Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -112,095.76 J2210004 07/24/2020 N/A 551400 112,095.76 V21K0034 07/10/2020 0008451863 551100 112,095.76 V21K0308 10/12/2020 0008523663 551400 78,510.70 V21K0594 01/12/2021 0008597163 551400 109,753.57 V21K0880 04/12/2021 0008674596 551400 105,267.65 Total Fund Budget Unit 405,627.68 0.001000‑0320 000320 2021 Food Service Aid
V21N0747 09/01/2020 0008493281 551100 68.56 V21N6724 05/11/2021 0008701494 551100 34.28 V21N8049 06/15/2021 0008733926 551100 2,692.20 Total Fund Budget Unit 2,795.04 0.001000‑0440 000440 2021 Mentor Teacher
V21M0014 06/10/2021 0008729832 551100 1,865.00 Total Fund Budget Unit 1,865.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0022 10/12/2020 0008523949 551100 83,608.00 V21S0313 12/10/2020 0008573733 551100 95,997.00 V21S0604 03/10/2021 0008647718 551100 31,915.00 V21S0894 04/12/2021 0008674882 551100 66,389.00 V21S1185 05/26/2021 0008717378 551100 128,739.00 Total Fund Budget Unit 406,648.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150319 07/07/2020 0008448988 551100 140,074.00 V2150605 07/29/2020 0008467937 551100 140,074.00 V2150891 08/27/2020 0008490132 551100 214,353.00 V2151165 09/28/2020 0008513648 551100 250,261.00 V2151451 10/28/2020 0008541078 551100 259,417.00 V2151737 11/25/2020 0008564153 551100 256,365.00 V2152024 12/29/2020 0008588573 551100 250,261.00 V2153168 04/28/2021 0008692251 551100 180,192.00 Total Account by Grant Year 1,690,997.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250022 07/06/2021 N/A 551100 181,152.00 Total Account by Grant Year 181,152.00 0.00 Total Fund Budget Unit 1,872,149.00 0.00 Total State Aid 2,689,084.72 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0066 08/18/2020 0008480433 551100 3,225.00 V21P0320 11/10/2020 0008550253 551100 3,225.00 V21P0537 02/11/2021 0008623513 551100 3,225.00 V21P0802 05/25/2021 0008712679 551100 3,225.00 Total Special Revenue State Aid 12,900.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0935 12/07/2020 0008569910 550100 8,703.00 Total Account by Grant Year 8,703.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1244 01/04/2021 0008590727 550100 10,000.00 V21F2561 06/07/2021 0008725049 550100 2,490.00 Total Account by Grant Year 12,490.00 0.00 Total Fund Budget Unit 21,193.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2066 11/10/2020 0008550021 550100 23,958.88 V21N2806 12/08/2020 0008571506 550100 22,327.68 V21N4039 01/19/2021 0008601678 550100 19,355.92 V21N4842 02/23/2021 0008631446 550100 20,351.46 V21N5525 03/16/2021 0008652183 550100 22,333.41 V21N6054 04/13/2021 0008676579 550100 24,368.23 V21N6999 05/18/2021 0008706449 550100 25,415.73 Total Account 158,111.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2066 11/10/2020 0008550021 550100 2,485.12 V21N2806 12/08/2020 0008571506 550100 2,315.74 V21N4039 01/19/2021 0008601678 550100 2,007.26 V21N4842 02/23/2021 0008631446 550100 2,107.29 V21N5525 03/16/2021 0008652183 550100 2,312.50 V21N6054 04/13/2021 0008676579 550100 2,523.61 V21N6999 05/18/2021 0008706449 550100 2,631.37 Total Account 16,382.89 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1005 09/22/2020 0008506408 550100 40.32 V21N1489 10/13/2020 0008525459 550100 103.16 Total Account by Grant Year 143.48 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2066 11/10/2020 0008550021 550100 105.27 V21N2806 12/08/2020 0008571506 550100 98.22 V21N4039 01/19/2021 0008601678 550100 85.31 V21N4842 02/23/2021 0008631446 550100 86.12 V21N5525 03/16/2021 0008652183 550100 94.50 V21N6054 04/13/2021 0008676579 550100 102.87 V21N6999 05/18/2021 0008706449 550100 107.72 Total Account by Grant Year 680.01 0.00 Total Account 823.49 0.00 Total Fund Budget Unit 175,317.69 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0291 09/08/2020 0008496726 550100 44,898.00 Total Account 44,898.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2279 05/03/2021 0008695167 550100 8,121.00 Total Account 8,121.00 0.00 Total Fund Budget Unit 53,019.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0013 07/22/2020 0008461740 550100 1,257.00 V21P0717 04/22/2021 0008683789 550100 12,900.00 Total Fund Budget Unit 14,157.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0430 10/05/2020 0008518871 550100 2,881.00 Total Account by Grant Year 2,881.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0664 11/02/2020 0008543829 550100 7,191.00 V21F0935 12/07/2020 0008569910 550100 1,880.00 Total Account by Grant Year 9,071.00 0.00 Total Fund Budget Unit 11,952.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3141 12/15/2020 0008576927 550100 305.44 Total Fund Budget Unit 305.44 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3141 12/15/2020 0008576927 550100 702.53 Total Account 702.53 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2428 11/19/2020 0008555926 550100 156.80 V21N3588 01/12/2021 0008597440 550100 55.52 V21N4203 02/02/2021 0008616749 550100 45.44 V21N5629 03/23/2021 0008656595 550100 80.40 V21N6277 04/20/2021 0008682109 550100 58.88 V21N7271 05/25/2021 0008712593 550100 65.12 Total Account 462.16 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0352 07/28/2020 0008463579 550100 706.56 V21N0352 07/28/2020 0008463579 550100 3,559.60 V21N0352 07/28/2020 0008463579 550100 6,966.96 V21N0747 09/01/2020 0008493281 550100 625.59 V21N0747 09/01/2020 0008493281 550100 3,125.58 V21N0747 09/01/2020 0008493281 550100 6,136.12 V21N1005 09/22/2020 0008506408 550100 993.98 V21N1005 09/22/2020 0008506408 550100 9,556.48 V21N1489 10/13/2020 0008525459 550100 2,493.32 V21N1489 10/13/2020 0008525459 550100 24,001.52 Total Account 58,165.71 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0352 07/28/2020 0008463579 550100 475.48 V21N0747 09/01/2020 0008493281 550100 419.93 Total Account by Grant Year 895.41 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3141 12/15/2020 0008576927 550100 47.97 Total Account by Grant Year 47.97 0.00 Total Account 943.38 0.00 Total Fund Budget Unit 60,273.78 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0020 07/13/2020 0008452715 550100 15,419.00 V21F0430 10/05/2020 0008518871 550100 12,466.00 Total Account by Grant Year 27,885.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0664 11/02/2020 0008543829 550100 11,971.00 V21F0935 12/07/2020 0008569910 550100 3,956.00 V21F1778 03/08/2021 0008644425 550100 9,192.00 V21F2279 05/03/2021 0008695167 550100 17,970.00 V21F2561 06/07/2021 0008725049 550100 9,018.00 Total Account by Grant Year 52,107.00 0.00 Total Fund Budget Unit 79,992.00 0.00 Total Federal Aid 416,209.91 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0060 02/10/2021 0008622618 559900 53.00 Total Fund Budget Unit 53.00 0.007393‑7000 007000 2021 State School District Finance
V2153740 06/21/2021 0008740272 551100 61,124.00 Total Fund Budget Unit 61,124.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152310 01/27/2021 0008612160 551100 293,025.00 V2152596 02/24/2021 0008636807 551100 222,359.00 V2152882 03/29/2021 0008664220 551100 224,896.00 V2153454 06/10/2021 0008729532 551100 248,537.00 Total Fund Budget Unit 988,817.00 0.00 Total Other State Aid from 7000 1,049,994.00 0.00 Total Aid 4,168,188.63 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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