Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0353 USD 353 WELLINGTON 0000047787
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
V19K0158 07/11/2018 0007754684 551400 501,870.10 V19K0444 10/10/2018 0007872385 551400 156,379.63 V19K0714 01/10/2019 0007954283 551400 383,688.12 Total Fund Budget Unit 1,041,937.85 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0063 06/27/2019 N/A 551100 -1,452.00 V19I0063 06/18/2019 0008108473 551100 1,452.00 V19I0197 06/24/2019 0008114556 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1027 09/12/2018 0007847028 551100 280.76 V19N1589 10/09/2018 0007871386 551100 672.24 V19N2330 11/13/2018 0007903215 551100 734.28 V19N2980 12/11/2018 0007927652 551100 653.56 V19N3584 01/08/2019 0007952270 551100 416.12 V19N4223 02/05/2019 0007977877 551100 700.84 V19N5627 04/02/2019 0008030574 551100 1,039.52 V19N6380 05/07/2019 0008064819 551100 629.04 V19N7897 06/18/2019 0008106133 551100 1,196.20 Total Fund Budget Unit 6,322.56 0.001000-0440 0440 2019 Mentor Teacher
V19M0115 06/12/2019 0008099751 551100 6,345.00 Total Fund Budget Unit 6,345.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0158 10/10/2018 0007872671 551100 536,976.00 V19S0450 12/12/2018 0007929401 551100 537,435.00 V19S0742 03/12/2019 0008010191 551100 367,703.00 V19S1034 04/10/2019 0008038066 551100 363,986.00 V19S1326 05/29/2019 0008086245 551100 550,199.00 Total Fund Budget Unit 2,356,299.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950441 07/03/2018 0007748544 551100 455,764.00 V1950727 07/27/2018 0007767443 551100 455,764.00 V1951013 08/29/2018 0007838433 551100 641,704.00 V1951299 09/26/2018 0007861413 551100 728,643.00 V1951585 10/29/2018 0007890986 551100 746,415.00 V1951871 11/28/2018 0007917498 551100 746,415.00 V1952157 12/27/2018 0007944748 551100 728,643.00 V1952729 02/26/2019 0007997978 551100 676,230.00 V1953014 03/27/2019 0008026219 551100 683,946.00 V1953299 04/26/2019 0008056555 551100 547,994.00 V1953869 06/19/2019 0008107916 551100 227,177.00 Total Account by Grant Year 6,638,695.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050158 07/02/2019 0008120818 551100 520,511.00 Total Account by Grant Year 520,511.00 0.00 Total Fund Budget Unit 7,159,206.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0359 09/26/2018 0007861671 551100 915,396.00 V19L0591 01/29/2019 0007972214 551100 912,586.00 V19L0823 06/19/2019 0008108650 551100 255,809.00 Total Account by Grant Year 2,083,791.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0127 07/02/2019 0008121072 551100 186,019.00 Total Account by Grant Year 186,019.00 0.00 Total Fund Budget Unit 2,269,810.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0133 06/19/2019 0008108177 551100 11,928.00 Total Fund Budget Unit 11,928.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0096 02/12/2019 0007983371 551100 312,019.00 Total Fund Budget Unit 312,019.00 0.00 Total State Aid 13,164,759.41 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0083 07/11/2018 0007754463 551100 28,566.00 Total Fund Budget Unit 28,566.00 0.002538-2030 2030 2019 State Safety
V19T0137 02/12/2019 0007983638 551100 11,319.00 Total Fund Budget Unit 11,319.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0070 07/27/2018 0007767623 551100 977,524.00 V19C0208 01/29/2019 0007972042 551100 275,713.00 Total Fund Budget Unit 1,253,237.00 0.00 Total Special Revenue State Aid 1,293,122.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0753 12/10/2018 0007927466 550100 20,000.00 V19F1778 04/08/2019 0008036600 550100 4,743.00 Total Fund Budget Unit 24,743.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0143 07/10/2018 0007754237 550100 10,476.37 Total Account 10,476.37 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0143 07/10/2018 0007754237 550100 1,085.74 Total Account 1,085.74 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1773 10/16/2018 0007877226 550100 2,591.43 V19N2708 12/04/2018 0007922499 550100 259.13 Total Account by Grant Year 2,850.56 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3126 12/11/2018 0007927780 550100 2,998.90 V19N3444 01/08/2019 0007952147 550100 1,615.00 V19N4736 02/19/2019 0007989054 550100 3,169.01 V19N5566 03/26/2019 0008021273 550100 1,657.40 V19N6052 04/16/2019 0008043062 550100 1,100.39 V19N6952 05/28/2019 0008081782 550100 1,940.22 V19N7569 06/17/2019 0008103881 550100 1,247.91 Total Account by Grant Year 13,728.83 0.00 Total Account 16,579.39 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0143 07/10/2018 0007754237 550100 52.55 Total Account 52.55 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903122 12/03/2018 0007921096 559900 3,585.00 Total Account 3,585.00 0.00 Total Fund Budget Unit 31,779.05 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0287 10/08/2018 0007869895 550100 2,742.00 V19F0287 10/08/2018 0007869895 550100 100,000.00 V19F0753 12/10/2018 0007927466 550100 75,000.00 V19F1034 01/07/2019 0007950451 550100 87,796.00 Total Account by Grant Year 265,538.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1529 03/04/2019 0008002470 550100 100,000.00 Total Account by Grant Year 100,000.00 0.00 Total Account 365,538.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1529 03/04/2019 0008002470 550100 18,708.00 Total Account 18,708.00 0.00 Total Fund Budget Unit 384,246.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0753 12/10/2018 0007927466 550100 40,000.00 V19F1034 01/07/2019 0007950451 550100 17,113.00 V19F1778 04/08/2019 0008036600 550100 5,000.00 V19F2027 05/06/2019 0008063129 550100 5,000.00 V19F2304 06/03/2019 0008089481 550100 3,750.00 Total Fund Budget Unit 70,863.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1027 09/12/2018 0007847028 550100 3,663.59 V19N1589 10/09/2018 0007871386 550100 9,934.77 Total Account by Grant Year 13,598.36 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2330 11/13/2018 0007903215 550100 11,113.80 V19N2980 12/11/2018 0007927652 550100 10,458.76 V19N3584 01/08/2019 0007952270 550100 6,516.19 V19N4223 02/05/2019 0007977877 550100 10,427.64 V19N5627 04/02/2019 0008030574 550100 15,725.54 V19N6380 05/07/2019 0008064819 550100 10,469.79 Total Account by Grant Year 64,711.72 0.00 Total Fund Budget Unit 78,310.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1027 09/12/2018 0007847028 550100 17,228.41 V19N1589 10/09/2018 0007871386 550100 41,851.94 Total Account by Grant Year 59,080.35 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2330 11/13/2018 0007903215 550100 44,448.63 V19N2980 12/11/2018 0007927652 550100 40,104.61 V19N3584 01/08/2019 0007952270 550100 25,827.77 V19N4223 02/05/2019 0007977877 550100 43,089.39 V19N5627 04/02/2019 0008030574 550100 64,150.32 V19N6380 05/07/2019 0008064819 550100 39,065.14 Total Account by Grant Year 256,685.86 0.00 Total Account 315,766.21 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1027 09/12/2018 0007847028 550100 1,649.47 V19N1589 10/09/2018 0007871386 550100 3,949.41 Total Account by Grant Year 5,598.88 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2330 11/13/2018 0007903215 550100 4,313.90 V19N2980 12/11/2018 0007927652 550100 3,839.67 V19N3584 01/08/2019 0007952270 550100 2,444.71 V19N4223 02/05/2019 0007977877 550100 4,117.44 V19N5627 04/02/2019 0008030574 550100 6,107.18 V19N6380 05/07/2019 0008064819 550100 3,695.61 Total Account by Grant Year 24,518.51 0.00 Total Account 30,117.39 0.00 Total Fund Budget Unit 345,883.60 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1911 10/16/2018 0007877350 550100 392.22 Total Account by Grant Year 392.22 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2481 11/13/2018 0007903351 550100 436.63 V19N3179 12/11/2018 0007927827 550100 442.98 V19N3730 01/08/2019 0007952399 550100 287.41 V19N4337 02/05/2019 0007977979 550100 437.57 V19N5028 03/05/2019 0008004279 550100 351.33 V19N5703 04/02/2019 0008030637 550100 244.64 V19N6540 05/07/2019 0008064961 550100 351.33 Total Account by Grant Year 2,551.89 0.00 Total Account 2,944.11 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1911 10/16/2018 0007877350 550100 5,524.39 Total Account by Grant Year 5,524.39 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2481 11/13/2018 0007903351 550100 6,149.98 V19N3179 12/11/2018 0007927827 550100 6,239.35 V19N3730 01/08/2019 0007952399 550100 4,048.13 V19N4337 02/05/2019 0007977979 550100 6,163.22 V19N5028 03/05/2019 0008004279 550100 4,948.45 V19N5703 04/02/2019 0008030637 550100 3,445.71 V19N6540 05/07/2019 0008064961 550100 4,948.45 Total Account by Grant Year 35,943.29 0.00 Total Account 41,467.68 0.00 Total Fund Budget Unit 44,411.79 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0753 12/10/2018 0007927466 550100 150,000.00 V19F1034 01/07/2019 0007950451 550100 100,000.00 V19F1529 03/04/2019 0008002470 550100 50,000.00 V19F1778 04/08/2019 0008036600 550100 26,445.00 V19F2027 05/06/2019 0008063129 550100 20,000.00 Total Fund Budget Unit 346,445.00 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1900646 08/14/2018 0007784633 526900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1904835 02/19/2019 0007988967 526900 1,948.82 Total Account by Grant Year 1,948.82 0.00 Total Fund Budget Unit 3,448.82 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0287 10/08/2018 0007869895 550100 18,827.00 Total Fund Budget Unit 18,827.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0037 07/16/2018 0007758505 550100 500.00 V19F0124 08/06/2018 0007776924 550100 1,750.00 V19F0124 08/06/2018 0007776924 550100 995.00 Total Account by Grant Year 3,245.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0287 10/08/2018 0007869895 550100 2,500.00 V19F1529 03/04/2019 0008002470 550100 750.00 V19F1529 03/04/2019 0008002470 550100 500.00 Total Account by Grant Year 3,750.00 0.00 Total Fund Budget Unit 6,995.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900807 08/17/2018 0007807867 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,356,109.34 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0255 02/12/2019 0007983001 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952443 01/29/2019 0007971865 551100 880,550.00 V1953584 06/14/2019 0008102108 551100 804,619.00 Total Fund Budget Unit 1,685,169.00 0.00 Total Other State Aid from 7000 1,685,179.00 0.00 Total Aid 17,499,169.75 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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