Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0470 USD 470 ARKANSAS CITY 0000062813
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
V24K0250 07/12/2023 0009475155 551400 754,857.60 V24K0536 10/11/2023 0009567559 551400 650,864.46 V24K0822 01/10/2024 0009660078 551400 855,695.48 V24K1108 04/10/2024 0009755579 551400 810,040.51 Total Fund Budget Unit 3,071,458.05 0.001000‑0235 000235 2024 School safety and security grants
V24A0164 07/17/2023 0009478394 551100 40,860.00 Total Fund Budget Unit 40,860.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1678 10/03/2023 0009559184 551100 828.52 V24N2375 11/07/2023 0009596824 551100 1,350.20 V24N2375 11/07/2023 0009596824 551100 1,491.24 V24N4387 01/23/2024 0009670305 551100 824.80 V24N4387 01/23/2024 0009670305 551100 1,338.68 V24N5706 03/12/2024 0009723997 551100 1,134.92 V24N6175 04/02/2024 0009747539 551100 1,377.36 V24N7372 05/07/2024 0009787024 551100 1,122.72 V24N7820 05/21/2024 0009799893 551100 1,577.24 V24N8890 06/11/2024 0009825842 551100 3,576.68 Total Fund Budget Unit 14,622.36 0.001000‑0440 000440 2024 Mentor Teacher
V24M0190 06/12/2024 0009827463 551100 11,852.00 Total Fund Budget Unit 11,852.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0250 10/11/2023 0009567845 551100 733,612.00 V24S0540 12/12/2023 0009633166 551100 668,716.00 V24S0826 03/12/2024 0009724485 551100 464,801.00 V24S1116 04/10/2024 0009755865 551100 384,272.00 V24S1406 05/29/2024 0009811171 551100 921,315.00 Total Fund Budget Unit 3,172,716.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450250 07/10/2023 0009471960 551100 1,055,727.00 V2450536 07/24/2023 0009484628 551100 1,055,727.00 V2450822 08/29/2023 0009524529 551100 1,554,902.00 V2451108 09/27/2023 0009554031 551100 1,833,764.00 V2451394 10/27/2023 0009582963 551100 1,775,549.00 V2451680 11/28/2023 0009618579 551100 1,781,343.00 V2451966 12/27/2023 0009649755 551100 1,738,419.00 V2452536 02/27/2024 0009709569 551100 1,622,379.00 V2452821 03/27/2024 0009742646 551100 1,640,891.00 V2453105 04/26/2024 0009776383 551100 1,314,722.00 V2453390 06/17/2024 0009833735 551100 3,902,745.00 Total Fund Budget Unit 19,276,168.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0204 09/27/2023 0009554336 551100 2,201,107.00 V24L0436 01/29/2024 0009681337 551100 2,278,865.00 V24L0668 06/17/2024 0009833975 551100 1,149,810.00 Total Fund Budget Unit 5,629,782.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0226 06/14/2024 0009831198 551100 5,132.00 Total Fund Budget Unit 5,132.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0091 07/24/2023 0009484745 551100 5,220,900.00 V24C0199 01/29/2024 0009681044 551100 95,460.00 Total Fund Budget Unit 5,316,360.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0162 02/26/2024 0009703414 551100 873,222.00 Total Fund Budget Unit 873,222.00 0.00 Total State Aid 37,412,172.41 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0209 11/28/2023 0009618897 551100 9,715.00 Total Special Revenue State Aid 9,715.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0507 09/05/2023 0009529542 550100 8,625.00 Total Account by Grant Year 8,625.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1234 12/04/2023 0009623168 550100 13,260.00 V24F2275 04/01/2024 0009745647 550100 15,205.00 V24F2549 05/06/2024 0009784505 550100 1,000.00 V24F2826 06/03/2024 0009818413 550100 15,070.00 Total Account by Grant Year 44,535.00 0.00 Total Fund Budget Unit 53,160.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0742 10/02/2023 0009557327 550100 8,740.00 V24F1234 12/04/2023 0009623168 550100 4,131.00 V24F1499 01/08/2024 0009656662 550100 310.00 Total Account 13,181.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0323 08/07/2023 0009500903 550100 42,000.00 V24F0323 08/07/2023 0009500903 550100 269,000.00 V24F0742 10/02/2023 0009557327 550100 41,000.00 V24F0987 11/06/2023 0009599762 550100 82,840.00 V24F1234 12/04/2023 0009623168 550100 536,419.00 V24F1499 01/08/2024 0009656662 550100 268,897.00 V24F1757 02/05/2024 0009685210 550100 8,032.00 V24F2003 03/04/2024 0009714518 550100 4,138.00 V24F2275 04/01/2024 0009745647 550100 542,000.00 V24F2549 05/06/2024 0009784505 550100 9,067.00 V24F2826 06/03/2024 0009818413 550100 1,002,940.00 Total Account 2,806,333.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0323 08/07/2023 0009500903 550100 80,035.00 Total Account 80,035.00 0.00 Total Fund Budget Unit 2,899,549.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0507 09/05/2023 0009529542 550100 21,634.00 Total Account by Grant Year 21,634.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1499 01/08/2024 0009656662 550100 1,363.00 V24F1757 02/05/2024 0009685210 550100 260.00 V24F2275 04/01/2024 0009745647 550100 1,400.00 V24F2549 05/06/2024 0009784505 550100 2,000.00 V24F2826 06/03/2024 0009818413 550100 34,045.00 Total Account by Grant Year 39,068.00 0.00 Total Fund Budget Unit 60,702.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0507 09/05/2023 0009529542 550100 30,170.00 V24F0507 09/05/2023 0009529542 550100 26,623.00 V24F0987 11/06/2023 0009599762 550100 7,194.00 Total Account by Grant Year 63,987.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2549 05/06/2024 0009784505 550100 6,274.00 V24F2826 06/03/2024 0009818413 550100 44,746.00 Total Account by Grant Year 51,020.00 0.00 Total Fund Budget Unit 115,007.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0019 07/11/2023 0009473330 550100 9,160.77 V24N1678 10/03/2023 0009559184 550100 29,843.71 V24N2375 11/07/2023 0009596824 550100 59,860.76 Total Account by Grant Year 98,865.24 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2375 11/07/2023 0009596824 550100 53,859.94 V24N4387 01/23/2024 0009670305 550100 54,698.42 V24N4387 01/23/2024 0009670305 550100 31,866.54 V24N5706 03/12/2024 0009723997 550100 43,111.06 V24N6175 04/02/2024 0009747539 550100 59,876.55 V24N7372 05/07/2024 0009787024 550100 50,926.11 V24N7820 05/21/2024 0009799893 550100 71,029.05 Total Account by Grant Year 365,367.67 0.00 Total Fund Budget Unit 464,232.91 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0019 07/11/2023 0009473330 550100 34,726.77 V24N1678 10/03/2023 0009559184 550100 73,708.65 V24N2375 11/07/2023 0009596824 550100 133,229.25 Total Account by Grant Year 241,664.67 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2375 11/07/2023 0009596824 550100 120,527.25 V24N4387 01/23/2024 0009670305 550100 119,493.65 V24N4387 01/23/2024 0009670305 550100 73,613.30 V24N5706 03/12/2024 0009723997 550100 101,670.10 V24N6175 04/02/2024 0009747539 550100 134,052.95 V24N7372 05/07/2024 0009787024 550100 109,263.75 V24N7820 05/21/2024 0009799893 550100 153,503.00 Total Account by Grant Year 812,124.00 0.00 Total Account 1,053,788.67 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2375 11/07/2023 0009596824 550100 1,543.23 V24N4387 01/23/2024 0009670305 550100 515.97 V24N4387 01/23/2024 0009670305 550100 2,344.68 V24N5706 03/12/2024 0009723997 550100 982.80 V24N6175 04/02/2024 0009747539 550100 1,854.45 Total Account 7,241.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0019 07/11/2023 0009473330 550100 2,351.70 V24N1678 10/03/2023 0009559184 550100 6,110.34 V24N2375 11/07/2023 0009596824 550100 10,997.90 Total Account by Grant Year 19,459.94 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2375 11/07/2023 0009596824 550100 9,957.73 V24N4387 01/23/2024 0009670305 550100 9,872.77 V24N4387 01/23/2024 0009670305 550100 6,082.90 V24N5706 03/12/2024 0009723997 550100 8,370.04 V24N6175 04/02/2024 0009747539 550100 10,158.03 V24N7372 05/07/2024 0009787024 550100 8,280.06 V24N7820 05/21/2024 0009799893 550100 11,632.15 Total Account by Grant Year 64,353.68 0.00 Total Account 83,813.62 0.00 Total Fund Budget Unit 1,144,843.42 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1597 09/26/2023 0009547954 550100 338.07 V24N2113 10/17/2023 0009572803 550100 668.47 Total Account by Grant Year 1,006.54 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2570 11/16/2023 0009605683 550100 614.78 V24N3969 01/23/2024 0009669908 550100 346.04 V24N3969 01/23/2024 0009669908 550100 628.94 V24N4541 02/26/2024 0009702700 550100 518.91 V24N5945 03/26/2024 0009736216 550100 638.38 V24N6826 04/23/2024 0009768590 550100 521.56 V24N7579 05/14/2024 0009793517 550100 775.56 V24N8532 06/11/2024 0009825493 550100 462.56 Total Account by Grant Year 4,506.73 0.00 Total Account 5,513.27 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1597 09/26/2023 0009547954 550100 7,901.12 V24N2113 10/17/2023 0009572803 550100 15,564.51 Total Account by Grant Year 23,465.63 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2570 11/16/2023 0009605683 550100 14,853.71 V24N3969 01/23/2024 0009669908 550100 15,129.86 V24N3969 01/23/2024 0009669908 550100 8,209.98 V24N4541 02/26/2024 0009702700 550100 12,300.62 V24N5945 03/26/2024 0009736216 550100 15,316.68 V24N6826 04/23/2024 0009768590 550100 12,510.01 V24N7579 05/14/2024 0009793517 550100 18,528.15 V24N8532 06/11/2024 0009825493 550100 11,012.37 Total Account by Grant Year 107,861.38 0.00 Total Account 131,327.01 0.00 Total Fund Budget Unit 136,840.28 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0507 09/05/2023 0009529542 550100 2,400.00 V24F0507 09/05/2023 0009529542 550100 16,000.00 V24F0742 10/02/2023 0009557327 550100 17,372.00 V24F0742 10/02/2023 0009557327 550100 15,346.00 V24F0987 11/06/2023 0009599762 550100 19,535.00 V24F0987 11/06/2023 0009599762 550100 12,912.00 Total Account by Grant Year 83,565.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1234 12/04/2023 0009623168 550100 19,758.00 V24F1234 12/04/2023 0009623168 550100 24,387.00 V24F1757 02/05/2024 0009685210 550100 14,791.00 V24F1757 02/05/2024 0009685210 550100 14,289.00 V24F2003 03/04/2024 0009714518 550100 16,836.00 V24F2003 03/04/2024 0009714518 550100 14,949.00 V24F2275 04/01/2024 0009745647 550100 14,558.00 V24F2275 04/01/2024 0009745647 550100 13,481.00 V24F2549 05/06/2024 0009784505 550100 16,854.00 V24F2549 05/06/2024 0009784505 550100 39,649.00 V24F2826 06/03/2024 0009818413 550100 558,331.00 Total Account by Grant Year 747,883.00 0.00 Total Fund Budget Unit 831,448.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F1234 12/04/2023 0009623168 550100 100.00 V24F1499 01/08/2024 0009656662 550100 60.00 Total Account by Grant Year 160.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0507 09/05/2023 0009529542 550100 22,746.00 V24F0742 10/02/2023 0009557327 550100 3,743.00 V24F1234 12/04/2023 0009623168 550100 1,087.00 V24F1499 01/08/2024 0009656662 550100 491.00 V24F2275 04/01/2024 0009745647 550100 2,149.00 V24F2549 05/06/2024 0009784505 550100 2,155.00 V24F2826 06/03/2024 0009818413 550100 2,311.00 Total Account by Grant Year 34,682.00 0.00 Total Account 34,842.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400265 12/15/2023 N/A 550100 -56.00 S2400377 02/29/2024 N/A 550100 -69.31 Total Account by Grant Year 0.00 -125.313539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2003 03/04/2024 0009714518 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003539‑3590 003590 9922 2024 Reserve Fund V048A230016 23E CFDA 84.048A
V24F2826 06/03/2024 0009818413 550100 22,799.00 Total Account by Grant Year 22,799.00 0.00 Total Account 24,299.00 -125.31 Total Fund Budget Unit 59,141.00 -125.31 Total Federal Aid 5,764,923.61 -125.31Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0438 02/12/2024 0009691399 559900 325.08 Total Fund Budget Unit 325.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452251 01/29/2024 0009680939 551100 2,346,636.00 Total Fund Budget Unit 2,346,636.00 0.00 Total Other State Aid from 7000 2,346,961.08 0.00 Total Aid 45,533,772.10 -125.31 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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