Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2405539 06/06/2024 0009819659 526900 217.46 Total Fund Budget Unit 217.46 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0010 07/12/2023 0009474915 551400 96,918.71 V24K0296 10/11/2023 0009567319 551400 97,625.39 V24K0582 01/10/2024 0009659838 551400 104,920.57 V24K0868 04/10/2024 0009755339 551400 103,408.89 Total Fund Budget Unit 402,873.56 0.001000‑0190 000190 2024 CTE Transportation
V24E0004 06/12/2024 0009827142 551100 13,668.00 Total Fund Budget Unit 13,668.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0005 07/17/2023 0009478235 551100 5,386.00 Total Fund Budget Unit 5,386.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1172 09/12/2023 0009535918 551100 100.72 V24N1784 10/10/2023 0009566009 551100 156.76 V24N2265 11/07/2023 0009596714 551100 189.20 V24N3384 12/12/2023 0009632650 551100 180.20 V24N4176 01/23/2024 0009670094 551100 131.76 V24N4808 02/26/2024 0009702944 551100 117.28 V24N5555 03/12/2024 0009723846 551100 172.08 V24N6309 04/09/2024 0009754038 551100 134.96 V24N7264 05/07/2024 0009786916 551100 189.92 V24N8027 06/04/2024 0009816680 551100 105.64 V24N8650 06/11/2024 0009825602 551100 478.76 Total Fund Budget Unit 1,957.28 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0010 10/11/2023 0009567605 551100 105,620.00 V24S0300 12/12/2023 0009632926 551100 104,196.00 V24S0590 03/12/2024 0009724249 551100 67,636.00 V24S0876 04/10/2024 0009755625 551100 72,270.00 V24S1166 05/29/2024 0009810931 551100 86,947.00 Total Fund Budget Unit 436,669.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450010 07/10/2023 0009471720 551100 352,539.00 V2450582 08/29/2023 0009524289 551100 397,288.00 V2450868 09/27/2023 0009553791 551100 355,781.00 V2451440 11/28/2023 0009618339 551100 398,000.00 V2451726 12/27/2023 0009649515 551100 314,246.00 V2452867 04/26/2024 0009776145 551100 123,732.00 Total Fund Budget Unit 1,941,586.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0008 06/14/2024 0009830980 551100 5,062.00 Total Fund Budget Unit 5,062.00 0.00 Total State Aid 2,807,419.30 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0005 08/11/2023 0009507310 550100 324,096.64 Total Fund Budget Unit 324,096.64 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1321 01/08/2024 0009656484 550100 397.00 V24F1579 02/05/2024 0009685032 550100 8,501.00 V24F2618 06/03/2024 0009818205 550100 3,716.00 Total Fund Budget Unit 12,614.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1172 09/12/2023 0009535918 550100 43.84 V24N1784 10/10/2023 0009566009 550100 60.90 Total Account by Grant Year 104.74 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2265 11/07/2023 0009596714 550100 61.69 V24N3384 12/12/2023 0009632650 550100 55.91 V24N4176 01/23/2024 0009670094 550100 27.30 V24N4808 02/26/2024 0009702944 550100 45.41 V24N5555 03/12/2024 0009723846 550100 47.51 V24N6309 04/09/2024 0009754038 550100 37.28 V24N7264 05/07/2024 0009786916 550100 46.46 V24N8027 06/04/2024 0009816680 550100 19.95 Total Account by Grant Year 341.51 0.00 Total Account 446.25 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0266 07/17/2023 0009478609 550100 2,906.12 V24N2651 11/20/2023 0009608574 550100 794.05 Total Account 3,700.17 0.00 Total Fund Budget Unit 4,146.42 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0200 08/07/2023 0009500780 550100 177,077.00 V24F0812 11/06/2023 0009599587 550100 30,424.00 V24F1049 12/04/2023 0009622983 550100 10,107.00 V24F1321 01/08/2024 0009656484 550100 11,925.00 V24F1579 02/05/2024 0009685032 550100 11,925.00 V24F1827 03/04/2024 0009714342 550100 11,925.00 V24F2086 04/01/2024 0009745458 550100 11,925.00 V24F2351 05/06/2024 0009784307 550100 9,360.00 V24F2618 06/03/2024 0009818205 550100 57,391.00 Total Fund Budget Unit 332,059.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1049 12/04/2023 0009622983 550100 9,064.00 V24F1579 02/05/2024 0009685032 550100 1,976.00 Total Fund Budget Unit 11,040.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1172 09/12/2023 0009535918 550100 2,115.52 V24N1784 10/10/2023 0009566009 550100 4,245.44 Total Account by Grant Year 6,360.96 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2265 11/07/2023 0009596714 550100 4,907.47 V24N3384 12/12/2023 0009632650 550100 4,625.75 V24N4176 01/23/2024 0009670094 550100 3,258.79 V24N4808 02/26/2024 0009702944 550100 2,922.08 V24N5555 03/12/2024 0009723846 550100 4,756.09 V24N6309 04/09/2024 0009754038 550100 3,751.37 V24N7264 05/07/2024 0009786916 550100 4,963.99 V24N8027 06/04/2024 0009816680 550100 2,235.39 Total Account by Grant Year 31,420.93 0.00 Total Fund Budget Unit 37,781.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1172 09/12/2023 0009535918 550100 5,693.54 V24N1784 10/10/2023 0009566009 550100 8,707.67 Total Account by Grant Year 14,401.21 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2265 11/07/2023 0009596714 550100 10,090.20 V24N3384 12/12/2023 0009632650 550100 9,568.55 V24N4176 01/23/2024 0009670094 550100 7,045.62 V24N4808 02/26/2024 0009702944 550100 6,371.36 V24N5555 03/12/2024 0009723846 550100 9,427.66 V24N6309 04/09/2024 0009754038 550100 7,314.62 V24N7264 05/07/2024 0009786916 550100 10,285.34 V24N8027 06/04/2024 0009816680 550100 5,723.23 Total Account by Grant Year 65,826.58 0.00 Total Account 80,227.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5172 03/11/2024 0009721159 550100 13,270.34 V24N6881 04/23/2024 0009768640 550100 156.40 Total Account 13,426.74 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1172 09/12/2023 0009535918 550100 742.81 V24N1784 10/10/2023 0009566009 550100 1,156.11 Total Account by Grant Year 1,898.92 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2265 11/07/2023 0009596714 550100 1,395.35 V24N3384 12/12/2023 0009632650 550100 1,328.98 V24N4176 01/23/2024 0009670094 550100 971.73 V24N4808 02/26/2024 0009702944 550100 864.94 V24N5555 03/12/2024 0009723846 550100 1,269.09 V24N6309 04/09/2024 0009754038 550100 995.33 V24N7264 05/07/2024 0009786916 550100 1,400.66 V24N8027 06/04/2024 0009816680 550100 779.10 Total Account by Grant Year 9,005.18 0.00 Total Account 10,904.10 0.00 Total Fund Budget Unit 104,558.63 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0812 11/06/2023 0009599587 550100 11,052.00 V24F1049 12/04/2023 0009622983 550100 5,526.00 V24F1321 01/08/2024 0009656484 550100 5,526.00 V24F1579 02/05/2024 0009685032 550100 5,526.00 V24F1827 03/04/2024 0009714342 550100 5,526.00 V24F2086 04/01/2024 0009745458 550100 5,526.00 V24F2351 05/06/2024 0009784307 550100 3,832.00 V24F2618 06/03/2024 0009818205 550100 17,866.00 Total Fund Budget Unit 60,380.00 0.00 Total Federal Aid 886,676.58 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0198 02/12/2024 0009691159 559900 107.08 Total Fund Budget Unit 107.08 0.007393‑7000 007000 2024 State School District Finance
V2453151 06/17/2024 0009833497 551100 352,029.00 Total Fund Budget Unit 352,029.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451154 10/27/2023 0009582723 551100 260,074.00 V2452297 02/27/2024 0009709330 551100 136,700.00 V2452583 03/27/2024 0009742408 551100 154,429.00 Total Fund Budget Unit 551,203.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450296 07/24/2023 0009484388 551100 264,538.00 V2452012 01/29/2024 0009680700 551100 197,725.00 Total Fund Budget Unit 462,263.00 0.00 Total Other State Aid from 7000 1,365,602.08 0.00 Total Aid 5,059,697.96 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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