Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0316 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 2022 KPERS Employer Contributions‑USDs
V22K0114 07/12/2021 0008756958 551400 61,503.56 V22K0400 10/12/2021 0008838987 551400 57,692.36 V22K0686 01/11/2022 0008920029 551400 68,135.73 V22K0972 04/12/2022 0009007111 551400 65,328.56 Total Fund Budget Unit 252,660.21 0.001000‑0320 000320 2022 Food Service Aid
V22N0913 09/07/2021 0008807565 551100 56.04 V22N2643 10/12/2021 0008839203 551100 118.28 V22N3203 11/09/2021 0008865793 551100 109.08 V22N3906 12/14/2021 0008896560 551100 97.36 V22N4350 01/04/2022 0008913924 551100 70.12 V22N5145 02/08/2022 0008945316 551100 99.48 V22N6287 03/08/2022 0008973393 551100 96.84 V22N6767 04/05/2022 0009000572 551100 91.08 V22N8075 05/10/2022 0009036741 551100 105.64 V22N8593 06/07/2022 0009063993 551100 42.84 V22N9100 06/14/2022 0009073291 551100 143.89 Total Fund Budget Unit 1,030.65 0.001000‑0440 000440 2022 Mentor Teacher
V22M0078 06/10/2022 0009069482 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0114 10/12/2021 0008839461 551100 54,565.00 V22S0405 12/10/2021 0008893696 551100 50,441.00 V22S0696 03/10/2022 0008976696 551100 34,736.00 V22S0986 04/12/2022 0009007675 551100 37,751.00 V22S1277 05/31/2022 0009057718 551100 60,220.00 Total Fund Budget Unit 237,713.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250400 07/07/2021 0008753861 551100 95,118.00 V2250686 07/28/2021 0008774827 551100 190,118.00 V2250972 08/27/2021 0008801115 551100 143,618.00 V2251258 09/28/2021 0008828330 551100 153,943.00 V2251544 10/27/2021 0008856129 551100 162,223.00 V2251830 11/24/2021 0008882060 551100 160,303.00 V2252116 12/28/2021 0008906278 551100 157,423.00 V2252974 03/29/2022 0008994812 551100 116,668.00 V2253260 04/27/2022 0009026878 551100 93,478.00 Total Account by Grant Year 1,272,892.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350114 07/06/2022 N/A 551100 69,690.00 Total Account by Grant Year 69,690.00 0.00 Total Fund Budget Unit 1,342,582.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0314 09/28/2021 0008828626 551100 32,616.00 V22L0546 01/27/2022 0008936766 551100 32,401.00 V22L0778 06/21/2022 0009080962 551100 10,544.00 Total Account by Grant Year 75,561.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0082 07/06/2022 N/A 551100 5,318.00 Total Account by Grant Year 5,318.00 0.00 Total Fund Budget Unit 80,879.00 0.00 Total State Aid 1,916,439.86 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0092 02/10/2022 0008948038 551100 1,586.00 Total Special Revenue State Aid 1,586.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2723 06/06/2022 0009062476 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0023 07/06/2021 0008752594 550100 5,580.86 Total Account 5,580.86 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0023 07/06/2021 0008752594 550100 575.96 Total Account 575.96 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0023 07/06/2021 0008752594 550100 24.74 Total Account 24.74 0.00 Total Fund Budget Unit 6,181.56 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0176 08/09/2021 0008782610 550100 27,716.00 V22F0319 09/07/2021 0008807452 550100 9,928.00 V22F0513 10/04/2021 0008832337 550100 17,919.00 V22F0765 11/01/2021 0008859055 550100 5,626.00 V22F1042 12/06/2021 0008888812 550100 6,085.00 V22F1336 01/03/2022 0008912488 550100 5,921.00 V22F1611 02/07/2022 0008943483 550100 6,279.00 V22F1883 03/07/2022 0008971719 550100 5,717.00 V22F2157 04/04/2022 0008999125 550100 5,718.00 V22F2437 05/02/2022 0009029051 550100 5,718.00 V22F2723 06/06/2022 0009062476 550100 24,044.00 Total Account 120,671.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0046 07/13/2021 0008758538 550100 3,762.00 V22F0176 08/09/2021 0008782610 550100 1,249.00 Total Account by Grant Year 5,011.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1042 12/06/2021 0008888812 550100 599.00 V22F1042 12/06/2021 0008888812 550100 1,120.00 V22F1336 01/03/2022 0008912488 550100 945.00 V22F1611 02/07/2022 0008943483 550100 5,107.00 V22F1883 03/07/2022 0008971719 550100 1,046.00 V22F2723 06/06/2022 0009062476 550100 4,470.00 Total Account by Grant Year 13,287.00 0.00 Total Account 18,298.00 0.00 Total Fund Budget Unit 138,969.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0513 10/04/2021 0008832337 550100 467.00 Total Account by Grant Year 467.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1042 12/06/2021 0008888812 550100 4,033.00 V22F1883 03/07/2022 0008971719 550100 500.00 V22F2157 04/04/2022 0008999125 550100 247.00 Total Account by Grant Year 4,780.00 0.00 Total Fund Budget Unit 5,247.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0913 09/07/2021 0008807565 550100 1,438.10 V22N2643 10/12/2021 0008839203 550100 3,400.71 Total Account by Grant Year 4,838.81 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3203 11/09/2021 0008865793 550100 3,021.49 V22N3906 12/14/2021 0008896560 550100 2,647.19 V22N4350 01/04/2022 0008913924 550100 1,809.94 V22N5145 02/08/2022 0008945316 550100 2,438.28 V22N6287 03/08/2022 0008973393 550100 2,638.87 V22N6767 04/05/2022 0009000572 550100 2,414.84 V22N8075 05/10/2022 0009036741 550100 2,873.32 V22N8593 06/07/2022 0009063993 550100 1,289.48 Total Account by Grant Year 19,133.41 0.00 Total Fund Budget Unit 23,972.22 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1192 09/08/2021 0008808698 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0913 09/07/2021 0008807565 550100 6,048.82 V22N2643 10/12/2021 0008839203 550100 12,766.85 Total Account by Grant Year 18,815.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3203 11/09/2021 0008865793 550100 11,773.82 V22N3906 12/14/2021 0008896560 550100 10,508.80 V22N4350 01/04/2022 0008913924 550100 7,568.58 V22N5145 02/08/2022 0008945316 550100 11,346.94 V22N6287 03/08/2022 0008973393 550100 11,045.81 V22N6767 04/05/2022 0009000572 550100 10,388.81 V22N8075 05/10/2022 0009036741 550100 12,049.56 V22N8593 06/07/2022 0009063993 550100 4,886.44 Total Account by Grant Year 79,568.76 0.00 Total Account 98,384.43 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1632 09/16/2021 0008815216 550100 546.69 Total Account 546.69 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5464 02/15/2022 0008951709 550100 7,884.67 V22N7140 04/05/2022 0009000907 550100 74.75 Total Account 7,959.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0913 09/07/2021 0008807565 550100 364.26 V22N2643 10/12/2021 0008839203 550100 768.82 Total Account by Grant Year 1,133.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3203 11/09/2021 0008865793 550100 709.02 V22N3906 12/14/2021 0008896560 550100 632.84 V22N4350 01/04/2022 0008913924 550100 455.78 V22N5145 02/08/2022 0008945316 550100 646.62 V22N6287 03/08/2022 0008973393 550100 629.46 V22N6767 04/05/2022 0009000572 550100 592.02 V22N8075 05/10/2022 0009036741 550100 686.66 V22N8593 06/07/2022 0009063993 550100 278.46 Total Account by Grant Year 4,630.86 0.00 Total Account 5,763.94 0.00 Total Fund Budget Unit 113,268.48 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0513 10/04/2021 0008832337 550100 9,129.00 V22F0765 11/01/2021 0008859055 550100 4,501.00 Total Account by Grant Year 13,630.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1042 12/06/2021 0008888812 550100 4,731.00 V22F1336 01/03/2022 0008912488 550100 4,572.00 V22F1611 02/07/2022 0008943483 550100 4,501.00 V22F1883 03/07/2022 0008971719 550100 4,501.00 V22F2157 04/04/2022 0008999125 550100 4,501.00 V22F2437 05/02/2022 0009029051 550100 4,500.00 V22F2723 06/06/2022 0009062476 550100 14,111.00 Total Account by Grant Year 41,417.00 0.00 Total Fund Budget Unit 55,047.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203501 03/30/2022 0008995967 526900 150.00 V2204745 06/09/2022 0009068021 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 352,952.05 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0075 02/10/2022 0008947677 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2022 State School District Finance
V2253832 06/21/2022 0009080708 551100 55,875.00 Total Fund Budget Unit 55,875.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252402 01/27/2022 0008936376 551100 150,205.00 V2252688 02/24/2022 0008963738 551100 115,352.00 V2253546 06/13/2022 0009070992 551100 136,175.00 Total Fund Budget Unit 401,732.00 0.00 Total Other State Aid from 7000 457,617.00 0.00 Total Aid 2,728,594.91 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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