Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0272 USD 272 WACONDA 0000047765
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
V19K0149 07/11/2018 0007754675 551400 56,749.91 V19K0435 10/10/2018 0007872376 551400 41,859.55 V19K0705 01/10/2019 0007954274 551400 59,395.10 Total Fund Budget Unit 158,004.56 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0057 06/27/2019 N/A 551100 -1,452.00 V19I0057 06/18/2019 0008108467 551100 1,452.00 V19I0190 06/24/2019 0008114549 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1383 10/02/2018 0007866208 551100 67.68 V19N1584 10/09/2018 0007871381 551100 160.32 V19N2322 11/13/2018 0007903207 551100 182.28 V19N2976 12/11/2018 0007927648 551100 140.20 V19N3905 01/15/2019 0007957842 551100 116.52 V19N4496 02/12/2019 0007983148 551100 154.92 V19N5187 03/12/2019 0008009791 551100 135.08 V19N5860 04/09/2019 0008036738 551100 121.60 V19N6693 05/14/2019 0008071020 551100 138.72 V19N7089 06/04/2019 0008091130 551100 77.40 V19N7887 06/18/2019 0008106123 551100 302.11 Total Fund Budget Unit 1,596.83 0.001000-0440 0440 2019 Mentor Teacher
V19M0107 06/12/2019 0008099743 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0149 10/10/2018 0007872662 551100 77,577.00 V19S0441 12/12/2018 0007929392 551100 80,621.00 V19S0733 03/12/2019 0008010182 551100 66,057.00 V19S1025 04/10/2019 0008038057 551100 50,872.00 V19S1317 05/29/2019 0008086236 551100 75,119.00 Total Fund Budget Unit 350,246.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950432 07/03/2018 0007748535 551100 116,403.00 V1950718 07/27/2018 0007767434 551100 116,403.00 V1951004 08/29/2018 0007838424 551100 162,154.00 V1951290 09/26/2018 0007861404 551100 188,334.00 V1951576 10/29/2018 0007890977 551100 192,927.00 V1951862 11/28/2018 0007917489 551100 217,927.00 V1952148 12/27/2018 0007944739 551100 188,334.00 V1952720 02/26/2019 0007997969 551100 152,514.00 V1953005 03/27/2019 0008026210 551100 154,255.00 V1953290 04/26/2019 0008056546 551100 145,691.00 V1953860 06/19/2019 0008107907 551100 58,404.00 Total Account by Grant Year 1,693,346.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050149 07/02/2019 0008120809 551100 133,816.00 Total Account by Grant Year 133,816.00 0.00 Total Fund Budget Unit 1,827,162.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0351 09/26/2018 0007861663 551100 43,764.00 V19L0583 01/29/2019 0007972206 551100 43,764.00 V19L0815 06/19/2019 0008108642 551100 11,572.00 Total Account by Grant Year 99,100.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0119 07/02/2019 0008121064 551100 8,415.00 Total Account by Grant Year 8,415.00 0.00 Total Fund Budget Unit 107,515.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0126 06/19/2019 0008108170 551100 2,899.00 Total Fund Budget Unit 2,899.00 0.00 Total State Aid 2,449,315.39 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0027 08/14/2018 0007784745 551100 27,250.00 V19P0132 11/13/2018 0007903414 551100 27,250.00 V19P0176 02/12/2019 0007983480 551100 27,250.00 V19P0280 05/22/2019 0008076707 551100 27,250.00 Total Fund Budget Unit 109,000.00 0.002538-2030 2030 2019 State Safety
V19T0130 02/12/2019 0007983631 551100 3,381.00 Total Fund Budget Unit 3,381.00 0.00 Total Special Revenue State Aid 112,381.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0746 12/10/2018 0007927462 550100 700.00 V19F1280 02/04/2019 0007977776 550100 2,100.00 V19F1521 03/04/2019 0008004066 550100 1,500.00 V19F2296 06/03/2019 0008089473 550100 7,985.00 Total Fund Budget Unit 12,285.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904911 02/21/2019 0007991652 550100 7,660.00 Total Account 7,660.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1383 10/02/2018 0007866208 550100 25.55 V19N1584 10/09/2018 0007871381 550100 57.54 Total Account by Grant Year 83.09 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2322 11/13/2018 0007903207 550100 71.17 V19N2976 12/11/2018 0007927648 550100 49.70 V19N3905 01/15/2019 0007957842 550100 42.33 V19N4496 02/12/2019 0007983148 550100 49.99 V19N5187 03/12/2019 0008009791 550100 44.30 V19N5860 04/09/2019 0008036738 550100 40.43 V19N6693 05/14/2019 0008071020 550100 50.18 V19N7089 06/04/2019 0008091130 550100 22.93 Total Account by Grant Year 371.03 0.00 Total Account 454.12 0.00 Total Fund Budget Unit 8,114.12 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0480 11/05/2018 0007896588 550100 1,305.00 Total Account by Grant Year 1,305.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0746 12/10/2018 0007927462 550100 2,330.00 V19F1280 02/04/2019 0007977776 550100 2,205.00 V19F1521 03/04/2019 0008004066 550100 2,000.00 V19F2019 05/06/2019 0008063125 550100 1,102.00 V19F2296 06/03/2019 0008089473 550100 3,557.00 Total Account by Grant Year 11,194.00 0.00 Total Fund Budget Unit 12,499.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1383 10/02/2018 0007866208 550100 1,191.10 V19N1584 10/09/2018 0007871381 550100 3,063.65 Total Account by Grant Year 4,254.75 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2322 11/13/2018 0007903207 550100 3,358.07 V19N2976 12/11/2018 0007927648 550100 2,495.42 V19N3905 01/15/2019 0007957842 550100 2,159.58 V19N4496 02/12/2019 0007983148 550100 2,636.09 V19N5187 03/12/2019 0008009791 550100 2,022.61 V19N5860 04/09/2019 0008036738 550100 1,823.82 V19N6693 05/14/2019 0008071020 550100 2,388.15 V19N7089 06/04/2019 0008091130 550100 1,343.22 Total Account by Grant Year 18,226.96 0.00 Total Fund Budget Unit 22,481.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1383 10/02/2018 0007866208 550100 3,308.84 V19N1584 10/09/2018 0007871381 550100 8,106.76 Total Account by Grant Year 11,415.60 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2322 11/13/2018 0007903207 550100 9,008.89 V19N2976 12/11/2018 0007927648 550100 6,871.05 V19N3905 01/15/2019 0007957842 550100 5,712.41 V19N4496 02/12/2019 0007983148 550100 7,459.01 V19N5187 03/12/2019 0008009791 550100 6,503.49 V19N5860 04/09/2019 0008036738 550100 5,777.40 V19N6693 05/14/2019 0008071020 550100 6,630.96 V19N7089 06/04/2019 0008091130 550100 3,650.95 Total Account by Grant Year 51,614.16 0.00 Total Account 63,029.76 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1383 10/02/2018 0007866208 550100 397.62 V19N1584 10/09/2018 0007871381 550100 941.88 Total Account by Grant Year 1,339.50 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2322 11/13/2018 0007903207 550100 1,070.90 V19N2976 12/11/2018 0007927648 550100 823.68 V19N3905 01/15/2019 0007957842 550100 684.56 V19N4496 02/12/2019 0007983148 550100 910.16 V19N5187 03/12/2019 0008009791 550100 793.60 V19N5860 04/09/2019 0008036738 550100 714.40 V19N6693 05/14/2019 0008071020 550100 814.98 V19N7089 06/04/2019 0008091130 550100 454.73 Total Account by Grant Year 6,267.01 0.00 Total Account 7,606.51 0.00 Total Fund Budget Unit 70,636.27 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0480 11/05/2018 0007896588 550100 12,102.00 V19F0746 12/10/2018 0007927462 550100 16,734.00 V19F1280 02/04/2019 0007977776 550100 7,700.00 V19F1521 03/04/2019 0008004066 550100 7,600.00 V19F2019 05/06/2019 0008063125 550100 6,940.00 V19F2296 06/03/2019 0008089473 550100 2,529.00 Total Fund Budget Unit 53,605.00 0.00 Total Federal Aid 179,621.10 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952434 01/29/2019 0007971856 551100 198,596.00 V1953575 06/14/2019 0008102099 551100 206,857.00 Total Other State Aid from 7000 405,453.00 0.00 Total Aid 3,146,770.49 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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