Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0292 USD 292 WHEATLAND 0000047827
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
V20A0679 06/02/2020 0008420657 551100 270.00 Total Fund Budget Unit 270.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0167 07/10/2019 0008126500 551100 62,473.39 V20K0453 10/09/2019 0008208758 551100 24,469.98 V20K0739 01/10/2020 0008294520 551100 47,670.35 V20K1025 04/10/2020 0008378619 551100 49,343.33 Total Fund Budget Unit 183,957.05 0.001000‑0320 0320 2020 Food Service Aid
V20N0930 09/10/2019 0008179915 551100 27.40 V20N1605 10/08/2019 0008207476 551100 75.24 V20N2430 11/12/2019 0008240960 551100 81.60 V20N3397 12/17/2019 0008273952 551100 56.04 V20N3633 01/07/2020 0008291529 551100 57.08 V20N4784 02/18/2020 0008330796 551100 65.16 V20N5509 03/17/2020 0008359244 551100 63.40 V20N5797 04/07/2020 0008375664 551100 37.52 V20N6493 05/05/2020 0008399108 551100 98.80 V20N7334 06/09/2020 0008425546 551100 76.24 V20N7816 06/16/2020 0008432319 551100 271.84 Total Fund Budget Unit 910.32 0.001000‑0440 0440 2020 Mentor Teacher
V20M0127 06/10/2020 0008426999 551100 1,942.00 Total Fund Budget Unit 1,942.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0167 10/09/2019 0008209044 551100 32,542.00 V20S0458 12/11/2019 0008269111 551100 28,349.00 V20S0749 03/11/2020 0008354139 551100 18,852.00 V20S1040 04/10/2020 0008378904 551100 19,831.00 V20S1331 05/27/2020 0008416317 551100 36,900.00 Total Fund Budget Unit 136,474.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050452 07/03/2019 0008121492 551100 56,354.00 V2050738 07/29/2019 0008144302 551100 56,354.00 V2051024 08/28/2019 0008171259 551100 81,769.00 V2051310 09/26/2019 0008197661 551100 95,308.00 V2051596 10/29/2019 0008230226 551100 98,795.00 V2051882 11/26/2019 0008257353 551100 98,795.00 V2052168 12/27/2019 0008285034 551100 95,308.00 V2052738 02/27/2020 0008342268 551100 87,865.00 V2053023 03/27/2020 0008370562 551100 88,867.00 V2053308 04/28/2020 0008394870 551100 71,203.00 V2053878 06/23/2020 0008438459 551100 55,979.00 Total Account by Grant Year 886,597.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150166 07/02/2020 0008446395 551100 66,136.00 Total Account by Grant Year 66,136.00 0.00 Total Fund Budget Unit 952,733.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0148 06/15/2020 0008430231 551100 679.00 Total Fund Budget Unit 679.00 0.00 Total State Aid 1,276,965.37 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0140 02/11/2020 0008324879 551100 1,673.00 Total Special Revenue State Aid 1,673.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0340 10/07/2019 0008205888 550100 1,500.00 V20F0582 11/04/2019 0008234315 550100 4,000.00 Total Account by Grant Year 5,500.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1843 04/06/2020 0008374283 550100 5,383.00 Total Account by Grant Year 5,383.00 0.00 Total Fund Budget Unit 10,883.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0340 10/07/2019 0008205888 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0582 11/04/2019 0008234315 550100 3,813.00 Total Account by Grant Year 3,813.00 0.00 Total Fund Budget Unit 6,313.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0930 09/10/2019 0008179915 550100 36.21 V20N0930 09/10/2019 0008179915 550100 262.39 V20N1605 10/08/2019 0008207476 550100 150.90 V20N1605 10/08/2019 0008207476 550100 878.71 Total Account by Grant Year 1,328.21 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2430 11/12/2019 0008240960 550100 197.50 V20N2430 11/12/2019 0008240960 550100 1,017.51 V20N3397 12/17/2019 0008273952 550100 135.58 V20N3397 12/17/2019 0008273952 550100 720.67 V20N3633 01/07/2020 0008291529 550100 157.04 V20N3633 01/07/2020 0008291529 550100 628.20 V20N4784 02/18/2020 0008330796 550100 160.17 V20N4784 02/18/2020 0008330796 550100 673.95 V20N5509 03/17/2020 0008359244 550100 101.56 V20N5509 03/17/2020 0008359244 550100 647.65 V20N5797 04/07/2020 0008375664 550100 53.73 V20N5797 04/07/2020 0008375664 550100 772.28 V20N6493 05/05/2020 0008399108 550100 5,588.00 V20N7334 06/09/2020 0008425546 550100 4,437.40 Total Account by Grant Year 15,291.24 0.00 Total Fund Budget Unit 16,619.45 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0930 09/10/2019 0008179915 550100 1,148.59 V20N1605 10/08/2019 0008207476 550100 3,301.50 Total Account by Grant Year 4,450.09 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2430 11/12/2019 0008240960 550100 3,593.44 V20N3397 12/17/2019 0008273952 550100 2,543.71 V20N3633 01/07/2020 0008291529 550100 2,564.90 V20N4784 02/18/2020 0008330796 550100 2,973.47 V20N5509 03/17/2020 0008359244 550100 2,851.25 V20N5797 04/07/2020 0008375664 550100 2,049.35 V20N6493 05/05/2020 0008399108 550100 8,595.60 V20N7334 06/09/2020 0008425546 550100 6,632.88 Total Account by Grant Year 31,804.60 0.00 Total Account 36,254.69 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0930 09/10/2019 0008179915 550100 162.69 V20N1605 10/08/2019 0008207476 550100 446.74 Total Account by Grant Year 609.43 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2430 11/12/2019 0008240960 550100 484.50 V20N3397 12/17/2019 0008273952 550100 332.74 V20N3633 01/07/2020 0008291529 550100 338.91 V20N4784 02/18/2020 0008330796 550100 386.89 V20N5509 03/17/2020 0008359244 550100 376.44 V20N5797 04/07/2020 0008375664 550100 222.78 V20N6493 05/05/2020 0008399108 550100 586.63 V20N7334 06/09/2020 0008425546 550100 452.68 Total Account by Grant Year 3,181.57 0.00 Total Account 3,791.00 0.00 Total Fund Budget Unit 40,045.69 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0340 10/07/2019 0008205888 550100 5,500.00 Total Account by Grant Year 5,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0582 11/04/2019 0008234315 550100 6,500.00 V20F1843 04/06/2020 0008374283 550100 12,150.00 Total Account by Grant Year 18,650.00 0.00 Total Fund Budget Unit 24,150.00 0.00 Total Federal Aid 98,011.14 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052453 01/29/2020 0008312964 551100 114,413.00 V2053593 06/11/2020 0008428105 551100 115,615.00 Total Other State Aid from 7000 230,028.00 0.00 Total Aid 1,606,677.51 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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