F1985 03/04/2024 0009714500 550100 7,165.00 V24F2251 04/01/2024 0009745623 550100 11,080.00 V24F2524 05/06/2024 0009784480 550100 5,063.00 Total Account by Grant Year 67,629.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2798 06/03/2024 0009818385 550100 7,371.00 Total Account by Grant Year 7,371.00 0.00 Total Fund Budget Unit 75,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0495 09/05/2023 0009529530 550100 2,813.00 V24F0719 10/02/2023 0009557304 550100 449.00 V24F0966 11/06/2023 0009599741 550100 4,452.00 Total Account by Grant Year 7,714.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1476 01/08/2024 0009656639 550100 841.00 V24F1737 02/05/2024 0009685190 550100 926.00 V24F1985 03/04/2024 0009714500 550100 540.00 V24F2251 04/01/2024 0009745623 550100 3,843.00 V24F2524 05/06/2024 0009784480 550100 11,795.00 V24F2798 06/03/2024 0009818385 550100 12,284.00 Total Account by Grant Year 30,229.00 0.00 Total Fund Budget Unit 37,943.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0017 07/11/2023 0009473328 550100 22,104.93 V24N0017 07/11/2023 0009473328 550100 2,458.00 V24N0017 07/11/2023 0009473328 550100 12,799.52 V24N1250 09/12/2023 0009535996 550100 10,040.94 V24N1559 09/26/2023 0009547922 550100 8,541.89 V24N2061 10/17/2023 0009572761 550100 18,483.39 Total Account by Grant Year 74,428.67 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3133 12/05/2023 0009625474 550100 20,988.87 V24N3133 12/05/2023 0009625474 550100 19,297.84 V24N4357 01/23/2024 0009670275 550100 15,156.85 V24N4994 02/26/2024 0009703130 550100 13,320.31 V24N6160 04/02/2024 0009747524 550100 19,325.26 V24N6812 04/23/2024 0009768578 550100 13,153.96 V24N7705 05/14/2024 0009793632 550100 20,369.13 Total Account by Grant Year 121,612.22 0.00 Total Fund Budget Unit 196,040.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0017 07/11/2023 0009473328 550100 43,719.01 V24N0017 07/11/2023 0009473328 550100 36,510.39 V24N1250 09/12/2023 0009535996 550100 16,938.96 V24N1559 09/26/2023 0009547922 550100 28,559.87 V24N2061 10/17/2023 0009572761 550100 50,451.27 Total Account by Grant Year 176,179.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3133 12/05/2023 0009625474 550100 49,562.38 V24N3133 12/05/2023 0009625474 550100 54,937.44 V24N4357 01/23/2024 0009670275 550100 36,456.80 V24N4994 02/26/2024 0009703130 550100 43,507.84 V24N6160 04/02/2024 0009747524 550100 50,130.63 V24N6812 04/23/2024 0009768578 550100 35,254.48 V24N7705 05/14/2024 0009793632 550100 52,900.23 Total Account by Grant Year 322,749.80 0.00 Total Account 498,929.30 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N0017 07/11/2023 0009473328 550100 1,626.48 V24N1559 09/26/2023 0009547922 550100 1,429.74 V24N2061 10/17/2023 0009572761 550100 2,757.69 Total Account by Grant Year 5,813.91 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3133 12/05/2023 0009625474 550100 2,682.81 V24N3133 12/05/2023 0009625474 550100 2,589.21 V24N4357 01/23/2024 0009670275 550100 1,891.89 V24N4994 02/26/2024 0009703130 550100 2,238.21 V24N6160 04/02/2024 0009747524 550100 2,685.15 V24N6812 04/23/2024 0009768578 550100 1,508.13 V24N7705 05/14/2024 0009793632 550100 2,895.75 Total Account by Grant Year 16,491.15 0.00 Total Account 22,305.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5379 03/11/2024 0009721366 550100 36,222.13 V24N7088 04/23/2024 0009768847 550100 590.44 Total Account 36,812.57 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0017 07/11/2023 0009473328 550100 2,483.70 V24N0017 07/11/2023 0009473328 550100 4,406.70 V24N1250 09/12/2023 0009535996 550100 1,154.04 V24N1559 09/26/2023 0009547922 550100 3,064.76 V24N2061 10/17/2023 0009572761 550100 5,247.76 Total Account by Grant Year 16,356.96 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3133 12/05/2023 0009625474 550100 5,179.02 V24N3133 12/05/2023 0009625474 550100 5,788.79 V24N4357 01/23/2024 0009670275 550100 3,795.18 V24N4994 02/26/2024 0009703130 550100 4,499.64 V24N6160 04/02/2024 0009747524 550100 5,165.75 V24N6812 04/23/2024 0009768578 550100 3,630.27 V24N7705 05/14/2024 0009793632 550100 5,406.17 Total Account by Grant Year 33,464.82 0.00 Total Account 49,821.78 0.00 Total Fund Budget Unit 607,868.71 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0495 09/05/2023 0009529530 550100 1,554.00 V24F0719 10/02/2023 0009557304 550100 22,406.00 V24F0966 11/06/2023 0009599741 550100 29,554.00 Total Account by Grant Year 53,514.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1214 12/04/2023 0009623148 550100 27,228.00 V24F1476 01/08/2024 0009656639 550100 28,937.00 V24F1737 02/05/2024 0009685190 550100 24,640.00 V24F1985 03/04/2024 0009714500 550100 27,187.00 V24F2251 04/01/2024 0009745623 550100 26,853.00 V24F2524 05/06/2024 0009784480 550100 24,819.00 V24F2798 06/03/2024 0009818385 550100 35,603.00 Total Account by Grant Year 195,267.00 0.00 Total Fund Budget Unit 248,781.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400377 02/29/2024 N/A 550100 -175.06 Total Fund Budget Unit 0.00 -175.06 Total Federal Aid 2,064,675.52 -175.06Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0407 02/12/2024 0009691368 559900 40.08 Total Fund Budget Unit 40.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452220 01/29/2024 0009680908 551100 1,068,546.00 Total Fund Budget Unit 1,068,546.00 0.00 Total Other State Aid from 7000 1,068,586.08 0.00 Total Aid 18,799,714.62 -175.06 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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