Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0503 BOARD OF EDUCATION 0000063353
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
V24K0278 07/12/2023 0009475183 551400 305,517.27 V24K0564 10/11/2023 0009567587 551400 292,172.08 V24K0850 01/10/2024 0009660106 551400 358,769.70 V24K1136 04/10/2024 0009755607 551400 348,186.42 Total Fund Budget Unit 1,304,645.47 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0043 08/29/2023 0009524622 551100 12,243.00 V24H0106 09/27/2023 0009554132 551100 12,244.00 V24H0179 10/11/2023 0009567308 551100 12,000.00 V24H0254 10/27/2023 0009583073 551100 12,244.00 V24H0327 11/28/2023 0009618688 551100 12,244.00 V24H0399 12/27/2023 0009649869 551100 12,244.00 V24H0478 01/10/2024 0009659827 551100 12,000.00 V24H0556 01/29/2024 0009681132 551100 12,244.00 V24H0636 03/12/2024 0009723839 551100 12,000.00 V24H0710 02/27/2024 0009709688 551100 12,244.00 V24H0788 03/27/2024 0009742760 551100 12,274.00 V24H0860 04/26/2024 0009776499 551100 12,274.00 V24H0940 05/10/2024 0009790713 551100 12,000.00 V24H1019 05/29/2024 0009810920 551100 33,309.00 Total Fund Budget Unit 191,564.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1276 09/12/2023 0009536022 551100 357.12 V24N1885 10/10/2023 0009566110 551100 654.48 V24N2388 11/07/2023 0009596837 551100 688.64 V24N3500 12/12/2023 0009632766 551100 618.72 V24N4411 01/23/2024 0009670329 551100 359.32 V24N5048 02/26/2024 0009703184 551100 571.12 V24N5721 03/12/2024 0009724012 551100 637.28 V24N6448 04/09/2024 0009754177 551100 496.48 V24N7386 05/07/2024 0009787038 551100 704.60 V24N8173 06/04/2024 0009816826 551100 404.44 V24N8918 06/11/2024 0009825870 551100 1,778.42 Total Fund Budget Unit 7,270.62 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0278 10/11/2023 0009567873 551100 280,236.00 V24S0568 12/12/2023 0009633194 551100 283,326.00 V24S0854 03/12/2024 0009724513 551100 165,510.00 V24S1144 04/10/2024 0009755893 551100 187,767.00 V24S1434 05/29/2024 0009811199 551100 425,446.00 Total Fund Budget Unit 1,342,285.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0037 05/10/2024 0009790633 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450278 07/10/2023 0009471988 551100 513,270.00 V2450564 07/24/2023 0009484656 551100 481,500.00 V2450850 08/29/2023 0009524557 551100 742,088.00 V2451136 09/27/2023 0009554059 551100 878,221.00 V2451422 10/27/2023 0009582991 551100 865,171.00 V2451708 11/28/2023 0009618607 551100 888,366.00 V2451994 12/27/2023 0009649783 551100 866,960.00 V2452564 02/27/2024 0009709597 551100 792,266.00 V2452849 03/27/2024 0009742674 551100 808,286.00 V2453133 04/26/2024 0009776411 551100 647,619.00 V2453418 06/17/2024 0009833763 551100 1,843,065.00 Total Fund Budget Unit 9,326,812.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0226 09/27/2023 0009554358 551100 1,083,703.00 V24L0458 01/29/2024 0009681358 551100 1,095,609.00 V24L0690 06/17/2024 0009833997 551100 543,234.00 Total Fund Budget Unit 2,722,546.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0250 06/14/2024 0009831222 551100 3,864.00 Total Fund Budget Unit 3,864.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0181 02/26/2024 0009703432 551100 379,984.00 Total Fund Budget Unit 379,984.00 0.00 Total State Aid 15,280,971.09 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0230 11/28/2023 0009618918 551100 7,830.00 Total Special Revenue State Aid 7,830.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0138 08/11/2023 0009507386 550100 21,501.56 V24V0277 10/12/2023 0009568915 550100 429.29 V24V0562 04/11/2024 0009757027 550100 483.39 Total Fund Budget Unit 22,414.24 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2028 03/04/2024 0009714543 550100 7,000.00 V24F2849 06/03/2024 0009818436 550100 34,589.00 Total Fund Budget Unit 41,589.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0461 07/17/2023 0009478804 550100 5,314.16 V24N2839 11/20/2023 0009608762 550100 2,904.26 Total Fund Budget Unit 8,218.42 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0763 10/02/2023 0009557348 550100 9,722.00 Total Account 9,722.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0520 09/05/2023 0009529555 550100 97,588.00 V24F0520 09/05/2023 0009529555 550100 217,119.00 V24F0763 10/02/2023 0009557348 550100 13,529.00 V24F0763 10/02/2023 0009557348 550100 39,374.00 V24F1520 01/08/2024 0009656683 550100 437,551.00 V24F2028 03/04/2024 0009714543 550100 804,639.00 V24F2296 04/01/2024 0009745668 550100 58,275.00 V24F2574 05/06/2024 0009784530 550100 178,605.00 V24F2849 06/03/2024 0009818436 550100 40,973.00 Total Account 1,887,653.00 0.00 Total Fund Budget Unit 1,897,375.00 0.003521‑3810 003810 2024 Rural Low Income Schools Program S358B230016 23E CFDA 84.358B
V24F2849 06/03/2024 0009818436 550100 35,460.00 Total Fund Budget Unit 35,460.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0763 10/02/2023 0009557348 550100 6,127.00 Total Account by Grant Year 6,127.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1520 01/08/2024 0009656683 550100 13,521.00 V24F2028 03/04/2024 0009714543 550100 13,336.00 V24F2296 04/01/2024 0009745668 550100 13,337.00 V24F2574 05/06/2024 0009784530 550100 6,669.00 V24F2849 06/03/2024 0009818436 550100 20,696.00 Total Account by Grant Year 67,559.00 0.00 Total Fund Budget Unit 73,686.00 0.003527‑3870 5000 S01018 2023 Supporting Effective Instruction (was Title IIA)‑Disc‑ELA‑Field Educators S367A220015 22E CFDA 84.367A
V2405744 06/13/2024 0009829345 526610 2,150.00 Total Fund Budget Unit 2,150.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1276 09/12/2023 0009536022 550100 12,433.65 V24N1885 10/10/2023 0009566110 550100 25,545.72 Total Account by Grant Year 37,979.37 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2388 11/07/2023 0009596837 550100 27,883.04 V24N3500 12/12/2023 0009632766 550100 25,316.85 V24N4411 01/23/2024 0009670329 550100 14,692.63 V24N5048 02/26/2024 0009703184 550100 21,562.32 V24N5721 03/12/2024 0009724012 550100 25,510.23 V24N6448 04/09/2024 0009754177 550100 20,306.11 V24N7386 05/07/2024 0009787038 550100 29,319.36 V24N8173 06/04/2024 0009816826 550100 16,979.67 Total Account by Grant Year 181,570.21 0.00 Total Fund Budget Unit 219,549.58 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1276 09/12/2023 0009536022 550100 36,141.80 V24N1885 10/10/2023 0009566110 550100 66,231.30 Total Account by Grant Year 102,373.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2388 11/07/2023 0009596837 550100 69,692.10 V24N3500 12/12/2023 0009632766 550100 62,619.60 V24N4411 01/23/2024 0009670329 550100 36,365.65 V24N5048 02/26/2024 0009703184 550100 57,801.15 V24N5721 03/12/2024 0009724012 550100 64,499.40 V24N6448 04/09/2024 0009754177 550100 50,242.30 V24N7386 05/07/2024 0009787038 550100 71,308.40 V24N8173 06/04/2024 0009816826 550100 40,929.80 Total Account by Grant Year 453,458.40 0.00 Total Account 555,831.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1276 09/12/2023 0009536022 550100 135.72 V24N1885 10/10/2023 0009566110 550100 274.95 Total Account by Grant Year 410.67 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2388 11/07/2023 0009596837 550100 260.91 V24N3500 12/12/2023 0009632766 550100 197.73 V24N4411 01/23/2024 0009670329 550100 109.98 V24N5048 02/26/2024 0009703184 550100 180.18 V24N5721 03/12/2024 0009724012 550100 216.45 V24N6448 04/09/2024 0009754177 550100 176.67 V24N7386 05/07/2024 0009787038 550100 263.25 V24N8173 06/04/2024 0009816826 550100 133.38 Total Account by Grant Year 1,538.55 0.00 Total Account 1,949.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5437 03/11/2024 0009721424 550100 33,080.69 V24N7146 04/23/2024 0009768905 550100 531.03 Total Account 33,611.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1276 09/12/2023 0009536022 550100 2,633.76 V24N1885 10/10/2023 0009566110 550100 4,826.79 Total Account by Grant Year 7,460.55 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2388 11/07/2023 0009596837 550100 5,078.72 V24N3500 12/12/2023 0009632766 550100 4,563.06 V24N4411 01/23/2024 0009670329 550100 2,649.99 V24N5048 02/26/2024 0009703184 550100 4,212.01 V24N5721 03/12/2024 0009724012 550100 4,699.94 V24N6448 04/09/2024 0009754177 550100 3,661.54 V24N7386 05/07/2024 0009787038 550100 5,196.43 V24N8173 06/04/2024 0009816826 550100 2,982.75 Total Account by Grant Year 33,044.44 0.00 Total Account 40,504.99 0.00 Total Fund Budget Unit 631,897.43 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0520 09/05/2023 0009529555 550100 12,898.00 V24F0763 10/02/2023 0009557348 550100 48,963.00 Total Account by Grant Year 61,861.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1520 01/08/2024 0009656683 550100 142,607.00 V24F2028 03/04/2024 0009714543 550100 111,158.00 V24F2296 04/01/2024 0009745668 550100 105,205.00 V24F2574 05/06/2024 0009784530 550100 53,680.00 V24F2849 06/03/2024 0009818436 550100 165,579.00 Total Account by Grant Year 578,229.00 0.00 Total Fund Budget Unit 640,090.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F2028 03/04/2024 0009714543 550100 102.00 V24F2028 03/04/2024 0009714543 550100 14,763.00 V24F2849 06/03/2024 0009818436 550100 7,314.00 Total Fund Budget Unit 22,179.00 0.00 Total Federal Aid 3,594,608.67 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0466 02/12/2024 0009691427 559900 54.08 Total Fund Budget Unit 54.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452279 01/29/2024 0009680966 551100 1,145,946.00 Total Fund Budget Unit 1,145,946.00 0.00 Total Other State Aid from 7000 1,146,000.08 0.00 Total Aid 20,029,409.84 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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