Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0353 USD 353 WELLINGTON 0000047787
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1067 09/13/2016 0007111355 551100 294.36 V17N1640 10/11/2016 0007132110 551100 821.40 V17N2124 11/01/2016 0007149747 551100 817.08 V17N2343 11/08/2016 0007154306 551100 1.48 V17N2851 12/06/2016 0007173642 551100 758.24 V17N3760 01/10/2017 0007196490 551100 592.72 V17N4413 02/07/2017 0007218125 551100 742.36 V17N5067 03/07/2017 0007246245 551100 768.56 V17N5759 04/04/2017 0007276897 551100 674.88 V17N6460 05/02/2017 0007309056 551100 674.84 V17N7289 06/06/2017 0007347141 551100 575.88 V17N8078 06/20/2017 0007362217 551100 1,316.95 Total Fund Budget Unit 8,038.75 0.001000-0500 0500 0100 2017 KPERS
V1750730 07/12/2016 0007023591 551400 251,258.71 V1751874 10/12/2016 0007132471 551400 216,535.81 V1754447 06/20/2017 0007361372 551400 306,100.11 Total Account 773,894.63 0.001000-0500 0500 0820 2017 General State Aid
V1750444 07/05/2016 0007019338 551100 530,643.00 V1751016 07/27/2016 0007034313 551100 530,643.00 V1751302 08/29/2016 0007099313 551100 672,931.00 V1751588 09/28/2016 0007120791 551100 657,968.00 V1752159 10/27/2016 N/A 551100 674,417.00 V1752445 11/28/2016 0007164557 551100 674,417.00 V1752731 12/28/2016 0007187268 551100 657,968.00 V1753303 02/24/2017 0007232560 551100 634,709.00 V1753589 03/29/2017 0007266944 551100 614,346.00 V1753875 04/26/2017 0007299562 551100 498,356.00 Total Account 6,146,398.00 0.00 Total Fund Budget Unit 6,920,292.63 0.001000-0700 0700 2017 Special Education Services Aid
V17S0158 10/12/2016 0007132756 551100 452,587.00 V17S0450 12/12/2016 0007176252 551100 457,806.00 V17S0742 03/10/2017 0007248945 551100 312,946.00 V17S1034 04/12/2017 0007285476 551100 315,964.00 V17S1326 05/26/2017 0007337274 551100 507,762.00 Total Fund Budget Unit 2,047,065.00 0.001000-0820 0820 2018 General State Aid
V1850158 07/03/2017 0007371619 551100 651,459.00 Total Fund Budget Unit 651,459.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0357 09/28/2016 0007121049 551100 882,252.00 V17L0589 01/27/2017 0007206901 551100 882,252.00 V17L0821 06/20/2017 0007361913 551100 217,409.00 Total Account by Grant Year 1,981,913.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0126 07/03/2017 0007371872 551100 223,717.00 Total Account by Grant Year 223,717.00 0.00 Total Fund Budget Unit 2,205,630.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0099 02/10/2017 0007221038 551100 300,178.00 Total Fund Budget Unit 300,178.00 0.00 Total State Aid 12,132,663.38 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0141 10/27/2016 0007147053 551100 10,624.00 Total Fund Budget Unit 10,624.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0073 07/27/2016 0007034502 551100 931,201.00 V17C0215 01/27/2017 0007206729 551100 268,339.00 Total Fund Budget Unit 1,199,540.00 0.00 Total Special Revenue State Aid 1,210,164.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2960 12/06/2016 0007173736 550100 1,656.46 Total Account by Grant Year 1,656.46 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3133 12/13/2016 0007178326 550100 1,958.22 V17N3133 12/13/2016 0007178326 550100 2,319.00 V17N4078 01/24/2017 0007204277 550100 2,789.07 V17N5342 03/09/2017 0007248732 550100 2,990.18 V17N5342 03/09/2017 0007248732 550100 3,487.46 V17N6403 05/02/2017 0007309005 550100 2,475.02 V17N7826 06/19/2017 0007361136 550100 423.09 V17N7826 06/19/2017 0007361136 550100 569.32 V17N7826 06/19/2017 0007361136 550100 1,873.22 Total Account by Grant Year 18,884.58 0.00 Total Account 20,541.04 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700992 09/01/2016 0007109256 559900 1,000.00 Total Account 1,000.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701801 10/11/2016 0007131952 559900 5,320.00 Total Account 5,320.00 0.00 Total Fund Budget Unit 26,861.04 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1151 01/09/2017 0007195099 550100 200,000.00 Total Account by Grant Year 200,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F2227 05/08/2017 0007315320 550100 2,994.00 V17F2227 05/08/2017 0007315320 550100 170,333.00 Total Account by Grant Year 173,327.00 0.00 Total Account 373,327.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1151 01/09/2017 0007195099 550100 5,000.00 V17F2227 05/08/2017 0007315320 550100 13,708.00 Total Account 18,708.00 0.00 Total Fund Budget Unit 392,035.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0152 09/06/2016 0007107127 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F1682 03/06/2017 0007244712 550100 20,000.00 V17F1954 04/10/2017 0007282029 550100 20,000.00 V17F2227 05/08/2017 0007315320 550100 25,000.00 V17F2503 06/05/2017 0007345344 550100 10,000.00 Total Account by Grant Year 75,000.00 0.00 Total Fund Budget Unit 85,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0082 08/08/2016 0007068510 550100 25,000.00 V17F0152 09/06/2016 0007107127 550100 15,386.00 V17F0336 10/03/2016 0007126423 550100 5,000.00 V17F0336 10/03/2016 0007126423 550100 10,000.00 Total Account by Grant Year 55,386.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1682 03/06/2017 0007244712 550100 20,000.00 V17F1954 04/10/2017 0007282029 550100 10,000.00 V17F2227 05/08/2017 0007315320 550100 10,000.00 V17F2503 06/05/2017 0007345344 550100 4,340.00 Total Account by Grant Year 44,340.00 0.00 Total Fund Budget Unit 99,726.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1067 09/13/2016 0007111355 550100 3,871.37 V17N1640 10/11/2016 0007132110 550100 11,502.61 V17N2124 11/01/2016 0007149747 550100 11,258.86 Total Account by Grant Year 26,632.84 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2851 12/06/2016 0007173642 550100 10,431.39 V17N3760 01/10/2017 0007196490 550100 7,583.58 V17N4413 02/07/2017 0007218125 550100 9,527.65 V17N5067 03/07/2017 0007246245 550100 10,532.90 V17N5759 04/04/2017 0007276897 550100 9,055.41 V17N6460 05/02/2017 0007309056 550100 9,814.45 V17N7289 06/06/2017 0007347141 550100 8,949.72 Total Account by Grant Year 65,895.10 0.00 Total Fund Budget Unit 92,527.94 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1067 09/13/2016 0007111355 550100 17,077.50 V17N1640 10/11/2016 0007132110 550100 47,665.08 V17N2124 11/01/2016 0007149747 550100 46,303.22 Total Account by Grant Year 111,045.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2343 11/08/2016 0007154306 550100 88.88 V17N2851 12/06/2016 0007173642 550100 43,279.02 V17N3760 01/10/2017 0007196490 550100 33,509.98 V17N4413 02/07/2017 0007218125 550100 42,189.00 V17N5067 03/07/2017 0007246245 550100 43,989.44 V17N5759 04/04/2017 0007276897 550100 38,898.08 V17N6460 05/02/2017 0007309056 550100 38,939.96 V17N7289 06/06/2017 0007347141 550100 33,393.06 Total Account by Grant Year 274,287.42 0.00 Total Account 385,333.22 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1067 09/13/2016 0007111355 550100 1,692.57 V17N1640 10/11/2016 0007132110 550100 4,723.05 V17N2124 11/01/2016 0007149747 550100 4,698.21 Total Account by Grant Year 11,113.83 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2343 11/08/2016 0007154306 550100 8.51 V17N2851 12/06/2016 0007173642 550100 4,359.88 V17N3760 01/10/2017 0007196490 550100 3,408.14 V17N4413 02/07/2017 0007218125 550100 4,268.57 V17N5067 03/07/2017 0007246245 550100 4,419.22 V17N5759 04/04/2017 0007276897 550100 3,880.56 V17N6460 05/02/2017 0007309056 550100 3,880.33 V17N7289 06/06/2017 0007347141 550100 3,311.31 Total Account by Grant Year 27,536.52 0.00 Total Account 38,650.35 0.00 Total Fund Budget Unit 423,983.57 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0022 07/05/2016 0007019494 550100 238.93 V17N1149 09/20/2016 0007115773 550100 146.05 V17N1787 10/11/2016 0007132233 550100 473.34 Total Account by Grant Year 858.32 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2458 11/08/2016 0007154402 550100 426.42 V17N3906 01/10/2017 0007196618 550100 800.63 V17N5212 03/07/2017 0007246371 550100 423.89 V17N6521 05/02/2017 0007309107 550100 1,106.07 Total Account by Grant Year 2,757.01 0.00 Total Account 3,615.33 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0022 07/05/2016 0007019494 550100 3,088.42 V17N1149 09/20/2016 0007115773 550100 2,006.60 V17N1787 10/11/2016 0007132233 550100 6,503.28 Total Account by Grant Year 11,598.30 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2458 11/08/2016 0007154402 550100 5,858.64 V17N3906 01/10/2017 0007196618 550100 10,999.96 V17N5212 03/07/2017 0007246371 550100 5,823.88 V17N6521 05/02/2017 0007309107 550100 15,196.44 Total Account by Grant Year 37,878.92 0.00 Total Account 49,477.22 0.00 Total Fund Budget Unit 53,092.55 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0336 10/03/2016 0007126423 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0600 11/07/2016 0007152820 550100 50,000.00 V17F0875 12/05/2016 0007172146 550100 100,000.00 V17F1151 01/09/2017 0007195099 550100 50,000.00 V17F1682 03/06/2017 0007244712 550100 50,000.00 V17F2227 05/08/2017 0007315320 550100 75,000.00 V17F2503 06/05/2017 0007345344 550100 30,413.00 Total Account by Grant Year 355,413.00 0.00 Total Fund Budget Unit 385,413.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702853 11/16/2016 0007158978 529900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707081 06/09/2017 0007354526 529900 185.71 Total Account by Grant Year 185.71 0.00 Total Fund Budget Unit 1,685.71 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2227 05/08/2017 0007315320 550100 18,855.00 Total Fund Budget Unit 18,855.00 0.00 Total Federal Aid 1,579,179.81 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704957 03/02/2017 0007241649 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753017 01/27/2017 0007206549 551100 722,831.00 V1754161 06/14/2017 0007354986 551100 735,819.00 V1754733 06/20/2017 0007361658 551100 171,088.00 Total Fund Budget Unit 1,629,738.00 0.00 Total Other State Aid from 7000 1,630,038.00 0.00 Total Aid 16,552,045.19 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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