Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0289 USD 289 WELLSVILLE 0000047614
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
V18K0087 07/13/2017 0007378031 551400 125,954.19 V18K0373 10/11/2017 0007487942 551400 132,682.46 V18K0659 01/10/2018 0007556554 551400 146,896.79 V18K0945 04/11/2018 0007651001 551400 141,856.00 Total Fund Budget Unit 547,389.44 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0026 06/13/2018 0007727749 551100 483.00 Total Fund Budget Unit 483.00 0.001000-0320 0320 2018 Food Service Aid
V18N0994 09/19/2017 0007470491 551100 179.24 V18N1275 10/03/2017 0007483007 551100 387.44 V18N2019 11/07/2017 0007511857 551100 425.24 V18N2582 12/05/2017 0007532736 551100 383.52 V18N3450 01/09/2018 0007556200 551100 272.04 V18N4276 02/13/2018 0007584905 551100 340.32 V18N4733 03/06/2018 0007608965 551100 328.12 V18N5464 04/03/2018 0007641549 551100 326.08 V18N6167 05/01/2018 0007676440 551100 366.04 V18N6908 06/05/2018 0007716912 551100 214.56 V18N7723 06/19/2018 0007735444 551100 733.21 Total Fund Budget Unit 3,955.81 0.001000-0440 0440 2018 Mentor Teacher
V18M0052 06/12/2018 0007725375 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0099 10/11/2017 0007488228 551100 191,073.00 V18S0391 12/12/2017 0007537094 551100 177,170.00 V18S0683 03/12/2018 0007613117 551100 113,097.00 V18S0975 04/11/2018 0007651269 551100 129,478.00 V18S1267 05/29/2018 0007704933 551100 163,078.00 Total Fund Budget Unit 773,896.00 0.001000-0820 0820 2018 General State Aid
V1850372 07/05/2017 0007373134 551100 236,163.00 V1850658 07/27/2017 0007388163 551100 236,163.00 V1850944 08/29/2017 0007453956 551100 340,619.00 V1851230 09/27/2017 0007476026 551100 386,142.00 V1851516 10/27/2017 0007500230 551100 395,795.00 V1851802 11/28/2017 0007524152 551100 395,795.00 V1852088 12/27/2017 0007545926 551100 386,142.00 V1852660 02/26/2018 0007595081 551100 368,961.00 V1852946 03/28/2018 0007631206 551100 373,878.00 V1853232 04/26/2018 0007671636 551100 299,542.00 V1853803 06/20/2018 0007735890 551100 135,897.00 Total Account by Grant Year 3,555,097.00 0.001000-0820 0820 2019 General State Aid
V1950087 07/02/2018 0007746729 551100 333,930.00 Total Account by Grant Year 333,930.00 0.00 Total Fund Budget Unit 3,889,027.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0304 09/27/2017 0007476697 551100 321,322.00 V18L0536 01/29/2018 0007568248 551100 321,321.00 V18L0768 06/20/2018 0007736388 551100 77,912.00 Total Account by Grant Year 720,555.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0072 07/02/2018 0007746997 551100 82,749.00 Total Account by Grant Year 82,749.00 0.00 Total Fund Budget Unit 803,304.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0066 06/20/2018 0007736151 551100 257.00 Total Fund Budget Unit 257.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0058 02/12/2018 0007583146 551100 144,055.00 Total Fund Budget Unit 144,055.00 0.00 Total State Aid 6,163,357.25 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0036 06/15/2018 0007730262 551100 3,429.00 Total Fund Budget Unit 3,429.00 0.002538-2030 2030 2018 State Safety
V18T0076 02/12/2018 0007583353 551100 5,120.00 Total Fund Budget Unit 5,120.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802292 11/13/2017 0007514957 526900 85.00 Total Fund Budget Unit 85.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0051 07/27/2017 0007388393 551100 200,000.00 V18C0193 01/29/2018 0007568110 551100 39,529.00 Total Fund Budget Unit 239,529.00 0.00 Total Special Revenue State Aid 248,163.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1603 06/07/2018 0007719950 550100 5,212.00 Total Fund Budget Unit 5,212.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1695 04/09/2018 0007649023 550100 1,975.00 Total Fund Budget Unit 1,975.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0020 07/17/2017 0007380516 550100 11,859.00 V18F0383 11/06/2017 0007510367 550100 5,696.00 Total Account by Grant Year 17,555.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1195 02/05/2018 0007577303 550100 6,121.00 V18F1695 04/09/2018 0007649023 550100 637.00 V18F1695 04/09/2018 0007649023 550100 7,747.00 Total Account by Grant Year 14,505.00 0.00 Total Fund Budget Unit 32,060.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0994 09/19/2017 0007470491 550100 911.25 V18N1275 10/03/2017 0007483007 550100 2,207.55 Total Account by Grant Year 3,118.80 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2019 11/07/2017 0007511857 550100 2,382.70 V18N2582 12/05/2017 0007532736 550100 2,252.50 V18N3450 01/09/2018 0007556200 550100 1,501.10 V18N4276 02/13/2018 0007584905 550100 1,796.90 V18N4733 03/06/2018 0007608965 550100 1,773.90 V18N5464 04/03/2018 0007641549 550100 1,870.90 V18N6167 05/01/2018 0007676440 550100 2,262.60 V18N6908 06/05/2018 0007716912 550100 1,451.20 Total Account by Grant Year 15,291.80 0.00 Total Fund Budget Unit 18,410.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0994 09/19/2017 0007470491 550100 6,409.49 V18N1275 10/03/2017 0007483007 550100 13,456.18 Total Account by Grant Year 19,865.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2019 11/07/2017 0007511857 550100 14,493.19 V18N2582 12/05/2017 0007532736 550100 12,975.92 V18N3450 01/09/2018 0007556200 550100 9,230.25 V18N4276 02/13/2018 0007584905 550100 11,535.76 V18N4733 03/06/2018 0007608965 550100 11,177.67 V18N5464 04/03/2018 0007641549 550100 11,320.92 V18N6167 05/01/2018 0007676440 550100 12,778.23 V18N6908 06/05/2018 0007716912 550100 7,516.88 Total Account by Grant Year 91,028.82 0.00 Total Account 110,894.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0994 09/19/2017 0007470491 550100 1,041.83 V18N1275 10/03/2017 0007483007 550100 2,252.00 Total Account by Grant Year 3,293.83 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2019 11/07/2017 0007511857 550100 2,471.71 V18N2582 12/05/2017 0007532736 550100 2,229.21 V18N3450 01/09/2018 0007556200 550100 1,581.23 V18N4276 02/13/2018 0007584905 550100 1,978.11 V18N4733 03/06/2018 0007608965 550100 1,907.20 V18N5464 04/03/2018 0007641549 550100 1,895.34 V18N6167 05/01/2018 0007676440 550100 2,127.61 V18N6908 06/05/2018 0007716912 550100 1,247.13 Total Account by Grant Year 15,437.54 0.00 Total Account 18,731.37 0.00 Total Fund Budget Unit 129,625.86 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0020 07/17/2017 0007380516 550100 274.00 V18F0383 11/06/2017 0007510367 550100 184.00 Total Account by Grant Year 458.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0383 11/06/2017 0007510367 550100 13,452.00 V18F1195 02/05/2018 0007577303 550100 15,534.00 V18F1695 04/09/2018 0007649023 550100 21,839.00 V18F1935 05/07/2018 0007682911 550100 12,016.00 Total Account by Grant Year 62,841.00 0.00 Total Fund Budget Unit 63,299.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807308 06/20/2018 0007735753 550100 707.00 Total Fund Budget Unit 707.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806455 05/18/2018 0007696709 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 251,589.46 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803472 01/05/2018 0007553692 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852374 01/29/2018 0007567881 551100 479,017.00 V1853518 06/12/2018 0007725125 551100 397,557.00 Total Fund Budget Unit 876,574.00 0.00 Total Other State Aid from 7000 876,774.00 0.00 Total Aid 7,539,883.71 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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