Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1468 09/19/2023 0000244197 551700 62.28 V24N1890 10/10/2023 0000244198 551700 78.16 V24N3185 12/05/2023 0000246673 551700 78.28 V24N3185 12/05/2023 0000246673 551700 72.80 V24N4418 01/23/2024 0000248391 551700 41.68 V24N5730 03/12/2024 0000250242 551700 64.92 V24N6197 04/02/2024 0000251011 551700 66.92 V24N7395 05/07/2024 0000252937 551700 50.96 V24N8180 06/04/2024 0000253973 551700 77.16 V24N8360 06/10/2024 0000254054 551700 59.20 V24N8931 06/11/2024 0000254129 551700 211.24 Total State Aid 863.60 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0149 08/11/2023 0000241647 773100 191,828.94 V24V0286 10/12/2023 0000245810 773100 12,216.28 V24V0428 01/11/2024 0000247464 773100 25,750.00 V24V0573 04/11/2024 0000252073 773100 19,683.49 Total Fund Budget Unit 249,478.71 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2326 04/01/2024 0000251009 773100 110,405.00 Total Account 110,405.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2326 04/01/2024 0000251009 773100 11,235.00 Total Account 11,235.00 0.00 Total Fund Budget Unit 121,640.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0023 07/11/2023 0000240417 773100 2,822.19 V24N1468 09/19/2023 0000244197 773100 1,141.02 V24N1890 10/10/2023 0000244198 773100 1,651.68 Total Account by Grant Year 5,614.89 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3185 12/05/2023 0000246673 773100 1,626.58 V24N3185 12/05/2023 0000246673 773100 1,521.02 V24N4418 01/23/2024 0000248391 773100 765.22 V24N5730 03/12/2024 0000250242 773100 1,122.52 V24N6197 04/02/2024 0000251011 773100 1,176.10 V24N7395 05/07/2024 0000252937 773100 980.78 V24N8180 06/04/2024 0000253973 773100 1,352.42 V24N8360 06/10/2024 0000254054 773100 1,037.40 Total Account by Grant Year 9,582.04 0.00 Total Fund Budget Unit 15,196.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0023 07/11/2023 0000240417 773100 4,229.19 V24N1468 09/19/2023 0000244197 773100 2,486.01 V24N1890 10/10/2023 0000244198 773100 3,549.67 Total Account by Grant Year 10,264.87 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3185 12/05/2023 0000246673 773100 3,555.76 V24N3185 12/05/2023 0000246673 773100 3,449.65 V24N4418 01/23/2024 0000248391 773100 1,899.26 V24N5730 03/12/2024 0000250242 773100 3,851.34 V24N6197 04/02/2024 0000251011 773100 3,967.74 V24N7395 05/07/2024 0000252937 773100 3,021.62 V24N8180 06/04/2024 0000253973 773100 4,575.72 V24N8360 06/10/2024 0000254054 773100 3,509.35 Total Account by Grant Year 27,830.44 0.00 Total Account 38,095.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5448 03/11/2024 0000250241 773100 7,927.74 V24N7157 04/23/2024 0000252072 773100 55.37 Total Account 7,983.11 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0023 07/11/2023 0000240417 773100 287.70 V24N1468 09/19/2023 0000244197 773100 459.32 V24N1890 10/10/2023 0000244198 773100 576.43 Total Account by Grant Year 1,323.45 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3185 12/05/2023 0000246673 773100 577.32 V24N3185 12/05/2023 0000246673 773100 536.90 V24N4418 01/23/2024 0000248391 773100 307.39 V24N5730 03/12/2024 0000250242 773100 478.79 V24N6197 04/02/2024 0000251011 773100 493.54 V24N7395 05/07/2024 0000252937 773100 375.83 V24N8180 06/04/2024 0000253973 773100 569.06 V24N8360 06/10/2024 0000254054 773100 436.60 Total Account by Grant Year 3,775.43 0.00 Total Account 5,098.88 0.00 Total Fund Budget Unit 51,177.30 0.003534‑3540 5000 T00402 2024 Title VI ‑ Part B IDEA ‑ Discretionary H027A230031 23E CFDA 84.027A
V2402463 12/01/2023 0000247462 527990 9,467.96 V2403479 02/13/2024 0000249117 527990 17,295.77 V2404369 04/04/2024 0000251059 527990 23,937.68 V2405590 06/07/2024 0000253970 527990 34,798.59 Total Fund Budget Unit 85,500.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2326 04/01/2024 0000251009 773100 6,245.00 Total Fund Budget Unit 6,245.00 0.00 Total Federal Aid 529,237.94 0.00 Total Aid 530,101.54 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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