Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0289 USD 289 WELLSVILLE 0000047614
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -184,537.65 J2210007 07/27/2020 N/A 551400 184,537.65 V21K0087 07/10/2020 0008451916 551100 184,537.65 V21K0378 10/12/2020 0008523733 551400 152,169.50 V21K0664 01/12/2021 0008597233 551400 176,561.60 V21K0950 04/12/2021 0008674666 551400 173,393.79 Total Fund Budget Unit 686,662.54 0.001000‑0320 000320 2021 Food Service Aid
V21N8119 06/15/2021 0008733996 551100 5,353.68 Total Fund Budget Unit 5,353.68 0.001000‑0440 000440 2021 Mentor Teacher
V21M0070 06/10/2021 0008729888 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0092 10/12/2020 0008524019 551100 190,104.00 V21S0383 12/10/2020 0008573803 551100 167,403.00 V21S0674 03/10/2021 0008647788 551100 124,355.00 V21S0964 04/12/2021 0008674952 551100 124,397.00 V21S1255 05/26/2021 0008717448 551100 238,041.00 Total Fund Budget Unit 844,300.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150372 07/07/2020 0008449041 551100 269,422.00 V2150658 07/29/2020 0008467989 551100 269,422.00 V2150944 08/27/2020 0008490185 551100 388,748.00 V2151235 09/28/2020 0008513718 551100 450,475.00 V2151521 10/28/2020 0008541148 551100 466,956.00 V2151807 11/25/2020 0008564223 551100 461,462.00 V2152094 12/29/2020 0008588643 551100 450,475.00 V2152952 03/29/2021 0008664290 551100 417,595.00 V2153238 04/28/2021 0008692321 551100 325,083.00 Total Account by Grant Year 3,499,638.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250092 07/06/2021 N/A 551100 341,525.00 Total Account by Grant Year 341,525.00 0.00 Total Fund Budget Unit 3,841,163.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0300 09/28/2020 0008514013 551100 350,567.00 V21L0532 01/27/2021 0008612617 551100 347,484.00 V21L0764 06/21/2021 0008740604 551100 84,002.00 Total Account by Grant Year 782,053.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0068 07/06/2021 N/A 551100 63,241.00 Total Account by Grant Year 63,241.00 0.00 Total Fund Budget Unit 845,294.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0075 06/15/2021 0008733660 551100 5,935.00 Total Fund Budget Unit 5,935.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0048 02/18/2021 0008628396 551100 142,751.00 Total Fund Budget Unit 142,751.00 0.00 Total State Aid 6,373,421.22 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0086 08/18/2020 0008480453 551100 3,750.00 V21P0344 11/10/2020 0008550277 551100 3,750.00 V21P0561 02/11/2021 0008623537 551100 3,750.00 V21P0826 05/25/2021 0008712703 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0059 02/11/2021 0008623684 551100 4,386.00 Total Fund Budget Unit 4,386.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0045 07/29/2020 0008468216 551100 189,872.00 V21C0167 01/27/2021 0008612443 551100 9,726.00 Total Fund Budget Unit 199,598.00 0.00 Total Special Revenue State Aid 218,984.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0179 08/03/2020 0008470637 550100 7,012.00 Total Account by Grant Year 7,012.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2337 05/03/2021 0008695225 550100 12,825.00 Total Account by Grant Year 12,825.00 0.00 Total Fund Budget Unit 19,837.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1770 10/27/2020 0008536421 550100 35,165.28 Total Account by Grant Year 35,165.28 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2094 11/10/2020 0008550049 550100 52,460.40 V21N3059 12/15/2020 0008576857 550100 53,705.04 V21N4045 01/19/2021 0008601684 550100 39,639.20 V21N4853 02/23/2021 0008631457 550100 51,819.51 V21N5535 03/16/2021 0008652193 550100 45,364.07 V21N6078 04/13/2021 0008676603 550100 50,755.36 V21N7045 05/18/2021 0008706495 550100 56,557.37 Total Account by Grant Year 350,300.95 0.00 Total Account 385,466.23 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1770 10/27/2020 0008536421 550100 3,630.82 Total Account by Grant Year 3,630.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2094 11/10/2020 0008550049 550100 5,415.37 V21N3059 12/15/2020 0008576857 550100 5,535.86 V21N4045 01/19/2021 0008601684 550100 4,080.55 V21N4853 02/23/2021 0008631457 550100 5,331.57 V21N5535 03/16/2021 0008652193 550100 4,668.48 V21N6078 04/13/2021 0008676603 550100 5,222.94 V21N7045 05/18/2021 0008706495 550100 5,825.24 Total Account by Grant Year 36,080.01 0.00 Total Account 39,710.83 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0023 07/07/2020 0008449279 550100 151.20 V21N0537 08/11/2020 0008476065 550100 167.25 V21N0931 09/15/2020 0008501933 550100 113.67 V21N1013 09/22/2020 0008506416 550100 3.63 V21N1770 10/27/2020 0008536421 550100 164.67 Total Account by Grant Year 600.42 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2094 11/10/2020 0008550049 550100 246.38 V21N3059 12/15/2020 0008576857 550100 257.09 V21N4045 01/19/2021 0008601684 550100 193.05 V21N4853 02/23/2021 0008631457 550100 239.19 V21N5535 03/16/2021 0008652193 550100 208.76 V21N6078 04/13/2021 0008676603 550100 233.78 V21N7045 05/18/2021 0008706495 550100 257.43 Total Account by Grant Year 1,635.68 0.00 Total Account 2,236.10 0.00 Total Fund Budget Unit 427,413.16 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0179 08/03/2020 0008470637 550100 15,000.00 V21F1557 02/01/2021 0008615195 550100 33,103.00 V21F2337 05/03/2021 0008695225 550100 3,110.00 Total Account 51,213.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0179 08/03/2020 0008470637 550100 15,623.00 Total Account 15,623.00 0.00 Total Fund Budget Unit 66,836.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0251 10/22/2020 0008532473 550100 5,526.00 V21P0457 01/22/2021 0008603998 550100 9,474.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0179 08/03/2020 0008470637 550100 2.00 Total Account by Grant Year 2.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0708 11/02/2020 0008543873 550100 13,488.00 V21F2337 05/03/2021 0008695225 550100 1,407.00 Total Account by Grant Year 14,895.00 0.00 Total Fund Budget Unit 14,897.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0023 07/07/2020 0008449279 550100 3,061.80 V21N0023 07/07/2020 0008449279 550100 29,836.80 V21N0537 08/11/2020 0008476065 550100 3,386.82 V21N0537 08/11/2020 0008476065 550100 33,004.00 V21N0931 09/15/2020 0008501933 550100 2,301.82 V21N0931 09/15/2020 0008501933 550100 22,430.88 V21N1013 09/22/2020 0008506416 550100 86.11 V21N1013 09/22/2020 0008506416 550100 829.92 Total Fund Budget Unit 94,938.15 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0708 11/02/2020 0008543873 550100 17,953.00 V21F0984 12/07/2020 0008569959 550100 1,956.00 V21F1286 01/04/2021 0008590769 550100 15,010.00 V21F2337 05/03/2021 0008695225 550100 24,251.00 V21F2622 06/07/2021 0008725110 550100 7,094.00 Total Fund Budget Unit 66,264.00 0.003592‑3070 U00609 2021 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V21F0708 11/02/2020 0008543873 550100 187.00 V21F1557 02/01/2021 0008615195 550100 196.00 V21F2337 05/03/2021 0008695225 550100 6,381.00 Total Fund Budget Unit 6,764.00 0.00 Total Federal Aid 711,949.31 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0102 02/10/2021 0008622660 559900 106.00 Total Fund Budget Unit 106.00 0.007393‑7000 007000 2021 State School District Finance
V2153810 06/21/2021 0008740342 551100 115,236.00 Total Fund Budget Unit 115,236.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152380 01/27/2021 0008612230 551100 537,634.00 V2152666 02/24/2021 0008636877 551100 412,883.00 V2153524 06/10/2021 0008729602 551100 468,564.00 Total Fund Budget Unit 1,419,081.00 0.00 Total Other State Aid from 7000 1,534,423.00 0.00 Total Aid 8,838,777.53 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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