Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0320 USD 320 WAMEGO 0000047613
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
V20A0600 06/02/2020 0008420578 551100 4,099.00 Total Fund Budget Unit 4,099.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0086 07/10/2019 0008126419 551100 514,021.33 V20K0372 10/09/2019 0008208677 551100 386,954.65 V20K0658 01/10/2020 0008294439 551100 502,226.32 V20K0944 04/10/2020 0008378538 551100 470,942.13 Total Fund Budget Unit 1,874,144.43 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0052 06/18/2020 0008434571 551100 342.00 Total Fund Budget Unit 342.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1135 09/17/2019 0008186074 551100 490.36 V20N1954 10/22/2019 0008220155 551100 829.40 V20N2392 11/12/2019 0008240922 551100 851.12 V20N3375 12/17/2019 0008273930 551100 730.00 V20N4127 01/21/2020 0008301133 551100 516.48 V20N4772 02/18/2020 0008330784 551100 641.40 V20N5267 03/10/2020 0008352616 551100 723.28 V20N6304 04/21/2020 0008386378 551100 406.96 V20N6892 05/19/2020 0008407757 551100 666.24 V20N7732 06/16/2020 0008432235 551100 371.12 V20N7732 06/16/2020 0008432235 551100 2,934.49 Total Fund Budget Unit 9,160.85 0.001000‑0400 0400 2020 Discretionary Grants
V2003721 01/07/2020 0008291409 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0064 06/10/2020 0008426936 551100 7,326.00 Total Fund Budget Unit 7,326.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2003322 12/16/2019 0008272366 551100 568.90 Total Fund Budget Unit 568.90 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0086 10/09/2019 0008208963 551100 395,478.00 V20S0377 12/11/2019 0008269030 551100 374,198.00 V20S0668 03/11/2020 0008354058 551100 234,252.00 V20S0959 04/10/2020 0008378823 551100 270,720.00 V20S1250 05/27/2020 0008416236 551100 376,248.00 Total Fund Budget Unit 1,650,896.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0011 05/12/2020 0008403162 551100 2,500.00 Total Fund Budget Unit 2,500.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050371 07/03/2019 0008121411 551100 903,109.00 V2050657 07/29/2019 0008144221 551100 904,229.00 V2050943 08/28/2019 0008171178 551100 742,043.00 V2051229 09/26/2019 0008197580 551100 796,159.00 V2051515 10/29/2019 0008230145 551100 721,628.00 V2051801 11/26/2019 0008257272 551100 721,628.00 V2052087 12/27/2019 0008284953 551100 696,159.00 V2052658 02/27/2020 0008342188 551100 456,043.00 V2052943 03/27/2020 0008370482 551100 455,596.00 V2053228 04/28/2020 0008394790 551100 365,034.00 V2053798 06/23/2020 0008438379 551100 243,811.00 Total Account by Grant Year 7,005,439.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150086 07/02/2020 0008446316 551100 288,044.00 Total Account by Grant Year 288,044.00 0.00 Total Fund Budget Unit 7,293,483.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0304 09/26/2019 0008197856 551100 662,291.00 V20L0536 01/29/2020 0008313240 551100 656,562.00 V20L0768 06/19/2020 0008436262 551100 177,127.00 Total Account by Grant Year 1,495,980.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0072 07/02/2020 0008446586 551100 108,457.00 Total Account by Grant Year 108,457.00 0.00 Total Fund Budget Unit 1,604,437.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0079 06/15/2020 0008430162 551100 5,334.00 Total Fund Budget Unit 5,334.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0055 02/11/2020 0008324511 551100 178,179.00 Total Fund Budget Unit 178,179.00 0.00 Total State Aid 12,630,530.18 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0122 09/11/2019 0008181313 551100 15,015.00 V20P0558 03/11/2020 0008353931 551100 7,508.00 V20P0793 06/17/2020 0008433549 551100 7,507.00 Total Fund Budget Unit 30,030.00 0.002230‑2010 R298 2019 School Food Service Conference Fee Fund
V2000218 07/18/2019 0008132944 532010 135.00 Total Fund Budget Unit 135.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0008 07/03/2019 0008121619 551100 734,033.00 Total Fund Budget Unit 734,033.00 0.00 Total Special Revenue State Aid 764,198.00 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004855 03/02/2020 0008344721 526900 200.00 Total Fund Budget Unit 200.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2330 06/01/2020 0008419026 550100 25,000.00 Total Fund Budget Unit 25,000.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0291 10/07/2019 0008205839 550100 3,533.00 V20F0291 10/07/2019 0008205839 550100 100,000.00 V20F0521 11/04/2019 0008234254 550100 100,000.00 V20F0781 12/09/2019 0008265504 550100 100,000.00 Total Account by Grant Year 303,533.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1043 01/06/2020 0008289980 550100 100,000.00 V20F1282 02/03/2020 0008316409 550100 100,000.00 V20F1508 03/02/2020 0008344821 550100 99,485.00 Total Account by Grant Year 299,485.00 0.00 Total Account 603,018.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2330 06/01/2020 0008419026 550100 25,870.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 628,888.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0291 10/07/2019 0008205839 550100 11,000.00 Total Account by Grant Year 11,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0521 11/04/2019 0008234254 550100 5,500.00 V20F0781 12/09/2019 0008265504 550100 5,500.00 V20F1043 01/06/2020 0008289980 550100 5,000.00 V20F1282 02/03/2020 0008316409 550100 5,000.00 V20F1508 03/02/2020 0008344821 550100 5,000.00 V20F1773 04/06/2020 0008374213 550100 6,309.00 Total Account by Grant Year 32,309.00 0.00 Total Fund Budget Unit 43,309.00 0.003527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A
V2005308 03/19/2020 0008361735 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1135 09/17/2019 0008186074 550100 2,904.83 V20N1954 10/22/2019 0008220155 550100 6,511.62 Total Account by Grant Year 9,416.45 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2392 11/12/2019 0008240922 550100 6,519.49 V20N3375 12/17/2019 0008273930 550100 5,893.72 V20N4127 01/21/2020 0008301133 550100 4,044.30 V20N4772 02/18/2020 0008330784 550100 4,027.98 V20N5267 03/10/2020 0008352616 550100 5,143.82 V20N6304 04/21/2020 0008386378 550100 13,061.94 V20N6892 05/19/2020 0008407757 550100 30,636.00 V20N7732 06/16/2020 0008432235 550100 17,036.56 Total Account by Grant Year 86,363.81 0.00 Total Fund Budget Unit 95,780.26 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1135 09/17/2019 0008186074 550100 16,195.80 V20N1954 10/22/2019 0008220155 550100 28,172.37 Total Account by Grant Year 44,368.17 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2392 11/12/2019 0008240922 550100 27,590.76 V20N3375 12/17/2019 0008273930 550100 23,471.33 V20N4127 01/21/2020 0008301133 550100 16,865.04 V20N4772 02/18/2020 0008330784 550100 20,663.20 V20N5267 03/10/2020 0008352616 550100 23,735.93 V20N6304 04/21/2020 0008386378 550100 27,939.75 V20N6892 05/19/2020 0008407757 550100 57,962.88 V20N7732 06/16/2020 0008432235 550100 32,287.44 Total Account by Grant Year 230,516.33 0.00 Total Account 274,884.50 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1135 09/17/2019 0008186074 550100 2,911.51 V20N1954 10/22/2019 0008220155 550100 4,924.56 Total Account by Grant Year 7,836.07 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2392 11/12/2019 0008240922 550100 5,053.53 V20N3375 12/17/2019 0008273930 550100 4,334.38 V20N4127 01/21/2020 0008301133 550100 3,066.60 V20N4772 02/18/2020 0008330784 550100 3,808.31 V20N5267 03/10/2020 0008352616 550100 4,294.48 V20N6304 04/21/2020 0008386378 550100 2,416.33 V20N6892 05/19/2020 0008407757 550100 3,955.80 V20N7732 06/16/2020 0008432235 550100 2,203.52 Total Account by Grant Year 29,132.95 0.00 Total Account 36,969.02 0.00 Total Fund Budget Unit 311,853.52 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0291 10/07/2019 0008205839 550100 34,000.00 Total Account by Grant Year 34,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0521 11/04/2019 0008234254 550100 20,000.00 V20F0781 12/09/2019 0008265504 550100 20,000.00 V20F1043 01/06/2020 0008289980 550100 16,000.00 V20F1508 03/02/2020 0008344821 550100 32,000.00 V20F1773 04/06/2020 0008374213 550100 21,129.00 Total Account by Grant Year 109,129.00 0.00 Total Fund Budget Unit 143,129.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0291 10/07/2019 0008205839 550100 23,147.00 Total Fund Budget Unit 23,147.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2061 05/04/2020 0008397693 550100 8,000.00 Total Fund Budget Unit 8,000.00 0.00 Total Federal Aid 1,279,426.78 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0397 02/18/2020 0008330637 559900 43.00 Total Fund Budget Unit 43.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004686 02/21/2020 0008333739 559900 4,200.00 Total Fund Budget Unit 4,200.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052373 01/29/2020 0008312884 551100 593,835.00 V2053513 06/11/2020 0008428025 551100 503,549.00 Total Fund Budget Unit 1,097,384.00 0.00 Total Other State Aid from 7000 1,101,627.00 0.00 Total Aid 15,775,781.96 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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