Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0292 USD 292 WHEATLAND 0000047827
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
V19K0167 07/11/2018 0007754693 551400 50,946.79 V19K0453 10/10/2018 0007872394 551400 21,078.08 V19K0721 01/10/2019 0007954290 551400 40,472.58 Total Fund Budget Unit 112,497.45 0.001000-0320 0320 2019 Food Service Aid
V19N1386 10/02/2018 0007866211 551100 26.08 V19N1594 10/09/2018 0007871391 551100 69.40 V19N2339 11/13/2018 0007903224 551100 80.28 V19N2988 12/11/2018 0007927660 551100 68.60 V19N3590 01/08/2019 0007952276 551100 46.28 V19N4685 02/19/2019 0007989010 551100 74.36 V19N5197 03/12/2019 0008009801 551100 62.88 V19N6210 04/23/2019 0008048670 551100 57.76 V19N6851 05/21/2019 0008076636 551100 63.72 V19N7364 06/11/2019 0008097684 551100 38.44 V19N7906 06/18/2019 0008106142 551100 137.16 Total Fund Budget Unit 724.96 0.001000-0440 0440 2019 Mentor Teacher
V19M0119 06/12/2019 0008099755 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0167 10/10/2018 0007872680 551100 36,076.00 V19S0459 12/12/2018 0007929410 551100 30,801.00 V19S0751 03/12/2019 0008010200 551100 22,149.00 V19S1043 04/10/2019 0008038075 551100 22,710.00 V19S1335 05/29/2019 0008086254 551100 36,730.00 Total Fund Budget Unit 148,466.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950450 07/03/2018 0007748553 551100 52,915.00 V1950736 07/27/2018 0007767452 551100 52,915.00 V1951022 08/29/2018 0007838442 551100 79,875.00 V1951308 09/26/2018 0007861422 551100 90,534.00 V1951594 10/29/2018 0007890995 551100 92,742.00 V1951880 11/28/2018 0007917507 551100 92,742.00 V1952166 12/27/2018 0007944757 551100 90,534.00 V1952738 02/26/2019 0007997987 551100 79,472.00 V1953023 03/27/2019 0008026228 551100 80,379.00 V1953308 04/26/2019 0008056563 551100 66,477.00 V1953878 06/19/2019 0008107925 551100 30,467.00 Total Account by Grant Year 809,052.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050167 07/02/2019 0008120827 551100 69,805.00 Total Account by Grant Year 69,805.00 0.00 Total Fund Budget Unit 878,857.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0142 06/19/2019 0008108186 551100 943.00 Total Fund Budget Unit 943.00 0.00 Total State Aid 1,143,488.41 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0146 02/12/2019 0007983647 551100 735.00 Total Special Revenue State Aid 735.00 0.00Federal Aid
3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0763 12/10/2018 0007925959 550100 1,827.00 V19F1042 01/07/2019 0007950456 550100 2,500.00 V19F1537 03/04/2019 0008002475 550100 2,000.00 Total Fund Budget Unit 6,327.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1386 10/02/2018 0007866211 550100 21.79 V19N1386 10/02/2018 0007866211 550100 300.30 V19N1594 10/09/2018 0007871391 550100 45.75 V19N1594 10/09/2018 0007871391 550100 838.42 Total Account by Grant Year 1,206.26 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2339 11/13/2018 0007903224 550100 1,097.13 V19N2339 11/13/2018 0007903224 550100 69.33 V19N2988 12/11/2018 0007927660 550100 67.30 V19N2988 12/11/2018 0007927660 550100 977.61 V19N3590 01/08/2019 0007952276 550100 639.14 V19N3590 01/08/2019 0007952276 550100 52.43 V19N4685 02/19/2019 0007989010 550100 66.75 V19N4685 02/19/2019 0007989010 550100 1,086.47 V19N5197 03/12/2019 0008009801 550100 817.23 V19N5197 03/12/2019 0008009801 550100 58.60 V19N6210 04/23/2019 0008048670 550100 53.85 V19N6210 04/23/2019 0008048670 550100 791.57 V19N6851 05/21/2019 0008076636 550100 62.55 V19N6851 05/21/2019 0008076636 550100 1,011.55 V19N7364 06/11/2019 0008097684 550100 30.50 V19N7364 06/11/2019 0008097684 550100 620.20 Total Account by Grant Year 7,502.21 0.00 Total Fund Budget Unit 8,708.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1386 10/02/2018 0007866211 550100 1,038.84 V19N1594 10/09/2018 0007871391 550100 2,804.75 Total Account by Grant Year 3,843.59 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2339 11/13/2018 0007903224 550100 3,271.19 V19N2988 12/11/2018 0007927660 550100 2,944.35 V19N3590 01/08/2019 0007952276 550100 2,055.29 V19N4685 02/19/2019 0007989010 550100 3,307.43 V19N5197 03/12/2019 0008009801 550100 2,809.44 V19N6210 04/23/2019 0008048670 550100 2,588.28 V19N6851 05/21/2019 0008076636 550100 2,864.61 V19N7364 06/11/2019 0008097684 550100 1,716.57 Total Account by Grant Year 21,557.16 0.00 Total Account 25,400.75 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1386 10/02/2018 0007866211 550100 153.22 V19N1594 10/09/2018 0007871391 550100 407.73 Total Account by Grant Year 560.95 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2339 11/13/2018 0007903224 550100 471.65 V19N2988 12/11/2018 0007927660 550100 403.03 V19N3590 01/08/2019 0007952276 550100 271.90 V19N4685 02/19/2019 0007989010 550100 436.87 V19N5197 03/12/2019 0008009801 550100 369.42 V19N6210 04/23/2019 0008048670 550100 339.34 V19N6851 05/21/2019 0008076636 550100 374.36 V19N7364 06/11/2019 0008097684 550100 225.84 Total Account by Grant Year 2,892.41 0.00 Total Account 3,453.36 0.00 Total Fund Budget Unit 28,854.11 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0763 12/10/2018 0007925959 550100 3,447.00 V19F1042 01/07/2019 0007950456 550100 3,000.00 V19F1537 03/04/2019 0008002475 550100 5,000.00 V19F1787 04/08/2019 0008034785 550100 12,000.00 Total Fund Budget Unit 23,447.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1042 01/07/2019 0007950456 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 68,136.58 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952452 01/29/2019 0007971874 551100 103,484.00 V1953593 06/14/2019 0008102117 551100 107,908.00 Total Other State Aid from 7000 211,392.00 0.00 Total Aid 1,423,751.99 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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