Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0495 USD 495 FT LARNED 0000047838

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

V24K0270 07/12/2023 0009475175 551400 290,513.18 V24K0556 10/11/2023 0009567579 551400 245,035.27 V24K0842 01/10/2024 0009660098 551400 293,762.52 V24K1128 04/10/2024 0009755599 551400 286,103.21 Total Fund Budget Unit 1,115,414.18 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0177 07/17/2023 0009478407 551100 12,348.00 Total Fund Budget Unit 12,348.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1566 09/26/2023 0009547929 551100 228.28 V24N2076 10/17/2023 0009572776 551100 430.16 V24N3167 12/05/2023 0009625508 551100 428.80 V24N4404 01/23/2024 0009670322 551100 384.52 V24N5042 02/26/2024 0009703178 551100 336.24 V24N5042 02/26/2024 0009703178 551100 269.56 V24N6184 04/02/2024 0009747548 551100 411.12 V24N6706 04/16/2024 0009761431 551100 289.24 V24N7824 05/21/2024 0009799897 551100 438.80 V24N8168 06/04/2024 0009816821 551100 306.00 V24N8910 06/11/2024 0009825862 551100 1,140.69 Total Fund Budget Unit 4,663.41 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0203 06/12/2024 0009827476 551100 4,712.00 Total Fund Budget Unit 4,712.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0270 10/11/2023 0009567865 551100 236,850.00 V24S0560 12/12/2023 0009633186 551100 212,466.00 V24S0846 03/12/2024 0009724505 551100 140,249.00 V24S1136 04/10/2024 0009755885 551100 172,376.00 V24S1426 05/29/2024 0009811191 551100 250,625.00 Total Fund Budget Unit 1,012,566.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450270 07/10/2023 0009471980 551100 370,100.00 V2450556 07/24/2023 0009484648 551100 370,100.00 V2450842 08/29/2023 0009524549 551100 518,873.00 V2451128 09/27/2023 0009554051 551100 591,926.00 V2451414 10/27/2023 0009582983 551100 592,607.00 V2451700 11/28/2023 0009618599 551100 586,980.00 V2451986 12/27/2023 0009649775 551100 572,836.00 V2452556 02/27/2024 0009709589 551100 527,578.00 V2452841 03/27/2024 0009742666 551100 533,598.00 V2453125 04/26/2024 0009776403 551100 427,531.00 V2453410 06/17/2024 0009833755 551100 1,154,327.00 Total Fund Budget Unit 6,246,456.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0219 09/27/2023 0009554351 551100 558,437.00 V24L0451 01/29/2024 0009681351 551100 574,435.00 V24L0683 06/17/2024 0009833990 551100 236,946.00 Total Fund Budget Unit 1,369,818.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0243 06/14/2024 0009831215 551100 11,849.00 Total Fund Budget Unit 11,849.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0118 08/29/2023 0009524578 551100 697,463.00 V24C0222 02/27/2024 0009709615 551100 67,112.00 Total Fund Budget Unit 764,575.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0176 02/26/2024 0009703428 551100 226,891.00 Total Fund Budget Unit 226,891.00 0.00 Total State Aid 10,769,292.59 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0165 09/12/2023 0009536183 551100 12,121.00 V24P0489 03/12/2024 0009724232 551100 6,060.00 V24P0673 06/12/2024 0009827545 551100 6,060.00 Total Fund Budget Unit 24,241.00 0.00

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

J2240052 11/16/2023 N/A 551600 -4,463.00 J2240052 11/16/2023 N/A 551100 4,463.00 V24P0100 08/22/2023 0009514819 551600 4,463.00 V24P0291 11/09/2023 0009599877 551100 4,463.00 V24P0427 02/12/2024 0009691505 551100 4,463.00 V24P0610 05/22/2024 0009803803 551100 4,461.00 Total Fund Budget Unit 17,850.00 0.00

2538‑2030 002030 2024 State Safety

V24T0226 11/28/2023 0009618914 551100 7,685.00 Total Fund Budget Unit 7,685.00 0.00 Total Special Revenue State Aid 49,776.00 0.00

Federal Aid

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2566 05/06/2024 0009784522 550100 18,580.00 Total Fund Budget Unit 18,580.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0455 07/17/2023 0009478798 550100 4,120.07 V24N2834 11/20/2023 0009608757 550100 1,857.86 Total Account 5,977.93 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3593 12/12/2023 0009632841 550100 506.93 V24N3593 12/12/2023 0009632841 550100 1,133.97 Total Account by Grant Year 1,640.90 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3733 12/19/2023 0009639288 550100 1,959.33 V24N3927 01/23/2024 0009669867 550100 1,871.46 V24N4789 02/26/2024 0009702926 550100 1,520.71 V24N4789 02/26/2024 0009702926 550100 2,388.77 V24N6782 04/23/2024 0009768548 550100 1,471.35 V24N6782 04/23/2024 0009768548 550100 2,644.68 V24N7935 05/28/2024 0009805576 550100 2,760.44 V24N8462 06/10/2024 0009823251 550100 2,330.79 V24N8462 06/10/2024 0009823251 550100 205.72 V24N8462 06/10/2024 0009823251 550100 134.09 Total Account by Grant Year 17,287.34 0.00 Total Account 18,928.24 0.00 Total Fund Budget Unit 24,906.17 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F1000 11/06/2023 0009599775 550100 141,025.00 V24F1773 02/05/2024 0009685226 550100 152,000.00 V24F2841 06/03/2024 0009818428 550100 213,940.00 Total Fund Budget Unit 506,965.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0757 10/02/2023 0009557342 550100 35,412.00 V24F1000 11/06/2023 0009599775 550100 35,412.00 V24F1253 12/04/2023 0009623187 550100 35,412.00 V24F1512 01/08/2024 0009656675 550100 35,412.00 Total Account by Grant Year 141,648.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1773 02/05/2024 0009685226 550100 35,412.00 V24F2020 03/04/2024 0009714535 550100 35,412.00 V24F2289 04/01/2024 0009745661 550100 35,412.00 V24F2566 05/06/2024 0009784522 550100 35,412.00 V24F2841 06/03/2024 0009818428 550100 35,415.00 Total Account by Grant Year 177,063.00 0.00 Total Account 318,711.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V24F0155 07/17/2023 0009478573 550100 7,099.00 V24F0333 08/07/2023 0009500913 550100 14,398.00 V24F1253 12/04/2023 0009623187 550100 40,415.00 Total Account 61,912.00 0.00

3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A

V24F2841 06/03/2024 0009818428 550100 17,136.00 Total Account 17,136.00 0.00 Total Fund Budget Unit 397,759.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2566 05/06/2024 0009784522 550100 17,371.00 V24F2841 06/03/2024 0009818428 550100 2,825.00 Total Fund Budget Unit 20,196.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1566 09/26/2023 0009547929 550100 4,302.85 V24N2076 10/17/2023 0009572776 550100 8,153.16 Total Account by Grant Year 12,456.01 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3167 12/05/2023 0009625508 550100 7,974.94 V24N4404 01/23/2024 0009670322 550100 7,402.25 V24N5042 02/26/2024 0009703178 550100 4,579.21 V24N5042 02/26/2024 0009703178 550100 4,744.07 V24N6184 04/02/2024 0009747548 550100 7,591.91 V24N6706 04/16/2024 0009761431 550100 5,326.74 V24N7824 05/21/2024 0009799897 550100 9,236.07 V24N8168 06/04/2024 0009816821 550100 6,249.26 Total Account by Grant Year 53,104.45 0.00 Total Fund Budget Unit 65,560.46 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1566 09/26/2023 0009547929 550100 15,928.71 V24N2076 10/17/2023 0009572776 550100 30,115.12 Total Account by Grant Year 46,043.83 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3167 12/05/2023 0009625508 550100 28,727.00 V24N4404 01/23/2024 0009670322 550100 26,142.04 V24N5042 02/26/2024 0009703178 550100 18,405.02 V24N5042 02/26/2024 0009703178 550100 22,945.78 V24N6184 04/02/2024 0009747548 550100 28,316.64 V24N6706 04/16/2024 0009761431 550100 19,703.08 V24N7824 05/21/2024 0009799897 550100 30,397.00 V24N8168 06/04/2024 0009816821 550100 21,117.95 Total Account by Grant Year 195,754.51 0.00 Total Account 241,798.34 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N5042 02/26/2024 0009703178 550100 264.42 V24N6184 04/02/2024 0009747548 550100 320.58 V24N6706 04/16/2024 0009761431 550100 248.04 V24N7824 05/21/2024 0009799897 550100 334.62 V24N8168 06/04/2024 0009816821 550100 234.00 Total Account 1,401.66 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5429 03/11/2024 0009721416 550100 23,271.68 V24N7138 04/23/2024 0009768897 550100 345.53 Total Account 23,617.21 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1566 09/26/2023 0009547929 550100 1,683.57 V24N2076 10/17/2023 0009572776 550100 3,172.43 Total Account by Grant Year 4,856.00 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3167 12/05/2023 0009625508 550100 3,162.40 V24N4404 01/23/2024 0009670322 550100 2,835.84 V24N5042 02/26/2024 0009703178 550100 1,988.01 V24N5042 02/26/2024 0009703178 550100 2,479.77 V24N6184 04/02/2024 0009747548 550100 3,032.01 V24N6706 04/16/2024 0009761431 550100 2,133.15 V24N7824 05/21/2024 0009799897 550100 3,236.15 V24N8168 06/04/2024 0009816821 550100 2,256.75 Total Account by Grant Year 21,124.08 0.00 Total Account 25,980.08 0.00 Total Fund Budget Unit 292,797.29 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F2566 05/06/2024 0009784522 550100 104,185.00 V24F2841 06/03/2024 0009818428 550100 78,667.00 Total Fund Budget Unit 182,852.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0757 10/02/2023 0009557342 550100 1,118.00 V24F1000 11/06/2023 0009599775 550100 1,118.00 V24F1253 12/04/2023 0009623187 550100 1,118.00 V24F1512 01/08/2024 0009656675 550100 1,118.00 V24F1773 02/05/2024 0009685226 550100 1,118.00 Total Account by Grant Year 5,590.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F2020 03/04/2024 0009714535 550100 1,118.00 V24F2289 04/01/2024 0009745661 550100 1,118.00 V24F2566 05/06/2024 0009784522 550100 1,118.00 V24F2841 06/03/2024 0009818428 550100 1,119.00 Total Account by Grant Year 4,473.00 0.00 Total Account 10,063.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V24F1253 12/04/2023 0009623187 550100 5,371.00 Total Account 5,371.00 0.00 Total Fund Budget Unit 15,434.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F0155 07/17/2023 0009478573 550100 6,000.00 V24F0155 07/17/2023 0009478573 550100 4,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 1,535,049.92 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0458 02/12/2024 0009691419 559900 37.08 Total Fund Budget Unit 37.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452271 01/29/2024 0009680958 551100 763,097.00 Total Fund Budget Unit 763,097.00 0.00 Total Other State Aid from 7000 763,134.08 0.00 Total Aid 13,117,252.59 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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