Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0453 USD 453 LEAVENWORTH 0000063258
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
V24K0234 07/12/2023 0009475139 551400 964,380.62 V24K0520 10/11/2023 0009567543 551400 1,090,667.36 V24K0806 01/10/2024 0009660062 551400 998,077.52 V24K1092 04/10/2024 0009755563 551400 923,751.37 Total Fund Budget Unit 3,976,876.87 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0097 09/27/2023 0009554123 551100 10,181.00 V24H0168 10/11/2023 0009567297 551100 5,093.00 V24H0242 10/27/2023 0009583061 551100 5,090.00 V24H0316 11/28/2023 0009618677 551100 5,090.00 V24H0388 12/27/2023 0009649858 551100 5,090.00 V24H0465 01/10/2024 0009659814 551100 5,093.00 V24H0544 01/29/2024 0009681120 551100 5,090.00 V24H0623 03/12/2024 0009723826 551100 5,093.00 V24H0700 02/27/2024 0009709678 551100 5,090.00 V24H0776 03/27/2024 0009742748 551100 5,090.00 V24H0848 04/26/2024 0009776487 551100 5,090.00 V24H0927 05/10/2024 0009790700 551100 5,094.00 V24H1007 05/29/2024 0009810908 551100 15,307.00 Total Fund Budget Unit 81,491.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0152 07/17/2023 0009478382 551100 52,604.00 Total Fund Budget Unit 52,604.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1256 09/12/2023 0009536002 551100 1,105.12 V24N2181 10/24/2023 0009578904 551100 1,804.36 V24N3141 12/05/2023 0009625482 551100 1,738.88 V24N3141 12/05/2023 0009625482 551100 1,532.36 V24N4371 01/23/2024 0009670289 551100 1,226.04 V24N5007 02/26/2024 0009703143 551100 1,462.20 V24N5695 03/12/2024 0009723986 551100 1,713.48 V24N6168 04/02/2024 0009747532 551100 1,049.68 V24N7364 05/07/2024 0009787016 551100 1,944.48 V24N8145 06/04/2024 0009816798 551100 1,346.88 V24N8874 06/11/2024 0009825826 551100 4,832.35 Total Fund Budget Unit 19,755.83 0.001000‑0440 000440 2024 Mentor Teacher
V24M0178 06/12/2024 0009827451 551100 4,856.00 Total Fund Budget Unit 4,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0234 10/11/2023 0009567829 551100 808,731.00 V24S0524 12/12/2023 0009633150 551100 782,084.00 V24S0810 03/12/2024 0009724469 551100 141,418.00 V24S1100 04/10/2024 0009755849 551100 499,752.00 V24S1390 05/29/2024 0009811155 551100 1,693,786.00 Total Fund Budget Unit 3,925,771.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450234 07/10/2023 0009471944 551100 1,282,866.00 V2450520 07/24/2023 0009484612 551100 1,282,866.00 V2450806 08/29/2023 0009524513 551100 1,859,754.00 V2451092 09/27/2023 0009554015 551100 2,156,863.00 V2451378 10/27/2023 0009582947 551100 2,077,014.00 V2451664 11/28/2023 0009618563 551100 2,085,564.00 V2451950 12/27/2023 0009649739 551100 2,035,310.00 V2452520 02/27/2024 0009709553 551100 1,792,233.00 V2452806 03/27/2024 0009742631 551100 1,812,683.00 V2453090 04/26/2024 0009776368 551100 1,452,366.00 V2453374 06/17/2024 0009833719 551100 3,892,988.00 Total Fund Budget Unit 21,730,507.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0189 09/27/2023 0009554321 551100 2,001,335.00 V24L0421 01/29/2024 0009681322 551100 2,128,978.00 V24L0653 06/17/2024 0009833960 551100 988,607.00 Total Fund Budget Unit 5,118,920.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0084 07/24/2023 0009484738 551100 2,223,364.00 V24C0192 01/29/2024 0009681037 551100 741,121.00 Total Fund Budget Unit 2,964,485.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0151 02/26/2024 0009703403 551100 1,222,612.00 Total Fund Budget Unit 1,222,612.00 0.00 Total State Aid 39,097,878.70 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0197 11/28/2023 0009618885 551100 15,225.00 Total Special Revenue State Aid 15,225.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0117 08/11/2023 0009507366 550100 41,973.94 V24V0254 10/12/2023 0009568892 550100 7,409.39 V24V0396 01/11/2024 0009661196 550100 28,934.36 V24V0539 04/11/2024 0009757004 550100 15,273.76 Total Fund Budget Unit 93,591.45 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0501 09/05/2023 0009529536 550100 19,999.00 Total Account by Grant Year 19,999.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1488 01/08/2024 0009656651 550100 397.00 V24F1488 01/08/2024 0009656651 550100 1,909.00 V24F2813 06/03/2024 0009818400 550100 14,013.00 Total Account by Grant Year 16,319.00 0.00 Total Fund Budget Unit 36,318.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0427 07/17/2023 0009478770 550100 10,956.93 V24N2807 11/20/2023 0009608730 550100 7,849.12 Total Account 18,806.05 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -389.76 V24N0086 07/11/2023 0009473391 550100 35,192.47 V24N0978 08/22/2023 0009514698 550100 14,426.34 Total Account 49,618.81 -389.763230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -40.89 V24N0086 07/11/2023 0009473391 550100 3,642.26 V24N0978 08/22/2023 0009514698 550100 1,498.36 Total Account 5,140.62 -40.893230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0613 07/25/2023 0009486298 550100 2,468.62 V24N0613 07/25/2023 0009486298 550100 8,364.52 V24N3581 12/12/2023 0009632829 550100 3,104.48 Total Account by Grant Year 13,937.62 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N4780 02/26/2024 0009702917 550100 7,197.82 V24N6059 03/26/2024 0009736318 550100 10,031.68 V24N7925 05/28/2024 0009805566 550100 9,228.98 V24N7925 05/28/2024 0009805566 550100 4,556.65 V24N8455 06/10/2024 0009823244 550100 4,407.01 Total Account by Grant Year 35,422.14 0.00 Total Account 49,359.76 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -1.30 V24N0086 07/11/2023 0009473391 550100 139.62 V24N0978 08/22/2023 0009514698 550100 54.92 Total Account 194.54 -1.30 Total Fund Budget Unit 123,119.78 -431.953233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0135 07/17/2023 0009478553 550100 220,447.00 V24F0501 09/05/2023 0009529536 550100 104,670.00 V24F0501 09/05/2023 0009529536 550100 1,491,393.00 V24F0730 10/02/2023 0009557315 550100 382,970.00 V24F0975 11/06/2023 0009599750 550100 22,054.00 V24F1226 12/04/2023 0009623160 550100 82,268.00 V24F1488 01/08/2024 0009656651 550100 101,088.00 V24F1747 02/05/2024 0009685200 550100 58,743.00 V24F1995 03/04/2024 0009714510 550100 282,187.00 V24F2263 04/01/2024 0009745635 550100 195,892.00 V24F2535 05/06/2024 0009784491 550100 123,052.00 V24F2813 06/03/2024 0009818400 550100 1,392,588.00 Total Fund Budget Unit 4,457,352.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0501 09/05/2023 0009529536 550100 63,333.00 V24F0730 10/02/2023 0009557315 550100 63,333.00 V24F0975 11/06/2023 0009599750 550100 63,333.00 V24F1226 12/04/2023 0009623160 550100 63,333.00 V24F1488 01/08/2024 0009656651 550100 63,333.00 Total Account by Grant Year 316,665.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1747 02/05/2024 0009685200 550100 63,335.00 V24F1995 03/04/2024 0009714510 550100 147,748.00 V24F2263 04/01/2024 0009745635 550100 147,748.00 V24F2535 05/06/2024 0009784491 550100 147,748.00 V24F2535 05/06/2024 0009784491 550100 11,847.00 V24F2813 06/03/2024 0009818400 550100 63,247.00 Total Account by Grant Year 581,673.00 0.00 Total Account 898,338.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1995 03/04/2024 0009714510 550100 2,767.00 V24F2263 04/01/2024 0009745635 550100 309.00 V24F2535 05/06/2024 0009784491 550100 1,630.00 V24F2813 06/03/2024 0009818400 550100 22,247.00 Total Account 26,953.00 0.00 Total Fund Budget Unit 925,291.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0501 09/05/2023 0009529536 550100 10,277.00 V24F0730 10/02/2023 0009557315 550100 9,976.00 V24F0975 11/06/2023 0009599750 550100 9,976.00 Total Account by Grant Year 30,229.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1226 12/04/2023 0009623160 550100 10,176.00 V24F1488 01/08/2024 0009656651 550100 439.00 V24F1488 01/08/2024 0009656651 550100 10,143.00 V24F1747 02/05/2024 0009685200 550100 2,888.00 V24F1747 02/05/2024 0009685200 550100 15,669.00 V24F1995 03/04/2024 0009714510 550100 1,828.00 V24F1995 03/04/2024 0009714510 550100 9,976.00 V24F2263 04/01/2024 0009745635 550100 9,976.00 V24F2535 05/06/2024 0009784491 550100 1,189.00 V24F2535 05/06/2024 0009784491 550100 9,976.00 V24F2813 06/03/2024 0009818400 550100 28,240.00 V24F2813 06/03/2024 0009818400 550100 20,664.00 Total Account by Grant Year 121,164.00 0.00 Total Fund Budget Unit 151,393.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0945 08/15/2023 0009510217 550100 5,209.71 V24N1256 09/12/2023 0009536002 550100 29,217.57 V24N2181 10/24/2023 0009578904 550100 50,068.11 Total Account by Grant Year 84,495.39 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3141 12/05/2023 0009625482 550100 45,322.77 V24N3141 12/05/2023 0009625482 550100 39,977.65 V24N4371 01/23/2024 0009670289 550100 32,275.06 V24N5007 02/26/2024 0009703143 550100 36,824.39 V24N5695 03/12/2024 0009723986 550100 44,694.13 V24N6168 04/02/2024 0009747532 550100 27,148.94 V24N7364 05/07/2024 0009787016 550100 52,733.38 V24N8145 06/04/2024 0009816798 550100 36,922.40 Total Account by Grant Year 315,898.72 0.00 Total Fund Budget Unit 400,394.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0945 08/15/2023 0009510217 550100 9,595.59 V24N1256 09/12/2023 0009536002 550100 98,109.75 V24N2181 10/24/2023 0009578904 550100 159,510.55 Total Account by Grant Year 267,215.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3141 12/05/2023 0009625482 550100 153,875.70 V24N3141 12/05/2023 0009625482 550100 135,509.20 V24N4371 01/23/2024 0009670289 550100 108,430.05 V24N5007 02/26/2024 0009703143 550100 129,623.35 V24N5695 03/12/2024 0009723986 550100 151,698.65 V24N6168 04/02/2024 0009747532 550100 93,408.90 V24N7364 05/07/2024 0009787016 550100 172,581.05 V24N8145 06/04/2024 0009816798 550100 119,700.30 Total Account by Grant Year 1,064,827.20 0.00 Total Account 1,332,043.09 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2181 10/24/2023 0009578904 550100 201.24 Total Account by Grant Year 201.24 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3141 12/05/2023 0009625482 550100 449.28 V24N3141 12/05/2023 0009625482 550100 345.15 V24N4371 01/23/2024 0009670289 550100 335.79 V24N5007 02/26/2024 0009703143 550100 99.45 V24N5695 03/12/2024 0009723986 550100 310.05 V24N6168 04/02/2024 0009747532 550100 296.01 V24N7364 05/07/2024 0009787016 550100 380.25 V24N8145 06/04/2024 0009816798 550100 70.20 Total Account by Grant Year 2,286.18 0.00 Total Account 2,487.42 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5394 03/11/2024 0009721381 550100 78,407.27 V24N7103 04/23/2024 0009768862 550100 1,388.20 Total Account 79,795.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0945 08/15/2023 0009510217 550100 761.10 V24N1256 09/12/2023 0009536002 550100 8,150.26 V24N2181 10/24/2023 0009578904 550100 13,307.16 Total Account by Grant Year 22,218.52 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3141 12/05/2023 0009625482 550100 12,824.24 V24N3141 12/05/2023 0009625482 550100 11,301.16 V24N4371 01/23/2024 0009670289 550100 9,042.05 V24N5007 02/26/2024 0009703143 550100 10,783.73 V24N5695 03/12/2024 0009723986 550100 12,636.92 V24N6168 04/02/2024 0009747532 550100 7,741.39 V24N7364 05/07/2024 0009787016 550100 14,340.54 V24N8145 06/04/2024 0009816798 550100 9,933.24 Total Account by Grant Year 88,603.27 0.00 Total Account 110,821.79 0.00 Total Fund Budget Unit 1,525,147.77 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0501 09/05/2023 0009529536 550100 20,000.00 V24F0501 09/05/2023 0009529536 550100 63,916.00 V24F0730 10/02/2023 0009557315 550100 86,061.00 V24F0975 11/06/2023 0009599750 550100 18,285.00 V24F0975 11/06/2023 0009599750 550100 107,973.00 Total Account by Grant Year 296,235.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1226 12/04/2023 0009623160 550100 13,136.00 V24F1226 12/04/2023 0009623160 550100 92,253.00 V24F1488 01/08/2024 0009656651 550100 80,444.00 V24F1747 02/05/2024 0009685200 550100 89,619.00 V24F1995 03/04/2024 0009714510 550100 34,054.00 V24F1995 03/04/2024 0009714510 550100 66,870.00 V24F2263 04/01/2024 0009745635 550100 13,196.00 V24F2263 04/01/2024 0009745635 550100 85,195.00 V24F2535 05/06/2024 0009784491 550100 863.00 V24F2535 05/06/2024 0009784491 550100 97,377.00 V24F2813 06/03/2024 0009818400 550100 36,366.00 V24F2813 06/03/2024 0009818400 550100 203,976.00 Total Account by Grant Year 813,349.00 0.00 Total Fund Budget Unit 1,109,584.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1995 03/04/2024 0009714510 550100 5,510.00 V24F2263 04/01/2024 0009745635 550100 5,510.00 V24F2535 05/06/2024 0009784491 550100 5,510.00 V24F2535 05/06/2024 0009784491 550100 533.00 V24F2813 06/03/2024 0009818400 550100 16,528.00 Total Fund Budget Unit 33,591.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0975 11/06/2023 0009599750 550100 14,781.00 V24F1488 01/08/2024 0009656651 550100 1,351.00 V24F1747 02/05/2024 0009685200 550100 1,005.00 V24F1995 03/04/2024 0009714510 550100 3,821.00 V24F2263 04/01/2024 0009745635 550100 214.00 V24F2263 04/01/2024 0009745635 550100 3,863.00 V24F2535 05/06/2024 0009784491 550100 3,362.00 V24F2813 06/03/2024 0009818400 550100 18,293.00 Total Account 46,690.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1995 03/04/2024 0009714510 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 48,190.00 0.003756‑3536 003536 2023 eRate (SFRF) ARPA, State of KS, CFDA 21.027
V2400178 07/18/2023 0009480307 550100 77,000.00 Total Fund Budget Unit 77,000.00 0.00 Total Federal Aid 8,980,972.11 -431.95Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0422 02/12/2024 0009691383 559900 1,040.37 Total Fund Budget Unit 1,040.37 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452235 01/29/2024 0009680923 551100 2,592,316.00 Total Fund Budget Unit 2,592,316.00 0.00 Total Other State Aid from 7000 2,593,356.37 0.00 Total Aid 50,687,432.18 -431.95 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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