Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0316 USD 316 GOLDEN PLAINS 0000047880
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -60,591.18 J2210008 07/27/2020 N/A 551400 60,591.18 V21K0211 07/10/2020 0008452040 551100 60,591.18 V21K0400 10/12/2020 0008523755 551400 51,892.00 V21K0686 01/12/2021 0008597255 551400 68,924.85 V21K0972 04/12/2021 0008674688 551400 62,129.18 Total Fund Budget Unit 243,537.21 0.001000‑0320 000320 2021 Food Service Aid
V21N8141 06/15/2021 0008734018 551100 1,309.44 Total Fund Budget Unit 1,309.44 0.001000‑0440 000440 2021 Mentor Teacher
V21M0089 06/10/2021 0008729907 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0114 10/12/2020 0008524041 551100 62,140.00 V21S0405 12/10/2020 0008573825 551100 56,814.00 V21S0696 03/10/2021 0008647810 551100 40,522.00 V21S0986 04/12/2021 0008674974 551100 42,494.00 V21S1277 05/26/2021 0008717470 551100 72,680.00 Total Fund Budget Unit 274,650.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150496 07/07/2020 0008449164 551100 92,348.00 V2150782 07/29/2020 0008468113 551100 92,348.00 V2151068 08/27/2020 0008490308 551100 136,779.00 V2151257 09/28/2020 0008513740 551100 146,612.00 V2151543 10/28/2020 0008541170 551100 151,976.00 V2151829 11/25/2020 0008564245 551100 150,188.00 V2152116 12/29/2020 0008588665 551100 146,612.00 V2152974 03/29/2021 0008664312 551100 137,011.00 V2153260 04/28/2021 0008692343 551100 109,777.00 Total Account by Grant Year 1,163,651.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250114 07/06/2021 N/A 551100 143,661.00 Total Account by Grant Year 143,661.00 0.00 Total Fund Budget Unit 1,307,312.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0315 09/28/2020 0008514028 551100 46,140.00 V21L0547 01/27/2021 0008612632 551100 46,140.00 V21L0779 06/21/2021 0008740619 551100 13,161.00 Total Account by Grant Year 105,441.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0083 07/06/2021 N/A 551100 9,909.00 Total Account by Grant Year 9,909.00 0.00 Total Fund Budget Unit 115,350.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0094 06/15/2021 0008733679 551100 727.00 Total Fund Budget Unit 727.00 0.00 Total State Aid 1,943,885.65 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0075 02/11/2021 0008623700 551100 482.00 Total Special Revenue State Aid 482.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1920 03/08/2021 0008644567 550100 600.00 V21F2099 04/05/2021 0008669669 550100 3,875.00 V21F2640 06/07/2021 0008725128 550100 2,187.00 V21F2640 06/07/2021 0008725128 550100 11,605.00 Total Fund Budget Unit 18,267.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1808 10/27/2020 0008536459 550100 2,142.32 Total Account by Grant Year 2,142.32 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2169 11/10/2020 0008550124 550100 12,768.80 V21N3082 12/15/2020 0008576880 550100 10,155.52 V21N3815 01/12/2021 0008597651 550100 9,254.40 V21N4289 02/02/2021 0008616821 550100 13,112.77 V21N5242 03/09/2021 0008646390 550100 13,043.52 V21N5810 04/06/2021 0008671357 550100 12,449.69 V21N7056 05/18/2021 0008706506 550100 14,111.63 Total Account by Grant Year 84,896.33 0.00 Total Account 87,038.65 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1808 10/27/2020 0008536459 550100 221.48 Total Account by Grant Year 221.48 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2169 11/10/2020 0008550124 550100 1,321.24 V21N3082 12/15/2020 0008576880 550100 1,050.49 V21N3815 01/12/2021 0008597651 550100 958.21 V21N4289 02/02/2021 0008616821 550100 1,355.32 V21N5242 03/09/2021 0008646390 550100 1,347.01 V21N5810 04/06/2021 0008671357 550100 1,285.25 V21N7056 05/18/2021 0008706506 550100 1,457.03 Total Account by Grant Year 8,774.55 0.00 Total Account 8,996.03 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1317 10/06/2020 0008520483 550100 76.46 V21N1808 10/27/2020 0008536459 550100 9.85 Total Account by Grant Year 86.31 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2169 11/10/2020 0008550124 550100 58.05 V21N3082 12/15/2020 0008576880 550100 46.38 V21N3815 01/12/2021 0008597651 550100 41.70 V21N4289 02/02/2021 0008616821 550100 56.91 V21N5242 03/09/2021 0008646390 550100 57.29 V21N5810 04/06/2021 0008671357 550100 54.93 V21N7056 05/18/2021 0008706506 550100 62.15 Total Account by Grant Year 377.41 0.00 Total Account 463.72 0.00 Total Fund Budget Unit 96,498.40 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0091 07/13/2020 0008452786 550100 5,928.00 V21F0217 08/03/2020 0008470675 550100 3,422.00 V21F0553 10/05/2020 0008518994 550100 838.00 V21F0808 11/02/2020 0008543973 550100 4,989.00 V21F1092 12/07/2020 0008570067 550100 2,648.00 Total Fund Budget Unit 17,825.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1920 03/08/2021 0008644567 550100 1,250.00 V21F2099 04/05/2021 0008669669 550100 380.00 V21F2640 06/07/2021 0008725128 550100 5,362.00 Total Fund Budget Unit 6,992.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1317 10/06/2020 0008520483 550100 1,749.96 V21N1317 10/06/2020 0008520483 550100 16,905.52 Total Fund Budget Unit 18,655.48 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0217 08/03/2020 0008470675 550100 25.00 V21F0361 09/08/2020 0008496795 550100 657.00 V21F0553 10/05/2020 0008518994 550100 25.00 V21F0553 10/05/2020 0008518994 550100 3,785.00 Total Account by Grant Year 4,492.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0808 11/02/2020 0008543973 550100 3,102.00 V21F1092 12/07/2020 0008570067 550100 1,424.00 V21F1391 01/04/2021 0008590874 550100 2,257.00 V21F1658 02/01/2021 0008615296 550100 2,700.00 V21F1920 03/08/2021 0008644567 550100 2,171.00 V21F2099 04/05/2021 0008669669 550100 20,032.00 V21F2356 05/03/2021 0008695244 550100 4,343.00 V21F2640 06/07/2021 0008725128 550100 15,620.00 Total Account by Grant Year 51,649.00 0.00 Total Fund Budget Unit 56,141.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
S2100273 01/08/2021 N/A 550100 -4,469.00 Total Fund Budget Unit 0.00 -4,469.00 Total Federal Aid 214,378.88 -4,469.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0115 02/10/2021 0008622673 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153832 06/21/2021 0008740364 551100 48,474.00 Total Fund Budget Unit 48,474.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152402 01/27/2021 0008612252 551100 176,396.00 V2152688 02/24/2021 0008636899 551100 135,466.00 V2153546 06/10/2021 0008729624 551100 197,100.00 Total Fund Budget Unit 508,962.00 0.00 Total Other State Aid from 7000 557,446.00 0.00 Total Aid 2,716,192.53 -4,469.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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