Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0353 USD 353 WELLINGTON 0000047787
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
V20A0670 06/02/2020 0008420648 551100 3,942.00 Total Fund Budget Unit 3,942.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0158 07/10/2019 0008126491 551100 575,942.30 V20K0444 10/09/2019 0008208749 551100 176,532.23 V20K0730 01/10/2020 0008294511 551100 422,246.93 V20K1016 04/10/2020 0008378610 551100 403,369.58 Total Fund Budget Unit 1,578,091.04 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0089 06/18/2020 0008434608 551100 456.00 Total Fund Budget Unit 456.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0269 07/15/2019 0008129166 551100 29,916.00 Total Fund Budget Unit 29,916.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1401 10/01/2019 0008201372 551100 264.88 V20N2160 11/05/2019 0008236066 551100 679.80 V20N2426 11/12/2019 0008240956 551100 712.04 V20N3628 01/07/2020 0008291524 551100 587.04 V20N4137 01/21/2020 0008301143 551100 494.40 V20N4572 02/11/2020 0008324310 551100 627.88 V20N5508 03/17/2020 0008359243 551100 635.72 V20N6315 04/21/2020 0008386389 551100 282.40 V20N7163 06/02/2020 0008420880 551100 191.48 V20N7329 06/09/2020 0008425541 551100 168.80 V20N7807 06/16/2020 0008432310 551100 2,546.08 Total Fund Budget Unit 7,190.52 0.001000‑0440 0440 2020 Mentor Teacher
V20M0121 06/10/2020 0008426993 551100 9,826.00 Total Fund Budget Unit 9,826.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0158 10/09/2019 0008209035 551100 523,214.00 V20S0449 12/11/2019 0008269102 551100 510,101.00 V20S0740 03/11/2020 0008354130 551100 323,980.00 V20S1031 04/10/2020 0008378895 551100 370,808.00 V20S1322 05/27/2020 0008416308 551100 453,547.00 Total Fund Budget Unit 2,181,650.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050443 07/03/2019 0008121483 551100 485,389.00 V2050729 07/29/2019 0008144293 551100 485,389.00 V2051015 08/28/2019 0008171250 551100 672,231.00 V2051301 09/26/2019 0008197652 551100 811,909.00 V2051587 10/29/2019 0008230217 551100 841,613.00 V2051873 11/26/2019 0008257344 551100 841,613.00 V2052159 12/27/2019 0008285025 551100 811,909.00 V2052729 02/27/2020 0008342259 551100 660,711.00 V2053014 03/27/2020 0008370553 551100 668,250.00 V2053299 04/28/2020 0008394861 551100 535,418.00 V2053869 06/23/2020 0008438450 551100 358,816.00 Total Account by Grant Year 7,173,248.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150157 07/02/2020 0008446386 551100 423,916.00 Total Account by Grant Year 423,916.00 0.00 Total Fund Budget Unit 7,597,164.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0359 09/26/2019 0008197911 551100 967,282.00 V20L0591 01/29/2020 0008313295 551100 922,607.00 V20L0823 06/19/2020 0008436317 551100 228,589.00 Total Account by Grant Year 2,118,478.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0127 07/02/2020 0008446640 551100 139,967.00 Total Account by Grant Year 139,967.00 0.00 Total Fund Budget Unit 2,258,445.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0139 06/15/2020 0008430222 551100 7,449.00 Total Fund Budget Unit 7,449.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0098 02/11/2020 0008324554 551100 354,367.00 Total Fund Budget Unit 354,367.00 0.00 Total State Aid 14,028,496.56 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0131 02/11/2020 0008324870 551100 11,050.00 Total Fund Budget Unit 11,050.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0067 07/29/2019 0008144472 551100 1,117,338.00 V20C0199 01/29/2020 0008313127 551100 279,335.00 Total Fund Budget Unit 1,396,673.00 0.00 Total Special Revenue State Aid 1,407,723.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1094 01/06/2020 0008290031 550100 10,000.00 V20F1836 04/06/2020 0008374276 550100 3,029.00 V20F2396 06/01/2020 0008419092 550100 10,021.00 Total Fund Budget Unit 23,050.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0043 07/09/2019 0008125283 550100 8,137.92 Total Account 8,137.92 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0043 07/09/2019 0008125283 550100 838.84 Total Account 838.84 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N0407 08/06/2019 0008151017 550100 1,251.05 V20N2871 12/03/2019 0008260827 550100 3,604.78 Total Account by Grant Year 4,855.83 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3318 12/17/2019 0008273876 550100 5,464.90 V20N4368 02/04/2020 0008318284 550100 1,923.57 V20N4842 02/18/2020 0008330849 550100 2,343.87 V20N5563 03/17/2020 0008359290 550100 2,510.34 V20N6805 05/12/2020 0008403313 550100 1,195.68 V20N7518 06/15/2020 0008430361 550100 1,291.04 Total Account by Grant Year 14,729.40 0.00 Total Account 19,585.23 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0043 07/09/2019 0008125283 550100 41.22 Total Account 41.22 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004065 01/23/2020 0008304298 559900 2,580.00 V2004926 03/03/2020 0008346687 559900 565.00 Total Account 3,145.00 0.00 Total Fund Budget Unit 31,748.21 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0573 11/04/2019 0008234306 550100 171,521.00 V20F0834 12/09/2019 0008265557 550100 5,614.00 Total Account by Grant Year 177,135.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1094 01/06/2020 0008290031 550100 100,000.00 V20F1332 02/03/2020 0008316459 550100 30,000.00 V20F1836 04/06/2020 0008374276 550100 30,000.00 V20F2396 06/01/2020 0008419092 550100 40,000.00 Total Account by Grant Year 200,000.00 0.00 Total Account 377,135.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2396 06/01/2020 0008419092 550100 18,708.00 Total Account 18,708.00 0.00 Total Fund Budget Unit 395,843.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0335 10/07/2019 0008205883 550100 11,643.00 Total Account by Grant Year 11,643.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0573 11/04/2019 0008234306 550100 10,000.00 V20F0834 12/09/2019 0008265557 550100 14,000.00 V20F1094 01/06/2020 0008290031 550100 10,000.00 V20F1836 04/06/2020 0008374276 550100 5,000.00 V20F2396 06/01/2020 0008419092 550100 5,000.00 Total Account by Grant Year 44,000.00 0.00 Total Fund Budget Unit 55,643.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0092 07/09/2019 0008125326 550100 6,877.47 V20N1401 10/01/2019 0008201372 550100 4,179.77 V20N2160 11/05/2019 0008236066 550100 11,931.29 Total Account by Grant Year 22,988.53 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2426 11/12/2019 0008240956 550100 12,111.67 V20N3628 01/07/2020 0008291524 550100 11,355.38 V20N4137 01/21/2020 0008301143 550100 9,112.08 V20N4572 02/11/2020 0008324310 550100 10,671.11 V20N5508 03/17/2020 0008359243 550100 11,308.68 V20N6315 04/21/2020 0008386389 550100 5,171.44 V20N7163 06/02/2020 0008420880 550100 10,531.40 V20N7329 06/09/2020 0008425541 550100 9,284.00 Total Account by Grant Year 79,545.76 0.00 Total Fund Budget Unit 102,534.29 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0092 07/09/2019 0008125326 550100 22,012.38 V20N1401 10/01/2019 0008201372 550100 16,680.03 V20N2160 11/05/2019 0008236066 550100 43,600.39 Total Account by Grant Year 82,292.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2426 11/12/2019 0008240956 550100 43,264.36 V20N3628 01/07/2020 0008291524 550100 36,419.27 V20N4137 01/21/2020 0008301143 550100 30,675.42 V20N4572 02/11/2020 0008324310 550100 38,591.68 V20N5508 03/17/2020 0008359243 550100 39,440.14 V20N6315 04/21/2020 0008386389 550100 17,758.95 V20N7163 06/02/2020 0008420880 550100 16,754.50 V20N7329 06/09/2020 0008425541 550100 14,770.00 Total Account by Grant Year 237,674.32 0.00 Total Account 319,967.12 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0092 07/09/2019 0008125326 550100 2,077.87 V20N1401 10/01/2019 0008201372 550100 1,572.73 V20N2160 11/05/2019 0008236066 550100 4,036.31 Total Account by Grant Year 7,686.91 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2426 11/12/2019 0008240956 550100 4,227.74 V20N3628 01/07/2020 0008291524 550100 3,485.55 V20N4137 01/21/2020 0008301143 550100 2,935.50 V20N4572 02/11/2020 0008324310 550100 3,728.04 V20N5508 03/17/2020 0008359243 550100 3,774.59 V20N6315 04/21/2020 0008386389 550100 1,676.75 V20N7163 06/02/2020 0008420880 550100 1,136.91 V20N7329 06/09/2020 0008425541 550100 1,002.25 Total Account by Grant Year 21,967.33 0.00 Total Account 29,654.24 0.00 Total Fund Budget Unit 349,621.36 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0370 07/23/2019 0008136710 550100 112.57 V20N2772 12/03/2019 0008260739 550100 437.01 Total Account by Grant Year 549.58 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3216 12/10/2019 0008267950 550100 161.98 V20N4177 01/21/2020 0008301179 550100 136.09 V20N4677 02/11/2020 0008324399 550100 134.90 V20N5960 04/07/2020 0008375810 550100 186.20 Total Account by Grant Year 619.17 0.00 Total Account 1,168.75 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0370 07/23/2019 0008136710 550100 1,585.49 V20N2772 12/03/2019 0008260739 550100 6,274.40 Total Account by Grant Year 7,859.89 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3216 12/10/2019 0008267950 550100 2,325.62 V20N4177 01/21/2020 0008301179 550100 1,953.93 V20N4677 02/11/2020 0008324399 550100 1,936.88 V20N5960 04/07/2020 0008375810 550100 2,673.44 Total Account by Grant Year 8,889.87 0.00 Total Account 16,749.76 0.00 Total Fund Budget Unit 17,918.51 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0335 10/07/2019 0008205883 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0573 11/04/2019 0008234306 550100 50,000.00 V20F0834 12/09/2019 0008265557 550100 100,000.00 V20F1094 01/06/2020 0008290031 550100 40,000.00 V20F1332 02/03/2020 0008316459 550100 30,000.00 V20F1836 04/06/2020 0008374276 550100 32,648.00 V20F2396 06/01/2020 0008419092 550100 40,000.00 Total Account by Grant Year 292,648.00 0.00 Total Fund Budget Unit 342,648.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0573 11/04/2019 0008234306 550100 273.00 V20F0573 11/04/2019 0008234306 550100 7,567.00 Total Account by Grant Year 7,840.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1094 01/06/2020 0008290031 550100 11,000.00 Total Account by Grant Year 11,000.00 0.00 Total Fund Budget Unit 18,840.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0335 10/07/2019 0008205883 550100 465.00 V20F0335 10/07/2019 0008205883 550100 1,025.00 V20F0573 11/04/2019 0008234306 550100 2,750.00 Total Fund Budget Unit 4,240.00 0.00 Total Federal Aid 1,342,086.37 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0443 02/18/2020 0008330683 559900 28.00 Total Fund Budget Unit 28.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052444 01/29/2020 0008312955 551100 870,953.00 V2053584 06/11/2020 0008428096 551100 741,073.00 Total Fund Budget Unit 1,612,026.00 0.00 Total Other State Aid from 7000 1,612,054.00 0.00 Total Aid 18,390,359.93 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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