Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2018 Incentive for Technical Educ Refunds
S1800514 04/17/2018 N/A 469010 279.00 Total Fund Budget Unit 0.00 279.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0086 07/13/2017 0007378030 551400 330,682.43 V18K0372 10/11/2017 0007487941 551400 346,591.99 V18K0658 01/10/2018 0007556553 551400 397,408.31 V18K0944 04/11/2018 0007651000 551400 386,871.57 Total Fund Budget Unit 1,461,554.30 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0025 06/13/2018 0007727748 551100 707.00 Total Fund Budget Unit 707.00 0.001000-0320 0320 2018 Food Service Aid
V18N0993 09/19/2017 0007470490 551100 465.68 V18N1849 10/24/2017 0007497918 551100 814.56 V18N2581 12/05/2017 0007532735 551100 792.80 V18N3084 12/19/2017 0007541687 551100 769.16 V18N3900 01/23/2018 0007564952 551100 524.36 V18N4550 02/20/2018 0007591646 551100 666.60 V18N5325 03/27/2018 0007630997 551100 629.72 V18N6062 04/24/2018 0007664912 551100 552.00 V18N6629 05/22/2018 0007700382 551100 804.96 V18N7722 06/19/2018 0007735443 551100 615.72 V18N7722 06/19/2018 0007735443 551100 1,509.74 Total Fund Budget Unit 8,145.30 0.001000-0440 0440 2018 Mentor Teacher
V18M0051 06/12/2018 0007725374 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1803565 01/05/2018 0007553776 551100 702.96 Total Fund Budget Unit 702.96 0.001000-0700 0700 2018 Special Education Services Aid
V18S0098 10/11/2017 0007488227 551100 383,665.00 V18S0390 12/12/2017 0007537093 551100 339,404.00 V18S0682 03/12/2018 0007613116 551100 252,916.00 V18S0974 04/11/2018 0007651268 551100 242,299.00 V18S1266 05/29/2018 0007704932 551100 292,656.00 Total Fund Budget Unit 1,510,940.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0010 05/10/2018 0007687861 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2018 General State Aid
V1850371 07/05/2017 0007373133 551100 679,947.00 V1850657 07/27/2017 0007388162 551100 629,947.00 V1850943 08/29/2017 0007453955 551100 800,015.00 V1851229 09/27/2017 0007476025 551100 816,634.00 V1851515 10/27/2017 0007500229 551100 782,050.00 V1851801 11/28/2017 0007524151 551100 732,050.00 V1852087 12/27/2017 0007545925 551100 616,634.00 V1852659 02/26/2018 0007595080 551100 403,283.00 V1852945 03/28/2018 0007631205 551100 408,657.00 V1853231 04/26/2018 0007671635 551100 323,945.00 V1853802 06/20/2018 0007735889 551100 158,078.00 Total Account by Grant Year 6,351,240.00 0.001000-0820 0820 2019 General State Aid
V1950086 07/02/2018 0007746728 551100 388,433.00 Total Account by Grant Year 388,433.00 0.00 Total Fund Budget Unit 6,739,673.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0303 09/27/2017 0007476696 551100 606,816.00 V18L0535 01/29/2018 0007568247 551100 607,777.00 V18L0767 06/20/2018 0007736387 551100 147,836.00 Total Account by Grant Year 1,362,429.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0071 07/02/2018 0007746996 551100 157,014.00 Total Account by Grant Year 157,014.00 0.00 Total Fund Budget Unit 1,519,443.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0065 06/20/2018 0007736150 551100 7,906.00 Total Fund Budget Unit 7,906.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0057 02/12/2018 0007583145 551100 151,192.00 Total Fund Budget Unit 151,192.00 0.00 Total State Aid 11,407,233.56 279.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0048 09/12/2017 0007465946 551100 13,318.00 V18P0155 03/12/2018 0007612936 551100 6,659.00 V18P0290 06/15/2018 0007730377 551100 6,658.00 Total Fund Budget Unit 26,635.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1806140 05/09/2018 0007686970 526900 197.08 Total Fund Budget Unit 197.08 0.002538-2030 2030 2018 State Safety
V18T0075 02/12/2018 0007583352 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802298 11/13/2017 0007514960 526900 108.09 Total Fund Budget Unit 108.09 0.002880-2880 2880 2018 School District Capital Improvement
V18C0008 07/05/2017 0007373341 551100 854,764.00 V18C0155 12/27/2017 0007546128 551100 191,180.00 Total Fund Budget Unit 1,045,944.00 0.00 Total Special Revenue State Aid 1,079,156.17 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1602 06/07/2018 0007719949 550100 10,189.00 Total Fund Budget Unit 10,189.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0661 12/04/2017 0007531061 550100 5,588.00 V18F0661 12/04/2017 0007531061 550100 100,000.00 V18F0924 01/08/2018 0007554805 550100 150,000.00 Total Account by Grant Year 255,588.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1194 02/05/2018 0007577302 550100 100,000.00 V18F1445 03/05/2018 0007606992 550100 100,000.00 V18F1694 04/09/2018 0007647553 550100 135,426.00 Total Account by Grant Year 335,426.00 0.00 Total Account 591,014.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0661 12/04/2017 0007531061 550100 25,870.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 616,884.00 0.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
V1803269 12/19/2017 0007541666 526900 310.30 Total Fund Budget Unit 310.30 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0382 11/06/2017 0007510366 550100 13,000.00 Total Account by Grant Year 13,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0661 12/04/2017 0007531061 550100 22,027.00 Total Account by Grant Year 22,027.00 0.00 Total Fund Budget Unit 35,027.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0993 09/19/2017 0007470490 550100 2,957.05 V18N1849 10/24/2017 0007497918 550100 5,983.00 Total Account by Grant Year 8,940.05 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2581 12/05/2017 0007532735 550100 5,563.95 V18N3084 12/19/2017 0007541687 550100 5,536.65 V18N3900 01/23/2018 0007564952 550100 3,837.05 V18N4550 02/20/2018 0007591646 550100 4,316.70 V18N5325 03/27/2018 0007630997 550100 4,309.25 V18N6062 04/24/2018 0007664912 550100 3,837.60 V18N6629 05/22/2018 0007700382 550100 5,681.55 V18N7722 06/19/2018 0007735443 550100 4,332.10 Total Account by Grant Year 37,414.85 0.00 Total Fund Budget Unit 46,354.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0993 09/19/2017 0007470490 550100 16,105.58 V18N1849 10/24/2017 0007497918 550100 28,093.12 Total Account by Grant Year 44,198.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2581 12/05/2017 0007532735 550100 25,844.16 V18N3084 12/19/2017 0007541687 550100 24,731.97 V18N3900 01/23/2018 0007564952 550100 16,736.73 V18N4550 02/20/2018 0007591646 550100 21,272.85 V18N5325 03/27/2018 0007630997 550100 20,312.63 V18N6062 04/24/2018 0007664912 550100 17,774.80 V18N6629 05/22/2018 0007700382 550100 25,971.36 V18N7722 06/19/2018 0007735443 550100 19,884.97 Total Account by Grant Year 172,529.47 0.00 Total Account 216,728.17 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0993 09/19/2017 0007470490 550100 2,706.77 V18N1849 10/24/2017 0007497918 550100 4,734.63 Total Account by Grant Year 7,441.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2581 12/05/2017 0007532735 550100 4,608.15 V18N3084 12/19/2017 0007541687 550100 4,470.74 V18N3900 01/23/2018 0007564952 550100 3,047.84 V18N4550 02/20/2018 0007591646 550100 3,874.61 V18N5325 03/27/2018 0007630997 550100 3,660.25 V18N6062 04/24/2018 0007664912 550100 3,208.50 V18N6629 05/22/2018 0007700382 550100 4,678.83 V18N7722 06/19/2018 0007735443 550100 3,578.87 Total Account by Grant Year 31,127.79 0.00 Total Account 38,569.19 0.00 Total Fund Budget Unit 255,297.36 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0382 11/06/2017 0007510366 550100 52,223.00 V18F0661 12/04/2017 0007531061 550100 21,000.00 V18F0924 01/08/2018 0007554805 550100 15,000.00 V18F1194 02/05/2018 0007577302 550100 12,000.00 V18F1445 03/05/2018 0007606992 550100 12,000.00 V18F1694 04/09/2018 0007647553 550100 18,067.00 Total Fund Budget Unit 130,290.00 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1804069 02/07/2018 0007580020 526900 1,472.57 Total Fund Budget Unit 1,472.57 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0661 12/04/2017 0007531061 550100 23,147.00 Total Fund Budget Unit 23,147.00 0.00 Total Federal Aid 1,118,972.13 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804598 02/26/2018 0007594926 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803479 01/05/2018 0007553699 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852373 01/29/2018 0007567880 551100 522,905.00 V1853517 06/12/2018 0007725124 551100 462,446.00 Total Fund Budget Unit 985,351.00 0.00 Total Other State Aid from 7000 986,051.00 0.00 Total Aid 14,591,412.86 279.00 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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