Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0289 USD 289 WELLSVILLE 0000047614
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
V20A0601 06/02/2020 0008420579 551100 1,971.00 Total Fund Budget Unit 1,971.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0087 07/10/2019 0008126420 551100 185,545.93 V20K0373 10/09/2019 0008208678 551100 157,596.49 V20K0659 01/10/2020 0008294440 551100 190,085.51 V20K0945 04/10/2020 0008378539 551100 187,506.14 Total Fund Budget Unit 720,734.07 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0053 06/18/2020 0008434572 551100 190.00 Total Fund Budget Unit 190.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0043 06/17/2020 0008433452 551100 24,579.00 Total Fund Budget Unit 24,579.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0221 07/15/2019 0008129118 551100 15,017.00 Total Fund Budget Unit 15,017.00 0.001000‑0320 0320 2020 Food Service Aid
V20N2133 11/05/2019 0008236039 551100 586.08 V20N3011 12/10/2019 0008267762 551100 823.60 V20N3594 01/07/2020 0008291490 551100 247.16 V20N4286 02/04/2020 0008318209 551100 345.92 V20N5049 03/03/2020 0008346710 551100 337.96 V20N6098 04/14/2020 0008381177 551100 262.88 V20N6698 05/12/2020 0008403208 551100 318.28 V20N7733 06/16/2020 0008432236 551100 1,505.24 Total Fund Budget Unit 4,427.12 0.001000‑0440 0440 2020 Mentor Teacher
V20M0065 06/10/2020 0008426937 551100 2,884.00 Total Fund Budget Unit 2,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0087 10/09/2019 0008208964 551100 219,162.00 V20S0378 12/11/2019 0008269031 551100 204,261.00 V20S0669 03/11/2020 0008354059 551100 110,803.00 V20S0960 04/10/2020 0008378824 551100 138,053.00 V20S1251 05/27/2020 0008416237 551100 202,442.00 Total Fund Budget Unit 874,721.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050372 07/03/2019 0008121412 551100 261,575.00 V2050658 07/29/2019 0008144222 551100 261,575.00 V2050944 08/28/2019 0008171179 551100 370,834.00 V2051230 09/26/2019 0008197581 551100 443,609.00 V2051516 10/29/2019 0008230146 551100 459,838.00 V2051802 11/26/2019 0008257273 551100 459,838.00 V2052088 12/27/2019 0008284954 551100 443,609.00 V2052659 02/27/2020 0008342189 551100 402,128.00 V2052944 03/27/2020 0008370483 551100 406,717.00 V2053229 04/28/2020 0008394791 551100 317,165.00 V2053799 06/23/2020 0008438380 551100 212,595.00 Total Account by Grant Year 4,039,483.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150087 07/02/2020 0008446317 551100 251,166.00 Total Account by Grant Year 251,166.00 0.00 Total Fund Budget Unit 4,290,649.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0305 09/26/2019 0008197857 551100 356,064.00 V20L0537 01/29/2020 0008313241 551100 349,568.00 V20L0769 06/19/2020 0008436263 551100 94,333.00 Total Account by Grant Year 799,965.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0073 07/02/2020 0008446587 551100 57,762.00 Total Account by Grant Year 57,762.00 0.00 Total Fund Budget Unit 857,727.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0080 06/15/2020 0008430163 551100 4,120.00 Total Fund Budget Unit 4,120.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0056 02/11/2020 0008324512 551100 168,256.00 Total Fund Budget Unit 168,256.00 0.00 Total State Aid 6,965,275.19 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0035 08/12/2019 0008154654 551100 6,325.00 V20P0281 11/12/2019 0008241128 551100 6,325.00 V20P0472 02/11/2020 0008324674 551100 6,325.00 V20P0707 05/19/2020 0008407869 551100 6,323.00 Total Fund Budget Unit 25,298.00 0.002538‑2030 2030 2020 State Safety
V20T0071 02/11/2020 0008324810 551100 4,680.00 Total Fund Budget Unit 4,680.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0048 07/29/2019 0008144453 551100 214,054.00 V20C0180 01/29/2020 0008313108 551100 34,122.00 Total Fund Budget Unit 248,176.00 0.00 Total Special Revenue State Aid 278,154.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1044 01/06/2020 0008289981 550100 122.00 V20F1774 04/06/2020 0008374214 550100 5,209.00 Total Fund Budget Unit 5,331.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7070 06/02/2020 0008420794 550100 40,173.12 Total Account 40,173.12 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7070 06/02/2020 0008420794 550100 4,122.50 Total Account 4,122.50 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7070 06/02/2020 0008420794 550100 203.58 Total Account 203.58 0.00 Total Fund Budget Unit 44,499.20 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0194 10/22/2019 0008221226 550100 8,432.00 V20P0376 01/22/2020 0008302496 550100 14,617.00 V20P0625 04/22/2020 0008387000 550100 2,249.00 Total Fund Budget Unit 25,298.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1044 01/06/2020 0008289981 550100 14,285.00 V20F1774 04/06/2020 0008374214 550100 161.00 Total Fund Budget Unit 14,446.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2133 11/05/2019 0008236039 550100 4,012.38 Total Account by Grant Year 4,012.38 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3011 12/10/2019 0008267762 550100 6,277.95 V20N3594 01/07/2020 0008291490 550100 1,736.88 V20N4286 02/04/2020 0008318209 550100 2,465.96 V20N5049 03/03/2020 0008346710 550100 2,402.38 V20N6098 04/14/2020 0008381177 550100 4,926.58 V20N6698 05/12/2020 0008403208 550100 14,640.88 Total Account by Grant Year 32,450.63 0.00 Total Fund Budget Unit 36,463.01 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2133 11/05/2019 0008236039 550100 20,260.57 Total Account by Grant Year 20,260.57 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3011 12/10/2019 0008267762 550100 28,934.42 V20N3594 01/07/2020 0008291490 550100 8,734.08 V20N4286 02/04/2020 0008318209 550100 12,164.05 V20N5049 03/03/2020 0008346710 550100 11,953.86 V20N6098 04/14/2020 0008381177 550100 13,491.29 V20N6698 05/12/2020 0008403208 550100 27,690.36 Total Account by Grant Year 102,968.06 0.00 Total Account 123,228.63 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2133 11/05/2019 0008236039 550100 3,479.85 Total Account by Grant Year 3,479.85 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3011 12/10/2019 0008267762 550100 4,890.12 V20N3594 01/07/2020 0008291490 550100 1,467.51 V20N4286 02/04/2020 0008318209 550100 2,053.90 V20N5049 03/03/2020 0008346710 550100 2,006.64 V20N6098 04/14/2020 0008381177 550100 1,560.85 V20N6698 05/12/2020 0008403208 550100 1,889.79 Total Account by Grant Year 13,868.81 0.00 Total Account 17,348.66 0.00 Total Fund Budget Unit 140,577.29 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1044 01/06/2020 0008289981 550100 32,644.00 V20F1774 04/06/2020 0008374214 550100 28,983.00 Total Fund Budget Unit 61,627.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004264 01/29/2020 0008312797 526900 200.00 V2005305 03/19/2020 0008361732 526900 200.00 Total Account 400.00 0.003592‑3070 U609 2020 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V20F1044 01/06/2020 0008289981 550100 5,936.00 Total Account 5,936.00 0.00 Total Fund Budget Unit 6,336.00 0.00 Total Federal Aid 334,577.50 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0398 02/18/2020 0008330638 559900 241.00 Total Fund Budget Unit 241.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004682 02/21/2020 0008333735 559900 3,814.00 Total Fund Budget Unit 3,814.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052374 01/29/2020 0008312885 551100 523,630.00 V2053514 06/11/2020 0008428026 551100 439,078.00 Total Fund Budget Unit 962,708.00 0.00 Total Other State Aid from 7000 966,763.00 0.00 Total Aid 8,544,769.69 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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