Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0112 USD 112 CENTRAL PLAINS 0000170718
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
V23K0011 07/12/2022 0009098287 551400 127,873.19 V23K0297 10/12/2022 0009190504 551400 113,253.39 V23K0581 01/11/2023 0009283665 551400 127,388.25 V23K0866 04/12/2023 0009380633 551400 123,697.55 Total Fund Budget Unit 492,212.38 0.001000‑0320 000320 2023 Food Service Aid
V23N2070 10/04/2022 0009183102 551100 142.64 V23N2675 10/25/2022 0009203216 551100 279.68 V23N3361 12/06/2022 0009248646 551100 261.04 V23N3906 12/20/2022 0009262891 551100 260.60 V23N5489 01/24/2023 0009293830 551100 205.56 V23N6152 02/21/2023 0009325143 551100 262.52 V23N6650 03/14/2023 0009350123 551100 217.68 V23N7631 05/02/2023 0009403752 551100 234.96 V23N8223 05/23/2023 0009422516 551100 232.92 V23N8394 06/06/2023 0009439037 551100 192.00 V23N8884 06/12/2023 0009444990 551100 680.00 Total Fund Budget Unit 2,969.60 0.001000‑0440 000440 2023 Mentor Teacher
V23M0006 06/12/2023 0009444724 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0012 10/12/2022 0009190788 551100 101,709.00 V23S0301 12/12/2022 0009253583 551100 98,276.00 V23S0590 03/10/2023 0009346527 551100 62,891.00 V23S0880 04/12/2023 0009380919 551100 65,189.00 V23S1170 06/01/2023 0009434186 551100 208,466.00 Total Fund Budget Unit 536,531.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350297 07/07/2022 0009094411 551100 311,079.00 V2350869 08/29/2022 0009145025 551100 497,904.00 V2351727 11/28/2022 0009240214 551100 508,368.00 V2352013 12/28/2022 0009272175 551100 496,264.00 V2353157 04/26/2023 0009397583 551100 94,968.25 Total Fund Budget Unit 1,908,583.25 0.001000‑0860 000860 2023 Professional Development Aid
V23D0008 06/14/2023 0009448801 551100 1,487.00 Total Fund Budget Unit 1,487.00 0.00 Total State Aid 2,943,783.23 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0041 02/10/2023 0009315924 551100 2,800.00 Total Special Revenue State Aid 2,800.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0749 11/07/2022 0009219144 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1018 12/05/2022 0009246824 550100 1,200.00 V23F1280 01/09/2023 0009279924 550100 2,000.00 V23F2079 04/03/2023 0009370739 550100 2,500.00 V23F2344 05/01/2023 0009401727 550100 2,000.00 V23F2625 06/05/2023 0009436694 550100 4,675.00 Total Account by Grant Year 12,375.00 0.00 Total Fund Budget Unit 13,875.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0175 08/08/2022 0009125263 550100 55,000.00 Total Account by Grant Year 55,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2300347 02/02/2023 N/A 550100 -92,374.00 V23F0331 09/06/2022 0009152893 550100 108,000.00 V23F0749 11/07/2022 0009219144 550100 7,200.00 V23F2079 04/03/2023 0009370739 550100 16,000.00 V23F2344 05/01/2023 0009401727 550100 10,000.00 V23F2625 06/05/2023 0009436694 550100 16,500.00 Total Account by Grant Year 157,700.00 -92,374.00 Total Account 212,700.00 -92,374.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1544 02/06/2023 0009310354 550100 10,974.00 Total Account 10,974.00 0.00 Total Fund Budget Unit 223,674.00 -92,374.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0749 11/07/2022 0009219144 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1018 12/05/2022 0009246824 550100 1,400.00 V23F1280 01/09/2023 0009279924 550100 2,700.00 V23F2079 04/03/2023 0009370739 550100 3,000.00 V23F2344 05/01/2023 0009401727 550100 2,500.00 V23F2625 06/05/2023 0009436694 550100 5,858.00 Total Account by Grant Year 15,458.00 0.00 Total Fund Budget Unit 16,958.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2070 10/04/2022 0009183102 550100 3,021.57 V23N2675 10/25/2022 0009203216 550100 5,174.11 Total Account by Grant Year 8,195.68 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3361 12/06/2022 0009248646 550100 6,475.25 V23N3906 12/20/2022 0009262891 550100 6,369.38 V23N5489 01/24/2023 0009293830 550100 4,877.56 V23N6152 02/21/2023 0009325143 550100 6,018.38 V23N6650 03/14/2023 0009350123 550100 5,138.97 V23N7631 05/02/2023 0009403752 550100 5,581.53 V23N8223 05/23/2023 0009422516 550100 5,586.11 V23N8394 06/06/2023 0009439037 550100 4,774.51 Total Account by Grant Year 44,821.69 0.00 Total Fund Budget Unit 53,017.37 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2070 10/04/2022 0009183102 550100 9,750.94 V23N2675 10/25/2022 0009203216 550100 19,142.76 Total Account by Grant Year 28,893.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3361 12/06/2022 0009248646 550100 17,715.62 V23N3906 12/20/2022 0009262891 550100 17,841.87 V23N5489 01/24/2023 0009293830 550100 14,019.55 V23N6152 02/21/2023 0009325143 550100 18,120.07 V23N6650 03/14/2023 0009350123 550100 15,038.38 V23N7631 05/02/2023 0009403752 550100 16,399.02 V23N8223 05/23/2023 0009422516 550100 16,639.63 V23N8394 06/06/2023 0009439037 550100 13,755.00 Total Account by Grant Year 129,529.14 0.00 Total Account 158,422.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4141 12/27/2022 0009266397 550100 48,015.25 Total Account by Grant Year 48,015.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4595 01/09/2023 0009280175 550100 689.86 Total Account by Grant Year 689.86 0.00 Total Account 48,705.11 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2070 10/04/2022 0009183102 550100 1,069.80 V23N2675 10/25/2022 0009203216 550100 2,097.60 Total Account by Grant Year 3,167.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3361 12/06/2022 0009248646 550100 1,957.80 V23N3906 12/20/2022 0009262891 550100 1,954.50 V23N5489 01/24/2023 0009293830 550100 1,541.70 V23N6152 02/21/2023 0009325143 550100 1,968.90 V23N6650 03/14/2023 0009350123 550100 1,632.60 V23N7631 05/02/2023 0009403752 550100 1,762.20 V23N8223 05/23/2023 0009422516 550100 1,746.90 V23N8394 06/06/2023 0009439037 550100 1,440.00 Total Account by Grant Year 14,004.60 0.00 Total Account 17,172.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0739 08/30/2022 0009147358 550100 6,058.77 V23N1320 09/12/2022 0009157633 550100 68.09 Total Account 6,126.86 0.00 Total Fund Budget Unit 230,426.81 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0499 10/03/2022 0009181230 550100 11,500.00 V23F0749 11/07/2022 0009219144 550100 10,000.00 Total Account by Grant Year 21,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1018 12/05/2022 0009246824 550100 12,000.00 V23F1280 01/09/2023 0009279924 550100 18,000.00 V23F2079 04/03/2023 0009370739 550100 10,000.00 V23F2344 05/01/2023 0009401727 550100 9,500.00 V23F2625 06/05/2023 0009436694 550100 14,309.00 Total Account by Grant Year 63,809.00 0.00 Total Fund Budget Unit 85,309.00 0.00 Total Federal Aid 623,260.18 -92,374.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0167 02/10/2023 0009315539 559900 338.47 Total Fund Budget Unit 338.47 0.007393‑7000 007000 2023 State School District Finance
V2353729 06/20/2023 0009456248 551100 377,243.00 Total Fund Budget Unit 377,243.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351155 09/28/2022 0009177456 551100 404,406.00 V2351441 10/27/2022 0009209730 551100 502,316.00 V2352585 02/24/2023 0009332865 551100 433,212.00 V2352871 03/29/2023 0009367454 551100 438,155.00 V2353157 04/26/2023 0009397583 551100 256,092.75 V2353443 06/12/2023 0009444317 551100 271,691.00 Total Fund Budget Unit 2,305,872.75 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350583 07/27/2022 0009116215 551100 483,453.00 V2352299 01/27/2023 0009302275 551100 626,606.00 Total Fund Budget Unit 1,110,059.00 0.00 Total Other State Aid from 7000 3,793,513.22 0.00 Total Aid 7,363,356.63 -92,374.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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