Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0490 USD 490 EL DORADO 0000047781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2024 Mental Health Intervention Refunds
S2400416 03/27/2024 N/A 469010 1,437.00 Total Fund Budget Unit 0.00 1,437.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0265 07/12/2023 0009475170 551400 429,803.82 V24K0551 10/11/2023 0009567574 551400 356,055.64 V24K0837 01/10/2024 0009660093 551400 451,714.70 V24K1123 04/10/2024 0009755594 551400 413,548.97 Total Fund Budget Unit 1,651,123.13 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0042 08/29/2023 0009524621 551100 3,397.00 V24H0104 09/27/2023 0009554130 551100 3,398.00 V24H0175 10/11/2023 0009567304 551100 3,939.00 V24H0250 10/27/2023 0009583069 551100 3,398.00 V24H0323 11/28/2023 0009618684 551100 3,398.00 V24H0396 12/27/2023 0009649866 551100 3,398.00 V24H0474 01/10/2024 0009659823 551100 3,939.00 V24H0552 01/29/2024 0009681128 551100 3,398.00 V24H0632 03/12/2024 0009723835 551100 3,939.00 V24H0707 02/27/2024 0009709685 551100 3,398.00 V24H0784 03/27/2024 0009742756 551100 3,398.00 V24H0856 04/26/2024 0009776495 551100 3,398.00 V24H0936 05/10/2024 0009790709 551100 3,937.00 V24H1016 05/29/2024 0009810917 551100 4,763.00 Total Fund Budget Unit 51,098.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0173 07/17/2023 0009478403 551100 26,726.00 Total Fund Budget Unit 26,726.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1463 09/19/2023 0009542577 551100 523.20 V24N2072 10/17/2023 0009572772 551100 812.08 V24N3164 12/05/2023 0009625505 551100 801.76 V24N3493 12/12/2023 0009632759 551100 795.28 V24N4400 01/23/2024 0009670318 551100 464.24 V24N5037 02/26/2024 0009703173 551100 654.36 V24N6182 04/02/2024 0009747546 551100 736.52 V24N6704 04/16/2024 0009761429 551100 619.40 V24N7721 05/14/2024 0009793648 551100 819.44 V24N8350 06/10/2024 0009823164 551100 665.32 V24N8905 06/11/2024 0009825857 551100 2,231.56 Total Fund Budget Unit 9,123.16 0.001000‑0440 000440 2024 Mentor Teacher
V24M0198 06/12/2024 0009827471 551100 6,424.00 Total Fund Budget Unit 6,424.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0265 10/11/2023 0009567860 551100 360,927.00 V24S0555 12/12/2023 0009633181 551100 314,638.00 V24S0841 03/12/2024 0009724500 551100 200,932.00 V24S1131 04/10/2024 0009755880 551100 244,854.00 V24S1421 05/29/2024 0009811186 551100 525,872.00 Total Fund Budget Unit 1,647,223.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450265 07/10/2023 0009471975 551100 655,233.00 V2450551 07/24/2023 0009484643 551100 655,233.00 V2450837 08/29/2023 0009524544 551100 972,408.00 V2451123 09/27/2023 0009554046 551100 1,141,367.00 V2451409 10/27/2023 0009582978 551100 1,183,186.00 V2451695 11/28/2023 0009618594 551100 1,090,986.00 V2451981 12/27/2023 0009649770 551100 1,064,697.00 V2452551 02/27/2024 0009709584 551100 970,595.00 V2452836 03/27/2024 0009742661 551100 974,071.00 V2453120 04/26/2024 0009776398 551100 780,449.00 V2453405 06/17/2024 0009833750 551100 2,213,209.00 Total Fund Budget Unit 11,701,434.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0214 09/27/2023 0009554346 551100 625,121.00 V24L0446 01/29/2024 0009681346 551100 631,264.00 V24L0678 06/17/2024 0009833985 551100 321,775.00 Total Fund Budget Unit 1,578,160.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0238 06/14/2024 0009831210 551100 8,752.00 Total Fund Budget Unit 8,752.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0098 07/24/2023 0009484752 551100 500,040.00 V24C0204 01/29/2024 0009681049 551100 72,000.00 V24C0232 04/26/2024 0009776427 551100 330,037.00 Total Fund Budget Unit 902,077.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0171 02/26/2024 0009703423 551100 364,232.00 Total Fund Budget Unit 364,232.00 0.00 Total State Aid 17,946,372.29 1,437.00Special Revenue State Aid
2000‑2510 000000 2510 2024 CIF‑ Parent Education Program ‑ Refunds
S2400050 08/01/2023 N/A 469010 351.00 Total Fund Budget Unit 0.00 351.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240050 11/16/2023 N/A 551600 -33,750.00 J2240050 11/16/2023 N/A 551100 33,750.00 V24P0098 08/22/2023 0009514817 551600 33,750.00 V24P0289 11/09/2023 0009599875 551100 33,750.00 V24P0425 02/12/2024 0009691503 551100 33,750.00 V24P0608 05/22/2024 0009803801 551100 33,750.00 Total Fund Budget Unit 135,000.00 0.002538‑2030 002030 2024 State Safety
V24T0222 11/28/2023 0009618910 551100 11,020.00 Total Fund Budget Unit 11,020.00 0.00 Total Special Revenue State Aid 146,020.00 351.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0129 08/11/2023 0009507378 550100 145,896.81 V24V0267 10/12/2023 0009568905 550100 6,878.17 V24V0409 01/11/2024 0009661209 550100 19,759.25 V24V0552 04/11/2024 0009757017 550100 10,986.98 Total Fund Budget Unit 183,521.21 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0152 07/17/2023 0009478570 550100 1,689.00 V24F0330 08/07/2023 0009500910 550100 16,352.00 Total Account by Grant Year 18,041.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1770 02/05/2024 0009685223 550100 13,462.00 V24F2017 03/04/2024 0009714532 550100 2,419.00 V24F2286 04/01/2024 0009745658 550100 2,419.00 V24F2561 05/06/2024 0009784517 550100 2,419.00 V24F2838 06/03/2024 0009818425 550100 2,419.00 Total Account by Grant Year 23,138.00 0.00 Total Fund Budget Unit 41,179.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0452 07/17/2023 0009478795 550100 7,218.26 V24N2831 11/20/2023 0009608754 550100 4,572.85 Total Account 11,791.11 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0794 08/08/2023 0009502734 550100 8,464.04 Total Account 8,464.04 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0794 08/08/2023 0009502734 550100 874.81 Total Account 874.81 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0794 08/08/2023 0009502734 550100 34.10 Total Account 34.10 0.00 Total Fund Budget Unit 21,164.06 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0152 07/17/2023 0009478570 550100 1,676.00 V24F0997 11/06/2023 0009599772 550100 2,654.00 V24F1248 12/04/2023 0009623182 550100 1,838.00 V24F1508 01/08/2024 0009656671 550100 1,772.00 V24F1770 02/05/2024 0009685223 550100 665.00 Total Account 8,605.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0152 07/17/2023 0009478570 550100 54,082.00 V24F0152 07/17/2023 0009478570 550100 18,619.00 V24F0330 08/07/2023 0009500910 550100 32,199.00 V24F0330 08/07/2023 0009500910 550100 208,006.00 V24F0754 10/02/2023 0009557339 550100 36,679.00 V24F0997 11/06/2023 0009599772 550100 86,667.00 V24F1248 12/04/2023 0009623182 550100 98,945.00 V24F1508 01/08/2024 0009656671 550100 310,039.00 V24F1770 02/05/2024 0009685223 550100 52,068.00 V24F2017 03/04/2024 0009714532 550100 31,829.00 V24F2286 04/01/2024 0009745658 550100 77,639.00 V24F2561 05/06/2024 0009784517 550100 138,446.00 V24F2838 06/03/2024 0009818425 550100 97,252.00 Total Account 1,242,470.00 0.00 Total Fund Budget Unit 1,251,075.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0023 07/24/2023 0009484782 550100 14,983.00 V24P0212 10/24/2023 0009579008 550100 52,708.00 V24P0347 01/22/2024 0009670438 550100 30,033.00 V24P0532 04/22/2024 0009766880 550100 30,033.00 Total Fund Budget Unit 127,757.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0997 11/06/2023 0009599772 550100 6,327.00 Total Account by Grant Year 6,327.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1248 12/04/2023 0009623182 550100 6,327.00 V24F1508 01/08/2024 0009656671 550100 6,328.00 V24F1770 02/05/2024 0009685223 550100 6,327.00 V24F2017 03/04/2024 0009714532 550100 6,326.00 V24F2286 04/01/2024 0009745658 550100 6,326.00 V24F2561 05/06/2024 0009784517 550100 6,326.00 V24F2838 06/03/2024 0009818425 550100 6,326.00 Total Account by Grant Year 44,286.00 0.00 Total Fund Budget Unit 50,613.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1463 09/19/2023 0009542577 550100 13,422.41 V24N2072 10/17/2023 0009572772 550100 23,187.66 Total Account by Grant Year 36,610.07 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3164 12/05/2023 0009625505 550100 24,426.62 V24N3493 12/12/2023 0009632759 550100 24,047.87 V24N4400 01/23/2024 0009670318 550100 13,681.90 V24N5037 02/26/2024 0009703173 550100 18,739.73 V24N6182 04/02/2024 0009747546 550100 21,816.83 V24N6704 04/16/2024 0009761429 550100 18,597.20 V24N7721 05/14/2024 0009793648 550100 26,071.74 V24N8350 06/10/2024 0009823164 550100 21,553.97 Total Account by Grant Year 168,935.86 0.00 Total Fund Budget Unit 205,545.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1463 09/19/2023 0009542577 550100 42,870.55 V24N2072 10/17/2023 0009572772 550100 67,972.65 Total Account by Grant Year 110,843.20 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3164 12/05/2023 0009625505 550100 66,844.00 V24N3493 12/12/2023 0009632759 550100 65,993.50 V24N4400 01/23/2024 0009670318 550100 38,267.60 V24N5037 02/26/2024 0009703173 550100 54,181.60 V24N6182 04/02/2024 0009747546 550100 61,096.40 V24N6704 04/16/2024 0009761429 550100 51,425.95 V24N7721 05/14/2024 0009793648 550100 68,358.65 V24N8350 06/10/2024 0009823164 550100 55,784.70 Total Account by Grant Year 461,952.40 0.00 Total Account 572,795.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5424 03/11/2024 0009721411 550100 43,402.58 V24N7133 04/23/2024 0009768892 550100 726.23 Total Account 44,128.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1463 09/19/2023 0009542577 550100 3,858.60 V24N2072 10/17/2023 0009572772 550100 5,989.09 Total Account by Grant Year 9,847.69 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3164 12/05/2023 0009625505 550100 5,912.98 V24N3493 12/12/2023 0009632759 550100 5,865.19 V24N4400 01/23/2024 0009670318 550100 3,423.77 V24N5037 02/26/2024 0009703173 550100 4,825.91 V24N6182 04/02/2024 0009747546 550100 5,431.84 V24N6704 04/16/2024 0009761429 550100 4,568.08 V24N7721 05/14/2024 0009793648 550100 6,043.37 V24N8350 06/10/2024 0009823164 550100 4,906.74 Total Account by Grant Year 40,977.88 0.00 Total Account 50,825.57 0.00 Total Fund Budget Unit 667,749.98 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0152 07/17/2023 0009478570 550100 39,721.00 V24F0330 08/07/2023 0009500910 550100 65,683.00 V24F0997 11/06/2023 0009599772 550100 34,453.00 Total Account by Grant Year 139,857.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1248 12/04/2023 0009623182 550100 15,547.00 V24F1248 12/04/2023 0009623182 550100 23,257.00 V24F1508 01/08/2024 0009656671 550100 30,732.00 V24F1770 02/05/2024 0009685223 550100 30,545.00 V24F2017 03/04/2024 0009714532 550100 43,867.00 V24F2286 04/01/2024 0009745658 550100 44,226.00 V24F2561 05/06/2024 0009784517 550100 52,907.00 V24F2838 06/03/2024 0009818425 550100 51,045.00 Total Account by Grant Year 292,126.00 0.00 Total Fund Budget Unit 431,983.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0152 07/17/2023 0009478570 550100 10,000.00 V24F2838 06/03/2024 0009818425 550100 9,526.00 Total Fund Budget Unit 19,526.00 0.00 Total Federal Aid 3,000,114.18 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0453 02/12/2024 0009691414 559900 357.08 Total Fund Budget Unit 357.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452266 01/29/2024 0009680953 551100 1,403,885.00 Total Fund Budget Unit 1,403,885.00 0.00 Total Other State Aid from 7000 1,404,242.08 0.00 Total Aid 22,496,748.55 1,788.00 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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