Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0289 USD 289 WELLSVILLE 0000047614
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905089 03/06/2019 0008005119 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0087 07/11/2018 0007754613 551400 168,813.78 V19K0373 10/10/2018 0007872314 551400 138,794.73 V19K0648 01/10/2019 0007954217 551400 161,463.65 Total Fund Budget Unit 469,072.16 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0032 06/27/2019 N/A 551100 -2,166.00 V19I0032 06/18/2019 0008108442 551100 2,166.00 V19I0159 06/24/2019 0008114518 551100 5,352.00 Total Fund Budget Unit 5,352.00 0.001000-0190 0190 2019 CTE Transportation
V19E0155 06/18/2019 0008108333 551100 8,488.00 V19E0271 06/24/2019 0008112311 551100 1,508.00 Total Fund Budget Unit 9,996.00 0.001000-0320 0320 2019 Food Service Aid
V19N1003 09/12/2018 0007847004 551100 210.84 V19N1371 10/02/2018 0007866196 551100 367.12 V19N2272 11/13/2018 0007903157 551100 436.24 V19N2929 12/11/2018 0007927601 551100 359.16 V19N3545 01/08/2019 0007952231 551100 275.60 V19N4202 02/05/2019 0007977856 551100 332.12 V19N4889 03/05/2019 0008004155 551100 297.60 V19N5609 04/02/2019 0008030556 551100 303.40 V19N6345 05/07/2019 0008064784 551100 408.56 V19N7062 06/04/2019 0008091103 551100 181.16 V19N7823 06/18/2019 0008106059 551100 740.12 Total Fund Budget Unit 3,911.92 0.001000-0440 0440 2019 Mentor Teacher
V19M0064 06/12/2019 0008099700 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0087 10/10/2018 0007872600 551100 217,851.00 V19S0379 12/12/2018 0007929330 551100 202,701.00 V19S0671 03/12/2019 0008010120 551100 144,845.00 V19S0963 04/10/2019 0008037995 551100 134,665.00 V19S1255 05/29/2019 0008086174 551100 159,833.00 Total Fund Budget Unit 859,895.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950370 07/03/2018 0007748473 551100 245,610.00 V1950656 07/27/2018 0007767372 551100 245,610.00 V1950942 08/29/2018 0007838362 551100 357,420.00 V1951228 09/26/2018 0007861342 551100 412,594.00 V1951514 10/29/2018 0007890915 551100 422,657.00 V1951800 11/28/2018 0007917427 551100 422,657.00 V1952086 12/27/2018 0007944677 551100 412,594.00 V1952658 02/26/2019 0007997907 551100 379,065.00 V1952943 03/27/2019 0008026148 551100 383,390.00 V1953228 04/26/2019 0008056484 551100 307,181.00 V1953798 06/19/2019 0008107845 551100 126,163.00 Total Account by Grant Year 3,714,941.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050087 07/02/2019 0008120747 551100 289,066.00 Total Account by Grant Year 289,066.00 0.00 Total Fund Budget Unit 4,004,007.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0307 09/26/2018 0007861619 551100 345,835.00 V19L0539 01/29/2019 0007972162 551100 341,750.00 V19L0771 06/19/2019 0008108598 551100 86,348.00 Total Account by Grant Year 773,933.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0075 07/02/2019 0008121020 551100 62,790.00 Total Account by Grant Year 62,790.00 0.00 Total Fund Budget Unit 836,723.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0075 06/19/2019 0008108119 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0056 02/12/2019 0007983331 551100 147,787.00 Total Fund Budget Unit 147,787.00 0.00 Total State Aid 6,343,811.08 0.00Special Revenue State Aid
2230-2010 M781 2019 Retention Summit Fee Fund
V1903414 12/13/2018 0007930665 462110 50.00 Total Fund Budget Unit 50.00 0.002538-2030 2030 2019 State Safety
V19T0075 02/12/2019 0007983576 551100 5,145.00 Total Fund Budget Unit 5,145.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0050 07/27/2018 0007767603 551100 200,000.00 V19C0189 01/29/2019 0007972023 551100 34,122.00 Total Fund Budget Unit 234,122.00 0.00 Total Special Revenue State Aid 239,317.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0430 11/05/2018 0007898444 550100 4,500.00 V19F2236 06/03/2019 0008089413 550100 8,152.00 Total Fund Budget Unit 12,652.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0430 11/05/2018 0007898444 550100 9,155.00 V19F0430 11/05/2018 0007898444 550100 3,022.00 Total Account by Grant Year 12,177.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0977 01/07/2019 0007950417 550100 7,149.00 Total Account by Grant Year 7,149.00 0.00 Total Fund Budget Unit 19,326.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1003 09/12/2018 0007847004 550100 1,249.80 V19N1371 10/02/2018 0007866196 550100 2,255.07 Total Account by Grant Year 3,504.87 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2272 11/13/2018 0007903157 550100 2,706.20 V19N2929 12/11/2018 0007927601 550100 2,322.43 V19N3545 01/08/2019 0007952231 550100 1,720.79 V19N4202 02/05/2019 0007977856 550100 2,191.27 V19N4889 03/05/2019 0008004155 550100 2,786.52 V19N5609 04/02/2019 0008030556 550100 2,939.20 V19N6345 05/07/2019 0008064784 550100 4,071.75 V19N7062 06/04/2019 0008091103 550100 1,958.41 Total Account by Grant Year 20,696.57 0.00 Total Fund Budget Unit 24,201.44 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1003 09/12/2018 0007847004 550100 7,410.07 V19N1371 10/02/2018 0007866196 550100 13,061.06 Total Account by Grant Year 20,471.13 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2272 11/13/2018 0007903157 550100 15,164.02 V19N2929 12/11/2018 0007927601 550100 12,276.83 V19N3545 01/08/2019 0007952231 550100 9,569.10 V19N4202 02/05/2019 0007977856 550100 11,581.51 V19N4889 03/05/2019 0008004155 550100 10,423.40 V19N5609 04/02/2019 0008030556 550100 10,638.05 V19N6345 05/07/2019 0008064784 550100 14,383.58 V19N7062 06/04/2019 0008091103 550100 6,507.93 Total Account by Grant Year 90,544.42 0.00 Total Account 111,015.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1003 09/12/2018 0007847004 550100 1,238.69 V19N1371 10/02/2018 0007866196 550100 2,156.83 Total Account by Grant Year 3,395.52 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2272 11/13/2018 0007903157 550100 2,562.91 V19N2929 12/11/2018 0007927601 550100 2,110.07 V19N3545 01/08/2019 0007952231 550100 1,619.15 V19N4202 02/05/2019 0007977856 550100 1,951.21 V19N4889 03/05/2019 0008004155 550100 1,748.40 V19N5609 04/02/2019 0008030556 550100 1,782.48 V19N6345 05/07/2019 0008064784 550100 2,400.29 V19N7062 06/04/2019 0008091103 550100 1,064.32 Total Account by Grant Year 15,238.83 0.00 Total Account 18,634.35 0.00 Total Fund Budget Unit 129,649.90 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0430 11/05/2018 0007898444 550100 22,015.00 V19F0977 01/07/2019 0007950417 550100 19,995.00 V19F1728 04/08/2019 0008034754 550100 20,199.00 Total Fund Budget Unit 62,209.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0268 10/08/2018 0007869876 550100 375.00 V19F1728 04/08/2019 0008034754 550100 500.00 Total Fund Budget Unit 875.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900783 08/17/2018 0007807843 526900 314.00 Total Account 314.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0430 11/05/2018 0007898444 550100 10,100.00 Total Account 10,100.00 0.00 Total Fund Budget Unit 10,414.00 0.00 Total Federal Aid 259,327.34 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0212 02/12/2019 0007982958 559900 28.00 Total Fund Budget Unit 28.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952372 01/29/2019 0007971794 551100 493,598.00 V1953513 06/14/2019 0008102037 551100 446,846.00 Total Fund Budget Unit 940,444.00 0.00 Total Other State Aid from 7000 940,472.00 0.00 Total Aid 7,782,927.42 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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