Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0463 USD 463 UDALL 0000062832
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
V24K0243 07/12/2023 0009475148 551400 61,596.72 V24K0529 10/11/2023 0009567552 551400 86,625.28 V24K0815 01/10/2024 0009660071 551400 86,511.87 V24K1101 04/10/2024 0009755572 551400 83,525.24 Total Fund Budget Unit 318,259.11 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0246 10/27/2023 0009583065 551100 4,037.00 V24H0320 11/28/2023 0009618681 551100 4,037.00 V24H0392 12/27/2023 0009649862 551100 4,037.00 V24H0469 01/10/2024 0009659818 551100 8,308.00 V24H0548 01/29/2024 0009681124 551100 4,037.00 V24H0627 03/12/2024 0009723830 551100 4,154.00 V24H0780 03/27/2024 0009742752 551100 4,037.00 V24H0852 04/26/2024 0009776491 551100 4,037.00 V24H0931 05/10/2024 0009790704 551100 4,154.00 V24H1011 05/29/2024 0009810912 551100 20,186.00 V24H1025 06/07/2024 0009821405 551100 4,038.00 Total Fund Budget Unit 65,062.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1260 09/12/2023 0009536006 551100 77.84 V24N1877 10/10/2023 0009566102 551100 136.48 V24N2369 11/07/2023 0009596818 551100 146.36 V24N3486 12/12/2023 0009632752 551100 139.28 V24N4380 01/23/2024 0009670298 551100 76.80 V24N5016 02/26/2024 0009703152 551100 114.80 V24N5702 03/12/2024 0009723993 551100 121.44 V24N6429 04/09/2024 0009754158 551100 110.16 V24N7713 05/14/2024 0009793640 551100 146.28 V24N8152 06/04/2024 0009816805 551100 86.64 V24N8883 06/11/2024 0009825835 551100 374.35 Total Fund Budget Unit 1,530.43 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0243 10/11/2023 0009567838 551100 80,634.00 V24S0533 12/12/2023 0009633159 551100 73,501.00 V24S0819 03/12/2024 0009724478 551100 51,088.00 V24S1109 04/10/2024 0009755858 551100 42,237.00 V24S1399 05/29/2024 0009811164 551100 104,010.00 Total Fund Budget Unit 351,470.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450243 07/10/2023 0009471953 551100 153,525.00 V2450529 07/24/2023 0009484621 551100 153,525.00 V2450815 08/29/2023 0009524522 551100 214,590.00 V2451101 09/27/2023 0009554024 551100 257,320.00 V2451387 10/27/2023 0009582956 551100 254,260.00 V2451673 11/28/2023 0009618572 551100 254,370.00 V2451959 12/27/2023 0009649748 551100 248,241.00 V2452529 02/27/2024 0009709562 551100 220,955.00 V2452815 03/27/2024 0009742640 551100 223,477.00 V2453099 04/26/2024 0009776377 551100 179,055.00 V2453383 06/17/2024 0009833728 551100 498,885.00 Total Fund Budget Unit 2,658,203.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0198 09/27/2023 0009554330 551100 122,678.00 V24L0430 01/29/2024 0009681331 551100 122,821.00 V24L0662 06/17/2024 0009833969 551100 54,180.00 Total Fund Budget Unit 299,679.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0219 06/14/2024 0009831191 551100 5,017.00 Total Fund Budget Unit 5,017.00 0.00 Total State Aid 3,699,220.54 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0202 11/28/2023 0009618890 551100 2,755.00 Total Special Revenue State Aid 2,755.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0121 08/11/2023 0009507370 550100 167,273.32 V24V0258 10/12/2023 0009568896 550100 21,076.05 V24V0400 01/11/2024 0009661200 550100 26,644.27 V24V0543 04/11/2024 0009757008 550100 34,215.10 Total Fund Budget Unit 249,208.74 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0141 07/17/2023 0009478559 550100 12,861.00 Total Fund Budget Unit 12,861.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0434 07/17/2023 0009478777 550100 2,799.37 V24N2814 11/20/2023 0009608737 550100 700.50 Total Account 3,499.87 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0090 07/11/2023 0009473395 550100 18,485.06 V24N0789 08/08/2023 0009502729 550100 16,009.89 V24N1144 09/12/2023 0009535896 550100 7,705.65 Total Account by Grant Year 42,200.60 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8492 06/11/2024 0009825454 550100 4,143.23 Total Account by Grant Year 4,143.23 0.00 Total Account 46,343.83 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0090 07/11/2023 0009473395 550100 1,901.94 V24N0789 08/08/2023 0009502729 550100 1,646.44 V24N1144 09/12/2023 0009535896 550100 792.43 Total Account by Grant Year 4,340.81 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8492 06/11/2024 0009825454 550100 423.82 Total Account by Grant Year 423.82 0.00 Total Account 4,764.63 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0090 07/11/2023 0009473395 550100 78.23 V24N0789 08/08/2023 0009502729 550100 68.12 V24N1144 09/12/2023 0009535896 550100 32.79 Total Account by Grant Year 179.14 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8492 06/11/2024 0009825454 550100 16.73 Total Account by Grant Year 16.73 0.00 Total Account 195.87 0.00 Total Fund Budget Unit 54,804.20 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0141 07/17/2023 0009478559 550100 98,610.00 V24F0982 11/06/2023 0009599757 550100 22,880.00 V24F2270 04/01/2024 0009745642 550100 94,625.00 V24F2543 05/06/2024 0009784499 550100 24,792.00 Total Fund Budget Unit 240,907.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0141 07/17/2023 0009478559 550100 10,547.00 Total Fund Budget Unit 10,547.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1260 09/12/2023 0009536006 550100 1,914.11 V24N1877 10/10/2023 0009566102 550100 3,703.18 Total Account by Grant Year 5,617.29 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2369 11/07/2023 0009596818 550100 3,836.40 V24N3486 12/12/2023 0009632752 550100 3,497.00 V24N4380 01/23/2024 0009670298 550100 2,012.59 V24N5016 02/26/2024 0009703152 550100 2,760.33 V24N5702 03/12/2024 0009723993 550100 3,123.63 V24N6429 04/09/2024 0009754158 550100 2,858.02 V24N7713 05/14/2024 0009793640 550100 4,075.48 V24N8152 06/04/2024 0009816805 550100 2,328.06 Total Account by Grant Year 24,491.51 0.00 Total Fund Budget Unit 30,108.80 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1260 09/12/2023 0009536006 550100 5,269.28 V24N1877 10/10/2023 0009566102 550100 9,061.51 Total Account by Grant Year 14,330.79 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2369 11/07/2023 0009596818 550100 9,404.87 V24N3486 12/12/2023 0009632752 550100 8,955.96 V24N4380 01/23/2024 0009670298 550100 4,948.60 V24N5016 02/26/2024 0009703152 550100 7,346.35 V24N5702 03/12/2024 0009723993 550100 7,858.38 V24N6429 04/09/2024 0009754158 550100 7,068.97 V24N7713 05/14/2024 0009793640 550100 9,485.96 V24N8152 06/04/2024 0009816805 550100 5,592.63 Total Account by Grant Year 60,661.72 0.00 Total Account 74,992.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5403 03/11/2024 0009721390 550100 11,325.63 V24N7112 04/23/2024 0009768871 550100 119.62 Total Account 11,445.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1260 09/12/2023 0009536006 550100 574.07 V24N1877 10/10/2023 0009566102 550100 1,006.54 Total Account by Grant Year 1,580.61 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2369 11/07/2023 0009596818 550100 1,079.41 V24N3486 12/12/2023 0009632752 550100 1,027.19 V24N4380 01/23/2024 0009670298 550100 566.40 V24N5016 02/26/2024 0009703152 550100 846.65 V24N5702 03/12/2024 0009723993 550100 895.62 V24N6429 04/09/2024 0009754158 550100 812.43 V24N7713 05/14/2024 0009793640 550100 1,078.82 V24N8152 06/04/2024 0009816805 550100 638.97 Total Account by Grant Year 6,945.49 0.00 Total Account 8,526.10 0.00 Total Fund Budget Unit 94,963.86 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0141 07/17/2023 0009478559 550100 45,783.00 V24F0982 11/06/2023 0009599757 550100 15,157.00 Total Account by Grant Year 60,940.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2270 04/01/2024 0009745642 550100 21,594.00 V24F2543 05/06/2024 0009784499 550100 16,029.00 Total Account by Grant Year 37,623.00 0.00 Total Fund Budget Unit 98,563.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0141 03/12/2024 N/A 550100 33.19 Total Account by Grant Year 33.19 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0141 03/12/2024 N/A 550100 -33.19 V24F0141 07/17/2023 0009478559 550100 150.00 Total Account by Grant Year 116.81 0.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 792,113.60 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0431 02/12/2024 0009691392 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452244 01/29/2024 0009680932 551100 319,594.00 Total Fund Budget Unit 319,594.00 0.00 Total Other State Aid from 7000 319,626.08 0.00 Total Aid 4,813,715.22 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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