Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0106 USD 106 WESTERN PLAINS 0000159310
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1984 10/18/2016 0007137800 551100 109.00 V17N3456 12/20/2016 0007183294 551100 127.20 V17N4235 01/24/2017 0007204419 551100 51.40 V17N4879 02/21/2017 0007229800 551100 61.24 V17N5667 03/28/2017 0007266723 551100 57.24 V17N6354 04/25/2017 0007299360 551100 50.24 V17N7395 06/06/2017 0007347237 551100 53.44 V17N7658 06/13/2017 0007354706 551100 32.56 V17N8243 06/20/2017 0007362362 551100 106.25 Total Fund Budget Unit 648.57 0.001000-0500 0500 0100 2017 KPERS
V1750852 07/12/2016 0007023713 551400 26,349.29 V1751995 10/12/2016 0007132592 551400 25,210.78 V1754569 06/20/2017 0007361494 551400 33,606.76 Total Account 85,166.83 0.001000-0500 0500 0820 2017 General State Aid
V1750566 07/05/2016 0007019460 551100 51,523.00 V1751138 07/27/2016 0007034435 551100 52,458.00 V1751424 08/29/2016 0007099435 551100 87,624.00 V1751710 09/28/2016 0007120913 551100 94,122.00 V1752281 10/27/2016 N/A 551100 96,475.00 V1752567 11/28/2016 0007164679 551100 96,475.00 V1752853 12/28/2016 0007187390 551100 94,122.00 V1753425 02/24/2017 0007232682 551100 92,387.00 V1753711 03/29/2017 0007267066 551100 89,423.00 V1753997 04/26/2017 0007299684 551100 72,540.00 Total Account 827,149.00 0.00 Total Fund Budget Unit 912,315.83 0.001000-0700 0700 2017 Special Education Services Aid
V17S0286 10/12/2016 0007132884 551100 21,064.00 V17S0578 12/12/2016 0007176380 551100 22,384.00 V17S0870 03/10/2017 0007249073 551100 11,012.00 V17S1162 04/12/2017 0007285604 551100 13,369.00 V17S1454 05/26/2017 0007337402 551100 17,125.00 Total Fund Budget Unit 84,954.00 0.001000-0820 0820 2018 General State Aid
V1850279 07/03/2017 0007371740 551100 94,825.00 Total Fund Budget Unit 94,825.00 0.00 Total State Aid 1,092,743.40 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702614 11/08/2016 2003770252 462110 95.00 Total Fund Budget Unit 95.00 0.002538-2030 2030 2017 State Safety
V17T0245 10/27/2016 0007147157 551100 1,280.00 Total Fund Budget Unit 1,280.00 0.00 Total Special Revenue State Aid 1,375.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3462 12/20/2016 0007183299 550100 314.98 V17N3462 12/20/2016 0007183299 550100 553.07 Total Account by Grant Year 868.05 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4109 01/24/2017 0007204308 550100 382.32 V17N5372 03/09/2017 0007248762 550100 274.44 V17N5372 03/09/2017 0007248762 550100 420.41 V17N7853 06/19/2017 0007361163 550100 144.00 V17N7853 06/19/2017 0007361163 550100 249.24 V17N7853 06/19/2017 0007361163 550100 309.78 V17N7853 06/19/2017 0007361163 550100 317.84 Total Account by Grant Year 2,098.03 0.00 Total Fund Budget Unit 2,966.08 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0055 07/18/2016 0007027874 550100 9,204.00 V17F0722 11/07/2016 0007152938 550100 9,136.00 Total Fund Budget Unit 18,340.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1984 10/18/2016 0007137800 550100 2,334.30 Total Account by Grant Year 2,334.30 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3456 12/20/2016 0007183294 550100 3,211.26 V17N4235 01/24/2017 0007204419 550100 1,181.37 V17N4879 02/21/2017 0007229800 550100 1,340.40 V17N5667 03/28/2017 0007266723 550100 1,344.04 V17N6354 04/25/2017 0007299360 550100 1,217.61 V17N7395 06/06/2017 0007347237 550100 1,128.79 V17N7658 06/13/2017 0007354706 550100 722.48 Total Account by Grant Year 10,145.95 0.00 Total Fund Budget Unit 12,480.25 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1984 10/18/2016 0007137800 550100 6,541.86 Total Account by Grant Year 6,541.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3456 12/20/2016 0007183294 550100 7,570.60 V17N4235 01/24/2017 0007204419 550100 3,072.48 V17N4879 02/21/2017 0007229800 550100 3,645.94 V17N5667 03/28/2017 0007266723 550100 3,365.70 V17N6354 04/25/2017 0007299360 550100 2,916.64 V17N7395 06/06/2017 0007347237 550100 3,085.18 V17N7658 06/13/2017 0007354706 550100 1,908.96 Total Account by Grant Year 25,565.50 0.00 Total Account 32,107.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1984 10/18/2016 0007137800 550100 626.75 Total Account by Grant Year 626.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3456 12/20/2016 0007183294 550100 731.40 V17N4235 01/24/2017 0007204419 550100 295.55 V17N4879 02/21/2017 0007229800 550100 352.13 V17N5667 03/28/2017 0007266723 550100 329.13 V17N6354 04/25/2017 0007299360 550100 288.88 V17N7395 06/06/2017 0007347237 550100 307.28 V17N7658 06/13/2017 0007354706 550100 187.22 Total Account by Grant Year 2,491.59 0.00 Total Account 3,118.34 0.00 Total Fund Budget Unit 35,225.70 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0055 07/18/2016 0007027874 550100 25,764.00 Total Account by Grant Year 25,764.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0722 11/07/2016 0007152938 550100 30,941.00 Total Account by Grant Year 30,941.00 0.00 Total Fund Budget Unit 56,705.00 0.00 Total Federal Aid 125,717.03 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753139 01/27/2017 0007206671 551100 114,340.00 V1754283 06/14/2017 0007355108 551100 107,104.00 V1754855 06/20/2017 0007361780 551100 24,903.00 Total Other State Aid from 7000 246,347.00 0.00 Total Aid 1,466,182.43 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
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