Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0242 USD 242 WESKAN 0000047504
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
V20A0533 06/02/2020 0008420511 551100 384.00 Total Fund Budget Unit 384.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0018 07/10/2019 0008126351 551100 29,486.78 V20K0304 10/09/2019 0008208609 551100 29,252.35 V20K0590 01/10/2020 0008294371 551100 32,468.32 V20K0876 04/10/2020 0008378470 551100 34,389.53 Total Fund Budget Unit 125,596.98 0.001000‑0320 0320 2020 Food Service Aid
V20N1264 09/24/2019 0008191284 551100 23.80 V20N1771 10/15/2019 0008213677 551100 54.96 V20N2356 11/12/2019 0008240886 551100 57.84 V20N3358 12/17/2019 0008273913 551100 44.36 V20N3945 01/14/2020 0008297166 551100 42.48 V20N4753 02/18/2020 0008330765 551100 49.64 V20N5233 03/10/2020 0008352582 551100 48.00 V20N7132 06/02/2020 0008420849 551100 28.36 V20N7299 06/09/2020 0008425511 551100 75.20 V20N7664 06/16/2020 0008432167 551100 206.20 Total Fund Budget Unit 630.84 0.001000‑0440 0440 2020 Mentor Teacher
V20M0013 06/10/2020 0008426885 551100 940.00 Total Fund Budget Unit 940.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0018 10/09/2019 0008208895 551100 24,749.00 V20S0309 12/11/2019 0008268962 551100 21,560.00 V20S0600 03/11/2020 0008353990 551100 14,337.00 V20S0891 04/10/2020 0008378755 551100 15,082.00 V20S1182 05/27/2020 0008416168 551100 28,063.00 Total Fund Budget Unit 103,791.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050303 07/03/2019 0008121343 551100 47,459.00 V2050589 07/29/2019 0008144153 551100 47,459.00 V2050875 08/28/2019 0008171110 551100 71,715.00 V2051161 09/26/2019 0008197512 551100 83,949.00 V2051447 10/29/2019 0008230077 551100 87,021.00 V2051733 11/26/2019 0008257204 551100 87,021.00 V2052019 12/27/2019 0008284885 551100 83,949.00 V2052590 02/27/2020 0008342120 551100 76,706.00 V2052875 03/27/2020 0008370414 551100 77,581.00 V2053160 04/28/2020 0008394722 551100 62,160.00 V2053730 06/23/2020 0008438311 551100 41,493.00 Total Account by Grant Year 766,513.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150018 07/02/2020 0008446248 551100 49,022.00 Total Account by Grant Year 49,022.00 0.00 Total Fund Budget Unit 815,535.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0249 09/26/2019 0008197801 551100 17,548.00 V20L0481 01/29/2020 0008313185 551100 17,413.00 V20L0713 06/19/2020 0008436207 551100 4,672.00 Total Account by Grant Year 39,633.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0017 07/02/2020 0008446531 551100 2,861.00 Total Account by Grant Year 2,861.00 0.00 Total Fund Budget Unit 42,494.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0018 06/15/2020 0008430101 551100 154.00 Total Fund Budget Unit 154.00 0.00 Total State Aid 1,089,525.82 0.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2002932 11/25/2019 0008252575 462110 50.00 Total Special Revenue State Aid 50.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0241 10/07/2019 0008205789 550100 1,045.00 V20F0718 12/09/2019 0008265441 550100 1,045.00 Total Account by Grant Year 2,090.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F0984 01/06/2020 0008289921 550100 1,044.00 V20F1454 03/02/2020 0008344767 550100 3,135.00 V20F1708 04/06/2020 0008374148 550100 1,045.00 V20F2003 05/04/2020 0008397635 550100 1,044.00 V20F2265 06/01/2020 0008418961 550100 2,143.00 Total Account by Grant Year 8,411.00 0.00 Total Fund Budget Unit 10,501.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0241 10/07/2019 0008205789 550100 222.00 Total Account by Grant Year 222.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0718 12/09/2019 0008265441 550100 203.00 V20F0984 01/06/2020 0008289921 550100 140.00 V20F1454 03/02/2020 0008344767 550100 25.00 V20F1708 04/06/2020 0008374148 550100 310.00 V20F2003 05/04/2020 0008397635 550100 100.00 V20F2265 06/01/2020 0008418961 550100 677.00 Total Account by Grant Year 1,455.00 0.00 Total Fund Budget Unit 1,677.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1264 09/24/2019 0008191284 550100 166.99 V20N1771 10/15/2019 0008213677 550100 423.90 Total Account by Grant Year 590.89 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2356 11/12/2019 0008240886 550100 335.01 V20N3358 12/17/2019 0008273913 550100 251.78 V20N3945 01/14/2020 0008297166 550100 261.23 V20N4753 02/18/2020 0008330765 550100 283.84 V20N5233 03/10/2020 0008352582 550100 241.61 V20N7132 06/02/2020 0008420849 550100 286.38 V20N7299 06/09/2020 0008425511 550100 4,070.00 Total Account by Grant Year 5,729.85 0.00 Total Fund Budget Unit 6,320.74 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1264 09/24/2019 0008191284 550100 787.37 V20N1771 10/15/2019 0008213677 550100 1,968.48 Total Account by Grant Year 2,755.85 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2356 11/12/2019 0008240886 550100 1,623.14 V20N3358 12/17/2019 0008273913 550100 1,354.30 V20N3945 01/14/2020 0008297166 550100 1,378.43 V20N4753 02/18/2020 0008330765 550100 1,709.47 V20N5233 03/10/2020 0008352582 550100 1,632.88 V20N7132 06/02/2020 0008420849 550100 1,151.30 V20N7299 06/09/2020 0008425511 550100 6,542.40 Total Account by Grant Year 15,391.92 0.00 Total Account 18,147.77 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1264 09/24/2019 0008191284 550100 141.31 V20N1771 10/15/2019 0008213677 550100 326.33 Total Account by Grant Year 467.64 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2356 11/12/2019 0008240886 550100 343.43 V20N3358 12/17/2019 0008273913 550100 263.39 V20N3945 01/14/2020 0008297166 550100 252.23 V20N4753 02/18/2020 0008330765 550100 294.74 V20N5233 03/10/2020 0008352582 550100 285.00 V20N7132 06/02/2020 0008420849 550100 168.39 V20N7299 06/09/2020 0008425511 550100 446.50 Total Account by Grant Year 2,053.68 0.00 Total Account 2,521.32 0.00 Total Fund Budget Unit 20,669.09 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0241 10/07/2019 0008205789 550100 926.00 Total Account by Grant Year 926.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0718 12/09/2019 0008265441 550100 926.00 V20F0984 01/06/2020 0008289921 550100 926.00 V20F1454 03/02/2020 0008344767 550100 2,774.00 V20F1708 04/06/2020 0008374148 550100 917.00 V20F2003 05/04/2020 0008397635 550100 1,200.00 V20F2265 06/01/2020 0008418961 550100 4,296.00 Total Account by Grant Year 11,039.00 0.00 Total Fund Budget Unit 11,965.00 0.00 Total Federal Aid 51,132.83 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052305 01/29/2020 0008312816 551100 99,883.00 V2053445 06/11/2020 0008427957 551100 85,698.00 Total Other State Aid from 7000 185,581.00 0.00 Total Aid 1,326,289.65 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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