Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0316 USD 316 GOLDEN PLAINS 0000047880
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0211 07/10/2019 0008126544 551100 56,815.46 V20K0497 10/09/2019 0008208802 551100 50,805.72 V20K0783 01/10/2020 0008294564 551100 69,725.27 V20K1069 04/10/2020 0008378663 551100 66,627.49 Total Fund Budget Unit 243,973.94 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0115 06/18/2020 0008434634 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1620 10/08/2019 0008207491 551100 43.92 V20N1835 10/15/2019 0008213741 551100 125.48 V20N2453 11/12/2019 0008240983 551100 129.52 V20N3097 12/10/2019 0008267848 551100 88.76 V20N3650 01/07/2020 0008291546 551100 76.92 V20N4600 02/11/2020 0008324338 551100 122.00 V20N5081 03/03/2020 0008346742 551100 105.28 V20N6132 04/14/2020 0008381211 551100 67.32 V20N6507 05/05/2020 0008399122 551100 67.60 V20N7340 06/09/2020 0008425552 551100 27.48 V20N7860 06/16/2020 0008432363 551100 449.72 Total Fund Budget Unit 1,304.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0211 10/09/2019 0008209088 551100 76,996.00 V20S0502 12/11/2019 0008269155 551100 71,108.00 V20S0793 03/11/2020 0008354183 551100 49,951.00 V20S1084 04/10/2020 0008378948 551100 44,682.00 V20S1375 05/27/2020 0008416361 551100 74,988.00 Total Fund Budget Unit 317,725.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050496 07/03/2019 0008121536 551100 89,658.00 V2050782 07/29/2019 0008144346 551100 89,658.00 V2051068 08/28/2019 0008171303 551100 129,515.00 V2051354 09/26/2019 0008197705 551100 144,948.00 V2051640 10/29/2019 0008230270 551100 150,251.00 V2051926 11/26/2019 0008257397 551100 150,251.00 V2052212 12/27/2019 0008285078 551100 144,948.00 V2052782 02/27/2020 0008342312 551100 135,052.00 V2053067 03/27/2020 0008370606 551100 136,592.00 V2053352 04/28/2020 0008394914 551100 109,441.00 V2053922 06/23/2020 0008438503 551100 92,351.00 Total Account by Grant Year 1,372,665.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150210 07/02/2020 0008446439 551100 109,106.00 Total Account by Grant Year 109,106.00 0.00 Total Fund Budget Unit 1,481,771.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0406 09/26/2019 0008197958 551100 52,704.00 V20L0638 01/29/2020 0008313342 551100 52,704.00 V20L0870 06/19/2020 0008436364 551100 15,084.00 Total Account by Grant Year 120,492.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0174 07/02/2020 0008446687 551100 9,236.00 Total Account by Grant Year 9,236.00 0.00 Total Fund Budget Unit 129,728.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0184 06/15/2020 0008430267 551100 2,030.00 Total Fund Budget Unit 2,030.00 0.00 Total State Aid 2,176,645.94 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0177 02/11/2020 0008324916 551100 2,730.00 Total Special Revenue State Aid 2,730.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
S2000309 12/16/2019 N/A 550100 -944.00 Total Account by Grant Year 0.00 -944.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1885 04/06/2020 0008374325 550100 4,525.00 Total Account by Grant Year 4,525.00 0.00 Total Fund Budget Unit 4,525.00 -944.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2442 06/01/2020 0008419138 550100 11,266.00 Total Account 11,266.00 0.003233‑3040 3040 9952 2001 T I Emerg Immigrant T162A00002 0E CFDA 84.162
S2000309 12/16/2019 N/A 550100 -497.83 Total Account by Grant Year 0.00 -497.833233‑3040 3040 9952 2002 T I Emerg Immigrant T162A010011 1E CFDA 84.162
S2000309 12/16/2019 N/A 550100 -926.00 Total Account by Grant Year 0.00 -926.00 Total Account 0.00 -1,423.83 Total Fund Budget Unit 11,266.00 -1,423.833233‑3044 3044 9964 2010 TII‑Tech Lit ‑Formul(ARRA) S386A090016 9E CFDA 84.386
S2000309 12/16/2019 N/A 550100 -160.00 Total Fund Budget Unit 0.00 -160.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
S2000309 12/16/2019 N/A 550100 -48.26 Total Account by Grant Year 0.00 -48.263526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0615 11/04/2019 0008234348 550100 4,695.00 V20F0875 12/09/2019 0008265598 550100 494.00 V20F1136 01/06/2020 0008290073 550100 40.00 Total Account by Grant Year 5,229.00 0.00 Total Fund Budget Unit 5,229.00 -48.263529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N1620 10/09/2019 N/A 550100 -34.50 Total Account by Grant Year -34.50 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1620 10/09/2019 N/A 550100 34.50 V20N1620 10/08/2019 0008207491 550100 869.84 V20N1835 10/15/2019 0008213741 550100 2,643.34 Total Account by Grant Year 3,547.68 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2453 11/12/2019 0008240983 550100 2,676.66 V20N3097 12/10/2019 0008267848 550100 1,914.18 V20N3650 01/07/2020 0008291546 550100 1,486.38 V20N4600 02/11/2020 0008324338 550100 2,385.86 V20N5081 03/03/2020 0008346742 550100 1,961.55 V20N6132 04/14/2020 0008381211 550100 1,511.15 V20N6507 05/05/2020 0008399122 550100 3,718.00 V20N7340 06/09/2020 0008425552 550100 1,511.40 Total Account by Grant Year 17,165.18 0.00 Total Fund Budget Unit 20,678.36 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1620 10/09/2019 N/A 550100 -349.16 Total Account by Grant Year -349.16 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1620 10/09/2019 N/A 550100 349.16 V20N1620 10/08/2019 0008207491 550100 2,734.46 V20N1835 10/15/2019 0008213741 550100 8,556.84 Total Account by Grant Year 11,640.46 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2453 11/12/2019 0008240983 550100 8,483.85 V20N3097 12/10/2019 0008267848 550100 5,795.18 V20N3650 01/07/2020 0008291546 550100 5,069.64 V20N4600 02/11/2020 0008324338 550100 8,080.79 V20N5081 03/03/2020 0008346742 550100 6,936.65 V20N6132 04/14/2020 0008381211 550100 4,488.48 V20N6507 05/05/2020 0008399122 550100 5,915.00 V20N7340 06/09/2020 0008425552 550100 2,404.50 Total Account by Grant Year 47,174.09 0.00 Total Account 58,465.39 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1620 10/08/2019 0008207491 550100 260.78 V20N1835 10/15/2019 0008213741 550100 745.04 Total Account by Grant Year 1,005.82 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2453 11/12/2019 0008240983 550100 769.03 V20N3097 12/10/2019 0008267848 550100 527.01 V20N3650 01/07/2020 0008291546 550100 456.71 V20N4600 02/11/2020 0008324338 550100 724.38 V20N5081 03/03/2020 0008346742 550100 625.10 V20N6132 04/14/2020 0008381211 550100 399.71 V20N6507 05/05/2020 0008399122 550100 401.38 V20N7340 06/09/2020 0008425552 550100 163.16 Total Account by Grant Year 4,066.48 0.00 Total Account 5,072.30 0.00 Total Fund Budget Unit 63,537.69 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
S2000309 12/16/2019 N/A 550100 -94.30 V20F0371 10/07/2019 0008205919 550100 4,152.00 Total Account by Grant Year 4,152.00 -94.303532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0615 11/04/2019 0008234348 550100 2,179.00 V20F0875 12/09/2019 0008265598 550100 2,522.00 V20F1136 01/06/2020 0008290073 550100 2,450.00 V20F1368 02/03/2020 0008316495 550100 2,076.00 V20F1601 03/02/2020 0008344914 550100 2,057.00 V20F1885 04/06/2020 0008374325 550100 493.00 V20F2155 05/04/2020 0008397787 550100 2,078.00 V20F2442 06/01/2020 0008419138 550100 16,293.00 Total Account by Grant Year 30,148.00 0.00 Total Fund Budget Unit 34,300.00 -94.303537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0875 12/09/2019 0008265598 550100 12,744.00 V20F1136 01/06/2020 0008290073 550100 4,965.00 V20F1368 02/03/2020 0008316495 550100 3,910.00 V20F1601 03/02/2020 0008344914 550100 4,680.00 V20F1885 04/06/2020 0008374325 550100 4,278.00 V20F2155 05/04/2020 0008397787 550100 4,255.00 V20F2442 06/01/2020 0008419138 550100 7,168.00 Total Fund Budget Unit 42,000.00 0.00 Total Federal Aid 181,536.05 -2,670.39Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052497 01/29/2020 0008313008 551100 175,857.00 V2053637 06/11/2020 0008428149 551100 190,735.00 Total Other State Aid from 7000 366,592.00 0.00 Total Aid 2,727,503.99 -2,670.39 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
Back to the CPA State Funding Reports County