Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100420 04/19/2021 N/A 469010 190.00 Total Fund Budget Unit 0.00 190.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -475,509.91 J2210007 07/27/2020 N/A 551400 475,509.91 V21K0086 07/10/2020 0008451915 551100 475,509.91 V21K0401 10/12/2020 0008523756 551400 357,514.54 V21K0687 01/12/2021 0008597256 551400 469,186.17 V21K0973 04/12/2021 0008674689 551400 456,368.09 Total Fund Budget Unit 1,758,578.71 0.001000‑0320 000320 2021 Food Service Aid
V21N8142 06/15/2021 0008734019 551100 11,608.97 Total Fund Budget Unit 11,608.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0090 06/10/2021 0008729908 551100 9,954.00 Total Fund Budget Unit 9,954.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0115 10/12/2020 0008524042 551100 399,622.00 V21S0406 12/10/2020 0008573826 551100 370,567.00 V21S0697 03/10/2021 0008647811 551100 256,785.00 V21S0987 04/12/2021 0008674975 551100 256,279.00 V21S1278 05/26/2021 0008717471 551100 385,970.00 Total Fund Budget Unit 1,669,223.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0018 05/11/2021 0008701418 551100 2,500.00 Total Fund Budget Unit 2,500.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150371 07/07/2020 0008449040 551100 930,202.00 V2150657 07/29/2020 0008467988 551100 931,356.00 V2150943 08/27/2020 0008490184 551100 745,924.00 V2151258 09/28/2020 0008513741 551100 715,313.00 V2151544 10/28/2020 0008541171 551100 741,483.00 V2151830 11/25/2020 0008564246 551100 732,759.00 V2152117 12/29/2020 0008588666 551100 715,313.00 V2152975 03/29/2021 0008664313 551100 505,044.00 V2153261 04/28/2021 0008692344 551100 404,241.00 Total Account by Grant Year 6,421,635.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250115 07/06/2021 N/A 551100 423,359.00 Total Account by Grant Year 423,359.00 0.00 Total Fund Budget Unit 6,844,994.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0316 09/28/2020 0008514029 551100 679,262.00 V21L0548 01/27/2021 0008612633 551100 679,262.00 V21L0780 06/21/2021 0008740620 551100 173,695.00 Total Account by Grant Year 1,532,219.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0084 07/06/2021 N/A 551100 130,766.00 Total Account by Grant Year 130,766.00 0.00 Total Fund Budget Unit 1,662,985.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0095 06/15/2021 0008733680 551100 10,073.00 Total Fund Budget Unit 10,073.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0059 02/18/2021 0008628407 551100 270,009.00 Total Fund Budget Unit 270,009.00 0.00 Total State Aid 12,239,925.68 190.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0184 09/10/2020 0008498981 551100 15,015.00 V21P0670 03/10/2021 0008647654 551100 7,508.00 V21P0935 06/17/2021 0008736656 551100 7,507.00 Total Fund Budget Unit 30,030.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0007 07/07/2020 0008449246 551100 835,270.00 Total Fund Budget Unit 835,270.00 0.00 Total Special Revenue State Aid 865,300.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2641 06/07/2021 0008725129 550100 16,562.00 Total Fund Budget Unit 16,562.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1769 10/27/2020 0008536420 550100 102,638.40 V21N2629 12/01/2020 0008566331 550100 118,113.04 Total Account by Grant Year 220,751.44 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N3726 01/12/2021 0008597562 550100 90,251.36 V21N4044 01/19/2021 0008601683 550100 89,622.08 V21N4858 02/23/2021 0008631462 550100 99,124.43 V21N5537 03/16/2021 0008652195 550100 99,794.38 V21N6086 04/13/2021 0008676611 550100 94,854.24 V21N7239 05/25/2021 0008712565 550100 122,466.04 V21N7503 06/08/2021 0008728036 550100 100,559.41 Total Account by Grant Year 696,671.94 0.00 Total Account 917,423.38 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1769 10/27/2020 0008536420 550100 10,592.54 V21N2629 12/01/2020 0008566331 550100 12,181.24 Total Account by Grant Year 22,773.78 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3726 01/12/2021 0008597562 550100 9,307.35 V21N4044 01/19/2021 0008601683 550100 9,236.01 V21N4858 02/23/2021 0008631462 550100 10,217.67 V21N5537 03/16/2021 0008652195 550100 10,287.07 V21N6086 04/13/2021 0008676611 550100 9,774.60 V21N7239 05/25/2021 0008712565 550100 12,612.81 V21N7503 06/08/2021 0008728036 550100 10,355.42 Total Account by Grant Year 71,790.93 0.00 Total Account 94,564.71 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0221 07/14/2020 0008453978 550100 339.93 V21N0642 08/18/2020 0008480369 550100 306.78 V21N1012 09/22/2020 0008506415 550100 167.55 V21N1769 10/27/2020 0008536420 550100 483.60 V21N2629 12/01/2020 0008566331 550100 561.59 Total Account by Grant Year 1,859.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N3726 01/12/2021 0008597562 550100 429.39 V21N4044 01/19/2021 0008601683 550100 430.32 V21N4858 02/23/2021 0008631462 550100 446.42 V21N5537 03/16/2021 0008652195 550100 449.24 V21N6086 04/13/2021 0008676611 550100 428.88 V21N7239 05/25/2021 0008712565 550100 557.91 V21N7503 06/08/2021 0008728036 550100 458.82 Total Account by Grant Year 3,200.98 0.00 Total Account 5,060.43 0.00 Total Fund Budget Unit 1,017,048.52 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0310 09/08/2020 0008496745 550100 52,895.00 V21F1824 03/08/2021 0008644471 550100 41,046.00 Total Account 93,941.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0310 09/08/2020 0008496745 550100 1,200.00 V21F1824 03/08/2021 0008644471 550100 1,000.00 V21F2641 06/07/2021 0008725129 550100 27,304.00 Total Account 29,504.00 0.00 Total Fund Budget Unit 123,445.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0464 10/05/2020 0008518905 550100 1,000.00 V21F0464 10/05/2020 0008518905 550100 100,000.00 V21F0707 11/02/2020 0008543872 550100 1,000.00 V21F0707 11/02/2020 0008543872 550100 100,000.00 V21F0983 12/07/2020 0008569958 550100 2,683.00 V21F0983 12/07/2020 0008569958 550100 100,000.00 Total Account by Grant Year 304,683.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1285 01/04/2021 0008590768 550100 100,000.00 V21F1824 03/08/2021 0008644471 550100 100,000.00 V21F2357 05/03/2021 0008695245 550100 100,000.00 V21F2641 06/07/2021 0008725129 550100 29,212.00 Total Account by Grant Year 329,212.00 0.00 Total Account 633,895.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1285 01/04/2021 0008590768 550100 15,000.00 V21F1824 03/08/2021 0008644471 550100 5,277.00 V21F2357 05/03/2021 0008695245 550100 2,300.00 V21F2641 06/07/2021 0008725129 550100 3,293.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 659,765.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0464 10/05/2020 0008518905 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0707 11/02/2020 0008543872 550100 5,000.00 V21F0983 12/07/2020 0008569958 550100 5,000.00 V21F1285 01/04/2021 0008590768 550100 7,000.00 V21F1824 03/08/2021 0008644471 550100 5,000.00 V21F2357 05/03/2021 0008695245 550100 7,150.00 V21F2641 06/07/2021 0008725129 550100 7,226.00 Total Account by Grant Year 36,376.00 0.00 Total Fund Budget Unit 41,376.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0221 07/14/2020 0008453978 550100 5,665.50 V21N0221 07/14/2020 0008453978 550100 52,462.53 V21N0642 08/18/2020 0008480369 550100 4,973.35 V21N0642 08/18/2020 0008480369 550100 45,930.28 V21N1012 09/22/2020 0008506415 550100 2,792.50 V21N1012 09/22/2020 0008506415 550100 25,858.55 Total Fund Budget Unit 137,682.71 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0464 10/05/2020 0008518905 550100 18,000.00 Total Account by Grant Year 18,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0707 11/02/2020 0008543872 550100 18,000.00 V21F0983 12/07/2020 0008569958 550100 22,000.00 V21F1285 01/04/2021 0008590768 550100 35,000.00 V21F1824 03/08/2021 0008644471 550100 22,000.00 V21F2357 05/03/2021 0008695245 550100 2,750.00 V21F2641 06/07/2021 0008725129 550100 53,209.00 Total Account by Grant Year 152,959.00 0.00 Total Fund Budget Unit 170,959.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0464 10/05/2020 0008518905 550100 3,000.00 V21F0707 11/02/2020 0008543872 550100 3,000.00 V21F0983 12/07/2020 0008569958 550100 3,000.00 V21F1285 01/04/2021 0008590768 550100 3,500.00 Total Account by Grant Year 12,500.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1824 03/08/2021 0008644471 550100 2,500.00 V21F2357 05/03/2021 0008695245 550100 3,800.00 V21F2641 06/07/2021 0008725129 550100 3,978.00 Total Account by Grant Year 10,278.00 0.00 Total Fund Budget Unit 22,778.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0464 10/05/2020 0008518905 550100 1,245.00 V21F1824 03/08/2021 0008644471 550100 10,000.00 Total Fund Budget Unit 11,245.00 0.00 Total Federal Aid 2,200,861.23 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0116 02/10/2021 0008622674 559900 138.00 Total Fund Budget Unit 138.00 0.007393‑7000 007000 2021 State School District Finance
V2153833 06/21/2021 0008740365 551100 142,848.00 Total Fund Budget Unit 142,848.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152403 01/27/2021 0008612253 551100 650,223.00 V2152689 02/24/2021 0008636900 551100 499,347.00 V2153547 06/10/2021 0008729625 551100 580,838.00 Total Fund Budget Unit 1,730,408.00 0.00 Total Other State Aid from 7000 1,873,394.00 0.00 Total Aid 17,179,480.91 190.00 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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