Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0316 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 2023 KPERS Employer Contributions‑USDs

V23K0114 07/12/2022 0009098390 551400 62,401.21 V23K0399 10/12/2022 0009190606 551400 55,970.23 V23K0684 01/11/2023 0009283768 551400 74,654.38 V23K0969 04/12/2023 0009380736 551400 64,721.55 Total Fund Budget Unit 257,747.37 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1165 09/06/2022 0009153088 551100 55.44 V23N2548 10/18/2022 0009196486 551100 114.08 V23N2907 11/08/2022 0009220730 551100 97.48 V23N3925 12/20/2022 0009262910 551100 89.44 V23N5150 01/17/2023 0009287767 551100 76.40 V23N6371 03/07/2023 0009342814 551100 100.68 V23N6991 04/04/2023 0009372907 551100 89.16 V23N7663 05/02/2023 0009403784 551100 96.60 V23N7892 05/09/2023 0009410117 551100 93.12 V23N8460 06/06/2023 0009439103 551100 44.64 V23N8987 06/12/2023 0009445093 551100 254.54 Total Fund Budget Unit 1,111.58 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0115 10/12/2022 0009190891 551100 53,776.00 V23S0404 12/12/2022 0009253686 551100 47,117.00 V23S0693 03/10/2023 0009346630 551100 28,228.00 V23S0983 04/12/2023 0009381022 551100 34,185.00 V23S1273 06/01/2023 0009434289 551100 59,677.00 Total Fund Budget Unit 222,983.00 0.00

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

V2350400 07/07/2022 0009094514 551100 97,972.00 V2350686 07/27/2022 0009116318 551100 195,822.00 V2350972 08/29/2022 0009145128 551100 150,799.00 V2351258 09/28/2022 0009177558 551100 161,640.00 V2351544 10/27/2022 0009209832 551100 146,782.00 V2351830 11/28/2022 0009240317 551100 148,551.00 V2352116 12/28/2022 0009272278 551100 145,014.00 V2352974 03/29/2023 0009367557 551100 111,051.00 V2353260 04/26/2023 0009397686 551100 88,976.00 V2353832 06/20/2023 0009456351 551100 170,229.00 Total Fund Budget Unit 1,416,836.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0316 09/28/2022 0009177866 551100 30,871.00 V23L0548 01/27/2023 0009302783 551100 29,290.00 V23L0780 06/15/2023 0009450591 551100 13,064.00 Total Fund Budget Unit 73,225.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0101 06/14/2023 0009448894 551100 1,293.00 Total Fund Budget Unit 1,293.00 0.00 Total State Aid 1,973,195.95 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0124 02/10/2023 0009316007 551100 2,380.00 Total Special Revenue State Aid 2,380.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1108 12/05/2022 0009246914 550100 551.00 V23F2717 06/05/2023 0009436786 550100 12,735.00 Total Fund Budget Unit 13,286.00 0.00

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

V23F0063 07/18/2022 0009103157 550100 3,578.00 V23F0580 10/03/2022 0009181311 550100 10,927.00 V23F0580 10/03/2022 0009181311 550100 38,945.00 Total Account by Grant Year 53,450.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0833 11/07/2022 0009219228 550100 5,888.00 V23F0833 11/07/2022 0009219228 550100 33,767.00 V23F1108 12/05/2022 0009246914 550100 5,782.00 V23F1108 12/05/2022 0009246914 550100 54,705.00 V23F1362 01/09/2023 0009280006 550100 5,783.00 V23F1362 01/09/2023 0009280006 550100 8,573.00 V23F1630 02/06/2023 0009310440 550100 5,783.00 V23F1630 02/06/2023 0009310440 550100 5,109.00 V23F1895 03/06/2023 0009340531 550100 5,783.00 V23F1895 03/06/2023 0009340531 550100 5,290.00 V23F2164 04/03/2023 0009370824 550100 5,783.00 V23F2164 04/03/2023 0009370824 550100 4,914.00 V23F2432 05/01/2023 0009401815 550100 5,783.00 V23F2432 05/01/2023 0009401815 550100 6,186.00 V23F2717 06/05/2023 0009436786 550100 10,159.00 V23F2717 06/05/2023 0009436786 550100 15,176.00 Total Account by Grant Year 184,464.00 0.00 Total Account 237,914.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0227 08/08/2022 0009125315 550100 370.00 V23F1108 12/05/2022 0009246914 550100 1,286.00 Total Account 1,656.00 0.00 Total Fund Budget Unit 239,570.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1630 02/06/2023 0009310440 550100 4,558.00 Total Fund Budget Unit 4,558.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1165 09/06/2022 0009153088 550100 893.31 V23N2548 10/18/2022 0009196486 550100 2,179.39 Total Account by Grant Year 3,072.70 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2907 11/08/2022 0009220730 550100 1,688.40 V23N3925 12/20/2022 0009262910 550100 1,546.45 V23N5150 01/17/2023 0009287767 550100 1,347.81 V23N6371 03/07/2023 0009342814 550100 1,724.05 V23N6991 04/04/2023 0009372907 550100 1,642.75 V23N7663 05/02/2023 0009403784 550100 1,847.37 V23N7892 05/09/2023 0009410117 550100 1,995.83 V23N8460 06/06/2023 0009439103 550100 872.31 Total Account by Grant Year 12,664.97 0.00 Total Fund Budget Unit 15,737.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1165 09/06/2022 0009153088 550100 4,597.38 V23N2548 10/18/2022 0009196486 550100 9,418.12 Total Account by Grant Year 14,015.50 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2907 11/08/2022 0009220730 550100 8,131.31 V23N3925 12/20/2022 0009262910 550100 7,455.28 V23N5150 01/17/2023 0009287767 550100 6,414.66 V23N6371 03/07/2023 0009342814 550100 8,520.99 V23N6991 04/04/2023 0009372907 550100 7,595.07 V23N7663 05/02/2023 0009403784 550100 8,163.41 V23N7892 05/09/2023 0009410117 550100 7,971.88 V23N8460 06/06/2023 0009439103 550100 3,773.48 Total Account by Grant Year 58,026.08 0.00 Total Account 72,041.58 0.00

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

V23N4243 12/27/2022 0009266499 550100 13,447.89 Total Account by Grant Year 13,447.89 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4697 01/09/2023 0009280277 550100 62.57 Total Account by Grant Year 62.57 0.00 Total Account 13,510.46 0.00

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

V23N1165 09/06/2022 0009153088 550100 415.80 V23N2548 10/18/2022 0009196486 550100 855.60 Total Account by Grant Year 1,271.40 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2907 11/08/2022 0009220730 550100 731.10 V23N3925 12/20/2022 0009262910 550100 670.80 V23N5150 01/17/2023 0009287767 550100 573.00 V23N6371 03/07/2023 0009342814 550100 755.10 V23N6991 04/04/2023 0009372907 550100 668.70 V23N7663 05/02/2023 0009403784 550100 724.50 V23N7892 05/09/2023 0009410117 550100 698.40 V23N8460 06/06/2023 0009439103 550100 334.80 Total Account by Grant Year 5,156.40 0.00 Total Account 6,427.80 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0842 08/30/2022 0009147461 550100 5,380.53 V23N1423 09/12/2022 0009157736 550100 24.47 Total Account 5,405.00 0.00 Total Fund Budget Unit 97,384.84 0.00

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

V23F0580 10/03/2022 0009181311 550100 9,287.00 V23F0833 11/07/2022 0009219228 550100 4,552.00 Total Account by Grant Year 13,839.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1108 12/05/2022 0009246914 550100 4,656.00 V23F1362 01/09/2023 0009280006 550100 4,619.00 V23F1630 02/06/2023 0009310440 550100 5,546.00 V23F1895 03/06/2023 0009340531 550100 4,054.00 V23F2164 04/03/2023 0009370824 550100 4,545.00 V23F2432 05/01/2023 0009401815 550100 4,562.00 V23F2717 06/05/2023 0009436786 550100 9,242.00 Total Account by Grant Year 37,224.00 0.00 Total Fund Budget Unit 51,063.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F2717 06/05/2023 0009436786 550100 5,855.00 Total Fund Budget Unit 5,855.00 0.00 Total Federal Aid 427,454.51 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0270 02/10/2023 0009315642 559900 76.47 Total Fund Budget Unit 76.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352402 01/27/2023 0009302378 551100 158,814.00 V2352688 02/24/2023 0009332968 551100 109,798.00 V2353546 06/12/2023 0009444420 551100 159,268.00 Total Fund Budget Unit 427,880.00 0.00 Total Other State Aid from 7000 427,956.47 0.00 Total Aid 2,830,986.93 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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