Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0329 USD #329 WABAUNSEE 0000047581
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
V19K0064 07/11/2018 0007754590 551400 139,855.04 V19K0350 10/10/2018 0007872291 551400 50,949.45 V19K0626 01/10/2019 0007954195 551400 103,424.51 Total Fund Budget Unit 294,229.00 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0147 06/24/2019 0008114506 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N0995 09/12/2018 0007846996 551100 145.52 V19N1542 10/09/2018 0007871339 551100 219.48 V19N2254 11/13/2018 0007903139 551100 263.88 V19N2914 12/11/2018 0007927586 551100 216.20 V19N3532 01/08/2019 0007952218 551100 166.36 V19N4461 02/12/2019 0007983113 551100 228.04 V19N5149 03/12/2019 0008009753 551100 196.24 V19N5815 04/09/2019 0008036693 551100 182.88 V19N6334 05/07/2019 0008064773 551100 241.56 V19N7308 06/11/2019 0008097628 551100 158.28 V19N7800 06/18/2019 0008106036 551100 470.99 Total Fund Budget Unit 2,489.43 0.001000-0440 0440 2019 Mentor Teacher
V19M0049 06/12/2019 0008099685 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0064 10/10/2018 0007872577 551100 114,807.00 V19S0356 12/12/2018 0007929307 551100 105,616.00 V19S0648 03/12/2019 0008010097 551100 78,580.00 V19S0940 04/10/2019 0008037972 551100 66,615.00 V19S1232 05/29/2019 0008086151 551100 111,120.00 Total Fund Budget Unit 476,738.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0009 05/10/2019 0008068372 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950347 07/03/2018 0007748450 551100 170,787.00 V1950633 07/27/2018 0007767349 551100 170,787.00 V1950919 08/29/2018 0007838339 551100 231,091.00 V1951205 09/26/2018 0007861319 551100 264,713.00 V1951491 10/29/2018 0007890892 551100 271,169.00 V1951777 11/28/2018 0007917404 551100 271,169.00 V1952063 12/27/2018 0007944654 551100 264,713.00 V1952635 02/26/2019 0007997884 551100 232,229.00 V1952920 03/27/2019 0008026125 551100 234,879.00 V1953205 04/26/2019 0008056461 551100 188,191.00 V1953775 06/19/2019 0008107822 551100 84,423.00 Total Account by Grant Year 2,384,151.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050064 07/02/2019 0008120724 551100 193,432.00 Total Account by Grant Year 193,432.00 0.00 Total Fund Budget Unit 2,577,583.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0291 09/26/2018 0007861603 551100 120,317.00 V19L0523 01/29/2019 0007972146 551100 120,317.00 V19L0755 06/19/2019 0008108582 551100 34,831.00 Total Account by Grant Year 275,465.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0059 07/02/2019 0008121004 551100 25,328.00 Total Account by Grant Year 25,328.00 0.00 Total Fund Budget Unit 300,793.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0054 06/19/2019 0008108098 551100 384.00 Total Fund Budget Unit 384.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0045 02/12/2019 0007983320 551100 31,853.00 Total Fund Budget Unit 31,853.00 0.00 Total State Aid 3,687,961.43 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0055 02/12/2019 0007983556 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0005 07/03/2018 0007748677 551100 54,446.00 Total Fund Budget Unit 54,446.00 0.00 Total Special Revenue State Aid 58,709.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0412 11/05/2018 0007898436 550100 1,861.00 V19F0677 12/10/2018 0007927431 550100 1,563.00 V19F0954 01/07/2019 0007952060 550100 1,861.00 V19F1216 02/04/2019 0007977759 550100 1,861.00 V19F1462 03/04/2019 0008004036 550100 1,861.00 V19F1708 04/08/2019 0008036565 550100 1,861.00 V19F1955 05/06/2019 0008064620 550100 1,935.00 Total Fund Budget Unit 12,803.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903119 12/03/2018 0007921093 559900 725.00 Total Fund Budget Unit 725.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0412 11/05/2018 0007898436 550100 1,717.00 Total Account by Grant Year 1,717.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0677 12/10/2018 0007927431 550100 1,472.00 V19F0954 01/07/2019 0007952060 550100 1,717.00 V19F1216 02/04/2019 0007977759 550100 1,717.00 V19F1462 03/04/2019 0008004036 550100 1,717.00 V19F1708 04/08/2019 0008036565 550100 1,717.00 V19F1955 05/06/2019 0008064620 550100 1,964.00 Total Account by Grant Year 10,304.00 0.00 Total Fund Budget Unit 12,021.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0995 09/12/2018 0007846996 550100 1,017.07 V19N0995 09/12/2018 0007846996 550100 508.11 V19N1542 10/09/2018 0007871339 550100 1,848.28 V19N1542 10/09/2018 0007871339 550100 749.78 Total Account by Grant Year 4,123.24 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2254 11/13/2018 0007903139 550100 937.43 V19N2254 11/13/2018 0007903139 550100 2,357.72 V19N2914 12/11/2018 0007927586 550100 863.74 V19N2914 12/11/2018 0007927586 550100 1,916.56 V19N3532 01/08/2019 0007952218 550100 635.44 V19N3532 01/08/2019 0007952218 550100 1,433.53 V19N4461 02/12/2019 0007983113 550100 783.96 V19N4461 02/12/2019 0007983113 550100 2,025.59 V19N5149 03/12/2019 0008009753 550100 609.02 V19N5149 03/12/2019 0008009753 550100 1,665.80 V19N5815 04/09/2019 0008036693 550100 635.04 V19N5815 04/09/2019 0008036693 550100 1,583.12 V19N6334 05/07/2019 0008064773 550100 2,360.33 V19N6334 05/07/2019 0008064773 550100 849.00 V19N7308 06/11/2019 0008097628 550100 595.14 V19N7308 06/11/2019 0008097628 550100 1,599.05 Total Account by Grant Year 20,850.47 0.00 Total Fund Budget Unit 24,973.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0995 09/12/2018 0007846996 550100 5,202.86 V19N1542 10/09/2018 0007871339 550100 7,805.19 Total Account by Grant Year 13,008.05 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2254 11/13/2018 0007903139 550100 8,977.29 V19N2914 12/11/2018 0007927586 550100 7,401.65 V19N3532 01/08/2019 0007952218 550100 5,583.63 V19N4461 02/12/2019 0007983113 550100 7,794.17 V19N5149 03/12/2019 0008009753 550100 6,717.22 V19N5815 04/09/2019 0008036693 550100 6,297.64 V19N6334 05/07/2019 0008064773 550100 8,400.03 V19N7308 06/11/2019 0008097628 550100 5,499.09 Total Account by Grant Year 56,670.72 0.00 Total Account 69,678.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0995 09/12/2018 0007846996 550100 854.93 V19N1542 10/09/2018 0007871339 550100 1,289.45 Total Account by Grant Year 2,144.38 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2254 11/13/2018 0007903139 550100 1,550.30 V19N2914 12/11/2018 0007927586 550100 1,270.18 V19N3532 01/08/2019 0007952218 550100 977.37 V19N4461 02/12/2019 0007983113 550100 1,339.74 V19N5149 03/12/2019 0008009753 550100 1,152.91 V19N5815 04/09/2019 0008036693 550100 1,074.42 V19N6334 05/07/2019 0008064773 550100 1,419.17 V19N7308 06/11/2019 0008097628 550100 929.90 Total Account by Grant Year 9,713.99 0.00 Total Account 11,858.37 0.00 Total Fund Budget Unit 81,537.14 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0412 11/05/2018 0007898436 550100 8,464.00 V19F0677 12/10/2018 0007927431 550100 7,254.00 V19F0954 01/07/2019 0007952060 550100 8,464.00 V19F1216 02/04/2019 0007977759 550100 8,464.00 V19F1462 03/04/2019 0008004036 550100 8,464.00 V19F1708 04/08/2019 0008036565 550100 18,135.00 Total Fund Budget Unit 59,245.00 0.00 Total Federal Aid 191,304.85 0.00Other State Aid from 7000
7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903757 12/27/2018 0007944547 559900 3,000.00 Total Account 3,000.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1906946 05/16/2019 0008073353 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 4,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952349 01/29/2019 0007971771 551100 302,397.00 V1953490 06/14/2019 0008102014 551100 299,011.00 Total Fund Budget Unit 601,408.00 0.00 Total Other State Aid from 7000 605,408.00 0.00 Total Aid 4,543,383.28 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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