Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0448 USD 448 INMAN 0000047551
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
V24K0230 07/12/2023 0009475135 551400 109,380.39 V24K0516 10/11/2023 0009567539 551400 87,563.43 V24K0802 01/10/2024 0009660058 551400 109,927.84 V24K1088 04/10/2024 0009755559 551400 107,054.51 Total Fund Budget Unit 413,926.17 0.001000‑0190 000190 2024 CTE Transportation
V24E0101 06/12/2024 0009827239 551100 6,124.00 Total Fund Budget Unit 6,124.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1253 09/12/2023 0009535999 551100 120.72 V24N1871 10/10/2023 0009566096 551100 215.68 V24N2363 11/07/2023 0009596812 551100 222.28 V24N3479 12/12/2023 0009632745 551100 183.92 V24N4367 01/23/2024 0009670285 551100 165.88 V24N5004 02/26/2024 0009703140 551100 170.32 V24N5692 03/12/2024 0009723983 551100 222.80 V24N6421 04/09/2024 0009754150 551100 159.84 V24N7361 05/07/2024 0009787013 551100 235.24 V24N8143 06/04/2024 0009816796 551100 129.76 V24N8870 06/11/2024 0009825822 551100 591.42 Total Fund Budget Unit 2,417.86 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0230 10/11/2023 0009567825 551100 113,086.00 V24S0520 12/12/2023 0009633146 551100 106,270.00 V24S0806 03/12/2024 0009724465 551100 65,980.00 V24S1096 04/10/2024 0009755845 551100 75,480.00 V24S1386 05/29/2024 0009811151 551100 161,376.00 Total Fund Budget Unit 522,192.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450230 07/10/2023 0009471940 551100 174,458.00 V2450516 07/24/2023 0009484608 551100 174,458.00 V2450802 08/29/2023 0009524509 551100 259,644.00 V2451088 09/27/2023 0009554011 551100 299,129.00 V2451374 10/27/2023 0009582943 551100 286,551.00 V2451660 11/28/2023 0009618559 551100 294,354.00 V2451946 12/27/2023 0009649735 551100 287,261.00 V2452516 02/27/2024 0009709549 551100 266,133.00 V2452802 03/27/2024 0009742627 551100 267,424.00 V2453086 04/26/2024 0009776364 551100 214,267.00 V2453370 06/17/2024 0009833715 551100 609,571.00 Total Fund Budget Unit 3,133,250.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0185 09/27/2023 0009554317 551100 87,612.00 V24L0417 01/29/2024 0009681318 551100 90,443.00 V24L0649 06/17/2024 0009833956 551100 45,668.00 Total Fund Budget Unit 223,723.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0208 06/14/2024 0009831180 551100 1,808.00 Total Fund Budget Unit 1,808.00 0.00 Total State Aid 4,303,441.03 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240041 11/16/2023 N/A 551600 -2,580.00 J2240041 11/16/2023 N/A 551100 2,580.00 V24P0089 08/22/2023 0009514808 551600 2,580.00 V24P0280 11/09/2023 0009599866 551100 2,580.00 V24P0416 02/12/2024 0009691494 551100 2,580.00 V24P0599 05/22/2024 0009803792 551100 2,580.00 Total Fund Budget Unit 10,320.00 0.002538‑2030 002030 2024 State Safety
V24T0193 11/28/2023 0009618881 551100 3,625.00 Total Fund Budget Unit 3,625.00 0.00 Total Special Revenue State Aid 13,945.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0252 10/12/2023 0009568890 550100 34,698.38 V24V0394 01/11/2024 0009661194 550100 27,747.87 V24V0537 04/11/2024 0009757002 550100 40,935.17 Total Fund Budget Unit 103,381.42 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2533 05/06/2024 0009784489 550100 5,500.00 V24F2809 06/03/2024 0009818396 550100 6,543.00 Total Fund Budget Unit 12,043.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1253 09/12/2023 0009535999 550100 91.05 V24N1871 10/10/2023 0009566096 550100 162.76 Total Account by Grant Year 253.81 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2363 11/07/2023 0009596812 550100 176.21 V24N3479 12/12/2023 0009632745 550100 160.91 V24N4367 01/23/2024 0009670285 550100 125.40 V24N5004 02/26/2024 0009703140 550100 140.61 V24N5692 03/12/2024 0009723983 550100 176.89 V24N6421 04/09/2024 0009754150 550100 131.76 V24N7361 05/07/2024 0009787013 550100 192.49 V24N8143 06/04/2024 0009816796 550100 90.35 Total Account by Grant Year 1,194.62 0.00 Total Account 1,448.43 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0612 07/25/2023 0009486297 550100 1,893.71 V24N2947 11/27/2023 0009611958 550100 199.42 V24N2947 11/27/2023 0009611958 550100 1,507.20 Total Account by Grant Year 3,600.33 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3724 12/19/2023 0009639279 550100 1,816.17 V24N3916 01/23/2024 0009669856 550100 1,160.82 V24N3916 01/23/2024 0009669856 550100 2,097.48 V24N6057 03/26/2024 0009736316 550100 773.02 V24N6771 04/23/2024 0009768537 550100 1,440.75 V24N6771 04/23/2024 0009768537 550100 2,336.09 V24N7923 05/28/2024 0009805564 550100 1,843.10 V24N8453 06/10/2024 0009823242 550100 446.40 Total Account by Grant Year 11,913.83 0.00 Total Account 15,514.16 0.00 Total Fund Budget Unit 16,962.59 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1224 12/04/2023 0009623158 550100 90,345.00 V24F2533 05/06/2024 0009784489 550100 22,910.00 V24F2809 06/03/2024 0009818396 550100 42,412.00 Total Fund Budget Unit 155,667.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0529 04/22/2024 0009766877 550100 4,300.00 Total Fund Budget Unit 4,300.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2533 05/06/2024 0009784489 550100 10,196.00 Total Fund Budget Unit 10,196.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1253 09/12/2023 0009535999 550100 836.51 V24N1253 09/12/2023 0009535999 550100 302.64 V24N1871 10/10/2023 0009566096 550100 436.44 V24N1871 10/10/2023 0009566096 550100 1,559.78 Total Account by Grant Year 3,135.37 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2363 11/07/2023 0009596812 550100 472.04 V24N2363 11/07/2023 0009596812 550100 1,488.16 V24N3479 12/12/2023 0009632745 550100 404.20 V24N3479 12/12/2023 0009632745 550100 1,357.61 V24N4367 01/23/2024 0009670285 550100 350.70 V24N4367 01/23/2024 0009670285 550100 1,187.55 V24N5004 02/26/2024 0009703140 550100 299.00 V24N5004 02/26/2024 0009703140 550100 1,180.27 V24N5692 03/12/2024 0009723983 550100 417.74 V24N5692 03/12/2024 0009723983 550100 1,566.07 V24N6421 04/09/2024 0009754150 550100 312.48 V24N6421 04/09/2024 0009754150 550100 1,140.57 V24N7361 05/07/2024 0009787013 550100 471.66 V24N7361 05/07/2024 0009787013 550100 1,730.89 V24N8143 06/04/2024 0009816796 550100 260.64 V24N8143 06/04/2024 0009816796 550100 884.01 Total Account by Grant Year 13,523.59 0.00 Total Fund Budget Unit 16,658.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1253 09/12/2023 0009535999 550100 5,469.69 V24N1871 10/10/2023 0009566096 550100 10,127.06 Total Account by Grant Year 15,596.75 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2363 11/07/2023 0009596812 550100 10,078.91 V24N3479 12/12/2023 0009632745 550100 8,526.79 V24N4367 01/23/2024 0009670285 550100 7,721.96 V24N5004 02/26/2024 0009703140 550100 7,986.24 V24N5692 03/12/2024 0009723983 550100 10,572.55 V24N6421 04/09/2024 0009754150 550100 7,474.03 V24N7361 05/07/2024 0009787013 550100 11,234.63 V24N8143 06/04/2024 0009816796 550100 6,157.27 Total Account by Grant Year 69,752.38 0.00 Total Account 85,349.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5390 03/11/2024 0009721377 550100 14,274.75 V24N7099 04/23/2024 0009768858 550100 175.39 Total Account 14,450.14 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1253 09/12/2023 0009535999 550100 890.31 V24N1871 10/10/2023 0009566096 550100 1,590.64 Total Account by Grant Year 2,480.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2363 11/07/2023 0009596812 550100 1,639.32 V24N3479 12/12/2023 0009632745 550100 1,356.41 V24N4367 01/23/2024 0009670285 550100 1,223.37 V24N5004 02/26/2024 0009703140 550100 1,256.11 V24N5692 03/12/2024 0009723983 550100 1,643.15 V24N6421 04/09/2024 0009754150 550100 1,178.82 V24N7361 05/07/2024 0009787013 550100 1,734.90 V24N8143 06/04/2024 0009816796 550100 956.98 Total Account by Grant Year 10,989.06 0.00 Total Account 13,470.01 0.00 Total Fund Budget Unit 113,269.28 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2533 05/06/2024 0009784489 550100 41,384.00 Total Fund Budget Unit 41,384.00 0.00 Total Federal Aid 473,862.25 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0418 02/12/2024 0009691379 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452231 01/29/2024 0009680919 551100 384,939.00 Total Fund Budget Unit 384,939.00 0.00 Total Other State Aid from 7000 384,971.08 0.00 Total Aid 5,176,219.36 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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