Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322
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
V24K0286 07/12/2023 0009475191 551400 6,359,466.14 V24K0572 10/11/2023 0009567595 551400 6,893,404.05 V24K0858 01/10/2024 0009660114 551400 6,966,802.90 V24K1144 04/10/2024 0009755615 551400 7,059,870.99 Total Fund Budget Unit 27,279,544.08 0.001000‑0320 000320 2024 Food Service Aid
V24N1466 09/19/2023 0009542580 551100 7,269.84 V24N2081 10/17/2023 0009572781 551100 11,351.52 V24N2081 10/17/2023 0009572781 551100 -0.08 V24N3180 12/05/2023 0009625521 551100 11,361.80 V24N3180 12/05/2023 0009625521 551100 0.08 V24N3855 12/19/2023 0009639402 551100 10,232.80 V24N4416 01/23/2024 0009670334 551100 8,232.32 V24N4416 01/23/2024 0009670334 551100 -0.04 V24N5055 02/26/2024 0009703191 551100 7,194.24 V24N5726 03/12/2024 0009724017 551100 11,022.32 V24N5726 03/12/2024 0009724017 551100 0.36 V24N6452 04/09/2024 0009754181 551100 8,965.24 V24N7392 05/07/2024 0009787044 551100 11,977.08 V24N7392 05/07/2024 0009787044 551100 -0.28 V24N8178 06/04/2024 0009816831 551100 11,445.16 V24N8178 06/04/2024 0009816831 551100 0.92 V24N8926 06/11/2024 0009825878 551100 32,074.28 Total Fund Budget Unit 131,127.56 0.001000‑0440 000440 2024 Mentor Teacher
V24M0212 06/12/2024 0009827485 551100 75,924.00 Total Fund Budget Unit 75,924.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0286 10/11/2023 0009567881 551100 4,448,213.00 V24S0576 12/12/2023 0009633202 551100 4,146,421.00 V24S0862 03/12/2024 0009724521 551100 2,778,328.00 V24S1152 04/10/2024 0009755901 551100 3,066,023.00 V24S1442 05/29/2024 0009811207 551100 10,898,343.00 Total Fund Budget Unit 25,337,328.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0038 05/10/2024 0009790634 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450286 07/10/2023 0009471996 551100 8,816,294.00 V2450572 07/24/2023 0009484664 551100 8,816,294.00 V2450858 08/29/2023 0009524565 551100 13,472,478.00 V2451144 09/27/2023 0009554067 551100 15,458,707.00 V2451430 10/27/2023 0009582999 551100 14,686,368.00 V2451716 11/28/2023 0009618615 551100 15,282,553.00 V2452002 12/27/2023 0009649791 551100 14,914,299.00 V2452572 02/27/2024 0009709605 551100 13,783,368.00 V2452857 03/27/2024 0009742682 551100 13,940,640.00 V2453141 04/26/2024 0009776419 551100 11,169,582.00 V2453426 06/17/2024 0009833771 551100 31,801,249.00 Total Fund Budget Unit 162,141,832.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0257 06/14/2024 0009831229 551100 20,799.00 Total Fund Budget Unit 20,799.00 0.00 Total State Aid 214,992,554.64 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0169 09/12/2023 0009536187 551100 224,050.00 V24P0493 03/12/2024 0009724236 551100 112,025.00 V24P0677 06/12/2024 0009827549 551100 104,259.00 Total Fund Budget Unit 440,334.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240058 11/16/2023 N/A 551600 -31,099.00 J2240058 11/16/2023 N/A 551100 31,099.00 V24P0106 08/22/2023 0009514825 551600 31,099.00 V24P0297 11/09/2023 0009599883 551100 31,099.00 V24P0433 02/12/2024 0009691511 551100 31,099.00 V24P0616 05/22/2024 0009803809 551100 31,098.00 Total Fund Budget Unit 124,395.00 0.00 Total Special Revenue State Aid 564,729.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0567 04/11/2024 0009757032 550100 2,498.35 Total Fund Budget Unit 2,498.35 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0166 07/17/2023 0009478584 550100 75,000.00 V24F0344 08/07/2023 0009500924 550100 51,000.00 V24F0525 09/05/2023 0009529560 550100 5,000.00 V24F0769 10/02/2023 0009557354 550100 6,000.00 V24F1011 11/06/2023 0009599786 550100 9,000.00 V24F1266 12/04/2023 0009623200 550100 5,000.00 Total Account by Grant Year 151,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1527 01/08/2024 0009656690 550100 9,000.00 V24F1784 02/05/2024 0009685237 550100 4,444.00 V24F1784 02/05/2024 0009685237 550100 556.00 V24F2303 04/01/2024 0009745675 550100 28,000.00 V24F2578 05/06/2024 0009784534 550100 49,000.00 V24F2857 06/03/2024 0009818444 550100 12,000.00 Total Account by Grant Year 103,000.00 0.00 Total Fund Budget Unit 254,000.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0468 07/17/2023 0009478811 550100 67,637.81 V24N5159 03/11/2024 0009721147 550100 57,519.68 Total Account 125,157.49 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0561 07/18/2023 0009480331 550100 32,408.32 V24N0797 08/08/2023 0009502737 550100 21,732.48 Total Account 54,140.80 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0561 07/18/2023 0009480331 550100 3,399.98 V24N0797 08/08/2023 0009502737 550100 2,279.97 Total Account 5,679.95 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0561 07/18/2023 0009480331 550100 108.51 V24N0797 08/08/2023 0009502737 550100 72.77 Total Account 181.28 0.003230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404809 04/25/2024 0009770806 526900 224.63 Total Account 224.63 0.00 Total Fund Budget Unit 185,384.15 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0166 07/17/2023 0009478584 550100 24,000.00 V24F0344 08/07/2023 0009500924 550100 2,000.00 V24F0769 10/02/2023 0009557354 550100 4,000.00 V24F1011 11/06/2023 0009599786 550100 5,000.00 V24F1527 01/08/2024 0009656690 550100 4,000.00 V24F2033 03/04/2024 0009714548 550100 7,000.00 V24F2303 04/01/2024 0009745675 550100 1,000.00 V24F2578 05/06/2024 0009784534 550100 8,000.00 V24F2857 06/03/2024 0009818444 550100 3,000.00 Total Account 58,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0166 07/17/2023 0009478584 550100 597,000.00 V24F0344 08/07/2023 0009500924 550100 680,000.00 V24F0525 09/05/2023 0009529560 550100 2,532,000.00 V24F0769 10/02/2023 0009557354 550100 212,000.00 V24F1011 11/06/2023 0009599786 550100 1,420,000.00 V24F1266 12/04/2023 0009623200 550100 186,000.00 V24F1527 01/08/2024 0009656690 550100 878,000.00 V24F1784 02/05/2024 0009685237 550100 117,000.00 V24F2033 03/04/2024 0009714548 550100 919,000.00 V24F2303 04/01/2024 0009745675 550100 682,000.00 V24F2578 05/06/2024 0009784534 550100 508,000.00 V24F2857 06/03/2024 0009818444 550100 878,000.00 Total Account 9,609,000.00 0.00 Total Fund Budget Unit 9,667,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0525 09/05/2023 0009529560 550100 251,000.00 V24F0769 10/02/2023 0009557354 550100 213,000.00 V24F1011 11/06/2023 0009599786 550100 1,517,000.00 V24F1266 12/04/2023 0009623200 550100 608,000.00 V24F1527 01/08/2024 0009656690 550100 863,197.00 V24F1527 01/08/2024 0009656690 550100 9,803.00 V24F1784 02/05/2024 0009685237 550100 607,000.00 Total Account by Grant Year 4,069,000.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2033 03/04/2024 0009714548 550100 201,571.00 V24F2033 03/04/2024 0009714548 550100 1.00 Total Account by Grant Year 201,572.00 0.00 Total Account 4,270,572.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2578 05/06/2024 0009784534 550100 133,300.00 V24F2857 06/03/2024 0009818444 550100 58,300.00 Total Account 191,600.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0166 07/17/2023 0009478584 550100 4,000.00 V24F0344 08/07/2023 0009500924 550100 3,822.00 Total Account 7,822.00 0.00 Total Fund Budget Unit 4,469,994.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0026 07/24/2023 0009484785 550600 12,103.00 V24P0218 10/24/2023 0009579014 550100 15,048.00 V24P0354 01/22/2024 0009670445 550100 39,647.00 V24P0537 04/22/2024 0009766885 550100 43,914.00 Total Fund Budget Unit 110,712.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0166 07/17/2023 0009478584 550100 3,000.00 V24F0525 09/05/2023 0009529560 550100 10,766.00 V24F0525 09/05/2023 0009529560 550100 7,234.00 V24F0769 10/02/2023 0009557354 550100 18,000.00 V24F1011 11/06/2023 0009599786 550100 18,000.00 V24F1266 12/04/2023 0009623200 550100 18,000.00 V24F1527 01/08/2024 0009656690 550100 17,902.66 Total Account by Grant Year 92,902.66 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1527 01/08/2024 0009656690 550100 3,097.34 V24F1784 02/05/2024 0009685237 550100 18,000.00 V24F2033 03/04/2024 0009714548 550100 22,000.00 V24F2303 04/01/2024 0009745675 550100 20,000.00 V24F2578 05/06/2024 0009784534 550100 18,000.00 V24F2857 06/03/2024 0009818444 550100 48,000.00 Total Account by Grant Year 129,097.34 0.00 Total Fund Budget Unit 222,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
F24F0525 11/28/2023 N/A 550100 92,826.00 Total Account by Grant Year 92,826.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
F24F0525 11/28/2023 N/A 550100 -92,826.00 V24F0166 07/17/2023 0009478584 550100 30,000.00 V24F0525 09/05/2023 0009529560 550100 92,826.00 V24F0525 09/05/2023 0009529560 550100 33,174.00 V24F0769 10/02/2023 0009557354 550100 39,000.00 V24F1266 12/04/2023 0009623200 550100 36,000.00 Total Account by Grant Year 138,174.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1011 11/06/2023 0009599786 550100 61,000.00 V24F1527 01/08/2024 0009656690 550100 46,000.00 V24F1784 02/05/2024 0009685237 550100 43,000.00 V24F2033 03/04/2024 0009714548 550100 46,000.00 V24F2303 04/01/2024 0009745675 550100 36,000.00 V24F2578 05/06/2024 0009784534 550100 87,000.00 V24F2857 06/03/2024 0009818444 550100 60,000.00 Total Account by Grant Year 379,000.00 0.00 Total Fund Budget Unit 610,000.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1466 09/19/2023 0009542580 550100 8,739.96 V24N1466 09/19/2023 0009542580 550100 61,824.70 V24N2081 10/17/2023 0009572781 550100 14,710.54 V24N2081 10/17/2023 0009572781 550100 107,568.47 V24N3180 12/05/2023 0009625521 550100 1,788.55 V24N3180 12/05/2023 0009625521 550100 126.62 Total Account by Grant Year 194,758.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3180 12/05/2023 0009625521 550100 103,705.69 V24N3180 12/05/2023 0009625521 550100 14,438.14 V24N3855 12/19/2023 0009639402 550100 13,866.04 V24N3855 12/19/2023 0009639402 550100 98,412.68 V24N4416 01/23/2024 0009670334 550100 10,367.60 V24N4416 01/23/2024 0009670334 550100 75,777.23 V24N5055 02/26/2024 0009703191 550100 8,118.94 V24N5055 02/26/2024 0009703191 550100 62,126.84 V24N5726 03/12/2024 0009724017 550100 11.75 V24N5726 03/12/2024 0009724017 550100 23.50 V24N5726 03/12/2024 0009724017 550100 13,878.04 V24N5726 03/12/2024 0009724017 550100 103,324.45 V24N6452 04/09/2024 0009754181 550100 11,617.76 V24N6452 04/09/2024 0009754181 550100 85,704.95 V24N7392 05/07/2024 0009787044 550100 56.80 V24N7392 05/07/2024 0009787044 550100 15,815.32 V24N7392 05/07/2024 0009787044 550100 118,755.05 V24N8178 06/04/2024 0009816831 550100 65.43 V24N8178 06/04/2024 0009816831 550100 15,269.10 V24N8178 06/04/2024 0009816831 550100 114,452.92 Total Account by Grant Year 865,788.23 0.00 Total Fund Budget Unit 1,060,547.07 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1466 09/19/2023 0009542580 550100 426,789.58 V24N2081 10/17/2023 0009572781 550100 196.74 V24N2081 10/17/2023 0009572781 550100 665,445.29 V24N3180 12/05/2023 0009625521 550100 -41.39 Total Account by Grant Year 1,092,390.22 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3180 12/05/2023 0009625521 550100 639,671.45 V24N3855 12/19/2023 0009639402 550100 582,429.95 V24N4416 01/23/2024 0009670334 550100 68.82 V24N4416 01/23/2024 0009670334 550100 464,914.24 V24N5055 02/26/2024 0009703191 550100 408,586.28 V24N5726 03/12/2024 0009724017 550100 53.90 V24N5726 03/12/2024 0009724017 550100 632,730.14 V24N5726 03/12/2024 0009724017 550100 216.77 V24N6452 04/09/2024 0009754181 550100 516,076.38 V24N7392 05/07/2024 0009787044 550100 690,679.91 V24N7392 05/07/2024 0009787044 550100 219.04 V24N8178 06/04/2024 0009816831 550100 662,417.47 V24N8178 06/04/2024 0009816831 550100 257.44 Total Account by Grant Year 4,598,321.79 0.00 Total Account 5,690,712.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5445 03/11/2024 0009721432 550100 565,780.26 V24N7154 04/23/2024 0009768913 550100 10,604.85 Total Account 576,385.11 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1466 09/19/2023 0009542580 550100 53,615.07 V24N2081 10/17/2023 0009572781 550100 -0.59 V24N2081 10/17/2023 0009572781 550100 83,717.46 V24N3180 12/05/2023 0009625521 550100 0.59 Total Account by Grant Year 137,332.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3180 12/05/2023 0009625521 550100 83,793.28 V24N3855 12/19/2023 0009639402 550100 75,466.90 V24N4416 01/23/2024 0009670334 550100 60,713.36 V24N4416 01/23/2024 0009670334 550100 -0.30 V24N5055 02/26/2024 0009703191 550100 53,057.52 V24N5726 03/12/2024 0009724017 550100 2.66 V24N5726 03/12/2024 0009724017 550100 81,289.61 V24N6452 04/09/2024 0009754181 550100 66,118.65 V24N7392 05/07/2024 0009787044 550100 -2.06 V24N7392 05/07/2024 0009787044 550100 88,330.97 V24N8178 06/04/2024 0009816831 550100 6.78 V24N8178 06/04/2024 0009816831 550100 84,408.06 Total Account by Grant Year 593,185.43 0.00 Total Account 730,517.96 0.00 Total Fund Budget Unit 6,997,615.08 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2466 11/07/2023 0009596898 550100 135.70 Total Account by Grant Year 135.70 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3285 12/05/2023 0009625592 550100 308.87 V24N3979 01/23/2024 0009669918 550100 237.77 V24N3979 01/23/2024 0009669918 550100 347.51 V24N4550 02/26/2024 0009702709 550100 228.33 V24N5822 03/12/2024 0009724085 550100 536.31 V24N5822 03/12/2024 0009724085 550100 -3.83 V24N6531 04/09/2024 0009754241 550100 440.44 V24N7757 05/21/2024 0009799832 550100 335.42 V24N8539 06/11/2024 0009825500 550100 134.23 Total Account by Grant Year 2,565.05 0.00 Total Account 2,700.75 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2466 11/07/2023 0009596898 550100 1,955.00 Total Account by Grant Year 1,955.00 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3285 12/05/2023 0009625592 550100 4,449.75 V24N3979 01/23/2024 0009669918 550100 5,006.50 V24N3979 01/23/2024 0009669918 550100 3,425.50 V24N4550 02/26/2024 0009702709 550100 3,289.50 V24N5822 03/12/2024 0009724085 550100 -55.25 V24N5822 03/12/2024 0009724085 550100 7,726.50 V24N6531 04/09/2024 0009754241 550100 6,345.25 V24N7757 05/21/2024 0009799832 550100 4,832.25 V24N8539 06/11/2024 0009825500 550100 1,933.75 Total Account by Grant Year 36,953.75 0.00 Total Account 38,908.75 0.00 Total Fund Budget Unit 41,609.50 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V24F0525 09/05/2023 0009529560 550100 19,650.00 Total Account by Grant Year 19,650.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0166 07/17/2023 0009478584 550100 20,000.00 V24F0344 08/07/2023 0009500924 550100 33,000.00 V24F0525 09/05/2023 0009529560 550100 123,350.00 V24F0769 10/02/2023 0009557354 550100 59,280.00 V24F0769 10/02/2023 0009557354 550100 100,720.00 V24F1011 11/06/2023 0009599786 550100 219,000.00 Total Account by Grant Year 555,350.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1266 12/04/2023 0009623200 550100 156,000.00 V24F1527 01/08/2024 0009656690 550100 317,000.00 V24F1784 02/05/2024 0009685237 550100 179,000.00 V24F2033 03/04/2024 0009714548 550100 252,000.00 V24F2303 04/01/2024 0009745675 550100 236,000.00 V24F2578 05/06/2024 0009784534 550100 319,000.00 V24F2857 06/03/2024 0009818444 550100 440,000.00 Total Account by Grant Year 1,899,000.00 0.00 Total Fund Budget Unit 2,474,000.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0525 09/05/2023 0009529560 550100 15,000.00 V24F0769 10/02/2023 0009557354 550100 15,000.00 V24F1011 11/06/2023 0009599786 550100 15,000.00 V24F1266 12/04/2023 0009623200 550100 15,000.00 V24F1527 01/08/2024 0009656690 550100 15,000.00 V24F1784 02/05/2024 0009685237 550100 9,422.00 V24F1784 02/05/2024 0009685237 550100 5,578.00 Total Account by Grant Year 90,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2033 03/04/2024 0009714548 550100 15,000.00 V24F2033 03/04/2024 0009714548 550100 2,960.00 Total Account by Grant Year 17,960.00 0.00 Total Fund Budget Unit 107,960.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0525 09/05/2023 0009529560 550100 3,000.00 V24F0769 10/02/2023 0009557354 550100 7,000.00 Total Account by Grant Year 10,000.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1011 11/06/2023 0009599786 550100 4,000.00 V24F1266 12/04/2023 0009623200 550100 2,000.00 V24F1784 02/05/2024 0009685237 550100 1,000.00 V24F2033 03/04/2024 0009714548 550100 4,000.00 V24F2303 04/01/2024 0009745675 550100 4,000.00 V24F2578 05/06/2024 0009784534 550100 4,000.00 V24F2857 06/03/2024 0009818444 550100 7,000.00 Total Account by Grant Year 26,000.00 0.00 Total Fund Budget Unit 36,000.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F0525 09/05/2023 0009529560 550100 71,844.62 Total Account by Grant Year 71,844.62 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0525 09/05/2023 0009529560 550100 71,649.38 V24F1527 01/08/2024 0009656690 550100 7,000.00 V24F1784 02/05/2024 0009685237 550100 2,000.00 V24F2033 03/04/2024 0009714548 550100 6,000.00 V24F2303 04/01/2024 0009745675 550100 8,913.00 V24F2578 05/06/2024 0009784534 550100 9,007.00 V24F2857 06/03/2024 0009818444 550100 874.00 V24F2857 06/03/2024 0009818444 550100 13,452.00 Total Account by Grant Year 118,895.38 0.00 Total Account 190,740.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0525 02/28/2024 N/A 550100 1,847.69 Total Account by Grant Year 1,847.69 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0525 02/28/2024 N/A 550100 -1,847.69 V24F0525 09/05/2023 0009529560 550100 23,506.00 V24F2303 04/01/2024 0009745675 550100 475.00 V24F2303 04/01/2024 0009745675 550100 203.00 V24F2303 04/01/2024 0009745675 550100 409.00 V24F2578 05/06/2024 0009784534 550100 3,493.00 V24F2578 05/06/2024 0009784534 550100 1,500.00 V24F2857 06/03/2024 0009818444 550100 6,032.00 V24F2857 06/03/2024 0009818444 550100 137.00 Total Account by Grant Year 33,907.31 0.003539‑3590 003590 9922 2024 Reserve Fund V048A230016 23E CFDA 84.048A
V24F2857 06/03/2024 0009818444 550100 271.00 Total Account by Grant Year 271.00 0.00 Total Account 36,026.00 0.00 Total Fund Budget Unit 226,766.00 0.00 Total Federal Aid 26,466,086.15 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0474 02/12/2024 0009691435 559900 4,637.74 Total Fund Budget Unit 4,637.74 0.007393‑7000 007000 2024 State School District Finance
S2400566 06/13/2024 N/A 462900 12,793,746.00 Total Fund Budget Unit 0.00 12,793,746.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452287 01/29/2024 0009680974 551100 20,026,660.00 Total Fund Budget Unit 20,026,660.00 0.00 Total Other State Aid from 7000 20,031,297.74 12,793,746.00 Total Aid 262,054,667.53 12,793,746.00 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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