Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0034 07/11/2018 0007754560 551400 113,003.44 V19K0320 10/10/2018 0007872261 551400 54,342.61 V19K0598 01/10/2019 0007954167 551400 97,435.44 Total Fund Budget Unit 264,781.49 0.001000-0320 0320 2019 Food Service Aid
V19N1142 09/18/2018 0007851854 551100 91.40 V19N1531 10/09/2018 0007871328 551100 204.04 V19N2891 12/11/2018 0007927563 551100 462.88 V19N4036 01/22/2019 0007963016 551100 158.16 V19N4656 02/19/2019 0007988981 551100 201.88 V19N5523 03/26/2019 0008021231 551100 189.96 V19N6082 04/16/2019 0008043089 551100 168.28 V19N6315 05/07/2019 0008064754 551100 215.00 V19N7038 06/04/2019 0008091079 551100 167.76 V19N7770 06/18/2019 0008106006 551100 433.87 Total Fund Budget Unit 2,293.23 0.001000-0440 0440 2019 Mentor Teacher
V19M0024 06/12/2019 0008099660 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0034 10/10/2018 0007872547 551100 119,767.00 V19S0326 12/12/2018 0007929277 551100 110,221.00 V19S0618 03/12/2019 0008010067 551100 77,129.00 V19S0910 04/10/2019 0008037942 551100 78,144.00 V19S1202 05/29/2019 0008086121 551100 87,600.00 Total Fund Budget Unit 472,861.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950317 07/03/2018 0007748420 551100 127,694.00 V1950603 07/27/2018 0007767319 551100 127,694.00 V1950889 08/29/2018 0007838309 551100 198,943.00 V1951175 09/26/2018 0007861289 551100 222,158.00 V1951461 10/29/2018 0007890862 551100 227,577.00 V1951747 11/28/2018 0007917374 551100 227,577.00 V1952033 12/27/2018 0007944624 551100 222,158.00 V1952605 02/26/2019 0007997854 551100 210,464.00 V1952890 03/27/2019 0008026095 551100 212,866.00 V1953175 04/26/2019 0008056432 551100 170,554.00 V1953745 06/19/2019 0008107792 551100 66,622.00 Total Account by Grant Year 2,014,307.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050034 07/02/2019 0008120694 551100 152,647.00 Total Account by Grant Year 152,647.00 0.00 Total Fund Budget Unit 2,166,954.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0265 09/26/2018 0007861577 551100 16,031.00 V19L0497 01/29/2019 0007972120 551100 16,021.00 V19L0729 06/19/2019 0008108556 551100 4,488.00 Total Account by Grant Year 36,540.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0033 07/02/2019 0008120978 551100 3,263.00 Total Account by Grant Year 3,263.00 0.00 Total Fund Budget Unit 39,803.00 0.00 Total State Aid 2,948,030.72 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1441 03/04/2019 0008004029 550100 6,000.00 V19F2191 06/03/2019 0008089368 550100 5,911.00 Total Fund Budget Unit 11,911.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0387 11/05/2018 0007896532 550100 10,939.00 Total Account by Grant Year 10,939.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0654 12/10/2018 0007925898 550100 148.00 Total Account by Grant Year 148.00 0.00 Total Fund Budget Unit 11,087.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1142 09/18/2018 0007851854 550100 158.64 V19N1142 09/18/2018 0007851854 550100 361.96 V19N1531 10/09/2018 0007871328 550100 456.17 V19N1531 10/09/2018 0007871328 550100 843.26 Total Account by Grant Year 1,820.03 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2891 12/11/2018 0007927563 550100 1,073.88 V19N2891 12/11/2018 0007927563 550100 1,610.07 V19N4036 01/22/2019 0007963016 550100 328.20 V19N4036 01/22/2019 0007963016 550100 516.37 V19N4656 02/19/2019 0007988981 550100 420.46 V19N4656 02/19/2019 0007988981 550100 676.31 V19N5523 03/26/2019 0008021231 550100 470.98 V19N5523 03/26/2019 0008021231 550100 630.87 V19N6082 04/16/2019 0008043089 550100 388.28 V19N6082 04/16/2019 0008043089 550100 513.92 V19N6315 05/07/2019 0008064754 550100 637.62 V19N6315 05/07/2019 0008064754 550100 499.28 V19N7038 06/04/2019 0008091079 550100 502.33 V19N7038 06/04/2019 0008091079 550100 437.14 Total Account by Grant Year 8,705.71 0.00 Total Fund Budget Unit 10,525.74 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1142 09/18/2018 0007851854 550100 3,720.45 V19N1531 10/09/2018 0007871328 550100 8,283.17 Total Account by Grant Year 12,003.62 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2891 12/11/2018 0007927563 550100 17,842.84 V19N4036 01/22/2019 0007963016 550100 6,123.98 V19N4656 02/19/2019 0007988981 550100 8,071.79 V19N5523 03/26/2019 0008021231 550100 7,182.33 V19N6082 04/16/2019 0008043089 550100 6,213.99 V19N6315 05/07/2019 0008064754 550100 8,053.95 V19N7038 06/04/2019 0008091079 550100 6,226.38 Total Account by Grant Year 59,715.26 0.00 Total Account 71,718.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1142 09/18/2018 0007851854 550100 536.98 V19N1531 10/09/2018 0007871328 550100 1,198.74 Total Account by Grant Year 1,735.72 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2891 12/11/2018 0007927563 550100 2,719.42 V19N4036 01/22/2019 0007963016 550100 929.19 V19N4656 02/19/2019 0007988981 550100 1,186.05 V19N5523 03/26/2019 0008021231 550100 1,116.02 V19N6082 04/16/2019 0008043089 550100 988.65 V19N6315 05/07/2019 0008064754 550100 1,263.13 V19N7038 06/04/2019 0008091079 550100 985.59 Total Account by Grant Year 9,188.05 0.00 Total Account 10,923.77 0.00 Total Fund Budget Unit 82,642.65 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0387 11/05/2018 0007896532 550100 9,784.00 Total Account by Grant Year 9,784.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0654 12/10/2018 0007925898 550100 18,708.00 V19F0933 01/07/2019 0007950389 550100 12,824.00 V19F2191 06/03/2019 0008089368 550100 3,639.00 Total Account by Grant Year 35,171.00 0.00 Total Fund Budget Unit 44,955.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900751 08/17/2018 0007807811 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 161,278.39 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0178 02/12/2019 0007982924 559900 213.00 Total Fund Budget Unit 213.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952319 01/29/2019 0007971741 551100 274,056.00 V1953460 06/14/2019 0008101984 551100 235,964.00 Total Fund Budget Unit 510,020.00 0.00 Total Other State Aid from 7000 510,233.00 0.00 Total Aid 3,619,542.11 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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