Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0034 07/13/2017 0007377978 551400 71,550.81 V18K0320 10/11/2017 0007487889 551400 68,390.15 V18K0606 01/10/2018 0007556501 551400 85,479.96 V18K0892 04/11/2018 0007650948 551400 81,937.41 Total Fund Budget Unit 307,358.33 0.001000-0320 0320 2018 Food Service Aid
V18N0965 09/19/2017 0007470462 551100 69.48 V18N1437 10/10/2017 0007487643 551100 222.80 V18N2555 12/05/2017 0007532709 551100 222.28 V18N2864 12/12/2017 0007536832 551100 215.12 V18N4233 02/13/2018 0007584862 551100 343.08 V18N4707 03/06/2018 0007608939 551100 207.88 V18N5642 04/10/2018 0007649086 551100 169.92 V18N6282 05/08/2018 0007684636 551100 201.64 V18N7264 06/12/2018 0007725542 551100 169.36 V18N7670 06/19/2018 0007735391 551100 414.45 Total Fund Budget Unit 2,236.01 0.001000-0440 0440 2018 Mentor Teacher
V18M0020 06/12/2018 0007725343 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0046 10/11/2017 0007488175 551100 113,320.00 V18S0338 12/12/2017 0007537041 551100 108,169.00 V18S0630 03/12/2018 0007613064 551100 57,421.00 V18S0922 04/11/2018 0007651216 551100 97,681.00 V18S1214 05/29/2018 0007704880 551100 73,939.00 Total Fund Budget Unit 450,530.00 0.001000-0820 0820 2018 General State Aid
V1850319 07/05/2017 0007373081 551100 122,783.00 V1850605 07/27/2017 0007388110 551100 122,783.00 V1850891 08/29/2017 0007453903 551100 177,090.00 V1851177 09/27/2017 0007475973 551100 208,632.00 V1851463 10/27/2017 0007500177 551100 213,847.00 V1851749 11/28/2017 0007524099 551100 213,847.00 V1852035 12/27/2017 0007545873 551100 208,632.00 V1852607 02/26/2018 0007595028 551100 205,867.00 V1852893 03/28/2018 0007631153 551100 208,611.00 V1853179 04/26/2018 0007671583 551100 167,134.00 V1853750 06/20/2018 0007735837 551100 84,770.00 Total Account by Grant Year 1,933,996.00 0.001000-0820 0820 2019 General State Aid
V1950034 07/02/2018 0007746676 551100 208,298.00 Total Account by Grant Year 208,298.00 0.00 Total Fund Budget Unit 2,142,294.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0265 09/27/2017 0007476255 551100 24,613.00 V18L0497 01/29/2018 0007568209 551100 24,613.00 V18L0729 06/20/2018 0007736349 551100 5,949.00 Total Account by Grant Year 55,175.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0033 07/02/2018 0007746958 551100 6,318.00 Total Account by Grant Year 6,318.00 0.00 Total Fund Budget Unit 61,493.00 0.00 Total State Aid 2,966,881.34 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1486 06/07/2018 0007719833 550100 3,190.00 Total Fund Budget Unit 3,190.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1650 04/09/2018 0007649014 550100 1,129.00 Total Fund Budget Unit 1,129.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0614 12/04/2017 0007531019 550100 8,120.00 V18F0881 01/08/2018 0007554765 550100 715.00 V18F1151 02/05/2018 0007577265 550100 1,026.00 V18F1650 04/09/2018 0007649014 550100 831.00 Total Fund Budget Unit 10,692.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0965 09/19/2017 0007470462 550100 255.30 V18N1437 10/10/2017 0007487643 550100 963.90 Total Account by Grant Year 1,219.20 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2555 12/05/2017 0007532709 550100 1,041.80 V18N2864 12/12/2017 0007536832 550100 1,057.25 V18N4233 02/13/2018 0007584862 550100 1,939.80 V18N4707 03/06/2018 0007608939 550100 1,288.20 V18N5642 04/10/2018 0007649086 550100 1,062.80 V18N6282 05/08/2018 0007684636 550100 1,298.15 V18N7264 06/12/2018 0007725542 550100 1,140.95 Total Account by Grant Year 8,828.95 0.00 Total Fund Budget Unit 10,048.15 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0965 09/19/2017 0007470462 550100 2,741.53 V18N1437 10/10/2017 0007487643 550100 9,009.26 Total Account by Grant Year 11,750.79 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2555 12/05/2017 0007532709 550100 8,770.41 V18N2864 12/12/2017 0007536832 550100 8,692.38 V18N4233 02/13/2018 0007584862 550100 13,618.33 V18N4707 03/06/2018 0007608939 550100 8,265.73 V18N5642 04/10/2018 0007649086 550100 6,692.08 V18N6282 05/08/2018 0007684636 550100 7,916.41 V18N7264 06/12/2018 0007725542 550100 6,629.58 Total Account by Grant Year 60,584.92 0.00 Total Account 72,335.71 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0965 09/19/2017 0007470462 550100 403.85 V18N1437 10/10/2017 0007487643 550100 1,295.03 Total Account by Grant Year 1,698.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2555 12/05/2017 0007532709 550100 1,292.00 V18N2864 12/12/2017 0007536832 550100 1,250.39 V18N4233 02/13/2018 0007584862 550100 1,994.15 V18N4707 03/06/2018 0007608939 550100 1,208.30 V18N5642 04/10/2018 0007649086 550100 987.66 V18N6282 05/08/2018 0007684636 550100 1,172.03 V18N7264 06/12/2018 0007725542 550100 984.41 Total Account by Grant Year 8,888.94 0.00 Total Account 10,587.82 0.00 Total Fund Budget Unit 82,923.53 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1650 04/09/2018 0007649014 550100 2,458.00 V18F1895 05/07/2018 0007682882 550100 7,476.00 V18F2156 06/04/2018 0007715206 550100 35,252.00 Total Fund Budget Unit 45,186.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806450 05/18/2018 0007696704 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 153,318.68 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852321 01/29/2018 0007567828 551100 268,056.00 V1853465 06/12/2018 0007725072 551100 242,225.00 Total Other State Aid from 7000 510,281.00 0.00 Total Aid 3,630,481.02 0.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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