Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0549 06/02/2020 0008420527 551100 1,020.00 Total Fund Budget Unit 1,020.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0034 07/10/2019 0008126367 551100 114,281.13 V20K0320 10/09/2019 0008208625 551100 74,206.99 V20K0606 01/10/2020 0008294387 551100 115,357.58 V20K0892 04/10/2020 0008378486 551100 111,621.11 Total Fund Budget Unit 415,466.81 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0021 06/18/2020 0008434540 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1126 09/17/2019 0008186065 551100 95.84 V20N1779 10/15/2019 0008213685 551100 237.40 V20N2118 11/05/2019 0008236024 551100 259.64 V20N2973 12/10/2019 0008267724 551100 175.16 V20N3573 01/07/2020 0008291469 551100 163.84 V20N4514 02/11/2020 0008324252 551100 219.28 V20N5244 03/10/2020 0008352593 551100 203.88 V20N5744 04/07/2020 0008375611 551100 86.20 V20N6454 05/05/2020 0008399069 551100 133.32 V20N7302 06/09/2020 0008425514 551100 104.16 V20N7680 06/16/2020 0008432183 551100 854.97 Total Fund Budget Unit 2,533.69 0.001000‑0440 0440 2020 Mentor Teacher
V20M0024 06/10/2020 0008426896 551100 3,442.00 Total Fund Budget Unit 3,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0034 10/09/2019 0008208911 551100 109,521.00 V20S0325 12/11/2019 0008268978 551100 102,859.00 V20S0616 03/11/2020 0008354006 551100 85,240.00 V20S0907 04/10/2020 0008378771 551100 74,876.00 V20S1198 05/27/2020 0008416184 551100 58,634.00 Total Fund Budget Unit 431,130.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050319 07/03/2019 0008121359 551100 135,994.00 V2050605 07/29/2019 0008144169 551100 135,994.00 V2050891 08/28/2019 0008171126 551100 200,773.00 V2051177 09/26/2019 0008197528 551100 243,290.00 V2051463 10/29/2019 0008230093 551100 252,191.00 V2051749 11/26/2019 0008257220 551100 252,191.00 V2052035 12/27/2019 0008284901 551100 243,290.00 V2052606 02/27/2020 0008342136 551100 230,775.00 V2052891 03/27/2020 0008370430 551100 233,408.00 V2053176 04/28/2020 0008394738 551100 187,012.00 V2053746 06/23/2020 0008438327 551100 113,318.00 Total Account by Grant Year 2,228,236.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150034 07/02/2020 0008446264 551100 133,878.00 Total Account by Grant Year 133,878.00 0.00 Total Fund Budget Unit 2,362,114.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0265 09/26/2019 0008197817 551100 19,446.00 V20L0497 01/29/2020 0008313201 551100 19,356.00 V20L0729 06/19/2020 0008436223 551100 5,646.00 Total Account by Grant Year 44,448.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0033 07/02/2020 0008446547 551100 3,457.00 Total Account by Grant Year 3,457.00 0.00 Total Fund Budget Unit 47,905.00 0.00 Total State Aid 3,263,649.50 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0019 08/12/2019 0008154638 551100 2,970.00 V20P0265 11/12/2019 0008241112 551100 2,970.00 V20P0456 02/11/2020 0008324658 551100 2,970.00 V20P0691 05/19/2020 0008407853 551100 2,970.00 Total Special Revenue State Aid 11,880.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1724 04/06/2020 0008374164 550100 1,495.00 V20F2019 05/04/2020 0008397651 550100 1,495.00 Total Fund Budget Unit 2,990.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2282 06/01/2020 0008418978 550100 245.00 Total Fund Budget Unit 245.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0179 10/22/2019 0008221211 550100 1,932.00 V20P0362 01/22/2020 0008302482 550100 5,796.00 V20P0613 04/22/2020 0008386988 550100 2,895.00 Total Fund Budget Unit 10,623.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0257 10/07/2019 0008205805 550100 8,542.00 Total Account by Grant Year 8,542.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0479 11/04/2019 0008234212 550100 4,481.00 Total Account by Grant Year 4,481.00 0.00 Total Fund Budget Unit 13,023.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1126 09/17/2019 0008186065 550100 131.14 V20N1126 09/17/2019 0008186065 550100 287.95 V20N1779 10/15/2019 0008213685 550100 454.91 V20N1779 10/15/2019 0008213685 550100 1,068.72 V20N2118 11/05/2019 0008236024 550100 574.16 V20N2118 11/05/2019 0008236024 550100 916.80 Total Account by Grant Year 3,433.68 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2973 12/10/2019 0008267724 550100 504.65 V20N2973 12/10/2019 0008267724 550100 648.87 V20N3573 01/07/2020 0008291469 550100 405.72 V20N3573 01/07/2020 0008291469 550100 425.57 V20N4514 02/11/2020 0008324252 550100 459.94 V20N4514 02/11/2020 0008324252 550100 518.52 V20N5244 03/10/2020 0008352593 550100 387.15 V20N5244 03/10/2020 0008352593 550100 568.64 V20N5744 04/07/2020 0008375611 550100 298.97 V20N5744 04/07/2020 0008375611 550100 437.39 V20N6454 05/05/2020 0008399069 550100 3,334.08 V20N6454 05/05/2020 0008399069 550100 3,427.60 V20N7302 06/09/2020 0008425514 550100 1,980.00 V20N7302 06/09/2020 0008425514 550100 3,181.36 Total Account by Grant Year 16,578.46 0.00 Total Fund Budget Unit 20,012.14 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1126 09/17/2019 0008186065 550100 3,844.89 V20N1779 10/15/2019 0008213685 550100 9,556.71 V20N2118 11/05/2019 0008236024 550100 10,325.05 Total Account by Grant Year 23,726.65 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2973 12/10/2019 0008267724 550100 6,993.34 V20N3573 01/07/2020 0008291469 550100 6,528.50 V20N4514 02/11/2020 0008324252 550100 8,675.38 V20N5244 03/10/2020 0008352593 550100 7,921.74 V20N5744 04/07/2020 0008375611 550100 3,685.76 V20N6454 05/05/2020 0008399069 550100 11,598.84 V20N7302 06/09/2020 0008425514 550100 9,061.92 Total Account by Grant Year 54,465.48 0.00 Total Account 78,192.13 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1126 09/17/2019 0008186065 550100 569.05 V20N1779 10/15/2019 0008213685 550100 1,409.56 V20N2118 11/05/2019 0008236024 550100 1,541.61 Total Account by Grant Year 3,520.22 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2973 12/10/2019 0008267724 550100 1,040.01 V20N3573 01/07/2020 0008291469 550100 972.80 V20N4514 02/11/2020 0008324252 550100 1,301.98 V20N5244 03/10/2020 0008352593 550100 1,210.54 V20N5744 04/07/2020 0008375611 550100 511.81 V20N6454 05/05/2020 0008399069 550100 791.59 V20N7302 06/09/2020 0008425514 550100 618.45 Total Account by Grant Year 6,447.18 0.00 Total Account 9,967.40 0.00 Total Fund Budget Unit 88,159.53 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0257 10/07/2019 0008205805 550100 15,901.00 Total Account by Grant Year 15,901.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0479 11/04/2019 0008234212 550100 23,003.00 Total Account by Grant Year 23,003.00 0.00 Total Fund Budget Unit 38,904.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005554 04/14/2020 0008381152 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 174,156.67 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052321 01/29/2020 0008312832 551100 300,503.00 V2053461 06/11/2020 0008427973 551100 234,040.00 Total Other State Aid from 7000 534,543.00 0.00 Total Aid 3,984,229.17 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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