Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0329 USD #329 WABAUNSEE 0000047581
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
V20A0579 06/02/2020 0008420557 551100 1,221.00 Total Fund Budget Unit 1,221.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0064 07/10/2019 0008126397 551100 140,289.72 V20K0350 10/09/2019 0008208655 551100 69,567.77 V20K0636 01/10/2020 0008294417 551100 118,435.16 V20K0922 04/10/2020 0008378516 551100 114,705.77 Total Fund Budget Unit 442,998.42 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0039 06/18/2020 0008434558 551100 100.00 Total Fund Budget Unit 100.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001828 10/10/2019 0008210276 551100 2,675.00 V2002534 11/12/2019 0008240848 551100 3,258.00 V2004439 02/11/2020 0008324199 551100 3,258.00 V2005526 04/10/2020 0008378436 551100 3,259.00 Total Fund Budget Unit 12,450.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2002224 10/29/2019 0008230045 551100 2,852.00 V2002928 11/25/2019 0008252572 551100 2,852.00 V2003527 12/27/2019 0008284851 551100 4,343.00 V2004208 01/29/2020 0008312762 551100 2,538.00 V2004743 02/26/2020 0008341237 551100 3,152.00 V2005433 03/27/2020 0008370380 551100 3,182.00 V2005690 04/28/2020 0008394687 551100 3,182.00 V2006186 05/27/2020 0008416132 551100 7,432.00 Total Fund Budget Unit 29,533.00 0.001000‑0180 0180 2019 Education Super Highway
V2004583 02/18/2020 0008330574 551100 9,600.00 Total Fund Budget Unit 9,600.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0210 07/15/2019 0008129107 551100 1,250.00 Total Fund Budget Unit 1,250.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1131 09/17/2019 0008186070 551100 100.24 V20N1565 10/08/2019 0008207436 551100 203.76 V20N2381 11/12/2019 0008240911 551100 239.96 V20N2996 12/10/2019 0008267747 551100 180.12 V20N3966 01/14/2020 0008297187 551100 158.72 V20N4527 02/11/2020 0008324265 551100 172.36 V20N5255 03/10/2020 0008352604 551100 189.28 V20N6299 04/21/2020 0008386373 551100 51.48 V20N6888 05/19/2020 0008407753 551100 52.20 V20N7710 06/16/2020 0008432213 551100 770.00 Total Fund Budget Unit 2,118.12 0.001000‑0440 0440 2020 Mentor Teacher
V20M0048 06/10/2020 0008426920 551100 5,326.00 Total Fund Budget Unit 5,326.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0064 10/09/2019 0008208941 551100 108,127.00 V20S0355 12/11/2019 0008269008 551100 102,309.00 V20S0646 03/11/2020 0008354036 551100 64,046.00 V20S0937 04/10/2020 0008378801 551100 74,017.00 V20S1228 05/27/2020 0008416214 551100 129,284.00 Total Fund Budget Unit 477,783.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V2006261 06/03/2020 0008421571 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050349 07/03/2019 0008121389 551100 181,888.00 V2050635 07/29/2019 0008144199 551100 181,888.00 V2050921 08/28/2019 0008171156 551100 238,424.00 V2051207 09/26/2019 0008197558 551100 284,191.00 V2051493 10/29/2019 0008230123 551100 294,588.00 V2051779 11/26/2019 0008257250 551100 294,588.00 V2052065 12/27/2019 0008284931 551100 284,191.00 V2052636 02/27/2020 0008342166 551100 251,396.00 V2052921 03/27/2020 0008370460 551100 254,265.00 V2053206 04/28/2020 0008394768 551100 203,723.00 V2053776 06/23/2020 0008438357 551100 136,375.00 Total Account by Grant Year 2,605,517.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150064 07/02/2020 0008446294 551100 161,117.00 Total Account by Grant Year 161,117.00 0.00 Total Fund Budget Unit 2,766,634.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0291 09/26/2019 0008197843 551100 132,263.00 V20L0523 01/29/2020 0008313227 551100 130,968.00 V20L0755 06/19/2020 0008436249 551100 39,812.00 Total Account by Grant Year 303,043.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0059 07/02/2020 0008446573 551100 24,378.00 Total Account by Grant Year 24,378.00 0.00 Total Fund Budget Unit 327,421.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0059 06/15/2020 0008430142 551100 1,680.00 Total Fund Budget Unit 1,680.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0046 02/11/2020 0008324502 551100 26,009.00 Total Fund Budget Unit 26,009.00 0.00 Total State Aid 4,105,123.54 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0029 08/12/2019 0008154648 551100 5,126.00 V20P0275 11/12/2019 0008241122 551100 5,126.00 V20P0466 02/11/2020 0008324668 551100 5,126.00 V20P0701 05/19/2020 0008407863 551100 5,125.00 Total Fund Budget Unit 20,503.00 0.002538‑2030 2030 2020 State Safety
V20T0051 02/11/2020 0008324790 551100 3,640.00 Total Fund Budget Unit 3,640.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0005 07/03/2019 0008121616 551100 44,069.00 Total Fund Budget Unit 44,069.00 0.00 Total Special Revenue State Aid 68,212.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0275 10/07/2019 0008205823 550100 1,359.00 V20F0502 11/04/2019 0008234235 550100 10,873.00 Total Fund Budget Unit 12,232.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7383 06/09/2020 0008425591 550100 3,974.32 Total Account 3,974.32 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7383 06/09/2020 0008425591 550100 414.87 Total Account 414.87 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7383 06/09/2020 0008425591 550100 15.86 Total Account 15.86 0.00 Total Fund Budget Unit 4,405.05 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2312 06/01/2020 0008419008 550100 5,172.00 Total Fund Budget Unit 5,172.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0188 10/22/2019 0008221220 550100 4,203.00 V20P0371 01/22/2020 0008302491 550100 10,268.00 V20P0621 04/22/2020 0008386996 550100 6,032.00 Total Fund Budget Unit 20,503.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0275 10/07/2019 0008205823 550100 1,430.00 Total Account by Grant Year 1,430.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0502 11/04/2019 0008234235 550100 11,433.00 Total Account by Grant Year 11,433.00 0.00 Total Fund Budget Unit 12,863.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1131 09/17/2019 0008186070 550100 525.36 V20N1131 09/17/2019 0008186070 550100 596.12 V20N1565 10/08/2019 0008207436 550100 1,138.83 V20N1565 10/08/2019 0008207436 550100 1,671.54 Total Account by Grant Year 3,931.85 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2381 11/12/2019 0008240911 550100 1,246.41 V20N2381 11/12/2019 0008240911 550100 1,926.58 V20N2996 12/10/2019 0008267747 550100 896.15 V20N2996 12/10/2019 0008267747 550100 1,327.11 V20N3966 01/14/2020 0008297187 550100 703.97 V20N3966 01/14/2020 0008297187 550100 1,070.66 V20N4527 02/11/2020 0008324265 550100 765.08 V20N4527 02/11/2020 0008324265 550100 1,049.77 V20N5255 03/10/2020 0008352604 550100 871.20 V20N5255 03/10/2020 0008352604 550100 1,253.48 V20N6299 04/21/2020 0008386373 550100 219.83 V20N6299 04/21/2020 0008386373 550100 331.36 Total Account by Grant Year 11,661.60 0.00 Total Fund Budget Unit 15,593.45 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1131 09/17/2019 0008186070 550100 3,640.33 V20N1565 10/08/2019 0008207436 550100 7,512.10 Total Account by Grant Year 11,152.43 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2381 11/12/2019 0008240911 550100 8,417.11 V20N2996 12/10/2019 0008267747 550100 6,404.66 V20N3966 01/14/2020 0008297187 550100 5,484.34 V20N4527 02/11/2020 0008324265 550100 6,023.82 V20N5255 03/10/2020 0008352604 550100 6,614.48 V20N6299 04/21/2020 0008386373 550100 2,067.38 V20N6888 05/19/2020 0008407753 550100 4,541.40 Total Account by Grant Year 39,553.19 0.00 Total Account 50,705.62 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1131 09/17/2019 0008186070 550100 595.18 V20N1565 10/08/2019 0008207436 550100 1,209.83 Total Account by Grant Year 1,805.01 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2381 11/12/2019 0008240911 550100 1,424.76 V20N2996 12/10/2019 0008267747 550100 1,069.46 V20N3966 01/14/2020 0008297187 550100 942.40 V20N4527 02/11/2020 0008324265 550100 1,023.39 V20N5255 03/10/2020 0008352604 550100 1,123.85 V20N6299 04/21/2020 0008386373 550100 305.66 V20N6888 05/19/2020 0008407753 550100 309.94 Total Account by Grant Year 6,199.46 0.00 Total Account 8,004.47 0.00 Total Fund Budget Unit 58,710.09 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0275 10/07/2019 0008205823 550100 6,030.00 Total Account by Grant Year 6,030.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0502 11/04/2019 0008234235 550100 6,030.00 V20F0760 12/09/2019 0008265483 550100 6,030.00 V20F1022 01/06/2020 0008289959 550100 6,030.00 V20F1489 03/02/2020 0008344802 550100 12,060.00 V20F1751 04/06/2020 0008374191 550100 18,088.00 Total Account by Grant Year 48,238.00 0.00 Total Fund Budget Unit 54,268.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000421 07/30/2019 0008145962 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 184,476.59 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0386 02/18/2020 0008330626 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052351 01/29/2020 0008312862 551100 327,354.00 V2053491 06/11/2020 0008428003 551100 281,659.00 Total Fund Budget Unit 609,013.00 0.00 Total Other State Aid from 7000 609,073.00 0.00 Total Aid 4,966,885.13 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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