Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0493 USD 493 COLUMBUS 0000047850
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
V24K0268 07/12/2023 0009475173 551400 243,472.62 V24K0554 10/11/2023 0009567577 551400 210,579.19 V24K0840 01/10/2024 0009660096 551400 256,528.23 V24K1126 04/10/2024 0009755597 551400 234,419.53 Total Fund Budget Unit 944,999.57 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0176 10/11/2023 0009567305 551100 2,162.00 V24H0251 10/27/2023 0009583070 551100 2,237.00 V24H0324 11/28/2023 0009618685 551100 2,633.00 V24H0397 12/27/2023 0009649867 551100 2,633.00 V24H0475 01/10/2024 0009659824 551100 2,162.00 V24H0553 01/29/2024 0009681129 551100 2,633.00 V24H0633 03/12/2024 0009723836 551100 2,162.00 V24H0708 02/27/2024 0009709686 551100 2,633.00 V24H0785 03/27/2024 0009742757 551100 2,633.00 V24H0857 04/26/2024 0009776496 551100 2,633.00 V24H0937 05/10/2024 0009790710 551100 2,160.00 V24H1017 05/29/2024 0009810918 551100 7,902.00 Total Fund Budget Unit 34,583.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0176 07/17/2023 0009478406 551100 13,650.00 Total Fund Budget Unit 13,650.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1272 09/12/2023 0009536018 551100 300.64 V24N1884 10/10/2023 0009566109 551100 487.72 V24N3166 12/05/2023 0009625507 551100 524.56 V24N3495 12/12/2023 0009632761 551100 463.52 V24N4402 01/23/2024 0009670320 551100 335.96 V24N5040 02/26/2024 0009703176 551100 427.36 V24N5717 03/12/2024 0009724008 551100 509.00 V24N6445 04/09/2024 0009754174 551100 363.96 V24N7382 05/07/2024 0009787034 551100 511.24 V24N8166 06/04/2024 0009816819 551100 402.76 V24N8908 06/11/2024 0009825860 551100 1,401.03 Total Fund Budget Unit 5,727.75 0.001000‑0440 000440 2024 Mentor Teacher
V24M0201 06/12/2024 0009827474 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0268 10/11/2023 0009567863 551100 207,404.00 V24S0558 12/12/2023 0009633184 551100 205,987.00 V24S0844 03/12/2024 0009724503 551100 139,305.00 V24S1134 04/10/2024 0009755883 551100 140,395.00 V24S1424 05/29/2024 0009811189 551100 251,789.00 Total Fund Budget Unit 944,880.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450268 07/10/2023 0009471978 551100 410,626.00 V2450554 07/24/2023 0009484646 551100 410,626.00 V2450840 08/29/2023 0009524547 551100 578,239.00 V2451126 09/27/2023 0009554049 551100 652,704.00 V2451412 10/27/2023 0009582981 551100 630,714.00 V2451698 11/28/2023 0009618597 551100 638,014.00 V2451984 12/27/2023 0009649773 551100 622,640.00 V2452554 02/27/2024 0009709587 551100 569,363.00 V2452839 03/27/2024 0009742664 551100 574,991.00 V2453123 04/26/2024 0009776401 551100 460,697.00 V2453408 06/17/2024 0009833753 551100 1,521,354.00 Total Fund Budget Unit 7,069,968.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0217 09/27/2023 0009554349 551100 439,213.00 V24L0449 01/29/2024 0009681349 551100 463,969.00 V24L0681 06/17/2024 0009833988 551100 256,740.00 Total Fund Budget Unit 1,159,922.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0241 06/14/2024 0009831213 551100 6,161.00 Total Fund Budget Unit 6,161.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0174 02/26/2024 0009703426 551100 256,135.00 Total Fund Budget Unit 256,135.00 0.00 Total State Aid 10,437,454.32 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0225 11/28/2023 0009618913 551100 9,425.00 Total Special Revenue State Aid 9,425.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0131 08/11/2023 0009507380 550100 169,747.00 V24V0270 10/12/2023 0009568908 550100 2,332.86 V24V0412 01/11/2024 0009661212 550100 7,200.60 V24V0555 04/11/2024 0009757020 550100 7,196.57 Total Fund Budget Unit 186,477.03 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2839 06/03/2024 0009818426 550100 21,540.00 Total Fund Budget Unit 21,540.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0453 07/17/2023 0009478796 550100 4,318.67 V24N2832 11/20/2023 0009608755 550100 2,031.90 Total Fund Budget Unit 6,350.57 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0154 07/17/2023 0009478572 550100 82,000.00 V24F0332 08/07/2023 0009500912 550100 82,425.00 V24F0514 09/05/2023 0009529549 550100 71,300.00 V24F0755 10/02/2023 0009557340 550100 35,000.00 V24F0999 11/06/2023 0009599774 550100 195,000.00 V24F1251 12/04/2023 0009623185 550100 82,000.00 V24F1510 01/08/2024 0009656673 550100 28,500.00 V24F1771 02/05/2024 0009685224 550100 31,500.00 V24F2018 03/04/2024 0009714533 550100 32,800.00 V24F2287 04/01/2024 0009745659 550100 38,000.00 V24F2564 05/06/2024 0009784520 550100 40,000.00 V24F2839 06/03/2024 0009818426 550100 240,000.00 Total Fund Budget Unit 958,525.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0514 09/05/2023 0009529549 550100 3,500.00 V24F0755 10/02/2023 0009557340 550100 3,500.00 V24F0999 11/06/2023 0009599774 550100 3,500.00 Total Account by Grant Year 10,500.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1251 12/04/2023 0009623185 550100 3,500.00 V24F1510 01/08/2024 0009656673 550100 3,500.00 V24F1771 02/05/2024 0009685224 550100 3,500.00 V24F2018 03/04/2024 0009714533 550100 3,500.00 V24F2287 04/01/2024 0009745659 550100 3,500.00 V24F2564 05/06/2024 0009784520 550100 3,500.00 V24F2839 06/03/2024 0009818426 550100 10,552.00 Total Account by Grant Year 31,552.00 0.00 Total Fund Budget Unit 42,052.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0020 07/11/2023 0009473331 550100 2,755.44 V24N1272 09/12/2023 0009536018 550100 9,449.65 V24N1884 10/10/2023 0009566109 550100 15,552.51 Total Account by Grant Year 27,757.60 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3166 12/05/2023 0009625507 550100 16,158.46 V24N3495 12/12/2023 0009632761 550100 14,372.03 V24N4402 01/23/2024 0009670320 550100 9,879.20 V24N5040 02/26/2024 0009703176 550100 12,310.72 V24N5717 03/12/2024 0009724008 550100 14,566.16 V24N6445 04/09/2024 0009754174 550100 10,868.75 V24N7382 05/07/2024 0009787034 550100 14,963.57 V24N8166 06/04/2024 0009816819 550100 12,135.48 Total Account by Grant Year 105,254.37 0.00 Total Fund Budget Unit 133,011.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0020 07/11/2023 0009473331 550100 7,296.21 V24N1272 09/12/2023 0009536018 550100 23,243.10 V24N1884 10/10/2023 0009566109 550100 38,062.45 Total Account by Grant Year 68,601.76 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3166 12/05/2023 0009625507 550100 39,811.70 V24N3495 12/12/2023 0009632761 550100 35,197.60 V24N4402 01/23/2024 0009670320 550100 25,524.90 V24N5040 02/26/2024 0009703176 550100 32,089.50 V24N5717 03/12/2024 0009724008 550100 38,861.20 V24N6445 04/09/2024 0009754174 550100 27,717.50 V24N7382 05/07/2024 0009787034 550100 38,863.20 V24N8166 06/04/2024 0009816819 550100 30,365.45 Total Account by Grant Year 268,431.05 0.00 Total Account 337,032.81 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1884 10/10/2023 0009566109 550100 369.72 Total Account by Grant Year 369.72 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3166 12/05/2023 0009625507 550100 524.16 V24N3495 12/12/2023 0009632761 550100 422.37 V24N5040 02/26/2024 0009703176 550100 173.16 V24N5717 03/12/2024 0009724008 550100 510.12 V24N6445 04/09/2024 0009754174 550100 416.52 V24N7382 05/07/2024 0009787034 550100 226.98 Total Account by Grant Year 2,273.31 0.00 Total Account 2,643.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5427 03/11/2024 0009721414 550100 25,857.50 V24N7136 04/23/2024 0009768895 550100 394.43 Total Account 26,251.93 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0020 07/11/2023 0009473331 550100 494.10 V24N1272 09/12/2023 0009536018 550100 2,217.22 V24N1884 10/10/2023 0009566109 550100 3,596.94 Total Account by Grant Year 6,308.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3166 12/05/2023 0009625507 550100 3,868.63 V24N3495 12/12/2023 0009632761 550100 3,418.46 V24N4402 01/23/2024 0009670320 550100 2,477.71 V24N5040 02/26/2024 0009703176 550100 3,151.78 V24N5717 03/12/2024 0009724008 550100 3,753.88 V24N6445 04/09/2024 0009754174 550100 2,684.21 V24N7382 05/07/2024 0009787034 550100 3,770.40 V24N8166 06/04/2024 0009816819 550100 2,970.36 Total Account by Grant Year 26,095.43 0.00 Total Account 32,403.69 0.00 Total Fund Budget Unit 398,331.46 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0514 09/05/2023 0009529549 550100 19,800.00 V24F0755 10/02/2023 0009557340 550100 19,800.00 V24F0999 11/06/2023 0009599774 550100 21,600.00 Total Account by Grant Year 61,200.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1251 12/04/2023 0009623185 550100 21,600.00 V24F1510 01/08/2024 0009656673 550100 21,600.00 V24F1771 02/05/2024 0009685224 550100 21,200.00 V24F2018 03/04/2024 0009714533 550100 21,200.00 V24F2287 04/01/2024 0009745659 550100 21,200.00 V24F2564 05/06/2024 0009784520 550100 21,200.00 V24F2839 06/03/2024 0009818426 550100 48,556.00 Total Account by Grant Year 176,556.00 0.00 Total Fund Budget Unit 237,756.00 0.00 Total Federal Aid 1,984,044.03 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0456 02/12/2024 0009691417 559900 36.08 Total Fund Budget Unit 36.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452269 01/29/2024 0009680956 551100 823,537.00 Total Fund Budget Unit 823,537.00 0.00 Total Other State Aid from 7000 823,573.08 0.00 Total Aid 13,254,496.43 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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