Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0106 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0280 07/11/2018 0007754806 551400 34,962.20 V19K0566 10/10/2018 0007872507 551400 33,101.04 V19K0817 01/10/2019 0007954386 551400 38,756.41 Total Fund Budget Unit 106,819.65 0.001000-0320 0320 2019 Food Service Aid
V19N1286 09/25/2018 0007857526 551100 38.24 V19N1423 10/02/2018 0007866244 551100 57.56 V19N2446 11/13/2018 0007903320 551100 67.24 V19N3672 01/08/2019 0007952348 551100 96.52 V19N4551 02/12/2019 0007983197 551100 66.72 V19N5261 03/12/2019 0008009856 551100 58.20 V19N6141 04/16/2019 0008043143 551100 48.68 V19N6871 05/21/2019 0008076654 551100 63.60 V19N7444 06/11/2019 0008097755 551100 29.72 V19N8061 06/18/2019 0008106278 551100 122.85 Total Fund Budget Unit 649.33 0.001000-0440 0440 2019 Mentor Teacher
V19M0198 06/12/2019 0008099834 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0286 10/10/2018 0007872799 551100 8,179.00 V19S0578 12/12/2018 0007929529 551100 20,994.00 V19S0870 03/12/2019 0008010319 551100 12,875.00 V19S1162 04/10/2019 0008038194 551100 6,638.00 V19S1454 05/29/2019 0008086373 551100 19,947.00 Total Fund Budget Unit 68,633.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950563 07/03/2018 0007748666 551100 63,183.00 V1950849 07/27/2018 0007767565 551100 63,183.00 V1951135 08/29/2018 0007838555 551100 87,223.00 V1951421 09/26/2018 0007861535 551100 95,902.00 V1951707 10/29/2018 0007891108 551100 98,241.00 V1951993 11/28/2018 0007917620 551100 98,241.00 V1952279 12/27/2018 0007944870 551100 95,902.00 V1952850 02/26/2019 0007998099 551100 78,512.00 V1953135 03/27/2019 0008026340 551100 79,407.00 V1953420 04/26/2019 0008056673 551100 63,623.00 V1953990 06/19/2019 0008108037 551100 31,831.00 Total Account by Grant Year 855,248.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050279 07/02/2019 0008120939 551100 72,931.00 Total Account by Grant Year 72,931.00 0.00 Total Fund Budget Unit 928,179.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0245 06/19/2019 0008108289 551100 1,821.00 Total Fund Budget Unit 1,821.00 0.00 Total State Aid 1,107,101.98 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0046 08/14/2018 0007784764 551100 2,100.00 V19P0151 11/13/2018 0007903433 551100 2,100.00 V19P0195 02/12/2019 0007983499 551100 2,100.00 V19P0298 05/22/2019 0008076725 551100 2,100.00 Total Fund Budget Unit 8,400.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0150 07/11/2018 0007755599 551100 1,609.00 Total Fund Budget Unit 1,609.00 0.002538-2030 2030 2019 State Safety
V19T0240 02/12/2019 0007983740 551100 2,058.00 Total Fund Budget Unit 2,058.00 0.00 Total Special Revenue State Aid 12,067.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0227 09/10/2018 0007846245 550100 828.00 Total Fund Budget Unit 828.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -209.45 V19N0266 07/17/2018 0007759859 550100 511.20 V19N0639 08/14/2018 0007784673 550100 326.60 V19N1993 10/23/2018 0007883425 550100 113.60 Total Account 951.40 -209.453230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -21.98 V19N0266 07/17/2018 0007759859 550100 53.64 V19N0639 08/14/2018 0007784673 550100 34.27 V19N1993 10/23/2018 0007883425 550100 11.92 Total Account 99.83 -21.983230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -0.88 V19N0266 07/17/2018 0007759859 550100 2.16 V19N0639 08/14/2018 0007784673 550100 1.38 V19N1993 10/23/2018 0007883425 550100 0.48 Total Account 4.02 -0.88 Total Fund Budget Unit 1,055.25 -232.313526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0151 08/06/2018 0007776947 550100 3,706.00 V19F0227 09/10/2018 0007846245 550100 3,778.00 Total Fund Budget Unit 7,484.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N3672 01/09/2019 N/A 550100 -521.97 Total Account by Grant Year -521.97 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1286 09/25/2018 0007857526 550100 844.19 V19N1423 10/02/2018 0007866244 550100 1,095.54 Total Account by Grant Year 1,939.73 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N3672 01/09/2019 N/A 550100 521.97 V19N2446 11/13/2018 0007903320 550100 1,222.91 V19N3672 01/08/2019 0007952348 550100 1,544.56 V19N4551 02/12/2019 0007983197 550100 1,345.88 V19N5261 03/12/2019 0008009856 550100 1,066.43 V19N6141 04/16/2019 0008043143 550100 1,028.54 V19N6871 05/21/2019 0008076654 550100 1,279.02 V19N7444 06/11/2019 0008097755 550100 641.25 Total Account by Grant Year 8,650.56 0.00 Total Fund Budget Unit 10,068.32 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F19N3672 01/09/2019 N/A 550100 -152.52 Total Account by Grant Year -152.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N3672 01/09/2019 N/A 550100 -1,531.00 Total Account by Grant Year -1,531.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1286 09/25/2018 0007857526 550100 2,411.64 V19N1423 10/02/2018 0007866244 550100 3,628.01 Total Account by Grant Year 6,039.65 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N3672 01/09/2019 N/A 550100 1,683.52 V19N2446 11/13/2018 0007903320 550100 4,072.59 V19N3672 01/08/2019 0007952348 550100 4,906.85 V19N4551 02/12/2019 0007983197 550100 3,990.12 V19N5261 03/12/2019 0008009856 550100 3,503.25 V19N6141 04/16/2019 0008043143 550100 2,996.63 V19N6871 05/21/2019 0008076654 550100 3,904.70 V19N7444 06/11/2019 0008097755 550100 1,776.97 Total Account by Grant Year 26,834.63 0.00 Total Account 31,190.76 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F19N3672 01/09/2019 N/A 550100 -9.66 Total Account by Grant Year -9.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1286 09/25/2018 0007857526 550100 224.66 V19N1423 10/02/2018 0007866244 550100 338.17 Total Account by Grant Year 562.83 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
F19N3672 01/09/2019 N/A 550100 9.66 V19N2446 11/13/2018 0007903320 550100 395.04 V19N3672 01/08/2019 0007952348 550100 557.40 V19N4551 02/12/2019 0007983197 550100 391.98 V19N5261 03/12/2019 0008009856 550100 341.93 V19N6141 04/16/2019 0008043143 550100 286.00 V19N6871 05/21/2019 0008076654 550100 373.65 V19N7444 06/11/2019 0008097755 550100 174.61 Total Account by Grant Year 2,530.27 0.00 Total Account 3,083.44 0.00 Total Fund Budget Unit 34,274.20 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0151 08/06/2018 0007776947 550100 27,887.00 Total Fund Budget Unit 27,887.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0227 09/10/2018 0007846245 550100 800.00 Total Fund Budget Unit 800.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900745 08/17/2018 0007807805 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 82,553.77 -232.31Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0328 02/12/2019 0007983074 559900 25.00 Total Fund Budget Unit 25.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952565 01/29/2019 0007971987 551100 102,234.00 V1953705 06/14/2019 0008102229 551100 112,738.00 Total Fund Budget Unit 214,972.00 0.00 Total Other State Aid from 7000 214,997.00 0.00 Total Aid 1,416,719.75 -232.31 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County