Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0106 USD 106 WESTERN PLAINS 0000159310

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0005 07/12/2021 0008756849 551400 40,855.33 V22K0291 10/12/2021 0008838878 551400 25,987.44 V22K0577 01/11/2022 0008919920 551400 72,505.59 V22K0863 04/12/2022 0009007002 551400 48,237.67 Total Fund Budget Unit 187,586.03 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1829 09/21/2021 0008818316 551100 51.44 V22N2898 10/26/2021 0008850193 551100 73.44 V22N3134 11/09/2021 0008865724 551100 76.12 V22N3809 12/14/2021 0008896463 551100 63.60 V22N4323 01/04/2022 0008913897 551100 50.96 V22N5092 02/08/2022 0008945263 551100 61.72 V22N6231 03/08/2022 0008973337 551100 66.40 V22N7487 04/12/2022 0009007346 551100 55.36 V22N8011 05/10/2022 0009036677 551100 70.28 V22N8516 06/07/2022 0009063916 551100 46.52 V22N8991 06/14/2022 0009073182 551100 99.93 Total Fund Budget Unit 715.77 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0005 10/12/2021 0008839352 551100 24,900.00 V22S0296 12/10/2021 0008893587 551100 20,864.00 V22S0587 03/10/2022 0008976587 551100 7,932.00 V22S0877 04/12/2022 0009007566 551100 13,829.00 V22S1168 05/31/2022 0009057609 551100 19,613.00 Total Fund Budget Unit 87,138.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250291 07/07/2021 0008753752 551100 71,388.00 V2250863 08/27/2021 0008801006 551100 92,071.00 V2252007 12/28/2021 0008906169 551100 111,648.00 Total Account by Grant Year 275,107.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350005 07/06/2022 N/A 551100 60,607.00 Total Account by Grant Year 60,607.00 0.00 Total Fund Budget Unit 335,714.00 0.00 Total State Aid 611,153.80 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0055 08/20/2021 0008791715 551100 3,000.00 V22P0311 11/09/2021 0008866007 551100 3,000.00 V22P0513 02/10/2022 0008947841 551100 3,000.00 V22P0762 05/24/2022 0009048858 551100 3,000.00 Total Special Revenue State Aid 12,000.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0126 08/09/2021 0008782560 550100 11,200.00 Total Account by Grant Year 11,200.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2621 06/06/2022 0009062374 550100 11,513.00 Total Account by Grant Year 11,513.00 0.00 Total Fund Budget Unit 22,713.00 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2810 10/19/2021 0008844525 550100 472.08 Total Account by Grant Year 472.08 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3741 12/14/2021 0008896396 550100 914.49 V22N4203 12/20/2021 0008901133 550100 231.00 V22N4512 01/11/2022 0008920202 550100 1,299.80 V22N5814 02/22/2022 0008956921 550100 592.05 V22N7426 04/12/2022 0009007285 550100 1,620.18 V22N8925 06/13/2022 0009071184 550100 2,092.18 Total Account by Grant Year 6,749.70 0.00 Total Fund Budget Unit 7,221.78 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0002 07/13/2021 0008758494 550100 1,358.00 Total Account by Grant Year 1,358.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0953 12/06/2021 0008888723 550100 10.00 V22F1793 03/07/2022 0008971629 550100 106,989.00 Total Account by Grant Year 106,999.00 0.00 Total Account 108,357.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0002 07/13/2021 0008758494 550100 560.00 Total Account 560.00 0.00 Total Fund Budget Unit 108,917.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0226 10/22/2021 0008847269 550100 1,000.00 V22P0418 01/24/2022 0008928411 550100 4,000.00 V22P0684 04/22/2022 0009017428 550100 7,000.00 Total Fund Budget Unit 12,000.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0126 08/09/2021 0008782560 550100 5,629.00 Total Account by Grant Year 5,629.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F2621 06/06/2022 0009062374 550100 5,513.00 Total Account by Grant Year 5,513.00 0.00 Total Fund Budget Unit 11,142.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1829 09/21/2021 0008818316 550100 1,952.76 V22N2898 10/26/2021 0008850193 550100 2,883.59 Total Account by Grant Year 4,836.35 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3134 11/09/2021 0008865724 550100 3,250.50 V22N3809 12/14/2021 0008896463 550100 2,758.00 V22N4323 01/04/2022 0008913897 550100 1,977.39 V22N5092 02/08/2022 0008945263 550100 2,576.35 V22N6231 03/08/2022 0008973337 550100 2,894.16 V22N7487 04/12/2022 0009007346 550100 2,352.32 V22N8011 05/10/2022 0009036677 550100 3,292.72 V22N8516 06/07/2022 0009063916 550100 2,258.54 Total Account by Grant Year 21,359.98 0.00 Total Fund Budget Unit 26,196.33 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1083 09/08/2021 0008808589 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1829 09/21/2021 0008818316 550100 5,552.31 V22N2898 10/26/2021 0008850193 550100 7,926.93 Total Account by Grant Year 13,479.24 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3134 11/09/2021 0008865724 550100 8,216.20 V22N3809 12/14/2021 0008896463 550100 6,864.83 V22N4323 01/04/2022 0008913897 550100 5,500.50 V22N5092 02/08/2022 0008945263 550100 7,039.94 V22N6231 03/08/2022 0008973337 550100 7,573.75 V22N7487 04/12/2022 0009007346 550100 6,314.50 V22N8011 05/10/2022 0009036677 550100 8,016.31 V22N8516 06/07/2022 0009063916 550100 5,306.19 Total Account by Grant Year 54,832.22 0.00 Total Account 68,311.46 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5356 02/15/2022 0008951601 550100 6,968.36 V22N7032 04/05/2022 0009000799 550100 51.00 Total Account 7,019.36 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1829 09/21/2021 0008818316 550100 334.36 V22N2898 10/26/2021 0008850193 550100 477.36 Total Account by Grant Year 811.72 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3134 11/09/2021 0008865724 550100 494.78 V22N3809 12/14/2021 0008896463 550100 413.40 V22N4323 01/04/2022 0008913897 550100 331.24 V22N5092 02/08/2022 0008945263 550100 401.18 V22N6231 03/08/2022 0008973337 550100 431.60 V22N7487 04/12/2022 0009007346 550100 359.84 V22N8011 05/10/2022 0009036677 550100 456.82 V22N8516 06/07/2022 0009063916 550100 302.38 Total Account by Grant Year 3,191.24 0.00 Total Account 4,002.96 0.00 Total Fund Budget Unit 79,947.78 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0126 08/09/2021 0008782560 550100 31,900.00 Total Account by Grant Year 31,900.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F2621 06/06/2022 0009062374 550100 31,037.00 Total Account by Grant Year 31,037.00 0.00 Total Fund Budget Unit 62,937.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203467 03/30/2022 0008995933 526900 300.00 V2204705 06/09/2022 0009067981 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 331,608.47 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251149 09/28/2021 0008828221 551100 116,850.00 V2251435 10/27/2021 0008856020 551100 115,051.00 V2251721 11/24/2021 0008881951 551100 113,690.00 V2252579 02/24/2022 0008963629 551100 90,047.00 V2252865 03/29/2022 0008994703 551100 91,075.00 V2253151 04/27/2022 0009026769 551100 72,972.00 V2253437 06/13/2022 0009070883 551100 118,425.00 V2253723 06/21/2022 0009080599 551100 48,592.00 Total Fund Budget Unit 766,702.00 0.00

7669‑7669 007669 2022 Mineral Production Ed Fund

V2250577 07/28/2021 0008774718 551100 71,388.00 V2252293 01/27/2022 0008936267 551100 117,255.00 Total Fund Budget Unit 188,643.00 0.00 Total Other State Aid from 7000 955,345.00 0.00 Total Aid 1,910,107.27 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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