Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0289 USD 289 WELLSVILLE 0000047614
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1035 09/13/2016 0007111323 551100 186.00 V17N1595 10/11/2016 0007132065 551100 427.60 V17N2116 11/01/2016 0007149739 551100 425.24 V17N2813 12/06/2016 0007173604 551100 405.88 V17N3709 01/10/2017 0007196439 551100 289.88 V17N4369 02/07/2017 0007218081 551100 377.12 V17N5020 03/07/2017 0007246198 551100 379.40 V17N5745 04/04/2017 0007276883 551100 359.52 V17N6445 05/02/2017 0007309041 551100 372.80 V17N7236 06/06/2017 0007347088 551100 252.08 V17N8004 06/20/2017 0007362143 551100 680.93 Total Fund Budget Unit 4,156.45 0.001000-0500 0500 0100 2017 KPERS
V1750659 07/12/2016 0007023520 551400 110,924.29 V1751803 10/12/2016 0007132400 551400 106,099.14 V1754376 06/20/2017 0007361301 551400 138,961.00 Total Account 355,984.43 0.001000-0500 0500 0820 2017 General State Aid
V1750373 07/05/2016 0007019267 551100 278,870.00 V1750945 07/27/2016 0007034242 551100 278,870.00 V1751231 08/29/2016 0007099242 551100 340,619.00 V1751517 09/28/2016 0007120720 551100 363,748.00 V1752088 10/27/2016 N/A 551100 372,842.00 V1752374 11/28/2016 0007164486 551100 372,842.00 V1752660 12/28/2016 0007187197 551100 363,748.00 V1753232 02/24/2017 0007232489 551100 336,653.00 V1753518 03/29/2017 0007266873 551100 325,852.00 V1753804 04/26/2017 0007299491 551100 264,330.00 Total Account 3,298,374.00 0.00 Total Fund Budget Unit 3,654,358.43 0.001000-0700 0700 2017 Special Education Services Aid
V17S0087 10/12/2016 0007132685 551100 169,271.00 V17S0379 12/12/2016 0007176181 551100 181,805.00 V17S0671 03/10/2017 0007248874 551100 97,047.00 V17S0963 04/12/2017 0007285405 551100 113,122.00 V17S1255 05/26/2017 0007337203 551100 174,889.00 Total Fund Budget Unit 736,134.00 0.001000-0820 0820 2018 General State Aid
V1850087 07/03/2017 0007371548 551100 345,537.00 Total Fund Budget Unit 345,537.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0304 09/28/2016 0007120996 551100 332,750.00 V17L0536 01/27/2017 0007206848 551100 332,763.00 V17L0768 06/20/2017 0007361860 551100 82,008.00 Total Account by Grant Year 747,521.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0073 07/03/2017 0007371819 551100 84,387.00 Total Account by Grant Year 84,387.00 0.00 Total Fund Budget Unit 831,908.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0058 02/10/2017 0007220997 551100 133,187.00 Total Fund Budget Unit 133,187.00 0.00 Total State Aid 5,705,280.88 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0034 06/15/2017 0007357887 551100 9,174.00 Total Fund Budget Unit 9,174.00 0.002538-2030 2030 2017 State Safety
V17T0077 10/27/2016 0007146989 551100 5,632.00 Total Fund Budget Unit 5,632.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1703091 11/23/2016 0007164377 529900 85.00 Total Fund Budget Unit 85.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0048 07/27/2016 0007034477 551100 200,000.00 V17C0194 01/27/2017 0007206708 551100 32,484.00 Total Fund Budget Unit 232,484.00 0.00 Total Special Revenue State Aid 247,375.00 0.00Federal Aid
3526-3860 3860 2014 Title II- Improving Teacher QualityS367A130015 13E CFDA 84.367
S1700009 07/07/2016 N/A 550100 -1,940.00 Total Account by Grant Year 0.00 -1,940.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2170 05/08/2017 0007315263 550100 100.00 V17F2441 06/05/2017 0007345282 550100 100.00 Total Account by Grant Year 200.00 0.00 Total Fund Budget Unit 200.00 -1,940.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1035 09/13/2016 0007111323 550100 965.75 V17N1595 10/11/2016 0007132065 550100 2,426.45 V17N2116 11/01/2016 0007149739 550100 2,418.48 Total Account by Grant Year 5,810.68 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2813 12/06/2016 0007173604 550100 2,341.46 V17N3709 01/10/2017 0007196439 550100 1,575.69 V17N4369 02/07/2017 0007218081 550100 1,885.99 V17N5020 03/07/2017 0007246198 550100 2,075.74 V17N5745 04/04/2017 0007276883 550100 1,944.37 V17N6445 05/02/2017 0007309041 550100 2,090.10 V17N7236 06/06/2017 0007347088 550100 1,630.73 Total Account by Grant Year 13,544.08 0.00 Total Fund Budget Unit 19,354.76 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1035 09/13/2016 0007111323 550100 5,904.74 V17N1595 10/11/2016 0007132065 550100 14,278.90 V17N2116 11/01/2016 0007149739 550100 13,489.18 Total Account by Grant Year 33,672.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2813 12/06/2016 0007173604 550100 12,736.28 V17N3709 01/10/2017 0007196439 550100 9,118.14 V17N4369 02/07/2017 0007218081 550100 11,809.82 V17N5020 03/07/2017 0007246198 550100 12,299.44 V17N5745 04/04/2017 0007276883 550100 11,520.86 V17N6445 05/02/2017 0007309041 550100 11,967.80 V17N7236 06/06/2017 0007347088 550100 8,211.36 Total Account by Grant Year 77,663.70 0.00 Total Account 111,336.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1035 09/13/2016 0007111323 550100 1,069.50 V17N1595 10/11/2016 0007132065 550100 2,458.70 V17N2116 11/01/2016 0007149739 550100 2,445.13 Total Account by Grant Year 5,973.33 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2813 12/06/2016 0007173604 550100 2,333.81 V17N3709 01/10/2017 0007196439 550100 1,666.81 V17N4369 02/07/2017 0007218081 550100 2,168.44 V17N5020 03/07/2017 0007246198 550100 2,181.55 V17N5745 04/04/2017 0007276883 550100 2,067.24 V17N6445 05/02/2017 0007309041 550100 2,143.60 V17N7236 06/06/2017 0007347088 550100 1,449.46 Total Account by Grant Year 14,010.91 0.00 Total Account 19,984.24 0.00 Total Fund Budget Unit 131,320.76 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0133 09/06/2016 0007107108 550100 5,018.00 V17F0280 10/03/2016 0007126367 550100 1,740.00 V17F0280 10/03/2016 0007126367 550100 4,220.00 Total Account by Grant Year 10,978.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0544 11/07/2016 0007152764 550100 9,540.00 V17F0818 12/05/2016 0007172089 550100 16,014.00 V17F1094 01/09/2017 0007195042 550100 15,315.00 V17F2441 06/05/2017 0007345282 550100 28,265.00 Total Account by Grant Year 69,134.00 0.00 Total Fund Budget Unit 80,112.00 0.00 Total Federal Aid 230,987.52 -1,940.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706305 05/05/2017 0007312658 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752946 01/27/2017 0007206478 551100 416,649.00 V1754090 06/14/2017 0007354915 551100 390,282.00 V1754662 06/20/2017 0007361587 551100 90,746.00 Total Fund Budget Unit 897,677.00 0.00 Total Other State Aid from 7000 897,977.00 0.00 Total Aid 7,081,620.40 -1,940.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
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