Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0106 USD 106 WESTERN PLAINS 0000159310
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0280 07/13/2017 0007378224 551400 30,165.61 V18K0566 10/11/2017 0007488135 551400 19,733.89 V18K0852 01/10/2018 0007556747 551400 32,758.67 V18K1138 04/11/2018 0007711514 551400 45,568.13 Total Fund Budget Unit 128,226.30 0.001000-0320 0320 2018 Food Service Aid
V18N1085 09/19/2017 0007470580 551100 35.88 V18N2136 11/07/2017 0007511963 551100 60.12 V18N2704 12/05/2017 0007532844 551100 63.64 V18N3121 12/19/2017 0007541722 551100 58.84 V18N3930 01/23/2018 0007564979 551100 39.84 V18N5781 04/10/2018 0007649218 551100 151.32 V18N6408 05/08/2018 0007684757 551100 60.12 V18N7044 06/05/2018 0007717037 551100 26.64 V18N7962 06/19/2018 0007735663 551100 112.94 Total Fund Budget Unit 609.34 0.001000-0700 0700 2018 Special Education Services Aid
V18S0298 10/11/2017 0007488427 551100 20,176.00 V18S0590 12/12/2017 0007537293 551100 18,576.00 V18S0882 03/12/2018 0007613316 551100 11,024.00 V18S1174 04/11/2018 0007651468 551100 12,771.00 V18S1466 05/29/2018 0007705132 551100 16,292.00 Total Fund Budget Unit 78,839.00 0.001000-0820 0820 2018 General State Aid
V1850565 07/05/2017 0007373327 551100 60,753.00 V1850851 07/27/2017 0007388356 551100 60,753.00 V1851137 08/29/2017 0007454149 551100 87,624.00 V1851423 09/27/2017 0007476219 551100 96,409.00 V1851709 10/27/2017 0007500423 551100 98,819.00 V1851995 11/28/2017 0007524345 551100 98,819.00 V1852281 12/27/2017 0007546119 551100 96,409.00 V1852853 02/26/2018 0007595274 551100 82,625.00 V1853139 03/28/2018 0007631399 551100 83,726.00 V1853425 04/26/2018 0007671829 551100 67,079.00 V1853993 06/20/2018 0007736080 551100 33,852.00 Total Account by Grant Year 866,868.00 0.001000-0820 0820 2019 General State Aid
V1950277 07/02/2018 0007746919 551100 83,183.00 Total Account by Grant Year 83,183.00 0.00 Total Fund Budget Unit 950,051.00 0.00 Total State Aid 1,157,725.64 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0242 02/12/2018 0007583519 551100 1,024.00 Total Special Revenue State Aid 1,024.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1536 06/07/2018 0007719883 550100 568.00 Total Fund Budget Unit 568.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0151 07/11/2017 0007377346 550100 565.61 V18N0595 08/15/2017 0007407833 550100 454.57 V18N1781 10/17/2017 0007493349 550100 246.37 Total Account 1,266.55 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0151 07/11/2017 0007377346 550100 59.09 V18N0595 08/15/2017 0007407833 550100 47.49 V18N1781 10/17/2017 0007493349 550100 25.74 Total Account 132.32 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3217 12/19/2017 0007541811 550100 571.45 Total Account by Grant Year 571.45 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3309 01/02/2018 0007551542 550100 402.80 V18N4886 03/06/2018 0007609109 550100 282.40 V18N5396 03/27/2018 0007631061 550100 742.40 V18N6756 05/22/2018 0007700500 550100 626.00 V18N7495 06/18/2018 0007732622 550100 312.95 Total Account by Grant Year 2,366.55 0.00 Total Account 2,938.00 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0151 07/11/2017 0007377346 550100 2.44 V18N0595 08/15/2017 0007407833 550100 1.96 V18N1781 10/17/2017 0007493349 550100 1.07 Total Account 5.47 0.00 Total Fund Budget Unit 4,342.34 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1085 09/19/2017 0007470580 550100 773.93 Total Account by Grant Year 773.93 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2136 11/07/2017 0007511963 550100 1,262.16 V18N2704 12/05/2017 0007532844 550100 1,295.62 V18N3121 12/19/2017 0007541722 550100 1,091.06 V18N3930 01/23/2018 0007564979 550100 707.99 V18N5781 04/10/2018 0007649218 550100 2,086.66 V18N6408 05/08/2018 0007684757 550100 964.47 V18N7044 06/05/2018 0007717037 550100 514.23 Total Account by Grant Year 7,922.19 0.00 Total Fund Budget Unit 8,696.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1085 09/19/2017 0007470580 550100 2,230.59 Total Account by Grant Year 2,230.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2136 11/07/2017 0007511963 550100 3,642.53 V18N2704 12/05/2017 0007532844 550100 3,753.17 V18N3121 12/19/2017 0007541722 550100 3,493.45 V18N3930 01/23/2018 0007564979 550100 2,357.84 V18N5781 04/10/2018 0007649218 550100 8,794.41 V18N6408 05/08/2018 0007684757 550100 3,495.29 V18N7044 06/05/2018 0007717037 550100 1,574.42 Total Account by Grant Year 27,111.11 0.00 Total Account 29,341.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1085 09/19/2017 0007470580 550100 208.55 Total Account by Grant Year 208.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2136 11/07/2017 0007511963 550100 349.45 V18N2704 12/05/2017 0007532844 550100 369.91 V18N3121 12/19/2017 0007541722 550100 342.01 V18N3930 01/23/2018 0007564979 550100 231.57 V18N5781 04/10/2018 0007649218 550100 879.55 V18N6408 05/08/2018 0007684757 550100 349.45 V18N7044 06/05/2018 0007717037 550100 154.85 Total Account by Grant Year 2,676.79 0.00 Total Account 2,885.34 0.00 Total Fund Budget Unit 32,227.04 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806458 05/18/2018 0007696712 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 45,983.50 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852567 01/29/2018 0007568074 551100 113,894.00 V1853710 06/12/2018 0007725317 551100 99,033.00 Total Other State Aid from 7000 212,927.00 0.00 Total Aid 1,417,660.14 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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