Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 Y00552 2024 Early Childhood ‑ SGF
V2402655 12/13/2023 0009634202 526610 47.25 Total Fund Budget Unit 47.25 0.001000‑0860 000860 2024 Professional Development Aid
V24D0270 06/14/2024 0009831242 551100 5,227.00 Total Fund Budget Unit 5,227.00 0.001000‑0920 S01028 2024 GSA ‑ Computer Science Educ Adv Grt
V2402701 12/14/2023 2006296878 551100 58,999.95 V2403330 02/02/2024 0009684058 551100 3,097.35 Total Fund Budget Unit 62,097.30 0.00 Total State Aid 67,371.55 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401532 10/13/2023 0009569867 462110 175.00 Total Special Revenue State Aid 175.00 0.00Federal Aid
3056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2402655 12/13/2023 0009634202 526610 35.00 Total Fund Budget Unit 35.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0349 08/07/2023 0009500929 550100 20,722.00 V24F0349 08/07/2023 0009500929 550100 7,845.00 Total Fund Budget Unit 28,567.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0172 07/17/2023 0009478590 550100 1,197.00 V24F0349 08/07/2023 0009500929 550100 11,084.00 V24F0531 09/05/2023 0009529566 550100 1,197.00 V24F0780 10/02/2023 0009557365 550100 640.00 V24F1277 12/04/2023 0009623211 550100 3,000.00 V24F1541 01/08/2024 0009656704 550100 10,371.00 V24F1796 02/05/2024 0009685249 550100 19,856.00 V24F2047 03/04/2024 0009714561 550100 4,370.00 V24F2318 04/01/2024 0009745689 550100 11,689.00 V24F2588 05/06/2024 0009784544 550100 115.00 V24F2870 06/03/2024 0009818457 550100 368.00 Total Account 63,887.00 0.003233‑3040 V01040 4905 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V2403588 02/20/2024 0009698402 526900 35.00 V2404113 03/20/2024 0009731472 526900 70.00 V2404201 03/22/2024 0009733446 526900 70.00 V2404535 04/15/2024 0009759173 526900 70.00 V2405024 05/10/2024 0009790594 526900 70.00 V2405515 06/05/2024 0009818192 526900 70.00 V2405801 06/14/2024 0009830971 526900 210.00 Total Account 595.00 0.003233‑3040 Y00554 9954 2023 School Improvement S010A220016 22E CFDA 84.010A
V2402655 12/13/2023 0009634202 526610 10.50 Total Account 10.50 0.00 Total Fund Budget Unit 64,492.50 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0349 08/07/2023 0009500929 550100 36,580.00 V24F1277 12/04/2023 0009623211 550100 9,265.00 Total Account by Grant Year 45,845.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1541 01/08/2024 0009656704 550100 221.00 V24F1796 02/05/2024 0009685249 550100 10,460.00 V24F2047 03/04/2024 0009714561 550100 110.00 V24F2047 03/04/2024 0009714561 550100 4,028.00 V24F2318 04/01/2024 0009745689 550100 732.00 V24F2870 06/03/2024 0009818457 550100 5,840.00 Total Account by Grant Year 21,391.00 0.00 Total Fund Budget Unit 67,236.00 0.003527‑3870 5000 S01019 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies‑Field Educators S367A210015 21E CFDA 84.367A
V2400900 08/30/2023 0009526084 526900 52.50 Total Account by Grant Year 52.50 0.003527‑3870 5000 S01019 2023 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies‑Field Educators S367A220015 22E CFDA 84.367A
V2402247 11/20/2023 0009608563 526900 910.00 V2403071 01/16/2024 0009663995 526900 1,820.00 V2403107 01/18/2024 0009666467 526900 35.00 V2405082 05/14/2024 0009793503 526900 910.00 Total Account by Grant Year 3,675.00 0.00 Total Fund Budget Unit 3,727.50 0.003536‑3560 Y00558 2024 Early Childhood ‑ Administration H173A230034 23E CFDA 84.173A
V2402655 12/13/2023 0009634202 526610 12.25 Total Fund Budget Unit 12.25 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
S2400151 10/09/2023 N/A 550100 -7,950.00 V24F0172 07/17/2023 0009478590 550100 104,001.00 Total Account by Grant Year 104,001.00 -7,950.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0780 10/02/2023 0009557365 550100 8,095.00 V24F1021 11/06/2023 0009599796 550100 5,005.00 V24F1541 01/08/2024 0009656704 550100 18,403.00 V24F2870 06/03/2024 0009818457 550100 799.00 V24F2870 06/03/2024 0009818457 550100 104,083.00 Total Account by Grant Year 136,385.00 0.00 Total Account 240,386.00 -7,950.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
S2400528 06/04/2024 N/A 550100 -60.86 V24F2588 05/06/2024 0009784544 550100 2,000.00 V24F2588 05/06/2024 0009784544 550100 1,500.00 V24F2588 05/06/2024 0009784544 550100 985.00 V24F2588 05/06/2024 0009784544 550100 833.00 V24F2588 05/06/2024 0009784544 550100 323.00 V24F2870 06/03/2024 0009818457 550100 97.79 V24F2870 06/03/2024 0009818457 550100 7.00 V24F2870 06/03/2024 0009818457 550100 350.00 V24F2870 06/03/2024 0009818457 550100 400.00 V24F2870 06/03/2024 0009818457 550100 152.00 Total Account by Grant Year 6,647.79 -60.863539‑3590 003590 9922 2024 Reserve Fund V048A230016 23E CFDA 84.048A
V24F2870 06/03/2024 0009818457 550100 59,781.00 V24F2870 06/03/2024 0009818457 550100 2.21 Total Account by Grant Year 59,783.21 0.00 Total Account 66,431.00 -60.86 Total Fund Budget Unit 306,817.00 -8,010.86 Total Federal Aid 470,887.25 -8,010.86 Total Aid 538,433.80 -8,010.86 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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