Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0242 USD 242 WESKAN 0000047504
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0018 07/11/2018 0007754544 551400 25,090.38 V19K0304 10/10/2018 0007872245 551400 25,180.97 V19K0588 01/10/2019 0007954157 551400 26,422.30 Total Fund Budget Unit 76,693.65 0.001000-0320 0320 2019 Food Service Aid
V19N1243 09/25/2018 0007857484 551100 34.32 V19N1953 10/23/2018 0007883391 551100 46.12 V19N2625 12/04/2018 0007922422 551100 59.96 V19N2878 12/11/2018 0007927550 551100 46.08 V19N4183 02/05/2019 0007977837 551100 42.28 V19N4443 02/12/2019 0007983095 551100 52.52 V19N5520 03/26/2019 0008021228 551100 50.60 V19N6077 04/16/2019 0008043084 551100 38.48 V19N6310 05/07/2019 0008064749 551100 53.04 V19N7754 06/18/2019 0008105990 551100 29.80 V19N7754 06/18/2019 0008105990 551100 105.75 Total Fund Budget Unit 558.95 0.001000-0700 0700 2019 Special Education Services Aid
V19S0018 10/10/2018 0007872531 551100 28,059.00 V19S0310 12/12/2018 0007929261 551100 23,956.00 V19S0602 03/12/2019 0008010051 551100 17,227.00 V19S0894 04/10/2019 0008037926 551100 17,663.00 V19S1186 05/29/2019 0008086105 551100 28,386.00 Total Fund Budget Unit 115,291.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950301 07/03/2018 0007748404 551100 44,562.00 V1950587 07/27/2018 0007767303 551100 44,562.00 V1950873 08/29/2018 0007838293 551100 70,792.00 V1951159 09/26/2018 0007861273 551100 81,580.00 V1951445 10/29/2018 0007890846 551100 83,570.00 V1951731 11/28/2018 0007917358 551100 83,570.00 V1952017 12/27/2018 0007944608 551100 81,580.00 V1952589 02/26/2019 0007997838 551100 72,342.00 V1952874 03/27/2019 0008026079 551100 73,168.00 V1953159 04/26/2019 0008056416 551100 60,033.00 V1953729 06/19/2019 0008107776 551100 24,329.00 Total Account by Grant Year 720,088.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050018 07/02/2019 0008120678 551100 55,743.00 Total Account by Grant Year 55,743.00 0.00 Total Fund Budget Unit 775,831.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0249 09/26/2018 0007861561 551100 19,704.00 V19L0481 01/29/2019 0007972104 551100 19,434.00 V19L0713 06/19/2019 0008108540 551100 4,836.00 Total Account by Grant Year 43,974.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0017 07/02/2019 0008120962 551100 3,516.00 Total Account by Grant Year 3,516.00 0.00 Total Fund Budget Unit 47,490.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0017 06/19/2019 0008108061 551100 119.00 Total Fund Budget Unit 119.00 0.00 Total State Aid 1,015,983.60 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0372 11/05/2018 0007898423 550100 2,047.00 V19F0638 12/10/2018 0007927413 550100 1,023.00 V19F0916 01/07/2019 0007952048 550100 1,023.00 V19F1177 02/04/2019 0007977744 550100 1,024.00 V19F1427 03/04/2019 0008004025 550100 1,025.00 V19F1673 04/08/2019 0008036553 550100 1,023.00 V19F1916 05/06/2019 0008064605 550100 1,023.00 V19F2175 06/03/2019 0008089352 550100 2,436.00 Total Fund Budget Unit 10,624.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0372 11/05/2018 0007898423 550100 308.00 Total Account by Grant Year 308.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0638 12/10/2018 0007927413 550100 100.00 V19F0916 01/07/2019 0007952048 550100 855.00 V19F2175 06/03/2019 0008089352 550100 65.00 Total Account by Grant Year 1,020.00 0.00 Total Fund Budget Unit 1,328.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N4443 02/12/2019 0007983095 550100 207.10 V19N5520 03/26/2019 0008021228 550100 452.73 V19N6077 04/16/2019 0008043084 550100 360.75 V19N6310 05/07/2019 0008064749 550100 502.20 V19N7754 06/18/2019 0008105990 550100 247.71 Total Fund Budget Unit 1,770.49 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1243 09/25/2018 0007857484 550100 1,404.66 V19N1953 10/23/2018 0007883391 550100 1,911.81 Total Account by Grant Year 3,316.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2625 12/04/2018 0007922422 550100 2,372.83 V19N2878 12/11/2018 0007927550 550100 1,846.24 V19N4183 02/05/2019 0007977837 550100 1,695.89 V19N4443 02/12/2019 0007983095 550100 2,085.41 V19N5520 03/26/2019 0008021228 550100 2,086.45 V19N6077 04/16/2019 0008043084 550100 1,551.14 V19N6310 05/07/2019 0008064749 550100 2,115.42 V19N7754 06/18/2019 0008105990 550100 1,179.85 Total Account by Grant Year 14,933.23 0.00 Total Account 18,249.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1243 09/25/2018 0007857484 550100 201.63 V19N1953 10/23/2018 0007883391 550100 270.96 Total Account by Grant Year 472.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2625 12/04/2018 0007922422 550100 352.27 V19N2878 12/11/2018 0007927550 550100 270.72 V19N4183 02/05/2019 0007977837 550100 248.40 V19N4443 02/12/2019 0007983095 550100 308.56 V19N5520 03/26/2019 0008021228 550100 297.28 V19N6077 04/16/2019 0008043084 550100 226.07 V19N6310 05/07/2019 0008064749 550100 311.61 V19N7754 06/18/2019 0008105990 550100 175.08 Total Account by Grant Year 2,189.99 0.00 Total Account 2,662.58 0.00 Total Fund Budget Unit 20,912.28 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0372 11/05/2018 0007898423 550100 2,116.00 V19F0638 12/10/2018 0007927413 550100 1,057.00 V19F0916 01/07/2019 0007952048 550100 1,481.00 V19F1177 02/04/2019 0007977744 550100 1,057.00 V19F1427 03/04/2019 0008004025 550100 626.00 V19F1673 04/08/2019 0008036553 550100 1,036.00 V19F1916 05/06/2019 0008064605 550100 1,046.00 V19F2175 06/03/2019 0008089352 550100 4,875.00 Total Fund Budget Unit 13,294.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900764 08/17/2018 0007807824 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 48,085.77 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0166 02/12/2019 0007982912 559900 315.00 Total Fund Budget Unit 315.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952303 01/29/2019 0007971725 551100 94,200.00 V1953444 06/14/2019 0008101968 551100 86,168.00 Total Fund Budget Unit 180,368.00 0.00 Total Other State Aid from 7000 180,683.00 0.00 Total Aid 1,244,752.37 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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