Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0320 USD 320 WAMEGO 0000047613

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 2019 Teacher Education - SGF

V1902516 11/02/2018 0007895488 526900 157.46 Total Account 157.46 0.00

1000-0053 S300 2019 Career, Standards and Assessment Services - SGF

V1901580 09/26/2018 0007861249 526900 200.00 V1904715 02/13/2019 0007984572 526900 216.18 Total Account 416.18 0.00 Total Fund Budget Unit 573.64 0.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0086 07/11/2018 0007754612 551400 473,104.26 V19K0372 10/10/2018 0007872313 551400 327,270.82 V19K0647 01/10/2019 0007954216 551400 448,361.91 Total Fund Budget Unit 1,248,736.99 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0031 06/27/2019 N/A 551100 -7,260.00 V19I0031 06/18/2019 0008108441 551100 7,260.00 V19I0158 06/24/2019 0008114517 551100 5,798.00 Total Fund Budget Unit 5,798.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1250 09/25/2018 0007857491 551100 498.68 V19N1837 10/16/2018 0007877282 551100 766.72 V19N2640 12/04/2018 0007922437 551100 822.16 V19N2928 12/11/2018 0007927600 551100 730.68 V19N4043 01/22/2019 0007963023 551100 551.00 V19N4667 02/19/2019 0007988992 551100 632.28 V19N5401 03/19/2019 0008016136 551100 613.72 V19N6091 04/16/2019 0008043098 551100 544.52 V19N6839 05/21/2019 0008076624 551100 807.48 V19N7320 06/11/2019 0008097640 551100 613.96 V19N7822 06/18/2019 0008106058 551100 1,535.67 Total Fund Budget Unit 8,116.87 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0063 06/12/2019 0008099699 551100 5,669.00 Total Fund Budget Unit 5,669.00 0.00

1000-0630 0630 2019 Deaf Blind Aid

V1902769 11/19/2018 0007907963 551100 780.00 Total Fund Budget Unit 780.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0086 10/10/2018 0007872599 551100 417,905.00 V19S0378 12/12/2018 0007929329 551100 384,450.00 V19S0670 03/12/2019 0008010119 551100 286,037.00 V19S0962 04/10/2019 0008037994 551100 242,482.00 V19S1254 05/29/2019 0008086173 551100 307,464.00 Total Fund Budget Unit 1,638,338.00 0.00

1000-0770 0770 2019 Governor's Teaching Excellence Awards

V19B0012 05/10/2019 0008068375 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950369 07/03/2018 0007748472 551100 707,145.00 V1950655 07/27/2018 0007767371 551100 755,145.00 V1950941 08/29/2018 0007838361 551100 679,377.00 V1951227 09/26/2018 0007861341 551100 749,841.00 V1951513 10/29/2018 0007890914 551100 665,691.00 V1951799 11/28/2018 0007917426 551100 665,691.00 V1952085 12/27/2018 0007944676 551100 649,841.00 V1952657 02/26/2019 0007997906 551100 465,942.00 V1952942 03/27/2019 0008026147 551100 471,258.00 V1953227 04/26/2019 0008056483 551100 376,733.00 V1953797 06/19/2019 0008107844 551100 161,057.00 Total Account by Grant Year 6,347,721.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050086 07/02/2019 0008120746 551100 369,018.00 Total Account by Grant Year 369,018.00 0.00 Total Fund Budget Unit 6,716,739.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0306 09/26/2018 0007861618 551100 644,494.00 V19L0538 01/29/2019 0007972161 551100 640,022.00 V19L0770 06/19/2019 0008108597 551100 177,478.00 Total Account by Grant Year 1,461,994.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0074 07/02/2019 0008121019 551100 129,058.00 Total Account by Grant Year 129,058.00 0.00 Total Fund Budget Unit 1,591,052.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0074 06/19/2019 0008108118 551100 6,628.00 Total Fund Budget Unit 6,628.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0055 02/12/2019 0007983330 551100 156,008.00 Total Fund Budget Unit 156,008.00 0.00 Total State Aid 11,382,439.50 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0069 09/12/2018 0007847087 551100 14,718.00 V19P0218 03/12/2019 0008009993 551100 7,359.00 V19P0321 06/17/2019 0008103982 551100 7,359.00 Total Fund Budget Unit 29,436.00 0.00

2230-2010 R298 2019 School Food Service Conference Fee Fund

V1902783 11/19/2018 0007907965 526900 242.65 Total Fund Budget Unit 242.65 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0049 07/27/2018 0007767602 551100 699,208.00 V19C0188 01/29/2019 0007972022 551100 155,712.00 Total Fund Budget Unit 854,920.00 0.00 Total Special Revenue State Aid 884,598.65 0.00

Federal Aid

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1905437 03/20/2019 0008017136 526900 200.00 Total Fund Budget Unit 200.00 0.00

3233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C

V19F0429 11/05/2018 0007896557 550100 18,500.00 Total Fund Budget Unit 18,500.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0267 10/08/2018 0007869875 550100 100,000.00 V19F0429 11/05/2018 0007896557 550100 200,000.00 V19F0429 11/05/2018 0007896557 550100 6,226.00 V19F0698 12/10/2018 0007925924 550100 100,000.00 V19F0976 01/07/2019 0007950416 550100 100,000.00 Total Account by Grant Year 506,226.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1235 02/04/2019 0007976116 550100 84,040.00 Total Account by Grant Year 84,040.00 0.00 Total Account 590,266.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V19F0429 11/05/2018 0007896557 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V19F0698 12/10/2018 0007925924 550100 15,870.00 Total Account by Grant Year 15,870.00 0.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 616,136.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0429 11/05/2018 0007896557 550100 6,000.00 Total Account by Grant Year 6,000.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0698 12/10/2018 0007925924 550100 8,000.00 V19F0976 01/07/2019 0007950416 550100 5,000.00 V19F1235 02/04/2019 0007976116 550100 5,000.00 V19F1481 03/04/2019 0008002444 550100 5,000.00 V19F1727 04/08/2019 0008034753 550100 3,448.00 Total Account by Grant Year 26,448.00 0.00 Total Fund Budget Unit 32,448.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1250 09/25/2018 0007857491 550100 2,952.50 V19N1837 10/16/2018 0007877282 550100 5,119.30 Total Account by Grant Year 8,071.80 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2640 12/04/2018 0007922437 550100 4,860.66 V19N2928 12/11/2018 0007927600 550100 4,569.03 V19N4043 01/22/2019 0007963023 550100 3,625.33 V19N4667 02/19/2019 0007988992 550100 4,043.44 V19N5401 03/19/2019 0008016136 550100 3,220.65 V19N6091 04/16/2019 0008043098 550100 3,034.54 V19N6839 05/21/2019 0008076624 550100 5,107.72 V19N7320 06/11/2019 0008097640 550100 3,931.72 Total Account by Grant Year 32,393.09 0.00 Total Fund Budget Unit 40,464.89 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1250 09/25/2018 0007857491 550100 16,389.39 V19N1837 10/16/2018 0007877282 550100 25,179.56 Total Account by Grant Year 41,568.95 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2640 12/04/2018 0007922437 550100 25,105.78 V19N2928 12/11/2018 0007927600 550100 22,564.79 V19N4043 01/22/2019 0007963023 550100 17,252.75 V19N4667 02/19/2019 0007988992 550100 20,082.99 V19N5401 03/19/2019 0008016136 550100 19,332.91 V19N6091 04/16/2019 0008043098 550100 17,047.21 V19N6839 05/21/2019 0008076624 550100 25,481.39 V19N7320 06/11/2019 0008097640 550100 19,188.53 Total Account by Grant Year 166,056.35 0.00 Total Account 207,625.30 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1250 09/25/2018 0007857491 550100 2,929.75 V19N1837 10/16/2018 0007877282 550100 4,504.48 Total Account by Grant Year 7,434.23 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2640 12/04/2018 0007922437 550100 4,830.19 V19N2928 12/11/2018 0007927600 550100 4,292.75 V19N4043 01/22/2019 0007963023 550100 3,237.13 V19N4667 02/19/2019 0007988992 550100 3,714.65 V19N5401 03/19/2019 0008016136 550100 3,605.61 V19N6091 04/16/2019 0008043098 550100 3,199.06 V19N6839 05/21/2019 0008076624 550100 4,743.95 V19N7320 06/11/2019 0008097640 550100 3,607.02 Total Account by Grant Year 31,230.36 0.00 Total Account 38,664.59 0.00 Total Fund Budget Unit 246,289.89 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0429 11/05/2018 0007896557 550100 36,000.00 V19F0698 12/10/2018 0007925924 550100 13,000.00 V19F0976 01/07/2019 0007950416 550100 23,000.00 V19F1235 02/04/2019 0007976116 550100 23,000.00 V19F1481 03/04/2019 0008002444 550100 15,000.00 V19F1727 04/08/2019 0008034753 550100 19,392.00 Total Fund Budget Unit 129,392.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0267 10/08/2018 0007869875 550100 8,000.00 V19F0429 11/05/2018 0007896557 550100 15,146.00 Total Fund Budget Unit 23,146.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0026 07/16/2018 0007758495 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,107,576.78 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0211 02/12/2019 0007982957 559900 101.00 Total Fund Budget Unit 101.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952371 01/29/2019 0007971793 551100 606,724.00 V1953512 06/14/2019 0008102036 551100 570,437.00 Total Fund Budget Unit 1,177,161.00 0.00 Total Other State Aid from 7000 1,177,262.00 0.00 Total Aid 14,551,876.93 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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