Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024M0711 CITY OF TOPEKA 0000063208
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2023 State Board of Education ‑ SGF
V2400243 07/20/2023 2006169427 523900 278.00 Total Account by Grant Year 278.00 0.001000‑0053 A00001 2024 State Board of Education ‑ SGF
J2240093 05/28/2024 N/A 526900 -440.00 J2240093 05/28/2024 N/A 523900 440.00 J2240094 05/28/2024 N/A 526900 -440.00 J2240094 05/28/2024 N/A 523900 440.00 J2240095 05/28/2024 N/A 526900 -440.00 J2240095 05/28/2024 N/A 523900 440.00 J2240096 05/28/2024 N/A 526900 -440.00 J2240096 05/28/2024 N/A 523900 440.00 J2240097 05/28/2024 N/A 526900 -440.00 J2240097 05/28/2024 N/A 523900 440.00 J2240098 05/28/2024 N/A 526900 -440.00 J2240098 05/28/2024 N/A 523900 440.00 J2240099 05/28/2024 N/A 526900 -440.00 J2240099 05/28/2024 N/A 523900 440.00 J2240100 05/28/2024 N/A 526900 -440.00 J2240100 05/28/2024 N/A 523900 440.00 J2240101 05/28/2024 N/A 526900 -320.00 J2240101 05/28/2024 N/A 523900 320.00 V2400549 08/08/2023 2006184455 523900 5.50 V2400573 08/09/2023 2006185339 526900 320.00 V2401056 09/14/2023 2006214051 526900 440.00 V2401079 09/14/2023 2006214052 523900 10.00 V2401530 10/13/2023 2006239885 526900 440.00 V2401536 10/13/2023 2006239886 523900 11.00 V2402225 11/17/2023 2006268449 526900 440.00 V2402227 11/17/2023 2006268450 523900 6.00 V2402227 11/17/2023 2006268450 523900 28.00 V2402617 12/12/2023 2006291249 526900 440.00 V2402665 12/13/2023 2006292262 523900 2.00 V2402997 01/09/2024 2006311203 526900 440.00 V2403006 01/09/2024 2006311204 523900 7.00 V2403429 02/08/2024 2006338665 523900 9.59 V2403429 02/08/2024 2006338665 523900 2.00 V2403459 02/13/2024 2006341888 526900 440.00 V2403996 03/14/2024 2006369351 523900 8.57 V2404003 03/14/2024 2006369352 526900 440.00 V2404490 04/12/2024 2006395946 526900 440.00 V2404518 04/12/2024 2006395947 523900 20.00 V2404832 05/01/2024 2006412005 523900 14.00 V2405201 05/21/2024 2006429953 523900 440.00 V2405672 06/12/2024 0009830963 523900 440.00 Total Account by Grant Year 4,843.66 0.00 Total Account 5,121.66 0.001000‑0053 B00100 2024 Commissioner of Education ‑ SGF
V2401536 10/13/2023 2006239886 523900 24.00 V2402227 11/17/2023 2006268450 523900 67.00 V2402665 12/13/2023 2006292262 523900 30.40 V2403006 01/09/2024 2006311204 523900 6.00 V2403429 02/08/2024 2006338665 523900 9.00 V2403996 03/14/2024 2006369351 523900 34.00 V2404518 04/12/2024 2006395947 523900 22.00 V2404518 04/12/2024 2006395947 523900 22.00 V2404832 05/01/2024 2006412005 523900 43.00 V2404832 05/01/2024 2006412005 523900 2.00 Total Account 259.40 0.001000‑0053 C00105 2024 Personnel and Human Resources ‑ SGF
J2240099 05/28/2024 N/A 526900 -40.00 J2240099 05/28/2024 N/A 523900 40.00 V2401530 10/13/2023 2006239885 526900 40.00 V2405672 06/12/2024 0009830963 523900 40.00 Total Account 80.00 0.001000‑0053 D00110 2024 Communications and Recognition ‑ SGF
V2401079 09/14/2023 2006214052 523900 4.00 V2401079 09/14/2023 2006214052 523900 3.00 Total Account 7.00 0.001000‑0053 H00130 2024 Fiscal Services and Operations ‑ SGF
V2401536 10/13/2023 2006239886 523900 5.00 V2404518 04/12/2024 2006395947 523900 12.50 Total Account 17.50 0.001000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2400549 08/08/2023 2006184455 523900 5.50 V2400549 08/08/2023 2006184455 523900 9.00 V2400549 08/08/2023 2006184455 523900 9.00 V2401079 09/14/2023 2006214052 523900 37.00 V2401079 09/14/2023 2006214052 523900 29.00 V2402227 11/17/2023 2006268450 523900 12.00 V2402665 12/13/2023 2006292262 523900 7.60 V2403006 01/09/2024 2006311204 523900 29.00 V2403429 02/08/2024 2006338665 523900 47.00 Total Account 185.10 0.001000‑0053 M00153 2024 Teacher Licensure ‑ SGF
V2404832 05/01/2024 2006412005 523900 15.00 Total Account 15.00 0.001000‑0053 M00154 2024 Professional Standards Board ‑ SGF
V2402227 11/17/2023 2006268450 523900 92.00 V2402665 12/13/2023 2006292262 523900 58.50 V2403996 03/14/2024 2006369351 523900 99.00 V2404832 05/01/2024 2006412005 523900 64.00 Total Account 313.50 0.001000‑0053 P00160 2024 Deputy Commissioner ‑ DLS ‑ SGF
V2404832 05/01/2024 2006412005 523900 3.00 Total Account 3.00 0.001000‑0053 S00387 2024 Virtual\Charter Schools ‑ SGF
V2401536 10/13/2023 2006239886 523900 8.00 Total Account 8.00 0.001000‑0053 W00700 2024 Carl Perkins ‑ State match ‑ SGF
V2401536 10/13/2023 2006239886 523900 4.00 V2402227 11/17/2023 2006268450 523900 3.50 Total Account 7.50 0.00 Total State Aid 6,017.66 0.00Special Revenue State Aid
2312‑2200 H00654 2010 IC‑ R619 Team Nutrition Training‑ FY10 10.574 CFDA 10.574
V2400083 07/12/2023 2006164735 523900 31.32 Total Account 31.32 0.002312‑2200 H00735 2023 ABPA ‑ IC U888 (Aids ‑ FY 12) 5U87DP001188‑05 CFDA 93.938
V2400083 07/12/2023 2006164735 523900 43.68 Total Account 43.68 0.00 Total Fund Budget Unit 75.00 0.002723‑2060 M00150 2024 Teacher & Administrator Licensure Fee Fund
V2403996 03/14/2024 2006369351 523900 3.43 V2404518 04/12/2024 2006395947 523900 53.00 V2404518 04/12/2024 2006395947 523900 4.29 Total Account 60.72 0.002723‑2060 M00669 2024 Professional Practices Comission(was M151)
V2400549 08/08/2023 2006184455 523900 41.00 V2401536 10/13/2023 2006239886 523900 44.00 V2402665 12/13/2023 2006292262 523900 34.00 V2404518 04/12/2024 2006395947 523900 25.71 Total Account 144.71 0.00 Total Fund Budget Unit 205.43 0.002869‑2800 S00010 2024 Service Clearing Fund‑ Teachers in Spain
V2402665 12/13/2023 2006292262 523900 4.50 Total Fund Budget Unit 4.50 0.00 Total Special Revenue State Aid 284.93 0.00Federal Aid
3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404832 05/01/2024 2006412005 523900 92.00 Total Fund Budget Unit 92.00 0.003527‑3870 5000 D00908 2023 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Day S367A220015 22E CFDA 84.367A
V2403429 02/08/2024 2006338665 523900 12.00 V2403429 02/08/2024 2006338665 523900 12.00 V2403429 02/08/2024 2006338665 523900 47.96 V2403429 02/08/2024 2006338665 523900 9.59 Total Fund Budget Unit 81.55 0.003534‑3540 1000 T00401 2024 Title VI ‑ Part B IDEA ‑ Administration H027A230031 23E CFDA 84.027A
V2403429 02/08/2024 2006338665 523900 38.36 V2403996 03/14/2024 2006369351 523900 12.00 Total Fund Budget Unit 50.36 0.003540‑3600 SA W00701 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
V2401536 10/13/2023 2006239886 523900 4.00 V2402227 11/17/2023 2006268450 523900 3.50 Total Fund Budget Unit 7.50 0.003592‑3070 N01051 2024 SLDS ‑ KS Ed Data System (KEDS) Initiative: Strengthening the Foundation for KS Student Outcomes R372A200042 23E CFDA 84.372A
V2400549 08/08/2023 2006184455 523900 4.00 Total Account 4.00 0.003592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V2403996 03/14/2024 2006369351 523900 93.00 Total Account 93.00 0.003592‑3070 S01068 2024 KVC ‑ Volunteer Generation‑ FY 2023 23VGEKS001 CFDA 94.021
V2405662 06/11/2024 2006449152 523900 34.00 Total Account 34.00 0.00 Total Fund Budget Unit 131.00 0.00 Total Federal Aid 362.41 0.00Other State Aid from 7000
7000‑7001 007001 2023 KEY‑ Children's Cabinet
V2400126 07/14/2023 2006164736 523900 120.00 Total Account by Grant Year 120.00 0.007000‑7001 007001 2024 KEY‑ Children's Cabinet
M2401026 09/28/2023 N/A 523900 -80.00 V2401026 09/20/2023 CANCELLED 523900 80.00 V2403029 01/12/2024 2006315491 523900 34.00 V2403580 02/20/2024 2006347116 523900 60.00 V2403580 02/20/2024 2006347116 523900 80.00 V2403950 03/12/2024 2006366931 523900 60.00 V2403950 03/12/2024 2006366931 523900 80.00 V2405575 06/07/2024 2006445991 523900 80.00 V2405575 06/07/2024 2006445991 523900 60.00 Total Account by Grant Year 454.00 0.00 Total Other State Aid from 7000 574.00 0.00 Total Aid 7,239.00 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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