Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0022 07/12/2021 0008756866 551400 68,016.24 V22K0308 10/12/2021 0008838895 551400 129,337.98 V22K0594 01/11/2022 0008919937 551400 112,874.68 V22K0880 04/12/2022 0009007019 551400 108,113.45 Total Fund Budget Unit 418,342.35 0.001000‑0320 000320 2022 Food Service Aid
V22N1843 09/21/2021 0008818330 551100 121.84 V22N3144 11/09/2021 0008865734 551100 521.72 V22N3823 12/14/2021 0008896477 551100 251.92 V22N4563 01/11/2022 0008920252 551100 191.08 V22N5881 02/22/2022 0008956987 551100 214.12 V22N6555 03/15/2022 0008979504 551100 237.28 V22N7498 04/12/2022 0009007357 551100 199.36 V22N8333 05/17/2022 0009042785 551100 212.00 V22N9008 06/14/2022 0009073199 551100 342.01 V22N9008 06/14/2022 0009073199 551100 158.32 Total Fund Budget Unit 2,449.65 0.001000‑0440 000440 2022 Mentor Teacher
V22M0010 06/10/2022 0009069414 551100 1,325.00 Total Fund Budget Unit 1,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0022 10/12/2021 0008839369 551100 45,847.00 V22S0313 12/10/2021 0008893604 551100 150,054.00 V22S0604 03/10/2022 0008976604 551100 65,111.00 V22S0894 04/12/2022 0009007583 551100 30,910.00 V22S1185 05/31/2022 0009057626 551100 102,887.00 Total Fund Budget Unit 394,809.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250308 07/07/2021 0008753769 551100 144,276.00 V2250594 07/28/2021 0008774735 551100 144,276.00 V2250880 08/27/2021 0008801023 551100 225,071.00 V2251452 10/27/2021 0008856037 551100 257,380.00 V2251738 11/24/2021 0008881968 551100 254,334.00 V2252024 12/28/2021 0008906186 551100 249,765.00 V2253168 04/27/2022 0009026786 551100 190,574.00 Total Account by Grant Year 1,465,676.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350022 07/06/2022 N/A 551100 139,286.00 Total Account by Grant Year 139,286.00 0.00 Total Fund Budget Unit 1,604,962.00 0.00 Total State Aid 2,421,888.00 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0015 02/10/2022 0008947961 551100 2,806.00 Total Special Revenue State Aid 2,806.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2078 04/04/2022 0008999046 550100 7,935.00 Total Fund Budget Unit 7,935.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0003 07/06/2021 0008752574 550100 21,633.45 V22N0613 08/10/2021 0008784184 550100 4,547.33 Total Account 26,180.78 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0003 07/06/2021 0008752574 550100 2,249.32 V22N0613 08/10/2021 0008784184 550100 473.92 Total Account 2,723.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0003 07/06/2021 0008752574 550100 86.10 V22N0613 08/10/2021 0008784184 550100 17.45 Total Account 103.55 0.00 Total Fund Budget Unit 29,007.57 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0275 09/07/2021 0008807408 550100 77,036.00 V22F0441 10/04/2021 0008832265 550100 77,001.00 V22F0690 11/01/2021 0008858980 550100 9,153.00 V22F1805 03/07/2022 0008971641 550100 200.00 V22F2078 04/04/2022 0008999046 550100 7,297.00 V22F2637 06/06/2022 0009062390 550100 11,340.00 Total Fund Budget Unit 182,027.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0441 10/04/2021 0008832265 550100 6,051.00 V22F0690 11/01/2021 0008858980 550100 5,248.00 Total Fund Budget Unit 11,299.00 0.003527‑3870 5000 P01014 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Regional Trainings Project S367A190015 19E CFDA 84.367A
V2201974 12/07/2021 0008890727 526900 511.22 Total Fund Budget Unit 511.22 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1843 09/21/2021 0008818330 550100 1,339.60 Total Account by Grant Year 1,339.60 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3144 11/09/2021 0008865734 550100 8,810.83 V22N3823 12/14/2021 0008896477 550100 5,417.50 V22N4563 01/11/2022 0008920252 550100 4,563.01 V22N5881 02/22/2022 0008956987 550100 4,920.85 V22N6555 03/15/2022 0008979504 550100 5,764.87 V22N7498 04/12/2022 0009007357 550100 4,433.71 V22N8333 05/17/2022 0009042785 550100 5,082.36 V22N9008 06/14/2022 0009073199 550100 3,381.29 Total Account by Grant Year 42,374.42 0.00 Total Fund Budget Unit 43,714.02 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1100 09/08/2021 0008808606 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1843 09/21/2021 0008818330 550100 13,151.11 Total Account by Grant Year 13,151.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3144 11/09/2021 0008865734 550100 56,313.15 V22N3823 12/14/2021 0008896477 550100 27,191.62 V22N4563 01/11/2022 0008920252 550100 20,624.70 V22N5881 02/22/2022 0008956987 550100 24,423.06 V22N6555 03/15/2022 0008979504 550100 27,064.75 V22N7498 04/12/2022 0009007357 550100 22,739.50 V22N8333 05/17/2022 0009042785 550100 24,181.25 V22N9008 06/14/2022 0009073199 550100 18,058.38 Total Account by Grant Year 220,596.41 0.00 Total Account 233,747.52 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0083 07/06/2021 0008752646 550100 23.76 V22N1843 09/21/2021 0008818330 550100 170.00 Total Account by Grant Year 193.76 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3144 11/09/2021 0008865734 550100 860.00 V22N3823 12/14/2021 0008896477 550100 403.00 V22N4563 01/11/2022 0008920252 550100 291.00 V22N5881 02/22/2022 0008956987 550100 293.00 V22N6555 03/15/2022 0008979504 550100 361.00 V22N7498 04/12/2022 0009007357 550100 318.00 V22N8333 05/17/2022 0009042785 550100 312.00 V22N9008 06/14/2022 0009073199 550100 231.00 Total Account by Grant Year 3,069.00 0.00 Total Account 3,262.76 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1591 09/16/2021 0008815175 550100 740.87 Total Account 740.87 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5373 02/15/2022 0008951618 550100 11,346.27 V22N7049 04/05/2022 0009000816 550100 164.44 Total Account 11,510.71 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1843 09/21/2021 0008818330 550100 791.96 Total Account by Grant Year 791.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3144 11/09/2021 0008865734 550100 3,391.18 V22N3823 12/14/2021 0008896477 550100 1,637.48 V22N4563 01/11/2022 0008920252 550100 1,242.02 V22N5881 02/22/2022 0008956987 550100 1,391.78 V22N6555 03/15/2022 0008979504 550100 1,542.32 V22N7498 04/12/2022 0009007357 550100 1,295.84 V22N8333 05/17/2022 0009042785 550100 1,378.00 V22N9008 06/14/2022 0009073199 550100 1,029.08 Total Account by Grant Year 12,907.70 0.00 Total Account 13,699.66 0.00 Total Fund Budget Unit 263,575.52 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0441 10/04/2021 0008832265 550100 11,882.00 V22F0690 11/01/2021 0008858980 550100 15,000.00 Total Account by Grant Year 26,882.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1260 01/03/2022 0008912412 550100 21,266.00 V22F1805 03/07/2022 0008971641 550100 5,000.00 V22F2078 04/04/2022 0008999046 550100 9,651.00 Total Account by Grant Year 35,917.00 0.00 Total Fund Budget Unit 62,799.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1805 03/07/2022 0008971641 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203542 03/30/2022 0008996008 526900 150.00 V2204710 06/09/2022 0009067986 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 602,135.12 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0010 02/10/2022 0008947612 559900 206.00 Total Fund Budget Unit 206.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251166 09/28/2021 0008828238 551100 262,774.00 V2252310 01/27/2022 0008936284 551100 300,327.00 V2252596 02/24/2022 0008963646 551100 230,640.00 V2252882 03/29/2022 0008994720 551100 233,272.00 V2253454 06/13/2022 0009070900 551100 272,164.00 V2253740 06/21/2022 0009080616 551100 111,674.00 Total Fund Budget Unit 1,410,851.00 0.00 Total Other State Aid from 7000 1,411,057.00 0.00 Total Aid 4,437,886.12 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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