Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0316 USD 316 GOLDEN PLAINS 0000047880
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
V24K0114 07/12/2023 0009475019 551400 63,085.85 V24K0400 10/11/2023 0009567423 551400 54,748.96 V24K0686 01/10/2024 0009659942 551400 69,958.29 V24K0972 04/10/2024 0009755443 551400 61,315.50 Total Fund Budget Unit 249,108.60 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0017 08/29/2023 0009524596 551100 1,366.00 V24H0069 09/27/2023 0009554095 551100 1,335.00 V24H0138 10/11/2023 0009567267 551100 1,365.00 V24H0210 10/27/2023 0009583029 551100 1,324.00 V24H0284 11/28/2023 0009618645 551100 1,324.00 V24H0358 12/27/2023 0009649828 551100 1,324.00 V24H0433 01/10/2024 0009659782 551100 1,365.00 V24H0512 01/29/2024 0009681088 551100 1,324.00 V24H0591 03/12/2024 0009723794 551100 1,365.00 V24H0668 02/27/2024 0009709646 551100 1,324.00 V24H0744 03/27/2024 0009742716 551100 1,324.00 V24H0819 04/26/2024 0009776458 551100 1,324.00 V24H0895 05/10/2024 0009790668 551100 1,366.00 V24H0975 05/29/2024 0009810876 551100 3,971.00 Total Fund Budget Unit 21,401.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1540 09/26/2023 0009547903 551100 52.16 V24N2163 10/24/2023 0009578886 551100 98.68 V24N3053 12/05/2023 0009625394 551100 104.36 V24N4271 01/23/2024 0009670189 551100 71.56 V24N4271 01/23/2024 0009670189 551100 83.80 V24N6114 04/02/2024 0009747478 551100 92.92 V24N6798 04/23/2024 0009768564 551100 94.48 V24N7308 05/07/2024 0009786960 551100 100.16 V24N7308 05/07/2024 0009786960 551100 65.04 V24N8084 06/04/2024 0009816737 551100 34.32 V24N8754 06/11/2024 0009825706 551100 258.23 Total Fund Budget Unit 1,055.71 0.001000‑0440 000440 2024 Mentor Teacher
V24M0081 06/12/2024 0009827354 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0114 10/11/2023 0009567709 551100 45,518.00 V24S0404 12/12/2023 0009633030 551100 41,985.00 V24S0694 03/12/2024 0009724353 551100 15,207.00 V24S0980 04/10/2024 0009755729 551100 22,311.00 V24S1270 05/29/2024 0009811035 551100 41,947.00 Total Fund Budget Unit 166,968.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450114 07/10/2023 0009471824 551100 102,871.00 V2450400 07/24/2023 0009484492 551100 205,613.00 V2450686 08/29/2023 0009524393 551100 158,339.00 V2450972 09/27/2023 0009553895 551100 169,722.00 V2451258 10/27/2023 0009582827 551100 160,767.00 V2451544 11/28/2023 0009618443 551100 151,754.00 V2451830 12/27/2023 0009649619 551100 148,097.00 V2452687 03/27/2024 0009742512 551100 112,484.00 V2452971 04/26/2024 0009776249 551100 90,125.00 Total Fund Budget Unit 1,299,772.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0085 09/27/2023 0009554217 551100 29,587.00 V24L0317 01/29/2024 0009681218 551100 29,522.00 V24L0549 06/17/2024 0009833856 551100 14,697.00 Total Fund Budget Unit 73,806.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0103 06/14/2024 0009831075 551100 1,382.00 Total Fund Budget Unit 1,382.00 0.00 Total State Aid 1,813,921.31 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401669 10/19/2023 0009574942 462110 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2024 State Safety
V24T0091 11/28/2023 0009618779 551100 1,160.00 Total Fund Budget Unit 1,160.00 0.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0648 10/02/2023 0009557233 550100 700.00 Total Account by Grant Year 700.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1136 12/04/2023 0009623070 550100 496.00 V24F1909 03/04/2024 0009714424 550100 124.00 Total Account by Grant Year 620.00 0.00 Total Fund Budget Unit 1,320.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0340 07/17/2023 0009478683 550100 2,387.27 V24N2721 11/20/2023 0009608644 550100 339.37 Total Fund Budget Unit 2,726.64 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0067 07/17/2023 0009478485 550100 28,700.00 V24F0436 09/05/2023 0009529471 550100 1,717.00 V24F0648 10/02/2023 0009557233 550100 12,788.00 V24F0895 11/06/2023 0009599670 550100 31,033.00 V24F1136 12/04/2023 0009623070 550100 40,184.00 V24F1404 01/08/2024 0009656567 550100 7,056.00 V24F1661 02/05/2024 0009685114 550100 7,077.00 V24F1909 03/04/2024 0009714424 550100 6,093.00 V24F2175 04/01/2024 0009745547 550100 7,527.00 V24F2439 05/06/2024 0009784395 550100 15,887.00 V24F2709 06/03/2024 0009818296 550100 35,641.00 Total Fund Budget Unit 193,703.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1909 03/04/2024 0009714424 550100 3,140.00 Total Fund Budget Unit 3,140.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1540 09/26/2023 0009547903 550100 1,091.20 V24N2163 10/24/2023 0009578886 550100 2,456.01 Total Account by Grant Year 3,547.21 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3053 12/05/2023 0009625394 550100 2,425.29 V24N4271 01/23/2024 0009670189 550100 1,467.78 V24N4271 01/23/2024 0009670189 550100 1,944.08 V24N6114 04/02/2024 0009747478 550100 1,287.43 V24N6798 04/23/2024 0009768564 550100 1,842.32 V24N7308 05/07/2024 0009786960 550100 1,978.15 V24N7308 05/07/2024 0009786960 550100 1,204.69 V24N8084 06/04/2024 0009816737 550100 738.69 Total Account by Grant Year 12,888.43 0.00 Total Fund Budget Unit 16,435.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1540 09/26/2023 0009547903 550100 4,384.70 V24N2163 10/24/2023 0009578886 550100 8,242.90 Total Account by Grant Year 12,627.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3053 12/05/2023 0009625394 550100 8,470.45 V24N4271 01/23/2024 0009670189 550100 6,877.60 V24N4271 01/23/2024 0009670189 550100 5,774.80 V24N6114 04/02/2024 0009747478 550100 7,657.20 V24N6798 04/23/2024 0009768564 550100 7,807.90 V24N7308 05/07/2024 0009786960 550100 5,332.15 V24N7308 05/07/2024 0009786960 550100 8,341.40 V24N8084 06/04/2024 0009816737 550100 2,823.50 Total Account by Grant Year 53,085.00 0.00 Total Account 65,712.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5275 03/11/2024 0009721262 550100 8,226.93 V24N6984 04/23/2024 0009768743 550100 61.02 Total Account 8,287.95 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1540 09/26/2023 0009547903 550100 384.68 V24N2163 10/24/2023 0009578886 550100 727.77 Total Account by Grant Year 1,112.45 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3053 12/05/2023 0009625394 550100 769.66 V24N4271 01/23/2024 0009670189 550100 527.76 V24N4271 01/23/2024 0009670189 550100 618.03 V24N6114 04/02/2024 0009747478 550100 685.29 V24N6798 04/23/2024 0009768564 550100 696.79 V24N7308 05/07/2024 0009786960 550100 738.68 V24N7308 05/07/2024 0009786960 550100 479.67 V24N8084 06/04/2024 0009816737 550100 253.11 Total Account by Grant Year 4,768.99 0.00 Total Account 5,881.44 0.00 Total Fund Budget Unit 79,881.99 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0436 09/05/2023 0009529471 550100 447.00 V24F0648 10/02/2023 0009557233 550100 7,627.00 Total Account by Grant Year 8,074.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0895 11/06/2023 0009599670 550100 3,938.00 V24F1136 12/04/2023 0009623070 550100 3,745.00 V24F1404 01/08/2024 0009656567 550100 3,872.00 V24F1661 02/05/2024 0009685114 550100 3,711.00 V24F1909 03/04/2024 0009714424 550100 3,820.00 V24F2175 04/01/2024 0009745547 550100 4,506.00 V24F2439 05/06/2024 0009784395 550100 4,165.00 V24F2709 06/03/2024 0009818296 550100 11,383.00 Total Account by Grant Year 39,140.00 0.00 Total Fund Budget Unit 47,214.00 0.00 Total Federal Aid 344,421.27 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0302 02/12/2024 0009691263 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452116 01/29/2024 0009680804 551100 160,864.00 V2452401 02/27/2024 0009709434 551100 111,216.00 V2453255 06/17/2024 0009833601 551100 380,138.00 Total Fund Budget Unit 652,218.00 0.00 Total Other State Aid from 7000 652,250.08 0.00 Total Aid 2,811,852.66 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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