Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0459 USD 459 BUCKLIN 0000047720

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

V24K0239 07/12/2023 0009475144 551400 95,801.46 V24K0525 10/11/2023 0009567548 551400 55,849.99 V24K0811 01/10/2024 0009660067 551400 81,696.59 V24K1097 04/10/2024 0009755568 551400 70,485.74 Total Fund Budget Unit 303,833.78 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0107 06/12/2024 0009827245 551100 6,135.00 Total Fund Budget Unit 6,135.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0157 07/17/2023 0009478387 551100 3,222.00 Total Fund Budget Unit 3,222.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N2182 10/24/2023 0009578905 551100 70.20 V24N2182 10/24/2023 0009578905 551100 86.48 V24N3146 12/05/2023 0009625487 551100 84.28 V24N3482 12/12/2023 0009632748 551100 67.28 V24N4376 01/23/2024 0009670294 551100 51.56 V24N5012 02/26/2024 0009703148 551100 72.04 V24N6170 04/02/2024 0009747534 551100 73.04 V24N6426 04/09/2024 0009754155 551100 52.20 V24N8148 06/04/2024 0009816801 551100 76.48 V24N8879 06/11/2024 0009825831 551100 205.15 Total Fund Budget Unit 838.71 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0239 10/11/2023 0009567834 551100 47,550.00 V24S0529 12/12/2023 0009633155 551100 40,707.00 V24S0815 03/12/2024 0009724474 551100 22,873.00 V24S1105 04/10/2024 0009755854 551100 27,774.00 V24S1395 05/29/2024 0009811160 551100 49,834.00 Total Fund Budget Unit 188,738.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450239 07/10/2023 0009471949 551100 116,766.00 V2450525 07/24/2023 0009484617 551100 116,766.00 V2450811 08/29/2023 0009524518 551100 178,664.00 V2451097 09/27/2023 0009554020 551100 218,198.00 V2451383 10/27/2023 0009582952 551100 192,498.00 V2451669 11/28/2023 0009618568 551100 206,937.00 V2451955 12/27/2023 0009649744 551100 201,950.00 V2452525 02/27/2024 0009709558 551100 165,242.00 V2452811 03/27/2024 0009742636 551100 166,879.00 V2453095 04/26/2024 0009776373 551100 133,707.00 V2453379 06/17/2024 0009833724 551100 382,311.00 Total Fund Budget Unit 2,079,918.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0194 09/27/2023 0009554326 551100 2,908.00 V24L0426 01/29/2024 0009681327 551100 2,966.00 V24L0658 06/17/2024 0009833965 551100 1,499.00 Total Fund Budget Unit 7,373.00 0.00 Total State Aid 2,590,058.49 0.00

Federal Aid

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2539 05/06/2024 0009784495 550100 11,834.00 V24F2818 06/03/2024 0009818405 550100 755.00 Total Fund Budget Unit 12,589.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0431 07/17/2023 0009478774 550100 2,541.19 V24N2811 11/20/2023 0009608734 550100 474.25 Total Account 3,015.44 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0786 08/08/2023 0009502726 550100 2,663.61 Total Account 2,663.61 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0786 08/08/2023 0009502726 550100 274.87 Total Account 274.87 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0786 08/08/2023 0009502726 550100 10.92 Total Account 10.92 0.00 Total Fund Budget Unit 5,964.84 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0315 08/07/2023 0009500895 550100 10,795.00 V24F0978 11/06/2023 0009599753 550100 33,070.00 V24F0978 11/06/2023 0009599753 550100 31,200.00 V24F1492 01/08/2024 0009656655 550100 264,234.00 V24F2539 05/06/2024 0009784495 550100 14,947.00 V24F2818 06/03/2024 0009818405 550100 15,083.00 Total Account 369,329.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V24F0978 11/06/2023 0009599753 550100 2,575.00 Total Account 2,575.00 0.00 Total Fund Budget Unit 371,904.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V24F0315 08/07/2023 0009500895 550100 12,418.00 V24F0978 11/06/2023 0009599753 550100 5,668.00 V24F0978 11/06/2023 0009599753 550100 24,466.00 V24F1492 01/08/2024 0009656655 550100 20,850.00 V24F2539 05/06/2024 0009784495 550100 19,995.00 Total Account by Grant Year 83,397.00 0.00

3519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C

V24F2818 06/03/2024 0009818405 550100 35,827.00 Total Account by Grant Year 35,827.00 0.00 Total Fund Budget Unit 119,224.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2539 05/06/2024 0009784495 550100 7,630.00 V24F2818 06/03/2024 0009818405 550100 4,409.00 Total Fund Budget Unit 12,039.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N2182 10/24/2023 0009578905 550100 1,393.27 V24N2182 10/24/2023 0009578905 550100 1,217.30 Total Account by Grant Year 2,610.57 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3146 12/05/2023 0009625487 550100 1,156.63 V24N3482 12/12/2023 0009632748 550100 912.31 V24N4376 01/23/2024 0009670294 550100 647.90 V24N5012 02/26/2024 0009703148 550100 869.46 V24N6170 04/02/2024 0009747534 550100 921.50 V24N6426 04/09/2024 0009754155 550100 566.25 V24N8148 06/04/2024 0009816801 550100 985.05 Total Account by Grant Year 6,059.10 0.00 Total Fund Budget Unit 8,669.67 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N2182 10/24/2023 0009578905 550100 4,947.40 V24N2182 10/24/2023 0009578905 550100 5,941.51 Total Account by Grant Year 10,888.91 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3146 12/05/2023 0009625487 550100 5,022.11 V24N3482 12/12/2023 0009632748 550100 4,062.06 V24N4376 01/23/2024 0009670294 550100 3,001.02 V24N5012 02/26/2024 0009703148 550100 4,326.53 V24N6170 04/02/2024 0009747534 550100 4,436.63 V24N6426 04/09/2024 0009754155 550100 3,137.30 V24N8148 06/04/2024 0009816801 550100 4,550.91 Total Account by Grant Year 28,536.56 0.00 Total Account 39,425.47 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N2182 10/24/2023 0009578905 550100 552.24 Total Account by Grant Year 552.24 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N3146 12/05/2023 0009625487 550100 610.74 V24N3482 12/12/2023 0009632748 550100 359.19 V24N4376 01/23/2024 0009670294 550100 195.39 V24N5012 02/26/2024 0009703148 550100 390.78 V24N6170 04/02/2024 0009747534 550100 411.84 V24N6426 04/09/2024 0009754155 550100 196.56 V24N8148 06/04/2024 0009816801 550100 377.91 Total Account by Grant Year 2,542.41 0.00 Total Account 3,094.65 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5399 03/11/2024 0009721386 550100 9,573.26 V24N7108 04/23/2024 0009768867 550100 86.48 Total Account 9,659.74 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N2182 10/24/2023 0009578905 550100 517.73 V24N2182 10/24/2023 0009578905 550100 637.79 Total Account by Grant Year 1,155.52 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3146 12/05/2023 0009625487 550100 621.57 V24N3482 12/12/2023 0009632748 550100 496.19 V24N4376 01/23/2024 0009670294 550100 380.26 V24N5012 02/26/2024 0009703148 550100 531.30 V24N6170 04/02/2024 0009747534 550100 538.67 V24N6426 04/09/2024 0009754155 550100 384.98 V24N8148 06/04/2024 0009816801 550100 564.04 Total Account by Grant Year 3,517.01 0.00 Total Account 4,672.53 0.00 Total Fund Budget Unit 56,852.39 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0978 11/06/2023 0009599753 550100 33,000.00 Total Account by Grant Year 33,000.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1492 01/08/2024 0009656655 550100 8,060.00 V24F2539 05/06/2024 0009784495 550100 675.00 V24F2818 06/03/2024 0009818405 550100 22,440.00 Total Account by Grant Year 31,175.00 0.00 Total Fund Budget Unit 64,175.00 0.00 Total Federal Aid 651,417.90 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0427 02/12/2024 0009691388 559900 82.08 Total Fund Budget Unit 82.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452240 01/29/2024 0009680928 551100 239,010.00 Total Fund Budget Unit 239,010.00 0.00 Total Other State Aid from 7000 239,092.08 0.00 Total Aid 3,480,568.47 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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