Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0467 USD 467 LEOTI 0000047582
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
V24K0247 07/12/2023 0009475152 551400 113,504.88 V24K0533 10/11/2023 0009567556 551400 84,960.68 V24K0819 01/10/2024 0009660075 551400 111,125.34 V24K1105 04/10/2024 0009755576 551400 107,885.69 Total Fund Budget Unit 417,476.59 0.001000‑0320 000320 2024 Food Service Aid
V24N1563 09/26/2023 0009547926 551100 114.56 V24N1677 10/03/2023 0009559183 551100 206.92 V24N2372 11/07/2023 0009596821 551100 202.64 V24N3488 12/12/2023 0009632754 551100 194.80 V24N4384 01/23/2024 0009670302 551100 131.32 V24N5020 02/26/2024 0009703156 551100 157.00 V24N6174 04/02/2024 0009747538 551100 195.00 V24N6431 04/09/2024 0009754160 551100 118.84 V24N7370 05/07/2024 0009787022 551100 205.20 V24N8154 06/04/2024 0009816807 551100 104.20 V24N8887 06/11/2024 0009825839 551100 527.96 Total Fund Budget Unit 2,158.44 0.001000‑0440 000440 2024 Mentor Teacher
V24M0188 06/12/2024 0009827461 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0247 10/11/2023 0009567842 551100 58,319.00 V24S0537 12/12/2023 0009633163 551100 57,278.00 V24S0823 03/12/2024 0009724482 551100 35,960.00 V24S1113 04/10/2024 0009755862 551100 38,249.00 V24S1403 05/29/2024 0009811168 551100 52,656.00 Total Fund Budget Unit 242,462.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450247 07/10/2023 0009471957 551100 196,863.00 V2450533 07/24/2023 0009484625 551100 196,863.00 V2450819 08/29/2023 0009524526 551100 263,223.00 V2451105 09/27/2023 0009554028 551100 298,686.00 V2451391 10/27/2023 0009582960 551100 290,689.00 V2451677 11/28/2023 0009618576 551100 289,385.00 V2451963 12/27/2023 0009649752 551100 282,412.00 V2452533 02/27/2024 0009709566 551100 239,376.00 V2452819 03/27/2024 0009742644 551100 239,365.00 V2453103 04/26/2024 0009776381 551100 191,786.00 V2453387 06/17/2024 0009833732 551100 544,380.00 Total Fund Budget Unit 3,033,028.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0202 09/27/2023 0009554334 551100 29,430.00 V24L0434 01/29/2024 0009681335 551100 29,008.00 V24L0666 06/17/2024 0009833973 551100 13,456.00 Total Fund Budget Unit 71,894.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0223 06/14/2024 0009831195 551100 572.00 Total Fund Budget Unit 572.00 0.00 Total State Aid 3,768,019.03 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0206 11/28/2023 0009618894 551100 3,915.00 Total Special Revenue State Aid 3,915.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0740 10/02/2023 0009557325 550100 997.00 Total Account by Grant Year 997.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1233 12/04/2023 0009623167 550100 554.00 V24F1497 01/08/2024 0009656660 550100 20.00 V24F2002 03/04/2024 0009714517 550100 100.00 V24F2273 04/01/2024 0009745645 550100 193.00 V24F2547 05/06/2024 0009784503 550100 255.00 V24F2824 06/03/2024 0009818411 550100 11,725.00 Total Account by Grant Year 12,847.00 0.00 Total Fund Budget Unit 13,844.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0438 07/17/2023 0009478781 550100 2,948.32 V24N2818 11/20/2023 0009608741 550100 831.03 Total Account 3,779.35 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401089 09/14/2023 2006214059 526900 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 4,529.35 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0144 07/17/2023 0009478562 550100 10.00 V24F0740 10/02/2023 0009557325 550100 1,239.00 V24F0985 11/06/2023 0009599760 550100 50.00 V24F2002 03/04/2024 0009714517 550100 187.00 V24F2273 04/01/2024 0009745645 550100 150.00 Total Account 1,636.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0144 07/17/2023 0009478562 550100 31,231.00 V24F0321 08/07/2023 0009500901 550100 163,701.00 V24F0740 10/02/2023 0009557325 550100 104,116.00 V24F0985 11/06/2023 0009599760 550100 5.00 V24F1756 02/05/2024 0009685209 550100 1,501.00 V24F2273 04/01/2024 0009745645 550100 30,773.00 Total Account 331,327.00 0.00 Total Fund Budget Unit 332,963.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0740 10/02/2023 0009557325 550100 7,430.00 V24F0985 11/06/2023 0009599760 550100 215.00 Total Account by Grant Year 7,645.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1233 12/04/2023 0009623167 550100 470.00 V24F1497 01/08/2024 0009656660 550100 596.00 V24F1756 02/05/2024 0009685209 550100 376.00 V24F2002 03/04/2024 0009714517 550100 214.00 V24F2273 04/01/2024 0009745645 550100 564.00 V24F2547 05/06/2024 0009784503 550100 415.00 V24F2824 06/03/2024 0009818411 550100 1,091.00 Total Account by Grant Year 3,726.00 0.00 Total Fund Budget Unit 11,371.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1563 09/26/2023 0009547926 550100 1,457.61 V24N1677 10/03/2023 0009559183 550100 2,849.65 Total Account by Grant Year 4,307.26 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2372 11/07/2023 0009596821 550100 2,928.20 V24N3488 12/12/2023 0009632754 550100 2,753.21 V24N4384 01/23/2024 0009670302 550100 1,698.91 V24N5020 02/26/2024 0009703156 550100 1,903.59 V24N6174 04/02/2024 0009747538 550100 2,879.80 V24N6431 04/09/2024 0009754160 550100 1,583.20 V24N7370 05/07/2024 0009787022 550100 2,819.76 V24N8154 06/04/2024 0009816807 550100 1,519.40 Total Account by Grant Year 18,086.07 0.00 Total Fund Budget Unit 22,393.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1563 09/26/2023 0009547926 550100 7,591.52 V24N1677 10/03/2023 0009559183 550100 13,583.04 Total Account by Grant Year 21,174.56 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2372 11/07/2023 0009596821 550100 13,094.03 V24N3488 12/12/2023 0009632754 550100 12,442.90 V24N4384 01/23/2024 0009670302 550100 8,254.44 V24N5020 02/26/2024 0009703156 550100 9,741.95 V24N6174 04/02/2024 0009747538 550100 12,521.10 V24N6431 04/09/2024 0009754160 550100 7,815.23 V24N7370 05/07/2024 0009787022 550100 13,341.40 V24N8154 06/04/2024 0009816807 550100 6,771.85 Total Account by Grant Year 83,982.90 0.00 Total Account 105,157.46 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5407 03/11/2024 0009721394 550100 13,120.75 V24N7116 04/23/2024 0009768875 550100 153.57 Total Account 13,274.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1563 09/26/2023 0009547926 550100 844.88 V24N1677 10/03/2023 0009559183 550100 1,526.04 Total Account by Grant Year 2,370.92 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2372 11/07/2023 0009596821 550100 1,494.47 V24N3488 12/12/2023 0009632754 550100 1,436.65 V24N4384 01/23/2024 0009670302 550100 968.49 V24N5020 02/26/2024 0009703156 550100 1,157.88 V24N6174 04/02/2024 0009747538 550100 1,438.13 V24N6431 04/09/2024 0009754160 550100 876.45 V24N7370 05/07/2024 0009787022 550100 1,513.35 V24N8154 06/04/2024 0009816807 550100 768.48 Total Account by Grant Year 9,653.90 0.00 Total Account 12,024.82 0.00 Total Fund Budget Unit 130,456.60 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0740 10/02/2023 0009557325 550100 6,813.00 V24F0985 11/06/2023 0009599760 550100 6,809.00 Total Account by Grant Year 13,622.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1233 12/04/2023 0009623167 550100 6,583.00 V24F1497 01/08/2024 0009656660 550100 7,079.00 V24F1756 02/05/2024 0009685209 550100 6,311.00 V24F2002 03/04/2024 0009714517 550100 6,489.00 V24F2273 04/01/2024 0009745645 550100 6,799.00 V24F2547 05/06/2024 0009784503 550100 6,164.00 V24F2824 06/03/2024 0009818411 550100 18,984.00 Total Account by Grant Year 58,409.00 0.00 Total Fund Budget Unit 72,031.00 0.00 Total Federal Aid 587,588.28 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0435 02/12/2024 0009691396 559900 283.08 Total Fund Budget Unit 283.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452248 01/29/2024 0009680936 551100 346,238.00 Total Fund Budget Unit 346,238.00 0.00 Total Other State Aid from 7000 346,521.08 0.00 Total Aid 4,706,043.39 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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