Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

X0163 UNIV OF KANSAS CENTER FOR RESEARCH INC 0000047193

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 S00942 2023 Assessment Program ‑ SGF

V2400775 08/22/2023 2006196009 527990 1,400,000.00 Total Account by Grant Year 1,400,000.00 0.00

1000‑0053 S00942 2024 Assessment Program ‑ SGF

V2404982 05/09/2024 0009790575 527990 444,275.44 Total Account by Grant Year 444,275.44 0.00 Total State Aid 1,844,275.44 0.00

Special Revenue State Aid

2000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure

V2400348 07/25/2023 2006177377 527990 5,330.79 Total Account by Grant Year 5,330.79 0.00

2000‑2555 Z01027 2024 CIF ‑ Early Childhood Infrastructure

V2401596 10/17/2023 2006243032 527990 47,486.20 V2403101 01/18/2024 2006320276 527990 46,772.82 V2404659 04/18/2024 2006401768 527990 15,472.61 Total Account by Grant Year 109,731.63 0.00 Total Special Revenue State Aid 115,062.42 0.00

Federal Aid

3028‑0528 Z01031 2023 Child Care & Development Block Grant (CRRSA) from DCF 93.575

V2400206 07/19/2023 2006171051 550600 250,599.72 Total Account by Grant Year 250,599.72 0.00

3028‑0528 Z01031 2024 Child Care & Development Block Grant (CRRSA) from DCF 93.575

J2240069 12/13/2023 N/A 550600 -478,055.47 J2240073 01/03/2024 N/A 550600 -250,599.72 V2401810 10/27/2023 2006251165 550600 478,055.47 Total Account by Grant Year -250,599.72 0.00 Total Fund Budget Unit 0.00 0.00

3028‑0529 Z01032 2024 Child Care & Development Block Grant (ARPA) from DCF 93.575

J2240069 12/13/2023 N/A 550600 478,055.47 J2240073 01/03/2024 N/A 550600 250,599.72 Total Fund Budget Unit 728,655.19 0.00

3233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U

V2400654 08/14/2023 2006189459 527990 15,478.07 Total Fund Budget Unit 15,478.07 0.00

3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590

V2400204 07/19/2023 2006168162 550600 746.54 V2400473 08/03/2023 2006181674 527990 20,726.95 V2400650 08/14/2023 2006187959 550600 748.96 V2400671 08/15/2023 2006190418 527990 10,186.82 V2401068 09/14/2023 2006214038 550600 748.96 V2401160 09/19/2023 2006219149 527990 9,033.38 V2401562 10/17/2023 2006243031 527990 3,033.16 V2402054 11/09/2023 2006262044 550600 1,349.26 Total Account by Grant Year 46,574.03 0.00

3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590

V2401562 10/17/2023 2006243031 527990 11,984.45 V2402055 11/09/2023 2006264645 527990 21,924.73 V2402670 12/13/2023 2006293764 527990 9,507.26 V2403099 01/18/2024 2006320275 527990 14,011.36 V2403511 02/14/2024 0009698385 527990 19,951.84 V2403974 03/13/2024 2006369349 527990 10,290.85 V2404650 04/18/2024 2006402622 527990 17,216.78 V2405155 05/17/2024 0009798017 527990 23,867.49 Total Account by Grant Year 128,754.76 0.00 Total Account 175,328.79 0.00

3319‑7400 Z00719 2021 ARPA ‑ CBCAP‑ Children's Cabinet 2101KSBCC6 20E CFDA 93.590

V2400205 07/19/2023 2006168163 550600 3,788.49 V2400673 08/15/2023 2006189460 550600 7,885.28 V2401067 09/14/2023 2006214037 550600 7,577.56 V2401563 10/17/2023 2006242080 550600 9,316.98 V2402087 11/13/2023 2006263218 550600 13,153.29 V2402672 12/13/2023 2006292258 550600 5,855.17 V2403124 01/19/2024 2006320277 550600 14,246.68 V2403514 02/14/2024 2006342749 550600 16,958.89 V2403975 03/13/2024 2006368134 550600 14,383.16 V2404657 04/18/2024 2006400688 550600 13,530.07 V2405182 05/20/2024 0009799802 550600 15,804.96 Total Account 122,500.53 0.00 Total Fund Budget Unit 297,829.32 0.00

3323‑0531 Z01035 2023 TANF‑ EC Integrated Data System (ECIDS) Unduplicated Count (from DCF) 93.558 93.558 CFDA 93.558

V2400170 07/18/2023 2006167225 550600 286,007.36 Total Account by Grant Year 286,007.36 0.00

3323‑0531 Z01035 2024 TANF‑ EC Integrated Data System (ECIDS) Unduplicated Count (from DCF) 93.558 93.558 CFDA 93.558

V2401537 10/13/2023 2006239879 550600 452,957.76 Total Account by Grant Year 452,957.76 0.00 Total Fund Budget Unit 738,965.12 0.00

3519‑3890 U00824 2023 Title IV 21st Century Statewide Activities S287C220016 22E CFDA 84.287C

V2400515 08/04/2023 2006181675 527990 47,032.22 V2400751 08/21/2023 2006193422 527990 12,968.93 V2401173 09/19/2023 2006219151 527990 11,752.35 V2401742 10/24/2023 2006249286 527990 13,819.05 V2402206 11/16/2023 2006268445 527990 13,056.99 V2402946 01/11/2024 2006315484 527990 29,582.95 V2403703 02/23/2024 2006352107 527990 26,464.03 V2404368 04/04/2024 2006390043 527990 27,722.08 V2404438 04/09/2024 2006392752 527990 34,441.70 V2404687 04/19/2024 2006404064 527990 38,682.16 V2404991 05/09/2024 0009790580 527990 16,356.71 V2405595 06/07/2024 0009823037 527990 25,076.68 Total Fund Budget Unit 296,955.85 0.00

3520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A

V2400653 08/14/2023 2006189458 527990 81,183.22 V2400752 08/21/2023 2006193423 527990 137,484.37 V2400775 08/22/2023 2006196009 527990 329,545.17 V2401780 10/26/2023 2006251936 527990 60,118.87 V2402245 11/20/2023 2006275151 527990 191,514.92 V2402246 11/20/2023 2006271628 527990 1,288,986.44 V2404982 05/09/2024 0009790575 527990 109,387.62 V2404983 05/09/2024 0009790576 527990 30,018.70 V2404985 05/09/2024 0009790577 527990 145,124.01 Total Account by Grant Year 2,373,363.32 0.00

3520‑3800 S00984 2023 Title VI‑ State Assessments S369A220017 22E CFDA 84.369A

V2403270 01/29/2024 2006328870 527990 24,067.35 V2403271 01/29/2024 2006328871 527990 133,068.73 V2404982 05/09/2024 0009790575 527990 877,500.78 V2404983 05/09/2024 N/A 527990 0.03 V2405440 06/04/2024 0009818177 527990 1,466,215.16 V2405620 06/10/2024 0009825429 527990 93,243.15 Total Account by Grant Year 2,594,095.20 0.00 Total Fund Budget Unit 4,967,458.52 0.00

3534‑3540 1000 S00307 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A

V2401780 10/26/2023 2006251936 527990 7,223.73 Total Account by Grant Year 7,223.73 0.00

3534‑3540 1000 S00307 2024 Title VI ‑ Part B IDEA ‑ Administration H027A230031 23E CFDA 84.027A

V2403269 01/29/2024 2006327302 527990 2,564.97 V2404986 05/09/2024 0009789536 527990 857.89 Total Account by Grant Year 3,422.86 0.00 Total Account 10,646.59 0.00

3534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A

V2400652 08/14/2023 2006189457 527990 8,524.51 V2400775 08/22/2023 2006196009 527990 416,643.91 Total Account 425,168.42 0.00

3534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A

M2401754 10/30/2023 N/A 527990 -67,023.52 S2400281 12/28/2023 N/A 527990 -314.99 V2400487 08/03/2023 2006182566 527990 23,102.45 V2400899 08/30/2023 2006204171 527990 13,777.43 V2401111 09/15/2023 2006215758 527990 16,357.00 V2401754 10/25/2023 CANCELLED 527990 67,023.52 Total Account by Grant Year 53,236.88 -314.99

3534‑3540 5000 T00402 2024 Title VI ‑ Part B IDEA ‑ Discretionary H027A230031 23E CFDA 84.027A

V2402321 11/22/2023 2006273662 527990 67,023.52 V2402322 11/22/2023 2006273663 527990 56,493.83 V2402764 12/15/2023 2006295426 527990 58,979.41 V2403349 02/02/2024 2006333491 527990 56,756.32 V2403482 02/13/2024 2006342747 527990 52,005.93 V2404198 03/22/2024 2006377841 527990 53,482.42 V2404799 04/25/2024 2006406629 527990 77,271.93 V2404990 05/09/2024 0009790579 527990 57,094.50 Total Account by Grant Year 479,107.86 0.00 Total Account 532,344.74 -314.99 Total Fund Budget Unit 968,159.75 -314.99

3592‑3070 T00713 2023 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A

V2400351 07/25/2023 2006177378 527990 23,209.02 V2400477 08/03/2023 2006182565 527990 56,263.47 V2400487 08/03/2023 2006182566 527990 18,762.56 Total Account 98,235.05 0.00

3592‑3070 T01037 2024 State Personnel Development Grant‑FY22 H323A220001 22E CFDA 84.323A

V2400898 08/30/2023 2006204170 527990 54,476.64 V2401172 09/19/2023 2006219150 527990 45,261.85 V2401777 10/26/2023 2006251935 527990 24,025.05 V2402248 11/20/2023 2006271629 527990 6,101.94 V2402765 12/15/2023 2006295427 527990 12,407.71 V2403246 01/26/2024 2006327301 527990 14,833.71 V2403702 02/23/2024 2006352106 527990 10,966.35 V2404197 03/22/2024 2006377840 527990 11,171.74 V2404800 04/25/2024 2006407809 527990 16,089.54 V2404989 05/09/2024 0009790578 527990 10,661.48 Total Account 205,996.01 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2400172 07/18/2023 2006167227 550600 826,884.60 Total Account by Grant Year 826,884.60 0.00

3592‑3070 Z01023 2024 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2401687 10/19/2023 2006244328 550600 218,762.20 V2403135 01/19/2024 2006320279 550600 389,143.16 V2404586 04/16/2024 2006398386 550600 784,854.81 V2405437 06/04/2024 0009816601 550600 536,804.78 Total Account by Grant Year 1,929,564.95 0.00 Total Account 2,756,449.55 0.00

3592‑3070 Z01043 2023 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434

V2400171 07/18/2023 2006167226 550600 365,575.16 Total Account by Grant Year 365,575.16 0.00

3592‑3070 Z01043 2024 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434

V2401688 10/19/2023 2006244329 550600 152,981.36 V2403169 01/22/2024 2006322808 550600 184,235.06 V2404588 04/16/2024 2006398388 550600 152,174.88 Total Account by Grant Year 489,391.30 0.00 Total Account 854,966.46 0.00

3592‑3070 Z01062 2024 KCCTF ‑ Linking Infrastructure for Nurturing Kids 90CA1879‑01‑00 CFDA 93.670

V2402108 11/14/2023 2006264646 550600 5,839.14 V2402671 12/13/2023 2006292257 550600 5,839.15 V2403125 01/19/2024 2006320278 550600 13,770.23 V2403512 02/14/2024 2006342748 550600 17,116.92 V2403976 03/13/2024 2006368135 550600 11,878.87 V2404655 04/18/2024 2006400687 550600 15,831.55 V2405156 05/17/2024 0009797072 550600 13,646.22 Total Account 83,922.08 0.00 Total Fund Budget Unit 3,999,569.15 0.00

3756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027

V2402714 12/14/2023 2006296856 550600 48,071.65 V2403136 01/19/2024 2006320280 550600 3,003.39 V2403624 02/21/2024 2006348087 550600 4,497.08 V2404144 03/21/2024 2006375091 550600 9,298.61 V2404587 04/16/2024 2006398387 550600 6,432.45 V2405159 05/17/2024 0009797074 550600 52,364.70 Total Fund Budget Unit 123,667.88 0.00 Total Federal Aid 12,136,738.85 -314.99 Total Aid 14,096,076.71 -314.99 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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