Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0106 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 2024 KPERS Employer Contributions‑USDs
V24K0005 07/12/2023 0009474910 551400 64,161.21 V24K0291 10/11/2023 0009567314 551400 28,681.18 V24K0577 01/10/2024 0009659833 551400 50,245.53 V24K0863 04/10/2024 0009755334 551400 48,348.58 Total Fund Budget Unit 191,436.50 0.001000‑0235 000235 2024 School safety and security grants
V24A0004 07/17/2023 0009478234 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1417 09/19/2023 0009542531 551100 43.56 V24N1780 10/10/2023 0009566005 551100 73.60 V24N2261 11/07/2023 0009596710 551100 84.68 V24N2966 12/05/2023 0009625307 551100 72.88 V24N4171 01/23/2024 0009670089 551100 57.16 V24N4803 02/26/2024 0009702939 551100 62.40 V24N5551 03/12/2024 0009723842 551100 80.20 V24N6304 04/09/2024 0009754033 551100 54.44 V24N7260 05/07/2024 0009786912 551100 77.48 V24N8023 06/04/2024 0009816676 551100 54.92 V24N8645 06/11/2024 0009825597 551100 214.14 Total Fund Budget Unit 875.46 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0005 10/11/2023 0009567600 551100 24,323.00 V24S0295 12/12/2023 0009632921 551100 20,822.00 V24S0585 03/12/2024 0009724244 551100 11,700.00 V24S0871 04/10/2024 0009755620 551100 14,207.00 V24S1161 05/29/2024 0009810926 551100 22,520.00 Total Fund Budget Unit 93,572.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450005 07/10/2023 0009471715 551100 77,207.00 V2450577 08/29/2023 0009524284 551100 101,509.00 V2450863 09/27/2023 0009553786 551100 128,828.00 V2451721 12/27/2023 0009649510 551100 117,711.00 V2452862 04/26/2024 0009776140 551100 87,541.00 Total Fund Budget Unit 512,796.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0003 06/14/2024 0009830975 551100 1,743.00 Total Fund Budget Unit 1,743.00 0.00 Total State Aid 802,091.96 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0006 11/28/2023 0009618694 551100 870.00 Total Special Revenue State Aid 870.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0262 07/17/2023 0009478605 550100 2,285.49 V24N2647 11/20/2023 0009608570 550100 250.18 Total Account 2,535.67 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3545 12/12/2023 0009632793 550100 37.50 Total Account by Grant Year 37.50 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3683 12/19/2023 0009639238 550100 604.45 V24N3874 01/23/2024 0009669814 550100 396.86 V24N3874 01/23/2024 0009669814 550100 717.73 V24N6035 03/26/2024 0009736294 550100 600.47 V24N6735 04/23/2024 0009768501 550100 814.69 V24N7885 05/28/2024 0009805526 550100 595.31 V24N7885 05/28/2024 0009805526 550100 414.73 V24N8413 06/10/2024 0009823202 550100 398.78 Total Account by Grant Year 4,543.02 0.00 Total Account 4,580.52 0.00 Total Fund Budget Unit 7,116.19 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0560 10/02/2023 0009557145 550100 14,000.00 Total Fund Budget Unit 14,000.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1417 09/19/2023 0009542531 550100 1,511.20 V24N1780 10/10/2023 0009566005 550100 2,475.35 V24N2261 11/07/2023 0009596710 550100 -4.70 Total Account by Grant Year 3,981.85 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2261 11/07/2023 0009596710 550100 2,997.22 V24N2966 12/05/2023 0009625307 550100 2,600.00 V24N4171 01/23/2024 0009670089 550100 1,784.59 V24N4803 02/26/2024 0009702939 550100 1,820.45 V24N5551 03/12/2024 0009723842 550100 2,851.98 V24N6304 04/09/2024 0009754033 550100 1,793.43 V24N7260 05/07/2024 0009786912 550100 2,890.86 V24N8023 06/04/2024 0009816676 550100 2,246.75 Total Account by Grant Year 18,985.28 0.00 Total Fund Budget Unit 22,967.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1417 09/19/2023 0009542531 550100 3,433.75 V24N1780 10/10/2023 0009566005 550100 6,027.85 V24N2261 11/07/2023 0009596710 550100 -19.25 V24N2261 11/07/2023 0009596710 550100 -19.25 Total Account by Grant Year 9,423.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2261 11/07/2023 0009596710 550100 6,953.30 V24N2966 12/05/2023 0009625307 550100 5,915.55 V24N4171 01/23/2024 0009670089 550100 4,625.85 V24N4803 02/26/2024 0009702939 550100 5,034.65 V24N5551 03/12/2024 0009723842 550100 6,553.10 V24N6304 04/09/2024 0009754033 550100 4,391.25 V24N7260 05/07/2024 0009786912 550100 6,291.15 V24N8023 06/04/2024 0009816676 550100 4,449.95 Total Account by Grant Year 44,214.80 0.00 Total Account 53,637.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5167 03/11/2024 0009721154 550100 7,649.93 V24N6876 04/23/2024 0009768635 550100 50.11 Total Account 7,700.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1417 09/19/2023 0009542531 550100 321.26 V24N1780 10/10/2023 0009566005 550100 542.80 Total Account by Grant Year 864.06 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2261 11/07/2023 0009596710 550100 624.52 V24N2966 12/05/2023 0009625307 550100 537.49 V24N4171 01/23/2024 0009670089 550100 421.56 V24N4803 02/26/2024 0009702939 550100 460.20 V24N5551 03/12/2024 0009723842 550100 591.48 V24N6304 04/09/2024 0009754033 550100 401.50 V24N7260 05/07/2024 0009786912 550100 571.42 V24N8023 06/04/2024 0009816676 550100 405.04 Total Account by Grant Year 4,013.21 0.00 Total Account 4,877.27 0.00 Total Fund Budget Unit 66,215.21 0.00 Total Federal Aid 110,298.53 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0193 02/12/2024 0009691154 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453146 06/17/2024 0009833492 551100 259,606.00 Total Fund Budget Unit 259,606.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451149 10/27/2023 0009582718 551100 114,033.00 V2451435 11/28/2023 0009618334 551100 120,618.00 V2452292 02/27/2024 0009709325 551100 108,766.00 V2452578 03/27/2024 0009742403 551100 109,259.00 Total Fund Budget Unit 452,676.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450291 07/24/2023 0009484383 551100 77,207.00 V2452007 01/29/2024 0009680695 551100 157,321.00 Total Fund Budget Unit 234,528.00 0.00 Total Other State Aid from 7000 946,842.08 0.00 Total Aid 1,860,102.57 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 7/2/2024
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