Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
S0622 KANSAS SECRETARY OF STATE 62200
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 E00115 2024 Legal Services ‑ SGF
V2401191 09/20/2023 0000243177 536900 143.25
V2403763 03/01/2024 0000249711 526900 25.00
V2404496 04/12/2024 0000251333 536900 56.00
Total Account 224.25 0.00
1000‑0053 G00125 2024 Deputy Commissioner ‑ FAS ‑ SGF
V2400697 08/16/2023 0000241740 536900 45.75
V2400697 08/16/2023 0000241740 536900 45.75
Total Account 91.50 0.00
1000‑0053 H00130 2024 Fiscal Services and Operations ‑ SGF
V2401334 10/03/2023 0000243706 536900 55.75
V2401334 10/03/2023 0000243706 536900 43.75
Total Account 99.50 0.00
1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2403954 03/12/2024 0000249893 526900 84.00
Total Account 84.00 0.00
1000‑0053 J00135 2024 School Finance ‑ SGF
V2400697 08/16/2023 0000241740 536900 45.75
Total Account 45.75 0.00
1000‑0053 K00140 2024 Fiscal Auditing ‑ SGF
V2402923 12/28/2023 0000247182 536900 55.75
V2402923 12/28/2023 N/A 536900 41.25
Total Account 97.00 0.00
Total State Aid 642.00 0.00
Special Revenue State Aid
2312‑2200 4027 H00184 2019 IC (Part B IDEA) H027A180031 18E CFDA 84.027A
V2400697 08/16/2023 0000241740 536900 45.75
Total Fund Budget Unit 45.75 0.00
2723‑2060 M00669 2024 Professional Practices Comission(was M151)
V2402998 01/09/2024 0000247400 536900 119.00
V2404496 04/12/2024 0000251333 536900 427.00
Total Fund Budget Unit 546.00 0.00
Total Special Revenue State Aid 591.75 0.00
Other State Aid from 7000
7000‑7001 007001 2024 KEY‑ Children's Cabinet
M2401397 11/06/2023 N/A 526900 -14.00
V2400548 08/08/2023 0000241486 526900 14.00
V2401397 10/06/2023 CANCELLED 526900 14.00
V2401439 10/10/2023 0000243857 526900 14.00
V2402580 12/08/2023 0000246252 526900 14.00
V2403431 02/08/2024 0000248553 526900 14.00
V2404384 04/05/2024 0000251060 526900 14.00
V2405542 06/06/2024 0000253899 526900 14.00
Total Other State Aid from 7000 84.00 0.00
Total Aid 1,317.75 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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