Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0106 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 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -42,011.00 J2210009 07/28/2020 N/A 551400 42,011.00 V21K0280 07/10/2020 0008452109 551100 42,011.00 V21K0291 10/12/2020 0008523646 551400 40,262.25 V21K0577 01/12/2021 0008597146 551400 41,499.58 V21K0863 04/12/2021 0008674579 551400 40,500.55 Total Fund Budget Unit 164,273.38 0.001000‑0320 000320 2021 Food Service Aid
V21N1703 10/20/2020 0008530305 551100 92.08 V21N2526 11/19/2020 0008556014 551100 59.80 V21N3223 12/15/2020 0008577000 551100 52.12 V21N3478 01/05/2021 0008592394 551100 45.04 V21N4707 02/16/2021 0008626742 551100 62.84 V21N5058 03/09/2021 0008646221 551100 62.08 V21N6270 04/20/2021 0008682102 551100 63.84 V21N6715 05/11/2021 0008701485 551100 218.90 V21N7268 05/25/2021 0008712590 551100 102.90 V21N7835 06/14/2021 0008731994 551100 64.32 V21N8032 06/15/2021 0008733909 551100 817.92 Total Fund Budget Unit 1,641.84 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0005 10/12/2020 0008523932 551100 21,985.00 V21S0296 12/10/2020 0008573716 551100 15,531.00 V21S0587 03/10/2021 0008647701 551100 13,324.00 V21S0877 04/12/2021 0008674865 551100 15,075.00 V21S1168 05/26/2021 0008717361 551100 21,013.00 Total Fund Budget Unit 86,928.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150565 07/07/2020 0008449233 551100 69,309.00 V2150851 07/29/2020 0008468182 551100 69,309.00 V2151137 08/27/2020 0008490376 551100 87,687.00 V2151148 09/28/2020 0008513631 551100 111,286.00 V2151434 10/28/2020 0008541061 551100 115,357.00 V2151720 11/25/2020 0008564136 551100 114,000.00 V2152007 12/29/2020 0008588556 551100 111,286.00 V2153437 06/10/2021 0008729515 551100 110,543.00 Total Account by Grant Year 788,777.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250005 07/06/2021 N/A 551100 80,573.00 Total Account by Grant Year 80,573.00 0.00 Total Fund Budget Unit 869,350.00 0.00 Total State Aid 1,122,193.22 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0163 08/18/2020 0008480530 551100 3,000.00 V21P0316 11/10/2020 0008550249 551100 3,000.00 V21P0533 02/11/2021 0008623509 551100 3,000.00 V21P0798 05/25/2021 0008712675 551100 3,000.00 Total Special Revenue State Aid 12,000.00 0.00Federal Aid
3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2614 12/01/2020 0008566317 550100 511.04 V21N3310 12/28/2020 0008584193 550100 27.00 Total Account by Grant Year 538.04 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3427 01/05/2021 0008592353 550100 1,243.46 V21N4022 01/19/2021 0008601664 550100 480.46 V21N5992 04/13/2021 0008676518 550100 1,271.68 V21N7966 06/15/2021 0008733844 550100 1,503.92 Total Account by Grant Year 4,499.52 0.00 Total Fund Budget Unit 5,037.56 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1732 02/01/2021 0008615368 550100 20,384.00 Total Account 20,384.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1732 02/01/2021 0008615368 550100 827.00 Total Account 827.00 0.00 Total Fund Budget Unit 21,211.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0229 10/22/2020 0008532451 550100 3,725.00 V21P0434 01/22/2021 0008603975 550100 8,275.00 Total Fund Budget Unit 12,000.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2526 11/19/2020 0008556014 550100 2,309.72 V21N3223 12/15/2020 0008577000 550100 1,737.94 V21N3478 01/05/2021 0008592394 550100 1,663.36 V21N4707 02/16/2021 0008626742 550100 1,972.98 V21N5058 03/09/2021 0008646221 550100 1,794.44 V21N6270 04/20/2021 0008682102 550100 2,149.26 V21N7268 05/25/2021 0008712590 550100 2,099.54 V21N7835 06/14/2021 0008731994 550100 1,421.54 Total Fund Budget Unit 15,148.78 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2526 11/19/2020 0008556014 550100 5,382.00 V21N3223 12/15/2020 0008577000 550100 4,690.80 V21N3478 01/05/2021 0008592394 550100 4,053.60 V21N4707 02/16/2021 0008626742 550100 5,655.60 V21N5058 03/09/2021 0008646221 550100 5,587.20 V21N6270 04/20/2021 0008682102 550100 5,745.60 V21N7268 05/25/2021 0008712590 550100 6,174.00 V21N7835 06/14/2021 0008731994 550100 3,859.20 Total Account 41,148.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1703 10/20/2020 0008530305 550100 2,834.04 V21N1703 10/20/2020 0008530305 550100 8,287.20 Total Account 11,121.24 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1703 10/20/2020 0008530305 550100 564.00 Total Account by Grant Year 564.00 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2526 11/19/2020 0008556014 550100 366.28 V21N3223 12/15/2020 0008577000 550100 319.24 V21N3478 01/05/2021 0008592394 550100 275.87 V21N4707 02/16/2021 0008626742 550100 384.90 V21N5058 03/09/2021 0008646221 550100 380.24 V21N6270 04/20/2021 0008682102 550100 391.02 V21N7268 05/25/2021 0008712590 550100 420.18 V21N7835 06/14/2021 0008731994 550100 262.64 Total Account by Grant Year 2,800.37 0.00 Total Account 3,364.37 0.00 Total Fund Budget Unit 55,633.61 0.00 Total Federal Aid 109,030.95 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153723 06/21/2021 0008740255 551100 27,186.00 Total Fund Budget Unit 27,186.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152293 01/27/2021 0008612143 551100 117,295.00 V2152579 02/24/2021 0008636790 551100 90,078.00 V2152865 03/29/2021 0008664203 551100 91,106.00 V2153151 04/28/2021 0008692234 551100 72,996.00 Total Fund Budget Unit 371,475.00 0.00 Total Other State Aid from 7000 398,661.00 0.00 Total Aid 1,641,885.17 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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