Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0464 USD 464 TONGANOXIE 0000047573
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2024 Teacher Licensure ‑ SGF
V2404236 03/27/2024 0009742394 526900 120.00 V2404236 03/27/2024 0009742394 526900 120.00 Total Fund Budget Unit 240.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0244 07/12/2023 0009475149 551400 461,756.78 V24K0530 10/11/2023 0009567553 551400 384,633.92 V24K0816 01/10/2024 0009660072 551400 456,442.39 V24K1102 04/10/2024 0009755573 551400 442,239.30 Total Fund Budget Unit 1,745,072.39 0.001000‑0190 000190 2024 CTE Transportation
V24E0110 06/12/2024 0009827248 551100 10,237.00 Total Fund Budget Unit 10,237.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0160 07/17/2023 0009478390 551100 28,732.00 Total Fund Budget Unit 28,732.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1459 09/19/2023 0009542573 551100 557.96 V24N2183 10/24/2023 0009578906 551100 875.12 V24N3148 12/05/2023 0009625489 551100 932.20 V24N3487 12/12/2023 0009632753 551100 751.24 V24N4381 01/23/2024 0009670299 551100 527.76 V24N5017 02/26/2024 0009703153 551100 682.44 V24N6172 04/02/2024 0009747536 551100 702.44 V24N6172 04/02/2024 0009747536 551100 828.40 V24N7714 05/14/2024 0009793641 551100 965.76 V24N8342 06/10/2024 0009823156 551100 564.16 V24N8884 06/11/2024 0009825836 551100 2,392.13 Total Fund Budget Unit 9,779.61 0.001000‑0440 000440 2024 Mentor Teacher
V24M0185 06/12/2024 0009827458 551100 11,852.00 Total Fund Budget Unit 11,852.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0244 10/11/2023 0009567839 551100 397,227.00 V24S0534 12/12/2023 0009633160 551100 379,464.00 V24S0820 03/12/2024 0009724479 551100 209,736.00 V24S1110 04/10/2024 0009755859 551100 260,613.00 V24S1400 05/29/2024 0009811165 551100 934,617.00 Total Fund Budget Unit 2,181,657.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450244 07/10/2023 0009471954 551100 1,266,023.00 V2450530 07/24/2023 0009484622 551100 656,147.00 V2450816 08/29/2023 0009524523 551100 913,834.00 V2451102 09/27/2023 0009554025 551100 1,026,369.00 V2451388 10/27/2023 0009582957 551100 980,102.00 V2451674 11/28/2023 0009618573 551100 999,884.00 V2451960 12/27/2023 0009649749 551100 975,791.00 V2452530 02/27/2024 0009709563 551100 795,277.00 V2452816 03/27/2024 0009742641 551100 804,352.00 V2453100 04/26/2024 0009776378 551100 637,961.00 V2453384 06/17/2024 0009833729 551100 1,815,674.00 Total Fund Budget Unit 10,871,414.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0199 09/27/2023 0009554331 551100 775,403.00 V24L0431 01/29/2024 0009681332 551100 832,430.00 V24L0663 06/17/2024 0009833970 551100 424,383.00 Total Fund Budget Unit 2,032,216.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0220 06/14/2024 0009831192 551100 8,429.00 Total Fund Budget Unit 8,429.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0088 07/24/2023 0009484742 551100 478,305.00 V24C0197 01/29/2024 0009681042 551100 65,223.00 V24C0230 04/26/2024 0009776425 551100 643,101.00 Total Fund Budget Unit 1,186,629.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0158 02/26/2024 0009703410 551100 567,240.00 Total Fund Budget Unit 567,240.00 0.00 Total State Aid 18,653,498.00 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0203 11/28/2023 0009618891 551100 5,510.00 Total Special Revenue State Aid 5,510.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0435 07/17/2023 0009478778 550100 6,808.64 V24N2815 11/20/2023 0009608738 550100 4,213.90 Total Account 11,022.54 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0091 07/11/2023 0009473396 550100 1,774.08 V24N0091 07/11/2023 0009473396 550100 6,186.88 V24N1145 09/12/2023 0009535897 550100 2,356.48 Total Account by Grant Year 10,317.44 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8493 06/11/2024 0009825455 550100 2,869.76 Total Account by Grant Year 2,869.76 0.00 Total Account 13,187.20 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0091 07/11/2023 0009473396 550100 649.07 V24N0091 07/11/2023 0009473396 550100 186.12 V24N1145 09/12/2023 0009535897 550100 247.22 Total Account by Grant Year 1,082.41 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8493 06/11/2024 0009825455 550100 299.44 Total Account by Grant Year 299.44 0.00 Total Account 1,381.85 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0091 07/11/2023 0009473396 550100 5.94 V24N0091 07/11/2023 0009473396 550100 20.72 V24N1145 09/12/2023 0009535897 550100 7.89 Total Account by Grant Year 34.55 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8493 06/11/2024 0009825455 550100 9.12 Total Account by Grant Year 9.12 0.00 Total Account 43.67 0.00 Total Fund Budget Unit 25,635.26 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0142 07/17/2023 0009478560 550100 2,948.00 V24F0738 10/02/2023 0009557323 550100 708.00 V24F2001 03/04/2024 0009714516 550100 67.00 V24F2544 05/06/2024 0009784500 550100 7,384.00 Total Account 11,107.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0142 07/17/2023 0009478560 550100 3,265.00 V24F0319 08/07/2023 0009500899 550100 10,776.00 V24F0738 10/02/2023 0009557323 550100 40,876.00 V24F0983 11/06/2023 0009599758 550100 189,281.00 V24F0983 11/06/2023 0009599758 550100 1,100,575.00 V24F1232 12/04/2023 0009623166 550100 1,704.00 V24F1232 12/04/2023 0009623166 550100 46,841.00 V24F1496 01/08/2024 0009656659 550100 7,309.00 V24F1754 02/05/2024 0009685207 550100 24,995.00 V24F2001 03/04/2024 0009714516 550100 88,326.00 V24F2271 04/01/2024 0009745643 550100 25,052.00 V24F2544 05/06/2024 0009784500 550100 43,215.00 V24F2822 06/03/2024 0009818409 550100 56,646.00 Total Account 1,638,861.00 0.003233‑3040 003040 4904 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F1232 12/04/2023 0009623166 550100 7,497.00 V24F1754 02/05/2024 0009685207 550100 529.00 V24F2271 04/01/2024 0009745643 550100 68.00 V24F2544 05/06/2024 0009784500 550100 4,786.00 V24F2822 06/03/2024 0009818409 550100 457.00 Total Account 13,337.00 0.00 Total Fund Budget Unit 1,663,305.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0738 10/02/2023 0009557323 550100 6,545.00 V24F0983 11/06/2023 0009599758 550100 6,545.00 Total Account by Grant Year 13,090.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1232 12/04/2023 0009623166 550100 6,545.00 V24F1496 01/08/2024 0009656659 550100 7,507.00 V24F1754 02/05/2024 0009685207 550100 8,256.00 Total Account by Grant Year 22,308.00 0.00 Total Fund Budget Unit 35,398.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1459 09/19/2023 0009542573 550100 5,594.02 V24N2183 10/24/2023 0009578906 550100 10,505.72 Total Account by Grant Year 16,099.74 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3148 12/05/2023 0009625489 550100 11,191.28 V24N3487 12/12/2023 0009632753 550100 8,882.64 V24N4381 01/23/2024 0009670299 550100 6,137.64 V24N5017 02/26/2024 0009703153 550100 7,372.98 V24N6172 04/02/2024 0009747536 550100 8,479.78 V24N6172 04/02/2024 0009747536 550100 9,710.76 V24N7714 05/14/2024 0009793641 550100 11,988.96 V24N8342 06/10/2024 0009823156 550100 7,023.06 Total Account by Grant Year 70,787.10 0.00 Total Fund Budget Unit 86,886.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1459 09/19/2023 0009542573 550100 24,481.72 V24N2183 10/24/2023 0009578906 550100 38,386.84 Total Account by Grant Year 62,868.56 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3148 12/05/2023 0009625489 550100 41,247.45 V24N3487 12/12/2023 0009632753 550100 33,349.98 V24N4381 01/23/2024 0009670299 550100 23,398.92 V24N5017 02/26/2024 0009703153 550100 30,784.08 V24N6172 04/02/2024 0009747536 550100 37,775.30 V24N6172 04/02/2024 0009747536 550100 31,702.63 V24N7714 05/14/2024 0009793641 550100 43,865.07 V24N8342 06/10/2024 0009823156 550100 25,657.62 Total Account by Grant Year 267,781.05 0.00 Total Account 330,649.61 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5404 03/11/2024 0009721391 550100 46,522.66 V24N7113 04/23/2024 0009768872 550100 785.23 Total Account 47,307.89 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1459 09/19/2023 0009542573 550100 4,114.96 V24N2183 10/24/2023 0009578906 550100 6,454.01 Total Account by Grant Year 10,568.97 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3148 12/05/2023 0009625489 550100 6,874.98 V24N3487 12/12/2023 0009632753 550100 5,540.40 V24N4381 01/23/2024 0009670299 550100 3,892.23 V24N5017 02/26/2024 0009703153 550100 5,033.00 V24N6172 04/02/2024 0009747536 550100 5,180.50 V24N6172 04/02/2024 0009747536 550100 6,109.45 V24N7714 05/14/2024 0009793641 550100 7,122.48 V24N8342 06/10/2024 0009823156 550100 4,160.68 Total Account by Grant Year 43,913.72 0.00 Total Account 54,482.69 0.00 Total Fund Budget Unit 432,440.19 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0738 10/02/2023 0009557323 550100 26,268.00 V24F0983 11/06/2023 0009599758 550100 26,268.00 Total Account by Grant Year 52,536.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1232 12/04/2023 0009623166 550100 26,515.00 V24F1496 01/08/2024 0009656659 550100 29,550.00 V24F1754 02/05/2024 0009685207 550100 26,268.00 V24F2001 03/04/2024 0009714516 550100 26,268.00 V24F2271 04/01/2024 0009745643 550100 7,434.00 Total Account by Grant Year 116,035.00 0.00 Total Fund Budget Unit 168,571.00 0.00 Total Federal Aid 2,412,236.29 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0432 02/12/2024 0009691393 559900 48.08 Total Fund Budget Unit 48.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452245 01/29/2024 0009680933 551100 1,150,303.00 Total Fund Budget Unit 1,150,303.00 0.00 Total Other State Aid from 7000 1,150,351.08 0.00 Total Aid 22,221,595.37 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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