Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0270 USD 270 PLAINVILLE 0000047860
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
V24K0078 07/12/2023 0009474983 551400 97,577.44 V24K0364 10/11/2023 0009567387 551400 101,379.46 V24K0650 01/10/2024 0009659906 551400 107,863.85 V24K0936 04/10/2024 0009755407 551400 98,620.86 Total Fund Budget Unit 405,441.61 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0008 08/29/2023 0009524587 551100 3,231.00 V24H0058 09/27/2023 0009554084 551100 3,231.00 V24H0123 10/11/2023 0009567252 551100 3,596.00 V24H0198 10/27/2023 0009583017 551100 3,412.00 V24H0271 11/28/2023 0009618632 551100 3,412.00 V24H0344 12/27/2023 0009649814 551100 3,412.00 V24H0418 01/10/2024 0009659767 551100 3,596.00 V24H0497 01/29/2024 0009681073 551100 3,412.00 V24H0575 03/12/2024 0009723778 551100 3,596.00 V24H0654 02/27/2024 0009709632 551100 3,412.00 V24H0729 03/27/2024 0009742701 551100 3,412.00 V24H0806 04/26/2024 0009776445 551100 3,412.00 V24H0879 05/10/2024 0009790652 551100 3,595.00 V24H0959 05/29/2024 0009810860 551100 12,804.00 Total Fund Budget Unit 57,533.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0047 07/17/2023 0009478277 551100 5,806.00 Total Fund Budget Unit 5,806.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1649 10/03/2023 0009559155 551100 132.88 V24N2299 11/07/2023 0009596748 551100 229.04 V24N3020 12/05/2023 0009625361 551100 230.28 V24N3814 12/19/2023 0009639361 551100 195.48 V24N4867 02/26/2024 0009703003 551100 132.92 V24N5601 03/12/2024 0009723892 551100 211.16 V24N6095 04/02/2024 0009747459 551100 213.76 V24N7293 05/07/2024 0009786945 551100 144.76 V24N8066 06/04/2024 0009816719 551100 240.08 V24N8261 06/10/2024 0009823075 551100 133.68 V24N8718 06/11/2024 0009825670 551100 607.39 Total Fund Budget Unit 2,471.43 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0078 10/11/2023 0009567673 551100 111,585.00 V24S0368 12/12/2023 0009632994 551100 115,470.00 V24S0658 03/12/2024 0009724317 551100 68,432.00 V24S0944 04/10/2024 0009755693 551100 76,355.00 V24S1234 05/29/2024 0009810999 551100 108,039.00 Total Fund Budget Unit 479,881.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450078 07/10/2023 0009471788 551100 216,617.00 V2450364 07/24/2023 0009484456 551100 153,075.00 V2450650 08/29/2023 0009524357 551100 232,515.00 V2450936 09/27/2023 0009553859 551100 269,863.00 V2451222 10/27/2023 0009582791 551100 247,380.00 V2451508 11/28/2023 0009618407 551100 278,725.00 V2451794 12/27/2023 0009649583 551100 272,008.00 V2452651 03/27/2024 0009742476 551100 259,666.00 V2452935 04/26/2024 0009776213 551100 208,051.00 Total Fund Budget Unit 2,137,900.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0057 09/27/2023 0009554189 551100 143,519.00 V24L0289 01/29/2024 0009681190 551100 170,374.00 V24L0521 06/17/2024 0009833828 551100 112,042.00 Total Fund Budget Unit 425,935.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0070 06/14/2024 0009831042 551100 3,389.00 Total Fund Budget Unit 3,389.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0148 01/29/2024 0009680993 551100 43,648.00 Total Fund Budget Unit 43,648.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0045 02/26/2024 0009703297 551100 64,610.00 Total Fund Budget Unit 64,610.00 0.00 Total State Aid 3,626,615.04 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0044 08/22/2023 0009514763 551100 3,028.00 V24P0236 11/09/2023 0009599822 551100 3,028.00 V24P0372 02/12/2024 0009691450 551100 3,028.00 V24P0555 05/22/2024 0009803748 551100 3,026.00 Total Special Revenue State Aid 12,110.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2403238 01/26/2024 0009673006 550100 6,000.00 V2403239 01/26/2024 0009673007 550100 6,303.13 V2404225 03/26/2024 0009736198 550100 367.10 V2404979 05/09/2024 0009789534 550100 25,730.25 V2405435 06/04/2024 0009816599 550100 46,307.50 Total Fund Budget Unit 84,707.98 0.003056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0043 08/11/2023 0009506423 550100 428,818.00 V24V0194 10/12/2023 0009568832 550100 6,228.60 V24V0332 01/11/2024 0009661132 550100 867.30 Total Fund Budget Unit 435,913.90 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2408 05/06/2024 0009784364 550100 12,883.00 Total Fund Budget Unit 12,883.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2400013 07/10/2023 0009471710 550100 38,725.00 Total Account 38,725.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0312 07/17/2023 0009478655 550100 2,975.63 V24N2693 11/20/2023 0009608616 550100 854.96 Total Account 3,830.59 0.00 Total Fund Budget Unit 42,555.59 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0618 10/02/2023 0009557203 550100 37,301.00 V24F1106 12/04/2023 0009623040 550100 538.00 V24F1375 01/08/2024 0009656538 550100 53,065.00 Total Fund Budget Unit 90,904.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0184 10/24/2023 0009578980 550100 3,571.00 V24P0312 01/22/2024 0009670403 550100 8,539.00 Total Fund Budget Unit 12,110.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0618 10/02/2023 0009557203 550100 3,000.00 V24F0865 11/06/2023 0009599640 550100 1,900.00 Total Account by Grant Year 4,900.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1106 12/04/2023 0009623040 550100 2,045.00 Total Account by Grant Year 2,045.00 0.00 Total Fund Budget Unit 6,945.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1649 10/03/2023 0009559155 550100 1,099.17 V24N2299 11/07/2023 0009596748 550100 2,305.99 Total Account by Grant Year 3,405.16 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3020 12/05/2023 0009625361 550100 2,629.04 V24N3814 12/19/2023 0009639361 550100 2,035.43 V24N4867 02/26/2024 0009703003 550100 1,312.77 V24N5601 03/12/2024 0009723892 550100 1,784.53 V24N6095 04/02/2024 0009747459 550100 2,026.56 V24N7293 05/07/2024 0009786945 550100 1,348.40 V24N8066 06/04/2024 0009816719 550100 2,620.29 V24N8261 06/10/2024 0009823075 550100 1,445.30 Total Account by Grant Year 15,202.32 0.00 Total Fund Budget Unit 18,607.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0934 08/15/2023 0009510206 550100 8,617.14 V24N1649 10/03/2023 0009559155 550100 7,317.41 V24N2299 11/07/2023 0009596748 550100 12,937.58 Total Account by Grant Year 28,872.13 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3020 12/05/2023 0009625361 550100 13,333.56 V24N3814 12/19/2023 0009639361 550100 11,212.06 V24N4867 02/26/2024 0009703003 550100 7,731.69 V24N5601 03/12/2024 0009723892 550100 12,301.67 V24N6095 04/02/2024 0009747459 550100 12,449.67 V24N7293 05/07/2024 0009786945 550100 8,576.27 V24N8066 06/04/2024 0009816719 550100 14,059.81 V24N8261 06/10/2024 0009823075 550100 9,050.40 Total Account by Grant Year 88,715.13 0.00 Total Account 117,587.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5239 03/11/2024 0009721226 550100 13,761.86 V24N6948 04/23/2024 0009768707 550100 165.69 Total Account 13,927.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0934 08/15/2023 0009510206 550100 586.20 V24N1649 10/03/2023 0009559155 550100 979.99 V24N2299 11/07/2023 0009596748 550100 1,689.17 Total Account by Grant Year 3,255.36 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3020 12/05/2023 0009625361 550100 1,698.32 V24N3814 12/19/2023 0009639361 550100 1,441.67 V24N4867 02/26/2024 0009703003 550100 980.29 V24N5601 03/12/2024 0009723892 550100 1,557.31 V24N6095 04/02/2024 0009747459 550100 1,576.48 V24N7293 05/07/2024 0009786945 550100 1,067.61 V24N8066 06/04/2024 0009816719 550100 1,770.59 V24N8261 06/10/2024 0009823075 550100 1,072.33 Total Account by Grant Year 11,164.60 0.00 Total Account 14,419.96 0.00 Total Fund Budget Unit 145,934.77 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0123 07/11/2023 0009473424 550100 44.70 V24N1333 09/12/2023 0009536057 550100 57.53 V24N1333 09/12/2023 0009536057 550100 43.96 V24N1931 10/10/2023 0009566141 550100 44.84 Total Account by Grant Year 191.03 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2450 11/07/2023 0009596882 550100 64.02 V24N3950 01/23/2024 0009669889 550100 60.18 V24N3950 01/23/2024 0009669889 550100 62.54 V24N4524 02/26/2024 0009702683 550100 59.00 V24N5936 03/26/2024 0009736207 550100 60.48 V24N6518 04/09/2024 0009754228 550100 60.18 V24N7573 05/14/2024 0009793511 550100 71.69 V24N8519 06/11/2024 0009825480 550100 71.69 Total Account by Grant Year 509.78 0.00 Total Account 700.81 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0123 07/11/2023 0009473424 550100 291.35 V24N1333 09/12/2023 0009536057 550100 279.19 V24N1333 09/12/2023 0009536057 550100 357.75 V24N1931 10/10/2023 0009566141 550100 270.46 Total Account by Grant Year 1,198.75 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2450 11/07/2023 0009596882 550100 274.78 V24N3950 01/23/2024 0009669889 550100 261.03 V24N3950 01/23/2024 0009669889 550100 264.95 V24N4524 02/26/2024 0009702683 550100 250.75 V24N5936 03/26/2024 0009736207 550100 257.20 V24N6518 04/09/2024 0009754228 550100 265.05 V24N7573 05/14/2024 0009793511 550100 310.91 V24N8519 06/11/2024 0009825480 550100 320.06 Total Account by Grant Year 2,204.73 0.00 Total Account 3,403.48 0.00 Total Fund Budget Unit 4,104.29 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1375 01/08/2024 0009656538 550100 2,501.00 Total Fund Budget Unit 2,501.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0618 10/02/2023 0009557203 550100 5,800.00 V24F0618 10/02/2023 0009557203 550100 2,553.00 Total Fund Budget Unit 8,353.00 0.00 Total Federal Aid 865,520.01 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0266 02/12/2024 0009691227 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452080 01/29/2024 0009680768 551100 371,348.00 V2452365 02/27/2024 0009709398 551100 256,736.00 V2453219 06/17/2024 0009833565 551100 588,501.00 Total Fund Budget Unit 1,216,585.00 0.00 Total Other State Aid from 7000 1,216,617.08 0.00 Total Aid 5,720,862.13 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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