Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0112 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 2024 KPERS Employer Contributions‑USDs

V24K0011 07/12/2023 0009474916 551400 120,598.05 V24K0297 10/11/2023 0009567320 551400 111,315.23 V24K0583 01/10/2024 0009659839 551400 115,916.01 V24K0869 04/10/2024 0009755340 551400 114,896.52 Total Fund Budget Unit 462,725.81 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0006 07/17/2023 0009478236 551100 7,361.00 Total Fund Budget Unit 7,361.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1420 09/19/2023 0009542534 551100 126.48 V24N1998 10/17/2023 0009572698 551100 227.12 V24N2968 12/05/2023 0009625309 551100 229.84 V24N3385 12/12/2023 0009632651 551100 217.80 V24N4177 01/23/2024 0009670095 551100 161.92 V24N4809 02/26/2024 0009702945 551100 160.84 V24N6069 04/02/2024 0009747433 551100 199.44 V24N6310 04/09/2024 0009754039 551100 169.28 V24N7782 05/21/2024 0009799855 551100 234.28 V24N8229 06/10/2024 0009823043 551100 140.00 V24N8651 06/11/2024 0009825603 551100 604.55 Total Fund Budget Unit 2,471.55 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0006 06/12/2024 0009827279 551100 428.00 Total Fund Budget Unit 428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0011 10/11/2023 0009567606 551100 107,088.00 V24S0301 12/12/2023 0009632927 551100 99,524.00 V24S0591 03/12/2024 0009724250 551100 67,317.00 V24S0877 04/10/2024 0009755626 551100 69,495.00 V24S1167 05/29/2024 0009810932 551100 199,340.00 Total Fund Budget Unit 542,764.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450011 07/10/2023 0009471721 551100 526,633.00 V2450583 08/29/2023 0009524290 551100 522,799.00 V2450869 09/27/2023 0009553792 551100 424,626.00 V2451441 11/28/2023 0009618340 551100 551,157.00 V2451727 12/27/2023 0009649516 551100 537,876.00 V2452868 04/26/2024 0009776146 551100 321,351.00 Total Fund Budget Unit 2,884,442.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0005 09/27/2023 0009554137 551100 130,321.00 V24L0237 01/29/2024 0009681138 551100 134,639.00 V24L0469 06/17/2024 0009833776 551100 71,775.00 Total Fund Budget Unit 336,735.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0009 06/14/2024 0009830981 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0003 02/26/2024 0009703255 551100 77,490.00 Total Fund Budget Unit 77,490.00 0.00 Total State Aid 4,316,647.36 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0011 11/28/2023 0009618699 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00

Federal Aid

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

V24F0565 10/02/2023 0009557150 550100 2,500.00 V24F0813 11/06/2023 0009599588 550100 1,200.00 Total Account by Grant Year 3,700.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1050 12/04/2023 0009622984 550100 1,200.00 V24F1322 01/08/2024 0009656485 550100 1,200.00 V24F1580 02/05/2024 0009685033 550100 1,200.00 V24F1828 03/04/2024 0009714343 550100 1,200.00 V24F2087 04/01/2024 0009745459 550100 1,200.00 V24F2352 05/06/2024 0009784308 550100 1,200.00 V24F2619 06/03/2024 0009818206 550100 3,611.00 Total Account by Grant Year 10,811.00 0.00 Total Fund Budget Unit 14,511.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0267 07/17/2023 0009478610 550100 6,269.93 V24N2652 11/20/2023 0009608575 550100 3,741.82 Total Fund Budget Unit 10,011.75 0.00

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

V24F0008 07/17/2023 0009478426 550100 38,350.00 V24F0374 09/05/2023 0009529409 550100 21,300.00 V24F0813 11/06/2023 0009599588 550100 8,500.00 V24F1050 12/04/2023 0009622984 550100 5,800.00 V24F1322 01/08/2024 0009656485 550100 11,500.00 V24F1580 02/05/2024 0009685033 550100 23,000.00 V24F1828 03/04/2024 0009714343 550100 4,500.00 V24F2087 04/01/2024 0009745459 550100 5,300.00 V24F2352 05/06/2024 0009784308 550100 9,000.00 V24F2619 06/03/2024 0009818206 550100 8,000.00 Total Fund Budget Unit 135,250.00 0.00

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

V24F0565 10/02/2023 0009557150 550100 2,700.00 V24F0813 11/06/2023 0009599588 550100 1,300.00 Total Account by Grant Year 4,000.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1050 12/04/2023 0009622984 550100 1,300.00 V24F1322 01/08/2024 0009656485 550100 1,300.00 V24F1580 02/05/2024 0009685033 550100 1,300.00 V24F1828 03/04/2024 0009714343 550100 1,400.00 V24F2087 04/01/2024 0009745459 550100 1,400.00 V24F2352 05/06/2024 0009784308 550100 1,400.00 V24F2619 06/03/2024 0009818206 550100 3,669.00 Total Account by Grant Year 11,769.00 0.00 Total Fund Budget Unit 15,769.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1420 09/19/2023 0009542534 550100 2,706.29 V24N1998 10/17/2023 0009572698 550100 5,167.97 Total Account by Grant Year 7,874.26 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2968 12/05/2023 0009625309 550100 5,261.19 V24N3385 12/12/2023 0009632651 550100 4,857.88 V24N4177 01/23/2024 0009670095 550100 3,379.87 V24N4809 02/26/2024 0009702945 550100 2,970.10 V24N6069 04/02/2024 0009747433 550100 4,337.07 V24N6310 04/09/2024 0009754039 550100 3,535.23 V24N7782 05/21/2024 0009799855 550100 5,424.21 V24N8229 06/10/2024 0009823043 550100 3,233.51 Total Account by Grant Year 32,999.06 0.00 Total Fund Budget Unit 40,873.32 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1420 09/19/2023 0009542534 550100 7,897.21 V24N1998 10/17/2023 0009572698 550100 14,402.44 Total Account by Grant Year 22,299.65 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2968 12/05/2023 0009625309 550100 14,715.73 V24N3385 12/12/2023 0009632651 550100 13,899.50 V24N4177 01/23/2024 0009670095 550100 10,417.19 V24N4809 02/26/2024 0009702945 550100 10,211.48 V24N6069 04/02/2024 0009747433 550100 12,903.03 V24N6310 04/09/2024 0009754039 550100 11,042.26 V24N7782 05/21/2024 0009799855 550100 15,324.56 V24N8229 06/10/2024 0009823043 550100 9,262.85 Total Account by Grant Year 97,776.60 0.00 Total Account 120,076.25 0.00

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

V24N5173 03/11/2024 0009721160 550100 14,125.15 V24N6882 04/23/2024 0009768641 550100 172.56 Total Account 14,297.71 0.00

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

V24N1420 09/19/2023 0009542534 550100 932.79 V24N1998 10/17/2023 0009572698 550100 1,675.01 Total Account by Grant Year 2,607.80 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2968 12/05/2023 0009625309 550100 1,695.07 V24N3385 12/12/2023 0009632651 550100 1,606.28 V24N4177 01/23/2024 0009670095 550100 1,194.16 V24N4809 02/26/2024 0009702945 550100 1,186.20 V24N6069 04/02/2024 0009747433 550100 1,470.87 V24N6310 04/09/2024 0009754039 550100 1,248.44 V24N7782 05/21/2024 0009799855 550100 1,727.82 V24N8229 06/10/2024 0009823043 550100 1,032.50 Total Account by Grant Year 11,161.34 0.00 Total Account 13,769.14 0.00 Total Fund Budget Unit 148,143.10 0.00

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

V24F0565 10/02/2023 0009557150 550100 17,500.00 Total Account by Grant Year 17,500.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0813 11/06/2023 0009599588 550100 3,500.00 V24F1050 12/04/2023 0009622984 550100 3,500.00 V24F1322 01/08/2024 0009656485 550100 10,500.00 V24F1580 02/05/2024 0009685033 550100 7,000.00 V24F1828 03/04/2024 0009714343 550100 7,700.00 V24F2087 04/01/2024 0009745459 550100 4,300.00 V24F2352 05/06/2024 0009784308 550100 2,500.00 V24F2619 06/03/2024 0009818206 550100 34,521.00 Total Account by Grant Year 73,521.00 0.00 Total Fund Budget Unit 91,021.00 0.00 Total Federal Aid 455,579.17 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0199 02/12/2024 0009691160 559900 82.08 Total Fund Budget Unit 82.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453152 06/17/2024 0009833498 551100 922,646.00 Total Fund Budget Unit 922,646.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2451155 10/27/2023 0009582724 551100 496,908.00 V2452298 02/27/2024 0009709331 551100 424,966.00 V2452584 03/27/2024 0009742409 551100 401,075.00 Total Fund Budget Unit 1,322,949.00 0.00

7669‑7669 007669 2024 Mineral Production Ed Fund

V2450297 07/24/2023 0009484389 551100 507,626.00 V2452013 01/29/2024 0009680701 551100 614,679.00 Total Fund Budget Unit 1,122,305.00 0.00 Total Other State Aid from 7000 3,367,982.08 0.00 Total Aid 8,143,688.61 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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