Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0502 USD 502 LEWIS 0000047887
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
V24K0277 07/12/2023 0009475182 551400 39,097.45 V24K0563 10/11/2023 0009567586 551400 17,151.05 V24K0849 01/10/2024 0009660105 551400 30,552.95 V24K1135 04/10/2024 0009755606 551400 28,935.34 Total Fund Budget Unit 115,736.79 0.001000‑0320 000320 2024 Food Service Aid
V24N1275 09/12/2023 0009536021 551100 26.80 V24N1684 10/03/2023 0009559190 551100 44.00 V24N2387 11/07/2023 0009596836 551100 42.64 V24N3173 12/05/2023 0009625514 551100 41.44 V24N4410 01/23/2024 0009670328 551100 25.96 V24N5047 02/26/2024 0009703183 551100 38.92 V24N5720 03/12/2024 0009724011 551100 44.32 V24N6708 04/16/2024 0009761433 551100 34.44 V24N7385 05/07/2024 0009787037 551100 52.28 V24N8354 06/10/2024 0009823168 551100 21.32 V24N8917 06/11/2024 0009825869 551100 120.50 Total Fund Budget Unit 492.62 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0277 10/11/2023 0009567872 551100 32,202.00 V24S0567 12/12/2023 0009633193 551100 31,849.00 V24S0853 03/12/2024 0009724512 551100 18,765.00 V24S1143 04/10/2024 0009755892 551100 24,332.00 V24S1433 05/29/2024 0009811198 551100 36,082.00 Total Fund Budget Unit 143,230.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450277 07/10/2023 0009471987 551100 63,695.00 V2450563 07/24/2023 0009484655 551100 63,695.00 V2450849 08/29/2023 0009524556 551100 110,418.00 V2451135 09/27/2023 0009554058 551100 118,293.00 V2451421 10/27/2023 0009582990 551100 127,241.00 V2451707 11/28/2023 0009618606 551100 130,887.00 V2451993 12/27/2023 0009649782 551100 127,733.00 V2452563 02/27/2024 0009709596 551100 120,269.00 V2452848 03/27/2024 0009742673 551100 121,641.00 V2453132 04/26/2024 0009776410 551100 97,462.00 V2453417 06/17/2024 0009833762 551100 289,132.00 Total Fund Budget Unit 1,370,466.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0249 06/14/2024 0009831221 551100 1,118.00 Total Fund Budget Unit 1,118.00 0.00 Total State Aid 1,631,043.41 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240054 11/16/2023 N/A 551600 -2,703.00 J2240054 11/16/2023 N/A 551100 2,703.00 V24P0102 08/22/2023 0009514821 551600 2,703.00 V24P0293 11/09/2023 0009599879 551100 2,703.00 V24P0429 02/12/2024 0009691507 551100 2,703.00 V24P0612 05/22/2024 0009803805 551100 2,701.00 Total Special Revenue State Aid 10,810.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0137 08/11/2023 0009507385 550100 59,229.88 V24V0276 10/12/2023 0009568914 550100 1,239.00 V24V0418 01/11/2024 0009661218 550100 3,820.00 V24V0561 04/11/2024 0009757026 550100 3,820.00 Total Fund Budget Unit 68,108.88 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2848 06/03/2024 0009818435 550100 11,201.00 Total Fund Budget Unit 11,201.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
S2400339 02/07/2024 N/A 550100 -2,526.35 V24N0460 07/17/2023 0009478803 550100 2,280.52 V24N2838 11/20/2023 0009608761 550100 245.83 Total Account 2,526.35 -2,526.353230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0098 07/11/2023 0009473403 550100 887.04 Total Account 887.04 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0098 07/11/2023 0009473403 550100 93.06 Total Account 93.06 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0098 07/11/2023 0009473403 550100 2.97 Total Account 2.97 0.00 Total Fund Budget Unit 3,509.42 -2,526.353233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0161 07/17/2023 0009478579 550100 12,870.00 V24F0338 08/07/2023 0009500918 550100 2,981.00 V24F0519 09/05/2023 0009529554 550100 10,575.00 V24F0762 10/02/2023 0009557347 550100 1,344.00 V24F1005 11/06/2023 0009599780 550100 3,717.00 V24F1259 12/04/2023 0009623193 550100 4,448.00 V24F1519 01/08/2024 0009656682 550100 4,265.00 V24F1779 02/05/2024 0009685232 550100 21,620.00 V24F2027 03/04/2024 0009714542 550100 5,231.00 V24F2295 04/01/2024 0009745667 550100 4,128.00 V24F2573 05/06/2024 0009784529 550100 4,679.00 V24F2848 06/03/2024 0009818435 550100 7,794.00 Total Fund Budget Unit 83,652.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0215 10/24/2023 0009579011 550100 3,199.00 V24P0350 01/22/2024 0009670441 550100 7,611.00 Total Fund Budget Unit 10,810.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2848 06/03/2024 0009818435 550100 2,971.00 Total Fund Budget Unit 2,971.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1275 09/12/2023 0009536021 550100 1,058.26 V24N1684 10/03/2023 0009559190 550100 1,765.96 Total Account by Grant Year 2,824.22 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2387 11/07/2023 0009596836 550100 1,733.37 V24N3173 12/05/2023 0009625514 550100 1,379.99 V24N4410 01/23/2024 0009670328 550100 765.87 V24N5047 02/26/2024 0009703183 550100 943.63 V24N5720 03/12/2024 0009724011 550100 1,237.62 V24N6708 04/16/2024 0009761433 550100 873.63 V24N7385 05/07/2024 0009787037 550100 1,462.84 V24N8354 06/10/2024 0009823168 550100 756.80 Total Account by Grant Year 9,153.75 0.00 Total Fund Budget Unit 11,977.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1275 09/12/2023 0009536021 550100 2,009.20 V24N1684 10/03/2023 0009559190 550100 3,310.95 Total Account by Grant Year 5,320.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2387 11/07/2023 0009596836 550100 3,231.55 V24N3173 12/05/2023 0009625514 550100 3,142.35 V24N4410 01/23/2024 0009670328 550100 2,008.50 V24N5047 02/26/2024 0009703183 550100 2,842.35 V24N5720 03/12/2024 0009724011 550100 3,314.65 V24N6708 04/16/2024 0009761433 550100 2,552.05 V24N7385 05/07/2024 0009787037 550100 3,970.45 V24N8354 06/10/2024 0009823168 550100 1,618.80 Total Account by Grant Year 22,680.70 0.00 Total Account 28,000.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5436 03/11/2024 0009721423 550100 7,564.45 V24N7145 04/23/2024 0009768904 550100 48.50 Total Account 7,612.95 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1275 09/12/2023 0009536021 550100 197.65 V24N1684 10/03/2023 0009559190 550100 324.50 Total Account by Grant Year 522.15 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2387 11/07/2023 0009596836 550100 314.47 V24N3173 12/05/2023 0009625514 550100 305.62 V24N4410 01/23/2024 0009670328 550100 191.46 V24N5047 02/26/2024 0009703183 550100 287.04 V24N5720 03/12/2024 0009724011 550100 326.86 V24N6708 04/16/2024 0009761433 550100 254.00 V24N7385 05/07/2024 0009787037 550100 385.57 V24N8354 06/10/2024 0009823168 550100 157.24 Total Account by Grant Year 2,222.26 0.00 Total Account 2,744.41 0.00 Total Fund Budget Unit 38,358.21 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2848 06/03/2024 0009818435 550100 22,520.00 Total Fund Budget Unit 22,520.00 0.00 Total Federal Aid 253,108.48 -2,526.35Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0465 02/12/2024 0009691426 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452278 01/29/2024 0009680965 551100 173,959.00 Total Fund Budget Unit 173,959.00 0.00 Total Other State Aid from 7000 173,991.08 0.00 Total Aid 2,068,952.97 -2,526.35 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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