Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0289 USD 289 WELLSVILLE 0000047614
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0092 07/12/2022 0009098368 551400 178,202.51 V23K0377 10/12/2022 0009190584 551400 151,980.67 V23K0662 01/11/2023 0009283746 551400 189,412.78 V23K0947 04/12/2023 0009380714 551400 177,579.64 Total Fund Budget Unit 697,175.60 0.001000‑0190 000190 2023 CTE Transportation
V23E0040 06/12/2023 0009444632 551100 15,369.00 Total Fund Budget Unit 15,369.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0048 07/15/2022 0009101667 551100 13,764.00 Total Fund Budget Unit 13,764.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2292 10/11/2022 0009189167 551100 472.76 V23N3152 11/15/2022 0009226503 551100 315.76 V23N5133 01/17/2023 0009287750 551100 498.12 V23N5951 02/14/2023 0009318817 551100 261.64 V23N6678 03/14/2023 0009350151 551100 273.44 V23N7883 05/09/2023 0009410108 551100 559.84 V23N8965 06/12/2023 0009445071 551100 765.69 V23N8965 06/12/2023 0009445071 551100 196.56 Total Fund Budget Unit 3,343.81 0.001000‑0440 000440 2023 Mentor Teacher
V23M0065 06/12/2023 0009444783 551100 2,296.00 Total Fund Budget Unit 2,296.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0093 10/12/2022 0009190869 551100 222,341.00 V23S0382 12/12/2022 0009253664 551100 213,120.00 V23S0671 03/10/2023 0009346608 551100 122,440.00 V23S0961 04/12/2023 0009381000 551100 142,009.00 V23S1251 06/01/2023 0009434267 551100 288,697.00 Total Fund Budget Unit 988,607.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350378 07/07/2022 0009094492 551100 285,830.00 V2350664 07/27/2022 0009116296 551100 285,830.00 V2350950 08/29/2022 0009145106 551100 428,594.00 V2351236 09/28/2022 0009177536 551100 496,649.00 V2351522 10/27/2022 0009209810 551100 471,896.00 V2351808 11/28/2022 0009240295 551100 477,582.00 V2352094 12/28/2022 0009272256 551100 466,211.00 V2352952 03/29/2023 0009367535 551100 426,571.00 V2353238 04/26/2023 0009397664 551100 341,780.00 V2353810 06/20/2023 0009456329 551100 521,565.00 Total Fund Budget Unit 4,202,508.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0300 09/28/2022 0009177850 551100 315,999.00 V23L0532 01/27/2023 0009302767 551100 318,902.00 V23L0764 06/15/2023 0009450575 551100 162,355.00 Total Fund Budget Unit 797,256.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0080 06/14/2023 0009448873 551100 466.00 Total Fund Budget Unit 466.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0050 02/21/2023 0009325294 551100 131,534.00 Total Fund Budget Unit 131,534.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0003 11/14/2022 0009224341 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 6,852,819.41 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0108 02/10/2023 0009315991 551100 6,598.00 Total Fund Budget Unit 6,598.00 0.002880‑2880 002880 2023 School District Capital Improvement
S2300204 11/03/2022 N/A 469010 1,688.00 S2300591 06/19/2023 N/A 469010 328.00 Total Fund Budget Unit 0.00 2,016.00 Total Special Revenue State Aid 6,598.00 2,016.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0053 08/08/2022 0009125454 550100 76,250.00 Total Fund Budget Unit 76,250.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1612 02/06/2023 0009310422 550100 629.00 V23F1874 03/06/2023 0009340510 550100 1,000.00 V23F2145 04/03/2023 0009370805 550100 1,000.00 V23F2412 05/01/2023 0009401795 550100 10,621.00 Total Fund Budget Unit 13,250.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0049 07/18/2022 0009103143 550100 5,000.00 V23F1087 12/05/2022 0009246893 550100 1,800.00 Total Account 6,800.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0049 07/18/2022 0009103143 550100 43,871.00 Total Account by Grant Year 43,871.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2412 05/01/2023 0009401795 550100 265,476.00 Total Account by Grant Year 265,476.00 0.00 Total Account 309,347.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0563 10/03/2022 0009181294 550100 3,996.00 V23F0816 11/07/2022 0009219211 550100 4,012.00 V23F1087 12/05/2022 0009246893 550100 3,996.00 V23F1612 02/06/2023 0009310422 550100 3,996.00 V23F1874 03/06/2023 0009340510 550100 3,996.00 V23F2412 05/01/2023 0009401795 550100 2,274.00 Total Account 22,270.00 0.00 Total Fund Budget Unit 338,417.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0563 10/03/2022 0009181294 550100 15,379.00 Total Fund Budget Unit 15,379.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2292 10/11/2022 0009189167 550100 3,921.92 Total Account by Grant Year 3,921.92 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3152 11/15/2022 0009226503 550100 2,891.46 V23N5133 01/17/2023 0009287750 550100 4,709.66 V23N5951 02/14/2023 0009318817 550100 2,526.70 V23N6678 03/14/2023 0009350151 550100 2,744.56 V23N7883 05/09/2023 0009410108 550100 6,147.56 V23N8965 06/12/2023 0009445071 550100 2,391.02 Total Account by Grant Year 21,410.96 0.00 Total Fund Budget Unit 25,332.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2292 10/11/2022 0009189167 550100 25,867.71 Total Account by Grant Year 25,867.71 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3152 11/15/2022 0009226503 550100 16,968.30 V23N5133 01/17/2023 0009287750 550100 26,545.73 V23N5951 02/14/2023 0009318817 550100 14,678.13 V23N6678 03/14/2023 0009350151 550100 15,285.76 V23N7883 05/09/2023 0009410108 550100 31,514.76 V23N8965 06/12/2023 0009445071 550100 11,102.90 Total Account by Grant Year 116,095.58 0.00 Total Account 141,963.29 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4221 12/27/2022 0009266477 550100 27,792.02 Total Account by Grant Year 27,792.02 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4675 01/09/2023 0009280255 550100 322.87 Total Account by Grant Year 322.87 0.00 Total Account 28,114.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2292 10/11/2022 0009189167 550100 3,545.70 Total Account by Grant Year 3,545.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3152 11/15/2022 0009226503 550100 2,368.20 V23N5133 01/17/2023 0009287750 550100 3,735.90 V23N5951 02/14/2023 0009318817 550100 1,962.30 V23N6678 03/14/2023 0009350151 550100 2,050.80 V23N7883 05/09/2023 0009410108 550100 4,198.80 V23N8965 06/12/2023 0009445071 550100 1,474.20 Total Account by Grant Year 15,790.20 0.00 Total Account 19,335.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0820 08/30/2022 0009147439 550100 6,707.91 V23N1401 09/12/2022 0009157714 550100 109.84 Total Account 6,817.75 0.00 Total Fund Budget Unit 196,231.83 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0563 10/03/2022 0009181294 550100 74,983.00 Total Fund Budget Unit 74,983.00 0.00 Total Federal Aid 739,843.71 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0248 02/10/2023 0009315620 559900 116.47 Total Fund Budget Unit 116.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352380 01/27/2023 0009302356 551100 610,040.00 V2352666 02/24/2023 0009332946 551100 421,759.00 V2353524 06/12/2023 0009444398 551100 487,980.00 Total Fund Budget Unit 1,519,779.00 0.00 Total Other State Aid from 7000 1,519,895.47 0.00 Total Aid 9,119,156.59 2,016.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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