Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0106 USD 106 WESTERN PLAINS 0000159310
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0790 06/02/2020 0008420768 551100 366.00 Total Fund Budget Unit 366.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0280 07/10/2019 0008126613 551100 56,400.85 V20K0566 10/09/2019 0008208871 551100 29,205.67 V20K0852 01/10/2020 0008294633 551100 47,955.84 V20K1138 04/10/2020 0008378731 551100 45,627.90 Total Fund Budget Unit 179,190.26 0.001000‑0320 0320 2020 Food Service Aid
V20N1182 09/17/2019 0008186116 551100 42.32 V20N2220 11/05/2019 0008236120 551100 70.08 V20N3170 12/10/2019 0008267910 551100 73.12 V20N3438 12/17/2019 0008273989 551100 60.28 V20N3700 01/07/2020 0008291587 551100 48.36 V20N4637 02/11/2020 0008324367 551100 61.60 V20N5367 03/10/2020 0008352708 551100 63.40 V20N6157 04/14/2020 0008381234 551100 46.04 V20N7207 06/02/2020 0008420919 551100 63.68 V20N7971 06/16/2020 0008432455 551100 54.64 V20N7971 06/16/2020 0008432455 551100 266.78 Total Fund Budget Unit 850.30 0.001000‑0440 0440 2020 Mentor Teacher
V20M0209 06/10/2020 0008427081 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0285 10/09/2019 0008209162 551100 19,517.00 V20S0576 12/11/2019 0008269229 551100 14,183.00 V20S0867 03/11/2020 0008354257 551100 11,672.00 V20S1158 04/10/2020 0008379021 551100 12,253.00 V20S1449 05/27/2020 0008416435 551100 14,938.00 Total Fund Budget Unit 72,563.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050565 07/03/2019 0008121605 551100 67,290.00 V2050851 07/29/2019 0008144415 551100 67,290.00 V2051137 08/28/2019 0008171372 551100 85,736.00 V2051423 09/26/2019 0008197774 551100 101,120.00 V2051709 10/29/2019 0008230339 551100 104,820.00 V2051995 11/26/2019 0008257466 551100 104,820.00 V2052281 12/27/2019 0008285147 551100 101,120.00 V2052851 02/27/2020 0008342381 551100 84,974.00 V2053136 03/27/2020 0008370675 551100 85,944.00 V2053421 04/28/2020 0008394983 551100 68,860.00 V2053991 06/23/2020 0008438572 551100 47,645.00 Total Account by Grant Year 919,619.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150279 07/02/2020 0008446508 551100 56,289.00 Total Account by Grant Year 56,289.00 0.00 Total Fund Budget Unit 975,908.00 0.00 Total State Aid 1,229,319.56 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0100 08/12/2019 0008154719 551100 4,328.00 V20P0345 11/12/2019 0008241192 551100 4,328.00 V20P0536 02/11/2020 0008324738 551100 4,328.00 V20P0771 05/19/2020 0008407933 551100 4,329.00 Total Special Revenue State Aid 17,313.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0440 10/07/2019 0008205986 550100 10,995.00 V20F0440 10/07/2019 0008205986 550100 11,177.00 Total Fund Budget Unit 22,172.00 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4104 01/14/2020 0008297315 550100 483.64 V20N4390 02/04/2020 0008318306 550100 515.24 V20N5589 03/17/2020 0008359316 550100 428.57 V20N5901 04/07/2020 0008375757 550100 596.09 Total Fund Budget Unit 2,023.54 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0246 10/22/2019 0008221278 550100 3,641.00 V20P0437 01/22/2020 0008302557 550100 10,923.00 V20P0672 04/22/2020 0008387047 550100 2,749.00 Total Fund Budget Unit 17,313.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0440 10/07/2019 0008205986 550100 5,690.00 V20F0440 10/07/2019 0008205986 550100 6,075.00 Total Fund Budget Unit 11,765.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1182 09/17/2019 0008186116 550100 806.08 V20N2220 11/05/2019 0008236120 550100 1,564.70 Total Account by Grant Year 2,370.78 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3170 12/10/2019 0008267910 550100 1,645.51 V20N3438 12/17/2019 0008273989 550100 1,458.19 V20N3700 01/07/2020 0008291587 550100 941.49 V20N4637 02/11/2020 0008324367 550100 1,144.46 V20N5367 03/10/2020 0008352708 550100 1,207.87 V20N6157 04/14/2020 0008381234 550100 1,670.17 V20N7207 06/02/2020 0008420919 550100 3,456.20 V20N7971 06/16/2020 0008432455 550100 2,972.20 Total Account by Grant Year 14,496.09 0.00 Total Fund Budget Unit 16,866.87 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1182 09/17/2019 0008186116 550100 1,734.92 V20N2220 11/05/2019 0008236120 550100 4,592.80 Total Account by Grant Year 6,327.72 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3170 12/10/2019 0008267910 550100 4,685.25 V20N3438 12/17/2019 0008273989 550100 3,922.81 V20N3700 01/07/2020 0008291587 550100 3,110.29 V20N4637 02/11/2020 0008324367 550100 3,930.45 V20N5367 03/10/2020 0008352708 550100 3,992.63 V20N6157 04/14/2020 0008381234 550100 3,378.21 V20N7207 06/02/2020 0008420919 550100 5,572.00 V20N7971 06/16/2020 0008432455 550100 4,781.00 Total Account by Grant Year 33,372.64 0.00 Total Account 39,700.36 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1182 09/17/2019 0008186116 550100 251.28 V20N2220 11/05/2019 0008236120 550100 416.10 Total Account by Grant Year 667.38 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3170 12/10/2019 0008267910 550100 434.15 V20N3438 12/17/2019 0008273989 550100 357.91 V20N3700 01/07/2020 0008291587 550100 287.14 V20N4637 02/11/2020 0008324367 550100 365.75 V20N5367 03/10/2020 0008352708 550100 376.44 V20N6157 04/14/2020 0008381234 550100 273.36 V20N7207 06/02/2020 0008420919 550100 378.10 V20N7971 06/16/2020 0008432455 550100 324.43 Total Account by Grant Year 2,797.28 0.00 Total Account 3,464.66 0.00 Total Fund Budget Unit 43,165.02 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0440 10/07/2019 0008205986 550100 26,175.00 V20F0440 10/07/2019 0008205986 550100 26,422.00 Total Fund Budget Unit 52,597.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0440 10/07/2019 0008205986 550100 465.00 V20F0440 10/07/2019 0008205986 550100 3,080.00 Total Fund Budget Unit 3,545.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004005 01/22/2020 0008302435 526900 200.00 V2005006 03/05/2020 0008348753 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 169,847.43 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052566 01/29/2020 0008313077 551100 110,649.00 V2053706 06/11/2020 0008428218 551100 98,402.00 Total Other State Aid from 7000 209,051.00 0.00 Total Aid 1,625,530.99 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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