Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0480 LIBERAL USD 480 0000047514
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
V24K0258 07/12/2023 0009475163 551400 1,249,289.74 V24K0544 10/11/2023 0009567567 551400 1,191,932.85 V24K0830 01/10/2024 0009660086 551400 1,374,405.16 V24K1116 04/10/2024 0009755587 551400 1,345,599.48 Total Fund Budget Unit 5,161,227.23 0.001000‑0320 000320 2024 Food Service Aid
V24N1266 09/12/2023 0009536012 551100 1,121.32 V24N2069 10/17/2023 0009572769 551100 2,734.88 V24N2382 11/07/2023 0009596831 551100 2,592.20 V24N3491 12/12/2023 0009632757 551100 2,419.20 V24N4395 01/23/2024 0009670313 551100 1,251.04 V24N5030 02/26/2024 0009703166 551100 2,204.32 V24N5712 03/12/2024 0009724003 551100 2,603.32 V24N6439 04/09/2024 0009754168 551100 1,687.36 V24N7376 05/07/2024 0009787028 551100 2,680.00 V24N8159 06/04/2024 0009816812 551100 1,436.20 V24N8898 06/11/2024 0009825850 551100 6,712.49 Total Fund Budget Unit 27,442.33 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0258 10/11/2023 0009567853 551100 617,078.00 V24S0548 12/12/2023 0009633174 551100 601,591.00 V24S0834 03/12/2024 0009724493 551100 446,699.00 V24S1124 04/10/2024 0009755873 551100 446,021.00 V24S1414 05/29/2024 0009811179 551100 590,407.00 Total Fund Budget Unit 2,701,796.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450258 07/10/2023 0009471968 551100 1,979,729.00 V2450544 07/24/2023 0009484636 551100 1,979,729.00 V2450830 08/29/2023 0009524537 551100 2,840,318.00 V2451116 09/27/2023 0009554039 551100 3,218,175.00 V2451402 10/27/2023 0009582971 551100 2,980,760.00 V2451688 11/28/2023 0009618587 551100 2,966,049.00 V2451974 12/27/2023 0009649763 551100 2,894,578.00 V2452544 02/27/2024 0009709577 551100 2,566,868.00 V2452829 03/27/2024 0009742654 551100 2,596,157.00 V2453113 04/26/2024 0009776391 551100 2,080,104.00 V2453398 06/17/2024 0009833743 551100 7,099,540.00 Total Fund Budget Unit 33,202,007.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0210 09/27/2023 0009554342 551100 3,549,084.00 V24L0442 01/29/2024 0009682223 551100 3,612,697.00 V24L0674 06/17/2024 0009833981 551100 1,869,962.00 Total Fund Budget Unit 9,031,743.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0095 07/24/2023 0009484749 551100 9,818,701.00 Total Fund Budget Unit 9,818,701.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0167 02/26/2024 0009703419 551100 1,275,320.00 Total Fund Budget Unit 1,275,320.00 0.00 Total State Aid 61,218,236.56 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0215 11/28/2023 0009618903 551100 22,910.00 Total Special Revenue State Aid 22,910.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2832 06/03/2024 0009818419 550100 80,610.00 Total Fund Budget Unit 80,610.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0445 07/17/2023 0009478788 550100 13,474.20 V24N2824 11/20/2023 0009608747 550100 10,055.05 Total Account 23,529.25 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0092 07/11/2023 0009473397 550100 82,675.17 V24N0791 08/08/2023 0009502731 550100 22,964.48 Total Account 105,639.65 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0092 07/11/2023 0009473397 550100 8,601.51 V24N0791 08/08/2023 0009502731 550100 2,409.22 Total Account 11,010.73 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0893 08/15/2023 0009510167 550100 9,381.94 V24N3588 12/12/2023 0009632836 550100 6,377.77 Total Account by Grant Year 15,759.71 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3729 12/19/2023 0009639284 550100 16,746.77 V24N3922 01/23/2024 0009669862 550100 7,904.02 V24N3922 01/23/2024 0009669862 550100 12,222.02 V24N4784 02/26/2024 0009702921 550100 13,885.83 V24N6062 03/26/2024 0009736321 550100 20,213.65 V24N6777 04/23/2024 0009768543 550100 12,830.88 V24N7930 05/28/2024 0009805571 550100 19,028.02 V24N8458 06/10/2024 0009823247 550100 9,419.53 Total Account by Grant Year 112,250.72 0.00 Total Account 128,010.43 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0092 07/11/2023 0009473397 550100 308.31 V24N0791 08/08/2023 0009502731 550100 76.89 Total Account 385.20 0.00 Total Fund Budget Unit 268,575.26 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0510 09/05/2023 0009529545 550100 140.00 V24F0749 10/02/2023 0009557334 550100 1,525.00 V24F1241 12/04/2023 0009623175 550100 2,429.00 V24F2282 04/01/2024 0009745654 550100 6,560.00 V24F2832 06/03/2024 0009818419 550100 11,185.00 Total Account 21,839.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0510 09/05/2023 0009529545 550100 2,945,087.00 V24F0510 09/05/2023 0009529545 550100 10,241.00 V24F0749 10/02/2023 0009557334 550100 1,192,624.00 V24F1241 12/04/2023 0009623175 550100 1,204,747.00 V24F1764 02/05/2024 0009685217 550100 83,141.00 V24F2282 04/01/2024 0009745654 550100 101,037.00 Total Account 5,536,877.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0510 09/05/2023 0009529545 550100 1,023.00 V24F1241 12/04/2023 0009623175 550100 112,514.00 Total Account 113,537.00 0.00 Total Fund Budget Unit 5,672,253.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0749 10/02/2023 0009557334 550100 143,947.00 V24F1241 12/04/2023 0009623175 550100 313,066.00 V24F1504 01/08/2024 0009656667 550100 88,847.00 Total Account by Grant Year 545,860.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2555 05/06/2024 0009784511 550100 69,169.00 V24F2832 06/03/2024 0009818419 550100 83,405.00 Total Account by Grant Year 152,574.00 0.00 Total Account 698,434.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0510 09/05/2023 0009529545 550100 10,298.00 V24F0749 10/02/2023 0009557334 550100 170,716.00 Total Account 181,014.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2282 04/01/2024 0009745654 550100 5,630.00 V24F2832 06/03/2024 0009818419 550100 13,010.00 Total Account 18,640.00 0.00 Total Fund Budget Unit 898,088.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F1241 12/04/2023 0009623175 550100 2,031.00 Total Account by Grant Year 2,031.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1504 01/08/2024 0009656667 550100 860.00 V24F1764 02/05/2024 0009685217 550100 229.00 V24F2011 03/04/2024 0009714526 550100 229.00 V24F2282 04/01/2024 0009745654 550100 9,206.00 V24F2832 06/03/2024 0009818419 550100 116,700.00 Total Account by Grant Year 127,224.00 0.00 Total Fund Budget Unit 129,255.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0510 09/05/2023 0009529545 550100 2,582.00 V24F0749 10/02/2023 0009557334 550100 45,483.00 Total Account by Grant Year 48,065.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1241 12/04/2023 0009623175 550100 28,734.00 V24F1504 01/08/2024 0009656667 550100 45,483.00 Total Account by Grant Year 74,217.00 0.00 Total Fund Budget Unit 122,282.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1266 09/12/2023 0009536012 550100 39,596.28 V24N2069 10/17/2023 0009572769 550100 112,959.23 Total Account by Grant Year 152,555.51 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2382 11/07/2023 0009596831 550100 105,814.00 V24N3491 12/12/2023 0009632757 550100 101,189.22 V24N4395 01/23/2024 0009670313 550100 50,848.31 V24N5030 02/26/2024 0009703166 550100 85,590.11 V24N5712 03/12/2024 0009724003 550100 97,245.54 V24N6439 04/09/2024 0009754168 550100 67,148.53 V24N7376 05/07/2024 0009787028 550100 111,221.16 V24N8159 06/04/2024 0009816812 550100 57,461.82 Total Account by Grant Year 676,518.69 0.00 Total Fund Budget Unit 829,074.20 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1266 09/12/2023 0009536012 550100 108,997.10 V24N2069 10/17/2023 0009572769 550100 269,288.70 Total Account by Grant Year 378,285.80 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2382 11/07/2023 0009596831 550100 250,482.80 V24N3491 12/12/2023 0009632757 550100 235,067.95 V24N4395 01/23/2024 0009670313 550100 122,247.75 V24N5030 02/26/2024 0009703166 550100 215,837.60 V24N5712 03/12/2024 0009724003 550100 255,079.10 V24N6439 04/09/2024 0009754168 550100 165,083.95 V24N7376 05/07/2024 0009787028 550100 262,503.30 V24N8159 06/04/2024 0009816812 550100 140,935.15 Total Account by Grant Year 1,647,237.60 0.00 Total Account 2,025,523.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5417 03/11/2024 0009721404 550100 103,902.14 V24N7126 04/23/2024 0009768885 550100 1,870.33 Total Account 105,772.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1266 09/12/2023 0009536012 550100 8,269.74 V24N2069 10/17/2023 0009572769 550100 20,169.74 Total Account by Grant Year 28,439.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2382 11/07/2023 0009596831 550100 19,117.48 V24N3491 12/12/2023 0009632757 550100 17,841.60 V24N4395 01/23/2024 0009670313 550100 9,226.42 V24N5030 02/26/2024 0009703166 550100 16,256.86 V24N5712 03/12/2024 0009724003 550100 19,199.49 V24N6439 04/09/2024 0009754168 550100 12,444.28 V24N7376 05/07/2024 0009787028 550100 19,765.00 V24N8159 06/04/2024 0009816812 550100 10,591.98 Total Account by Grant Year 124,443.11 0.00 Total Account 152,882.59 0.00 Total Fund Budget Unit 2,284,178.46 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0510 09/05/2023 0009529545 550100 8,918.00 V24F0510 09/05/2023 0009529545 550100 188,941.00 V24F0749 10/02/2023 0009557334 550100 105,316.00 V24F0749 10/02/2023 0009557334 550100 3,834.00 Total Account by Grant Year 307,009.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1241 12/04/2023 0009623175 550100 266,477.00 V24F1504 01/08/2024 0009656667 550100 35,766.00 V24F1504 01/08/2024 0009656667 550100 78,000.00 V24F1764 02/05/2024 0009685217 550100 83,426.00 V24F2011 03/04/2024 0009714526 550100 135,000.00 V24F2282 04/01/2024 0009745654 550100 211,800.00 V24F2555 05/06/2024 0009784511 550100 125,576.00 V24F2832 06/03/2024 0009818419 550100 42,012.00 Total Account by Grant Year 978,057.00 0.00 Total Fund Budget Unit 1,285,066.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0510 09/05/2023 0009529545 550100 76,618.00 Total Account by Grant Year 76,618.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1504 01/08/2024 0009656667 550100 25,934.00 V24F1764 02/05/2024 0009685217 550100 5,904.00 V24F2011 03/04/2024 0009714526 550100 7,000.00 V24F2282 04/01/2024 0009745654 550100 30,600.00 V24F2555 05/06/2024 0009784511 550100 20,880.00 V24F2832 06/03/2024 0009818419 550100 57,922.00 Total Account by Grant Year 148,240.00 0.00 Total Fund Budget Unit 224,858.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0510 09/05/2023 0009529545 550100 5,159.00 V24F0749 10/02/2023 0009557334 550100 216.00 V24F0749 10/02/2023 0009557334 550100 13,645.00 V24F1241 12/04/2023 0009623175 550100 28,159.00 Total Account 47,179.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2555 05/06/2024 0009784511 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 48,679.00 0.00 Total Federal Aid 11,842,918.92 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0446 02/12/2024 0009691407 559900 723.08 Total Fund Budget Unit 723.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452259 01/29/2024 0009682222 551100 3,712,761.00 V2453429 06/18/2024 0009835889 551100 32,054.00 Total Fund Budget Unit 3,744,815.00 0.00 Total Other State Aid from 7000 3,745,538.08 0.00 Total Aid 76,829,603.56 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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