Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0491 USD 491 EUDORA 0000047837
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
V24K0266 07/12/2023 0009475171 551400 399,045.61 V24K0552 10/11/2023 0009567575 551400 335,293.53 V24K0838 01/10/2024 0009660094 551400 417,540.58 V24K1124 04/10/2024 0009755595 551400 407,934.30 Total Fund Budget Unit 1,559,814.02 0.001000‑0235 000235 2024 School safety and security grants
V24A0174 07/17/2023 0009478404 551100 24,617.00 Total Fund Budget Unit 24,617.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2073 10/17/2023 0009572773 551100 367.36 V24N2073 10/17/2023 0009572773 551100 760.32 V24N3165 12/05/2023 0009625506 551100 716.28 V24N3494 12/12/2023 0009632760 551100 605.24 V24N4401 01/23/2024 0009670319 551100 484.76 V24N5038 02/26/2024 0009703174 551100 577.00 V24N5716 03/12/2024 0009724007 551100 714.44 V24N6705 04/16/2024 0009761430 551100 577.72 V24N7722 05/14/2024 0009793649 551100 805.32 V24N8165 06/04/2024 0009816818 551100 551.52 V24N8906 06/11/2024 0009825858 551100 1,994.65 Total Fund Budget Unit 8,154.61 0.001000‑0440 000440 2024 Mentor Teacher
V24M0199 06/12/2024 0009827472 551100 7,428.00 Total Fund Budget Unit 7,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0266 10/11/2023 0009567861 551100 474,545.00 V24S0556 12/12/2023 0009633182 551100 446,114.00 V24S0842 03/12/2024 0009724501 551100 253,670.00 V24S1132 04/10/2024 0009755881 551100 297,340.00 V24S1422 05/29/2024 0009811187 551100 553,562.00 Total Fund Budget Unit 2,025,231.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450266 07/10/2023 0009471976 551100 501,195.00 V2450552 07/24/2023 0009484644 551100 501,195.00 V2450838 08/29/2023 0009524545 551100 775,668.00 V2451124 09/27/2023 0009554047 551100 945,852.00 V2451410 10/27/2023 0009582979 551100 864,523.00 V2451696 11/28/2023 0009618595 551100 860,249.00 V2451982 12/27/2023 0009649771 551100 839,520.00 V2452552 02/27/2024 0009709585 551100 772,097.00 V2452837 03/27/2024 0009742662 551100 780,907.00 V2453121 04/26/2024 0009776399 551100 625,682.00 V2453406 06/17/2024 0009833751 551100 1,862,696.00 Total Fund Budget Unit 9,329,584.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0215 09/27/2023 0009554347 551100 1,048,921.00 V24L0447 01/29/2024 0009681347 551100 1,068,469.00 V24L0679 06/17/2024 0009833986 551100 553,783.00 Total Fund Budget Unit 2,671,173.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0239 06/14/2024 0009831211 551100 68.00 Total Fund Budget Unit 68.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0099 07/24/2023 0009484753 551100 2,046,560.00 V24C0205 01/29/2024 0009681050 551100 1,000,000.00 V24C0233 04/26/2024 0009776428 551100 223,787.00 Total Fund Budget Unit 3,270,347.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0172 02/26/2024 0009703424 551100 561,193.00 Total Fund Budget Unit 561,193.00 0.00 Total State Aid 19,457,609.63 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0223 11/28/2023 0009618911 551100 10,295.00 Total Special Revenue State Aid 10,295.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2404829 04/29/2024 0009778211 550100 1,456.00 V2405009 05/10/2024 0009790583 550100 9,850.58 V2405584 06/07/2024 0009821397 550100 113,046.60 Total Fund Budget Unit 124,353.18 0.003056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0130 08/11/2023 0009507379 550100 90,000.00 V24V0268 10/12/2023 0009568906 550100 51,180.00 V24V0410 01/11/2024 0009661210 550100 56,800.00 V24V0553 04/11/2024 0009757018 550100 115,000.00 Total Fund Budget Unit 312,980.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0998 11/06/2023 0009599773 550100 18,752.00 Total Fund Budget Unit 18,752.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0615 07/25/2023 0009486300 550100 2,818.79 V24N0615 07/25/2023 0009486300 550100 5,749.75 V24N2954 11/27/2023 0009611965 550100 10,405.04 V24N2954 11/27/2023 0009611965 550100 4,826.16 V24N3591 12/12/2023 0009632839 550100 3,750.00 Total Account by Grant Year 27,549.74 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3925 01/23/2024 0009669865 550100 7,596.91 V24N4787 02/26/2024 0009702924 550100 6,581.43 V24N4787 02/26/2024 0009702924 550100 2,873.33 V24N4787 02/26/2024 0009702924 550100 5,935.90 V24N6780 04/23/2024 0009768546 550100 4,333.91 V24N7933 05/28/2024 0009805574 550100 3,770.57 V24N7933 05/28/2024 0009805574 550100 1,652.99 V24N8461 06/10/2024 0009823250 550100 3,988.88 Total Account by Grant Year 36,733.92 0.00 Total Fund Budget Unit 64,283.66 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2562 05/06/2024 0009784518 550100 215,000.00 Total Account 215,000.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F1249 12/04/2023 0009623183 550100 104,418.00 Total Account 104,418.00 0.00 Total Fund Budget Unit 319,418.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0998 11/06/2023 0009599773 550100 26,797.00 Total Fund Budget Unit 26,797.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2073 10/17/2023 0009572773 550100 2,122.66 V24N2073 10/17/2023 0009572773 550100 3,645.04 V24N2073 10/17/2023 0009572773 550100 4,473.14 V24N2073 10/17/2023 0009572773 550100 8,529.51 Total Account by Grant Year 18,770.35 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3165 12/05/2023 0009625506 550100 7,689.24 V24N3165 12/05/2023 0009625506 550100 3,972.84 V24N3494 12/12/2023 0009632760 550100 3,210.46 V24N3494 12/12/2023 0009632760 550100 6,973.65 V24N4401 01/23/2024 0009670319 550100 2,610.68 V24N4401 01/23/2024 0009670319 550100 5,618.82 V24N5038 02/26/2024 0009703174 550100 2,976.84 V24N5038 02/26/2024 0009703174 550100 6,661.16 V24N5716 03/12/2024 0009724007 550100 3,558.96 V24N5716 03/12/2024 0009724007 550100 8,731.08 V24N6705 04/16/2024 0009761430 550100 2,875.46 V24N6705 04/16/2024 0009761430 550100 7,164.18 V24N7722 05/14/2024 0009793649 550100 4,019.28 V24N7722 05/14/2024 0009793649 550100 9,712.85 V24N8165 06/04/2024 0009816818 550100 2,838.72 V24N8165 06/04/2024 0009816818 550100 7,054.33 Total Account by Grant Year 85,668.55 0.00 Total Fund Budget Unit 104,438.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2073 10/17/2023 0009572773 550100 39,918.39 V24N2073 10/17/2023 0009572773 550100 19,189.37 Total Account by Grant Year 59,107.76 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3165 12/05/2023 0009625506 550100 35,879.71 V24N3494 12/12/2023 0009632760 550100 30,237.33 V24N4401 01/23/2024 0009670319 550100 24,280.42 V24N5038 02/26/2024 0009703174 550100 28,927.85 V24N5716 03/12/2024 0009724007 550100 35,786.23 V24N6705 04/16/2024 0009761430 550100 29,137.19 V24N7722 05/14/2024 0009793649 550100 40,623.19 V24N8165 06/04/2024 0009816818 550100 27,909.79 Total Account by Grant Year 252,781.71 0.00 Total Account 311,889.47 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2073 10/17/2023 0009572773 550100 164.95 V24N2073 10/17/2023 0009572773 550100 275.09 Total Account by Grant Year 440.04 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3165 12/05/2023 0009625506 550100 272.44 V24N3494 12/12/2023 0009632760 550100 225.63 V24N4401 01/23/2024 0009670319 550100 201.67 V24N5038 02/26/2024 0009703174 550100 237.02 V24N5716 03/12/2024 0009724007 550100 293.72 V24N6705 04/16/2024 0009761430 550100 208.79 V24N7722 05/14/2024 0009793649 550100 297.32 V24N8165 06/04/2024 0009816818 550100 215.94 Total Account by Grant Year 1,952.53 0.00 Total Account 2,392.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5425 03/11/2024 0009721412 550100 40,111.54 V24N7134 04/23/2024 0009768893 550100 663.99 Total Account 40,775.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2073 10/17/2023 0009572773 550100 5,607.36 V24N2073 10/17/2023 0009572773 550100 2,709.28 Total Account by Grant Year 8,316.64 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3165 12/05/2023 0009625506 550100 5,282.57 V24N3494 12/12/2023 0009632760 550100 4,463.65 V24N4401 01/23/2024 0009670319 550100 3,575.11 V24N5038 02/26/2024 0009703174 550100 4,255.38 V24N5716 03/12/2024 0009724007 550100 5,269.00 V24N6705 04/16/2024 0009761430 550100 4,260.69 V24N7722 05/14/2024 0009793649 550100 5,939.24 V24N8165 06/04/2024 0009816818 550100 4,067.46 Total Account by Grant Year 37,113.10 0.00 Total Account 45,429.74 0.00 Total Fund Budget Unit 400,487.31 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0998 11/06/2023 0009599773 550100 163,986.00 Total Fund Budget Unit 163,986.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0998 11/06/2023 0009599773 550100 557,340.39 Total Account by Grant Year 557,340.39 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0998 11/06/2023 0009599773 550100 711,449.61 Total Account by Grant Year 711,449.61 0.00 Total Fund Budget Unit 1,268,790.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
S2400190 11/02/2023 N/A 550100 -442.00 V24F0153 07/17/2023 0009478571 550100 4,391.00 Total Fund Budget Unit 4,391.00 -442.00 Total Federal Aid 2,808,677.05 -442.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0454 02/12/2024 0009691415 559900 306.08 Total Fund Budget Unit 306.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452267 01/29/2024 0009680954 551100 1,116,774.00 V2453430 06/18/2024 0009835890 551100 42,991.00 Total Fund Budget Unit 1,159,765.00 0.00 Total Other State Aid from 7000 1,160,071.08 0.00 Total Aid 23,436,652.76 -442.00 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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