Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0469 USD 469 LANSING 0000047835
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
V24K0249 07/12/2023 0009475154 551400 727,842.39 V24K0535 10/11/2023 0009567558 551400 382,574.46 V24K0821 01/10/2024 0009660077 551400 920,331.82 V24K1107 04/10/2024 0009755578 551400 685,127.84 Total Fund Budget Unit 2,715,876.51 0.001000‑0190 000190 2024 CTE Transportation
V24E0111 06/12/2024 0009827249 551100 1,579.00 Total Fund Budget Unit 1,579.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0163 07/17/2023 0009478393 551100 38,999.00 Total Fund Budget Unit 38,999.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1262 09/12/2023 0009536008 551100 888.80 V24N1879 10/10/2023 0009566104 551100 1,125.56 V24N2374 11/07/2023 0009596823 551100 1,134.04 V24N3489 12/12/2023 0009632755 551100 993.52 V24N4386 01/23/2024 0009670304 551100 633.44 V24N5022 02/26/2024 0009703158 551100 856.32 V24N5705 03/12/2024 0009723996 551100 895.08 V24N6433 04/09/2024 0009754162 551100 864.32 V24N7716 05/14/2024 0009793643 551100 1,144.64 V24N8344 06/10/2024 0009823158 551100 800.56 V24N8889 06/11/2024 0009825841 551100 3,023.16 Total Fund Budget Unit 12,359.44 0.001000‑0440 000440 2024 Mentor Teacher
V24M0189 06/12/2024 0009827462 551100 20,000.00 Total Fund Budget Unit 20,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0249 10/11/2023 0009567844 551100 692,153.00 V24S0539 12/12/2023 0009633165 551100 474,954.00 V24S0825 03/12/2024 0009724484 551100 338,316.00 V24S1115 04/10/2024 0009755864 551100 456,490.00 V24S1405 05/29/2024 0009811170 551100 927,737.00 Total Fund Budget Unit 2,889,650.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450249 07/10/2023 0009471959 551100 816,516.00 V2450535 07/24/2023 0009484627 551100 816,516.00 V2450821 08/29/2023 0009524528 551100 1,208,978.00 V2451107 09/27/2023 0009554030 551100 1,376,451.00 V2451393 10/27/2023 0009582962 551100 1,356,061.00 V2451679 11/28/2023 0009618578 551100 1,391,992.00 V2451965 12/27/2023 0009649754 551100 1,358,450.00 V2452535 02/27/2024 0009709568 551100 1,284,641.00 V2452820 03/27/2024 0009742645 551100 1,299,299.00 V2453104 04/26/2024 0009776382 551100 1,041,030.00 V2453389 06/17/2024 0009833734 551100 2,862,471.00 Total Fund Budget Unit 14,812,405.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0203 09/27/2023 0009554335 551100 1,496,476.00 V24L0435 01/29/2024 0009681336 551100 1,535,986.00 V24L0667 06/17/2024 0009833974 551100 714,363.00 Total Fund Budget Unit 3,746,825.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0225 06/14/2024 0009831197 551100 4,671.00 Total Fund Budget Unit 4,671.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0090 07/24/2023 0009484744 551100 2,265,533.00 V24C0198 01/29/2024 0009681043 551100 629,802.00 Total Fund Budget Unit 2,895,335.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0161 02/26/2024 0009703413 551100 906,051.00 Total Fund Budget Unit 906,051.00 0.00 Total State Aid 28,043,750.95 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0159 09/12/2023 0009536177 551100 47,109.00 V24P0483 03/12/2024 0009724226 551100 23,555.00 V24P0667 06/12/2024 0009827539 551100 23,554.00 Total Fund Budget Unit 94,218.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240046 11/16/2023 N/A 551600 -4,164.00 J2240046 11/16/2023 N/A 551100 4,164.00 V24P0094 08/22/2023 0009514813 551600 4,164.00 V24P0285 11/09/2023 0009599871 551100 4,164.00 V24P0421 02/12/2024 0009691499 551100 4,164.00 V24P0604 05/22/2024 0009803797 551100 4,163.00 Total Fund Budget Unit 16,655.00 0.002538‑2030 002030 2024 State Safety
V24T0208 11/28/2023 0009618896 551100 4,060.00 Total Fund Budget Unit 4,060.00 0.002723‑2060 M00669 2024 Professional Practices Comission(was M151)
V2405388 05/30/2024 0009812447 526900 105.00 Total Fund Budget Unit 105.00 0.00 Total Special Revenue State Aid 115,038.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0123 08/11/2023 0009507372 550100 29,961.44 V24V0260 10/12/2023 0009568898 550100 6,546.00 V24V0402 01/11/2024 0009661202 550100 7,988.50 V24V0545 04/11/2024 0009757010 550100 9,572.00 Total Fund Budget Unit 54,067.94 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0986 11/06/2023 0009599761 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1498 01/08/2024 0009656661 550100 8,057.00 Total Account by Grant Year 8,057.00 0.00 Total Fund Budget Unit 23,057.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0145 07/17/2023 0009478563 550100 780,000.00 V24F0322 08/07/2023 0009500902 550100 100,000.00 V24F0986 11/06/2023 0009599761 550100 868,086.00 Total Fund Budget Unit 1,748,086.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0986 11/06/2023 0009599761 550100 100,000.00 V24F1498 01/08/2024 0009656661 550100 200,000.00 Total Account by Grant Year 300,000.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2274 04/01/2024 0009745646 550100 50,000.00 V24F2548 05/06/2024 0009784504 550100 120,000.00 V24F2825 06/03/2024 0009818412 550100 98,733.00 Total Account by Grant Year 268,733.00 0.00 Total Account 568,733.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2274 04/01/2024 0009745646 550100 17,440.00 Total Account 17,440.00 0.00 Total Fund Budget Unit 586,173.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0345 01/22/2024 0009670436 550100 16,655.00 Total Fund Budget Unit 16,655.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0506 09/05/2023 0009529541 550100 5,000.00 V24F0986 11/06/2023 0009599761 550100 5,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1498 01/08/2024 0009656661 550100 5,000.00 V24F2274 04/01/2024 0009745646 550100 21,857.00 Total Account by Grant Year 26,857.00 0.00 Total Fund Budget Unit 36,857.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1262 09/12/2023 0009536008 550100 9,077.14 V24N1262 09/12/2023 0009536008 550100 2,175.00 V24N1879 10/10/2023 0009566104 550100 3,474.68 V24N1879 10/10/2023 0009566104 550100 13,057.85 Total Account by Grant Year 27,784.67 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2374 11/07/2023 0009596823 550100 3,110.18 V24N2374 11/07/2023 0009596823 550100 12,580.44 V24N3489 12/12/2023 0009632755 550100 2,794.60 V24N3489 12/12/2023 0009632755 550100 11,151.58 V24N4386 01/23/2024 0009670304 550100 1,402.02 V24N4386 01/23/2024 0009670304 550100 6,841.10 V24N5022 02/26/2024 0009703158 550100 1,587.64 V24N5022 02/26/2024 0009703158 550100 8,634.33 V24N5705 03/12/2024 0009723996 550100 2,789.50 V24N5705 03/12/2024 0009723996 550100 9,577.83 V24N6433 04/09/2024 0009754162 550100 1,916.90 V24N6433 04/09/2024 0009754162 550100 9,312.39 V24N7716 05/14/2024 0009793643 550100 2,674.06 V24N7716 05/14/2024 0009793643 550100 12,530.18 V24N8344 06/10/2024 0009823158 550100 1,753.06 V24N8344 06/10/2024 0009823158 550100 8,715.97 Total Account by Grant Year 97,371.78 0.00 Total Fund Budget Unit 125,156.45 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1262 09/12/2023 0009536008 550100 47,803.45 V24N1879 10/10/2023 0009566104 550100 59,898.62 Total Account by Grant Year 107,702.07 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2374 11/07/2023 0009596823 550100 57,281.88 V24N3489 12/12/2023 0009632755 550100 50,376.94 V24N4386 01/23/2024 0009670304 550100 31,985.13 V24N5022 02/26/2024 0009703158 550100 43,278.29 V24N5705 03/12/2024 0009723996 550100 48,178.16 V24N6433 04/09/2024 0009754162 550100 43,972.14 V24N7716 05/14/2024 0009793643 550100 57,902.63 V24N8344 06/10/2024 0009823158 550100 40,893.82 Total Account by Grant Year 373,868.99 0.00 Total Account 481,571.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5409 03/11/2024 0009721396 550100 58,383.22 V24N7118 04/23/2024 0009768877 550100 1,009.52 Total Account 59,392.74 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1262 09/12/2023 0009536008 550100 6,554.90 V24N1879 10/10/2023 0009566104 550100 8,301.01 Total Account by Grant Year 14,855.91 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2374 11/07/2023 0009596823 550100 8,363.55 V24N3489 12/12/2023 0009632755 550100 7,327.21 V24N4386 01/23/2024 0009670304 550100 4,671.62 V24N5022 02/26/2024 0009703158 550100 6,315.36 V24N5705 03/12/2024 0009723996 550100 6,601.22 V24N6433 04/09/2024 0009754162 550100 6,374.36 V24N7716 05/14/2024 0009793643 550100 8,441.72 V24N8344 06/10/2024 0009823158 550100 5,904.13 Total Account by Grant Year 53,999.17 0.00 Total Account 68,855.08 0.00 Total Fund Budget Unit 609,818.88 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0130 07/11/2023 0009473431 550100 202.50 V24N0813 08/08/2023 0009502750 550100 166.97 V24N1497 09/19/2023 0009542605 550100 306.21 V24N1940 10/10/2023 0009566150 550100 301.20 Total Account by Grant Year 976.88 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2460 11/07/2023 0009596892 550100 352.23 V24N3749 12/19/2023 0009639303 550100 297.95 V24N3968 01/23/2024 0009669907 550100 234.23 V24N4540 02/26/2024 0009702699 550100 295.89 V24N5817 03/12/2024 0009724080 550100 324.21 V24N6599 04/16/2024 0009761329 550100 337.19 V24N7578 05/14/2024 0009793516 550100 389.11 V24N8531 06/11/2024 0009825492 550100 342.79 Total Account by Grant Year 2,573.60 0.00 Total Account 3,550.48 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0130 07/11/2023 0009473431 550100 994.13 V24N0813 08/08/2023 0009502750 550100 843.41 V24N1497 09/19/2023 0009542605 550100 1,386.66 V24N1940 10/10/2023 0009566150 550100 1,346.26 Total Account by Grant Year 4,570.46 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2460 11/07/2023 0009596892 550100 1,628.55 V24N3749 12/19/2023 0009639303 550100 1,662.44 V24N3968 01/23/2024 0009669907 550100 1,275.58 V24N4540 02/26/2024 0009702699 550100 1,616.01 V24N5817 03/12/2024 0009724080 550100 1,870.40 V24N6599 04/16/2024 0009761329 550100 1,932.07 V24N7578 05/14/2024 0009793516 550100 2,558.28 V24N8531 06/11/2024 0009825492 550100 2,250.78 Total Account by Grant Year 14,794.11 0.00 Total Account 19,364.57 0.00 Total Fund Budget Unit 22,915.05 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0506 09/05/2023 0009529541 550100 20,000.00 V24F0986 11/06/2023 0009599761 550100 50,000.00 Total Account by Grant Year 70,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1498 01/08/2024 0009656661 550100 25,000.00 V24F2274 04/01/2024 0009745646 550100 17,440.00 V24F2548 05/06/2024 0009784504 550100 75,000.00 V24F2825 06/03/2024 0009818412 550100 52,381.00 Total Account by Grant Year 169,821.00 0.00 Total Fund Budget Unit 239,821.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0986 11/06/2023 0009599761 550100 20,740.00 Total Fund Budget Unit 20,740.00 0.00 Total Federal Aid 3,483,347.32 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0437 02/12/2024 0009691398 559900 240.08 Total Fund Budget Unit 240.08 0.007393‑7000 007000 2024 State School District Finance
S2400564 06/13/2024 N/A 462900 494,103.00 Total Fund Budget Unit 0.00 494,103.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452250 01/29/2024 0009680938 551100 1,858,126.00 Total Fund Budget Unit 1,858,126.00 0.00 Total Other State Aid from 7000 1,858,366.08 494,103.00 Total Aid 33,500,502.35 494,103.00 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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