Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0462 USD 462 CENTRAL 0000051398
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
V24K0242 07/12/2023 0009475147 551400 81,313.20 V24K0528 10/11/2023 0009567551 551400 76,421.69 V24K0814 01/10/2024 0009660070 551400 85,491.08 V24K1100 04/10/2024 0009755571 551400 84,754.66 Total Fund Budget Unit 327,980.63 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0038 08/29/2023 0009524617 551100 3,844.00 V24H0100 09/27/2023 0009554126 551100 3,844.00 V24H0171 10/11/2023 0009567300 551100 3,781.00 V24H0245 10/27/2023 0009583064 551100 3,844.00 V24H0319 11/28/2023 0009618680 551100 3,844.00 V24H0391 12/27/2023 0009649861 551100 3,844.00 V24H0468 01/10/2024 0009659817 551100 3,781.00 V24H0547 01/29/2024 0009681123 551100 3,844.00 V24H0626 03/12/2024 0009723829 551100 3,781.00 V24H0703 02/27/2024 0009709681 551100 3,844.00 V24H0779 03/27/2024 0009742751 551100 3,844.00 V24H0851 04/26/2024 0009776490 551100 3,844.00 V24H0930 05/10/2024 0009790703 551100 3,779.00 V24H1010 05/29/2024 0009810911 551100 10,733.00 Total Fund Budget Unit 60,451.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0109 06/12/2024 0009827247 551100 4,192.00 Total Fund Budget Unit 4,192.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1259 09/12/2023 0009536005 551100 135.16 V24N1675 10/03/2023 0009559181 551100 145.64 V24N2368 11/07/2023 0009596817 551100 178.36 V24N3485 12/12/2023 0009632751 551100 145.00 V24N4379 01/23/2024 0009670297 551100 100.00 V24N5015 02/26/2024 0009703151 551100 130.32 V24N5701 03/12/2024 0009723992 551100 158.00 V24N6428 04/09/2024 0009754157 551100 94.60 V24N7368 05/07/2024 0009787020 551100 171.40 V24N8151 06/04/2024 0009816804 551100 129.84 V24N8882 06/11/2024 0009825834 551100 449.55 Total Fund Budget Unit 1,837.87 0.001000‑0440 000440 2024 Mentor Teacher
V24M0184 06/12/2024 0009827457 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0242 10/11/2023 0009567837 551100 74,506.00 V24S0532 12/12/2023 0009633158 551100 67,915.00 V24S0818 03/12/2024 0009724477 551100 47,206.00 V24S1108 04/10/2024 0009755857 551100 39,027.00 V24S1398 05/29/2024 0009811163 551100 95,552.00 Total Fund Budget Unit 324,206.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450242 07/10/2023 0009471952 551100 153,013.00 V2450528 07/24/2023 0009484620 551100 153,013.00 V2450814 08/29/2023 0009524521 551100 218,859.00 V2451100 09/27/2023 0009554023 551100 256,976.00 V2451386 10/27/2023 0009582955 551100 234,425.00 V2451672 11/28/2023 0009618571 551100 235,626.00 V2451958 12/27/2023 0009649747 551100 229,948.00 V2452528 02/27/2024 0009709561 551100 206,401.00 V2452814 03/27/2024 0009742639 551100 208,756.00 V2453098 04/26/2024 0009776376 551100 167,260.00 V2453382 06/17/2024 0009833727 551100 517,902.00 Total Fund Budget Unit 2,582,179.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0197 09/27/2023 0009554329 551100 216,011.00 V24L0429 01/29/2024 0009681330 551100 213,424.00 V24L0661 06/17/2024 0009833968 551100 104,126.00 Total Fund Budget Unit 533,561.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0218 06/14/2024 0009831190 551100 603.00 Total Fund Budget Unit 603.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0009 07/10/2023 0009472005 551100 6,882.00 V24C0196 01/29/2024 0009681041 551100 1,299.00 Total Fund Budget Unit 8,181.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0157 02/26/2024 0009703409 551100 77,556.00 Total Fund Budget Unit 77,556.00 0.00 Total State Aid 3,923,175.50 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240045 11/16/2023 N/A 551600 -1,675.00 J2240045 11/16/2023 N/A 551100 1,675.00 V24P0093 08/22/2023 0009514812 551600 1,675.00 V24P0284 11/09/2023 0009599870 551100 1,675.00 V24P0420 02/12/2024 0009691498 551100 1,675.00 V24P0603 05/22/2024 0009803796 551100 1,675.00 Total Fund Budget Unit 6,700.00 0.002538‑2030 002030 2024 State Safety
V24T0201 11/28/2023 0009618889 551100 1,450.00 Total Fund Budget Unit 1,450.00 0.00 Total Special Revenue State Aid 8,150.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0505 09/05/2023 0009529540 550100 2,037.00 Total Account by Grant Year 2,037.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1231 12/04/2023 0009623165 550100 256.00 V24F1495 01/08/2024 0009656658 550100 268.00 V24F1753 02/05/2024 0009685206 550100 569.00 V24F2000 03/04/2024 0009714515 550100 26.00 V24F2542 05/06/2024 0009784498 550100 1,623.00 V24F2821 06/03/2024 0009818408 550100 9,614.00 Total Account by Grant Year 12,356.00 0.00 Total Fund Budget Unit 14,393.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0433 07/17/2023 0009478776 550100 2,714.97 V24N2813 11/20/2023 0009608736 550100 626.54 Total Account 3,341.51 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0089 07/11/2023 0009473394 550100 6,832.39 V24N0788 08/08/2023 0009502728 550100 370.00 Total Account 7,202.39 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0089 07/11/2023 0009473394 550100 708.74 V24N0788 08/08/2023 0009502728 550100 38.70 Total Account 747.44 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2951 11/27/2023 0009611962 550100 1,083.17 V24N2951 11/27/2023 0009611962 550100 1,091.09 V24N3585 12/12/2023 0009632833 550100 52.62 Total Account by Grant Year 2,226.88 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3728 12/19/2023 0009639283 550100 1,416.77 V24N3920 01/23/2024 0009669860 550100 708.38 V24N4783 02/26/2024 0009702920 550100 962.37 V24N4783 02/26/2024 0009702920 550100 180.52 V24N6060 03/26/2024 0009736319 550100 1,155.47 V24N6775 04/23/2024 0009768541 550100 590.61 V24N7928 05/28/2024 0009805569 550100 1,250.29 V24N8457 06/10/2024 0009823246 550100 570.77 Total Account by Grant Year 6,835.18 0.00 Total Account 9,062.06 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0089 07/11/2023 0009473394 550100 26.40 V24N0788 08/08/2023 0009502728 550100 1.29 Total Account 27.69 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400839 08/25/2023 0009517520 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 20,981.09 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0140 07/17/2023 0009478558 550100 21,247.00 V24F0318 08/07/2023 0009500898 550100 72,711.00 V24F0505 09/05/2023 0009529540 550100 60,669.00 V24F0737 10/02/2023 0009557322 550100 777.00 V24F1495 01/08/2024 0009656658 550100 33,609.00 V24F1753 02/05/2024 0009685206 550100 48,241.00 V24F2000 03/04/2024 0009714515 550100 35,081.00 V24F2269 04/01/2024 0009745641 550100 28,518.00 V24F2542 05/06/2024 0009784498 550100 13,277.00 V24F2821 06/03/2024 0009818408 550100 70,899.00 Total Account 385,029.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F0140 07/17/2023 0009478558 550100 21,250.00 V24F0318 08/07/2023 0009500898 550100 22,900.00 V24F0505 09/05/2023 0009529540 550100 18,904.00 V24F2821 06/03/2024 0009818408 550100 8,487.00 Total Account 71,541.00 0.00 Total Fund Budget Unit 456,570.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0505 09/05/2023 0009529540 550100 1,098.00 V24F0737 10/02/2023 0009557322 550100 1,098.00 V24F0981 11/06/2023 0009599756 550100 1,377.00 Total Account by Grant Year 3,573.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2821 06/03/2024 0009818408 550100 9,640.00 Total Account by Grant Year 9,640.00 0.00 Total Fund Budget Unit 13,213.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1259 09/12/2023 0009536005 550100 4,161.85 V24N1675 10/03/2023 0009559181 550100 4,625.18 Total Account by Grant Year 8,787.03 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2368 11/07/2023 0009596817 550100 5,160.56 V24N3485 12/12/2023 0009632751 550100 4,508.38 V24N4379 01/23/2024 0009670297 550100 3,005.46 V24N5015 02/26/2024 0009703151 550100 3,838.30 V24N5701 03/12/2024 0009723992 550100 4,849.07 V24N6428 04/09/2024 0009754157 550100 2,982.10 V24N7368 05/07/2024 0009787020 550100 5,547.97 V24N8151 06/04/2024 0009816804 550100 4,033.37 Total Account by Grant Year 33,925.21 0.00 Total Fund Budget Unit 42,712.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1259 09/12/2023 0009536005 550100 10,482.90 V24N1675 10/03/2023 0009559181 550100 11,295.35 Total Account by Grant Year 21,778.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2368 11/07/2023 0009596817 550100 13,833.40 V24N3485 12/12/2023 0009632751 550100 11,245.00 V24N4379 01/23/2024 0009670297 550100 7,752.65 V24N5015 02/26/2024 0009703151 550100 10,106.70 V24N5701 03/12/2024 0009723992 550100 12,254.50 V24N6428 04/09/2024 0009754157 550100 7,338.65 V24N7368 05/07/2024 0009787020 550100 13,288.25 V24N8151 06/04/2024 0009816804 550100 10,069.90 Total Account by Grant Year 85,889.05 0.00 Total Account 107,667.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5402 03/11/2024 0009721389 550100 10,876.86 V24N7111 04/23/2024 0009768870 550100 111.14 Total Account 10,988.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1259 09/12/2023 0009536005 550100 996.81 V24N1675 10/03/2023 0009559181 550100 1,074.10 Total Account by Grant Year 2,070.91 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2368 11/07/2023 0009596817 550100 1,315.41 V24N3485 12/12/2023 0009632751 550100 1,069.38 V24N4379 01/23/2024 0009670297 550100 737.50 V24N5015 02/26/2024 0009703151 550100 961.11 V24N5701 03/12/2024 0009723992 550100 1,165.25 V24N6428 04/09/2024 0009754157 550100 697.68 V24N7368 05/07/2024 0009787020 550100 1,264.08 V24N8151 06/04/2024 0009816804 550100 957.57 Total Account by Grant Year 8,167.98 0.00 Total Account 10,238.89 0.00 Total Fund Budget Unit 128,894.19 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0505 09/05/2023 0009529540 550100 360.00 V24F0737 10/02/2023 0009557322 550100 2,593.00 V24F0981 11/06/2023 0009599756 550100 9,582.00 Total Account by Grant Year 12,535.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1231 12/04/2023 0009623165 550100 13,242.00 V24F1495 01/08/2024 0009656658 550100 9,142.00 V24F1753 02/05/2024 0009685206 550100 11,502.00 V24F2000 03/04/2024 0009714515 550100 19,214.00 V24F2269 04/01/2024 0009745641 550100 8,778.00 V24F2542 05/06/2024 0009784498 550100 22.00 V24F2821 06/03/2024 0009818408 550100 7,881.00 Total Account by Grant Year 69,781.00 0.00 Total Fund Budget Unit 82,316.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0505 09/05/2023 0009529540 550100 885.00 Total Fund Budget Unit 885.00 0.00 Total Federal Aid 759,964.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0430 02/12/2024 0009691391 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452243 01/29/2024 0009680931 551100 298,542.00 Total Fund Budget Unit 298,542.00 0.00 Total Other State Aid from 7000 298,574.08 0.00 Total Aid 4,989,864.10 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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