Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0106 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 2023 KPERS Employer Contributions‑USDs
V23K0005 07/12/2022 0009098281 551400 46,803.59 V23K0291 10/12/2022 0009190498 551400 46,753.73 V23K0575 01/11/2023 0009283659 551400 51,774.72 V23K0860 04/12/2023 0009380627 551400 47,028.48 Total Fund Budget Unit 192,360.52 0.001000‑0235 000235 2023 School safety and security grants
V23A0004 07/15/2022 0009101623 551100 2,062.00 Total Fund Budget Unit 2,062.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2068 10/04/2022 0009183100 551100 119.20 V23N2838 11/08/2022 0009220661 551100 73.96 V23N3357 12/06/2022 0009248642 551100 65.76 V23N5061 01/17/2023 0009287678 551100 49.36 V23N5630 02/07/2023 0009312098 551100 73.20 V23N6320 03/07/2023 0009342763 551100 66.76 V23N6964 04/04/2023 0009372880 551100 63.84 V23N7630 05/02/2023 0009403751 551100 66.00 V23N8389 06/06/2023 0009439032 551100 48.24 V23N8878 06/12/2023 0009444984 551100 186.01 Total Fund Budget Unit 812.33 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0006 10/12/2022 0009190782 551100 23,075.00 V23S0295 12/12/2022 0009253577 551100 19,691.00 V23S0584 03/10/2023 0009346521 551100 10,292.00 V23S0874 04/12/2023 0009380913 551100 12,276.00 V23S1164 06/01/2023 0009434180 551100 20,396.00 Total Fund Budget Unit 85,730.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350291 07/07/2022 0009094405 551100 73,530.00 V2350863 08/29/2022 0009145019 551100 96,675.00 V2351721 11/28/2022 0009240208 551100 56,061.23 V2352007 12/28/2022 0009272169 551100 103,371.00 Total Fund Budget Unit 329,637.23 0.001000‑0860 000860 2023 Professional Development Aid
V23D0003 06/14/2023 0009448796 551100 805.00 Total Fund Budget Unit 805.00 0.00 Total State Aid 611,407.08 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0036 02/10/2023 0009315919 551100 1,260.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2338 05/01/2023 0009401721 550100 11,542.00 Total Fund Budget Unit 11,542.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
S2300470 04/17/2023 N/A 550100 -174.20 V23N5427 01/19/2023 0009289996 550100 71.26 Total Account by Grant Year 71.26 -174.203230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N6035 02/14/2023 0009318888 550100 868.70 V23N7162 04/11/2023 0009379258 550100 577.66 V23N7819 05/09/2023 0009410044 550100 510.00 V23N8652 06/06/2023 0009439265 550100 386.06 Total Account by Grant Year 2,342.42 0.00 Total Fund Budget Unit 2,413.68 -174.203233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2338 05/01/2023 0009401721 550100 226,451.00 Total Account 226,451.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2338 05/01/2023 0009401721 550100 4,998.00 Total Account 4,998.00 0.00 Total Fund Budget Unit 231,449.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2338 05/01/2023 0009401721 550100 7,324.00 Total Fund Budget Unit 7,324.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2068 10/04/2022 0009183100 550100 3,509.90 Total Account by Grant Year 3,509.90 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2838 11/08/2022 0009220661 550100 2,452.05 V23N3357 12/06/2022 0009248642 550100 2,485.57 V23N5061 01/17/2023 0009287678 550100 1,660.77 V23N5630 02/07/2023 0009312098 550100 2,507.97 V23N6320 03/07/2023 0009342763 550100 2,223.08 V23N6964 04/04/2023 0009372880 550100 2,235.70 V23N7630 05/02/2023 0009403751 550100 2,394.36 V23N8389 06/06/2023 0009439032 550100 1,939.89 V23N8878 06/12/2023 0009444984 550100 45.20 Total Account by Grant Year 17,944.59 0.00 Total Fund Budget Unit 21,454.49 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2068 10/04/2022 0009183100 550100 9,523.72 Total Account by Grant Year 9,523.72 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2838 11/08/2022 0009220661 550100 6,114.99 V23N3357 12/06/2022 0009248642 550100 5,298.80 V23N5061 01/17/2023 0009287678 550100 3,985.38 V23N5630 02/07/2023 0009312098 550100 6,002.42 V23N6320 03/07/2023 0009342763 550100 5,522.27 V23N6964 04/04/2023 0009372880 550100 5,353.16 V23N7630 05/02/2023 0009403751 550100 5,546.06 V23N8389 06/06/2023 0009439032 550100 4,063.86 V23N8878 06/12/2023 0009444984 550100 75.60 Total Account by Grant Year 41,962.54 0.00 Total Account 51,486.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4135 12/27/2022 0009266391 550100 12,541.72 Total Account by Grant Year 12,541.72 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4589 01/09/2023 0009280169 550100 46.12 Total Account by Grant Year 46.12 0.00 Total Account 12,587.84 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2068 10/04/2022 0009183100 550100 894.00 Total Account by Grant Year 894.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2838 11/08/2022 0009220661 550100 554.70 V23N3357 12/06/2022 0009248642 550100 493.20 V23N5061 01/17/2023 0009287678 550100 370.20 V23N5630 02/07/2023 0009312098 550100 549.00 V23N6320 03/07/2023 0009342763 550100 500.70 V23N6964 04/04/2023 0009372880 550100 478.80 V23N7630 05/02/2023 0009403751 550100 495.00 V23N8389 06/06/2023 0009439032 550100 361.80 V23N8878 06/12/2023 0009444984 550100 5.13 Total Account by Grant Year 3,808.53 0.00 Total Account 4,702.53 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0733 08/30/2022 0009147352 550100 5,259.66 V23N1314 09/12/2022 0009157627 550100 16.70 Total Account 5,276.36 0.00 Total Fund Budget Unit 74,052.99 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2338 05/01/2023 0009401721 550100 36,160.00 Total Fund Budget Unit 36,160.00 0.00 Total Federal Aid 384,396.16 -174.20Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0161 02/10/2023 0009315533 559900 116.47 Total Fund Budget Unit 116.47 0.007393‑7000 007000 2023 State School District Finance
V2353723 06/20/2023 0009456242 551100 129,894.00 Total Fund Budget Unit 129,894.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351149 09/28/2022 0009177450 551100 122,693.00 V2351435 10/27/2022 0009209724 551100 104,631.00 V2351721 11/28/2022 0009240208 551100 49,830.77 V2352579 02/24/2023 0009332859 551100 88,263.00 V2352865 03/29/2023 0009367448 551100 89,270.00 V2353151 04/26/2023 0009397577 551100 71,525.00 V2353437 06/12/2023 0009444311 551100 121,530.00 Total Fund Budget Unit 647,742.77 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350577 07/27/2022 0009116209 551100 73,530.00 V2352293 01/27/2023 0009302269 551100 127,665.00 Total Fund Budget Unit 201,195.00 0.00 Total Other State Aid from 7000 978,948.24 0.00 Total Aid 1,976,011.48 -174.20 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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