Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0272 USD 272 WACONDA 0000047765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0661 06/02/2020 0008420639 551100 1,012.00 Total Fund Budget Unit 1,012.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0149 07/10/2019 0008126482 551100 63,291.98 V20K0435 10/09/2019 0008208740 551100 62,185.82 V20K0721 01/10/2020 0008294502 551100 70,412.24 V20K1007 04/10/2020 0008378601 551100 70,790.00 Total Fund Budget Unit 266,680.04 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0083 06/18/2020 0008434602 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0262 07/15/2019 0008129159 551100 2,210.00 Total Fund Budget Unit 2,210.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1147 09/17/2019 0008186086 551100 64.36 V20N1599 10/08/2019 0008207470 551100 147.48 V20N2421 11/12/2019 0008240951 551100 173.60 V20N3056 12/10/2019 0008267807 551100 142.56 V20N4001 01/14/2020 0008297222 551100 115.80 V20N4569 02/11/2020 0008324307 551100 134.16 V20N5506 03/17/2020 0008359241 551100 128.20 V20N6114 04/14/2020 0008381193 551100 142.32 V20N6901 05/19/2020 0008407766 551100 209.44 V20N7326 06/09/2020 0008425538 551100 106.80 V20N7797 06/16/2020 0008432300 551100 586.83 Total Fund Budget Unit 1,951.55 0.001000‑0440 0440 2020 Mentor Teacher
V20M0112 06/10/2020 0008426984 551100 884.00 Total Fund Budget Unit 884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0149 10/09/2019 0008209026 551100 92,942.00 V20S0440 12/11/2019 0008269093 551100 84,886.00 V20S0731 03/11/2020 0008354121 551100 60,619.00 V20S1022 04/10/2020 0008378886 551100 60,798.00 V20S1313 05/27/2020 0008416299 551100 109,512.00 Total Fund Budget Unit 408,757.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050434 07/03/2019 0008121474 551100 123,969.00 V2050720 07/29/2019 0008144284 551100 123,969.00 V2051006 08/28/2019 0008171241 551100 167,446.00 V2051292 09/26/2019 0008197643 551100 194,060.00 V2051578 10/29/2019 0008230208 551100 201,160.00 V2051864 11/26/2019 0008257335 551100 261,160.00 V2052150 12/27/2019 0008285016 551100 194,060.00 V2052721 02/27/2020 0008342251 551100 161,148.00 V2053006 03/27/2020 0008370545 551100 162,987.00 V2053291 04/28/2020 0008394853 551100 130,589.00 V2053861 06/23/2020 0008438442 551100 77,467.00 Total Account by Grant Year 1,798,015.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150149 07/02/2020 0008446378 551100 91,521.00 Total Account by Grant Year 91,521.00 0.00 Total Fund Budget Unit 1,889,536.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0350 09/26/2019 0008197902 551100 34,516.00 V20L0582 01/29/2020 0008313286 551100 34,516.00 V20L0814 06/19/2020 0008436308 551100 9,768.00 Total Account by Grant Year 78,800.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0118 07/02/2020 0008446631 551100 5,981.00 Total Account by Grant Year 5,981.00 0.00 Total Fund Budget Unit 84,781.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0132 06/15/2020 0008430215 551100 2,453.00 Total Fund Budget Unit 2,453.00 0.00 Total State Aid 2,658,302.59 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V2006288 06/05/2020 0008423306 551100 5,306.00 V20P0054 08/12/2019 0008154673 551100 12,126.00 V20P0300 11/12/2019 0008241147 551100 12,126.00 V20P0491 02/11/2020 0008324693 551100 12,126.00 V20P0726 05/19/2020 0008407888 551100 12,127.00 Total Fund Budget Unit 53,811.00 0.002538‑2030 2030 2020 State Safety
V20T0124 02/11/2020 0008324863 551100 2,210.00 Total Fund Budget Unit 2,210.00 0.00 Total Special Revenue State Aid 56,021.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0330 10/07/2019 0008205878 550100 2,730.00 V20F0566 11/04/2019 0008234299 550100 3,300.00 V20F0828 12/09/2019 0008265551 550100 1,400.00 Total Account by Grant Year 7,430.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1088 01/06/2020 0008290025 550100 1,500.00 V20F1325 02/03/2020 0008316452 550100 2,773.00 V20F2108 05/04/2020 0008397740 550100 316.00 Total Account by Grant Year 4,589.00 0.00 Total Fund Budget Unit 12,019.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1147 09/17/2019 0008186086 550100 38.94 V20N1599 10/08/2019 0008207470 550100 86.67 Total Account by Grant Year 125.61 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2421 11/12/2019 0008240951 550100 99.18 V20N3056 12/10/2019 0008267807 550100 84.38 V20N4001 01/14/2020 0008297222 550100 63.62 V20N4569 02/11/2020 0008324307 550100 66.41 V20N5506 03/17/2020 0008359241 550100 75.78 V20N6114 04/14/2020 0008381193 550100 42.54 Total Account by Grant Year 431.91 0.00 Total Account 557.52 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7402 06/09/2020 0008425610 550100 1,240.80 Total Account 1,240.80 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7402 06/09/2020 0008425610 550100 129.53 Total Account 129.53 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7402 06/09/2020 0008425610 550100 4.95 Total Account 4.95 0.00 Total Fund Budget Unit 1,932.80 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0210 10/22/2019 0008221242 550100 12,443.00 V20P0395 01/22/2020 0008302515 550100 16,007.00 V20P0637 04/22/2020 0008387012 550100 14,174.00 Total Fund Budget Unit 42,624.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0330 10/07/2019 0008205878 550100 2,120.00 Total Account by Grant Year 2,120.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0566 11/04/2019 0008234299 550100 1,050.00 V20F0828 12/09/2019 0008265551 550100 1,080.00 V20F1088 01/06/2020 0008290025 550100 1,200.00 V20F1325 02/03/2020 0008316452 550100 913.00 V20F1555 03/02/2020 0008344868 550100 1,005.00 V20F1829 04/06/2020 0008374269 550100 1,055.00 V20F2108 05/04/2020 0008397740 550100 2,110.00 V20F2388 06/01/2020 0008419084 550100 3,830.00 Total Account by Grant Year 12,243.00 0.00 Total Fund Budget Unit 14,363.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1147 09/17/2019 0008186086 550100 1,130.04 V20N1599 10/08/2019 0008207470 550100 2,987.58 Total Account by Grant Year 4,117.62 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2421 11/12/2019 0008240951 550100 3,498.70 V20N3056 12/10/2019 0008267807 550100 2,865.35 V20N4001 01/14/2020 0008297222 550100 2,078.57 V20N4569 02/11/2020 0008324307 550100 2,279.63 V20N5506 03/17/2020 0008359241 550100 2,819.78 V20N6114 04/14/2020 0008381193 550100 4,304.62 V20N6901 05/19/2020 0008407766 550100 11,374.00 V20N7326 06/09/2020 0008425538 550100 5,874.00 Total Account by Grant Year 35,094.65 0.00 Total Fund Budget Unit 39,212.27 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1147 09/17/2019 0008186086 550100 2,998.24 V20N1599 10/08/2019 0008207470 550100 7,078.60 Total Account by Grant Year 10,076.84 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2421 11/12/2019 0008240951 550100 7,888.35 V20N3056 12/10/2019 0008267807 550100 6,448.13 V20N4001 01/14/2020 0008297222 550100 5,187.05 V20N4569 02/11/2020 0008324307 550100 6,078.68 V20N5506 03/17/2020 0008359241 550100 5,937.18 V20N6114 04/14/2020 0008381193 550100 9,182.32 V20N6901 05/19/2020 0008407766 550100 18,221.28 V20N7326 06/09/2020 0008425538 550100 9,291.60 Total Account by Grant Year 68,234.59 0.00 Total Account 78,311.43 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1147 09/17/2019 0008186086 550100 382.14 V20N1599 10/08/2019 0008207470 550100 875.66 Total Account by Grant Year 1,257.80 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2421 11/12/2019 0008240951 550100 1,030.75 V20N3056 12/10/2019 0008267807 550100 846.45 V20N4001 01/14/2020 0008297222 550100 687.56 V20N4569 02/11/2020 0008324307 550100 796.58 V20N5506 03/17/2020 0008359241 550100 761.19 V20N6114 04/14/2020 0008381193 550100 845.03 V20N6901 05/19/2020 0008407766 550100 1,243.55 V20N7326 06/09/2020 0008425538 550100 634.13 Total Account by Grant Year 6,845.24 0.00 Total Account 8,103.04 0.00 Total Fund Budget Unit 86,414.47 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0330 10/07/2019 0008205878 550100 9,415.00 Total Account by Grant Year 9,415.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0566 11/04/2019 0008234299 550100 2,053.00 V20F0828 12/09/2019 0008265551 550100 12,300.00 V20F1088 01/06/2020 0008290025 550100 7,075.00 V20F1555 03/02/2020 0008344868 550100 2,715.00 V20F1829 04/06/2020 0008374269 550100 5,128.00 V20F2108 05/04/2020 0008397740 550100 10,000.00 V20F2388 06/01/2020 0008419084 550100 4,792.00 Total Account by Grant Year 44,063.00 0.00 Total Fund Budget Unit 53,478.00 0.00 Total Federal Aid 250,043.54 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052436 01/29/2020 0008312947 551100 221,457.00 V2053576 06/11/2020 0008428088 551100 159,994.00 Total Other State Aid from 7000 381,451.00 0.00 Total Aid 3,345,818.13 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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