Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1164 09/22/2015 0006725518 551100 164.76 V16N2072 10/26/2015 0006789916 551100 263.68 V16N2386 11/17/2015 0006806214 551100 235.44 V16N2881 12/08/2015 0006821735 551100 214.00 V16N3791 01/19/2016 0006846599 551100 161.00 V16N4519 02/16/2016 0006872023 551100 239.44 V16N5252 03/15/2016 0006904214 551100 203.44 V16N5910 04/19/2016 0006944444 551100 203.20 V16N6571 05/10/2016 0006972779 551100 241.76 V16N7117 06/06/2016 0006997103 551100 96.00 V16N7701 06/14/2016 0007004492 551100 342.43 Total Account 2,365.15 0.001000-0500 0500 0100 2016 KPERS
V1650780 07/10/2015 0006668496 551400 73,240.71 V1652156 10/12/2015 0006779567 551400 60,585.80 V1653300 01/12/2016 0006842135 551400 78,386.14 Total Account 212,212.65 0.001000-0500 0500 0820 2016 General State Aid
V1650494 07/06/2015 0006664949 551100 141,340.00 V1651066 07/29/2015 0006684257 551100 141,340.00 V1651352 08/27/2015 0006704743 551100 177,801.00 V1651638 09/28/2015 0006749087 551100 189,655.00 V1652442 10/28/2015 0006791811 551100 189,637.00 V1652728 11/24/2015 0006810043 551100 239,637.00 V1653014 12/29/2015 0006833440 551100 189,637.00 V1654251 02/25/2016 0006881299 551100 165,545.00 V1654537 03/29/2016 0006917050 551100 162,142.00 V1654823 04/27/2016 0006953566 551100 159,841.00 V1655626 06/22/2016 0007010975 551100 53,676.00 Total Account 1,810,251.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750034 07/01/2016 0007018068 551100 176,932.00 Total Account 176,932.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0034 10/12/2015 0006779853 551100 60,523.00 V16S0325 12/10/2015 0006822836 551100 147,955.00 V16S0616 03/10/2016 0006899360 551100 67,278.00 V16S0907 04/12/2016 0006934518 551100 83,922.00 V16S1198 05/26/2016 0006987662 551100 97,995.00 Total Account 457,673.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0007 11/16/2015 0006803983 551100 217,291.00 Total Account 217,291.00 0.00 Total State Aid 2,876,724.80 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0295 09/28/2015 0006749610 550100 1,298.00 V16F0563 11/02/2015 0006798538 550100 1,479.00 Total Account 2,777.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0838 12/07/2015 0006820058 550100 2,071.00 V16F1129 01/11/2016 0006841827 550100 2,008.00 V16F1420 02/08/2016 0006864074 550100 1,432.00 V16F1696 03/07/2016 0006895251 550100 2,000.00 V16F1977 04/04/2016 0006927551 550100 2,135.00 V16F2519 06/06/2016 0006996825 550100 500.00 Total Account 10,146.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606895 06/20/2016 0007009164 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1164 09/22/2015 0006725518 550100 835.18 V16N2072 10/26/2015 0006789916 550100 1,463.72 Total Account 2,298.90 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2386 11/17/2015 0006806214 550100 1,390.77 V16N2881 12/08/2015 0006821735 550100 1,248.98 V16N3791 01/19/2016 0006846599 550100 978.79 V16N4519 02/16/2016 0006872023 550100 1,402.07 V16N5252 03/15/2016 0006904214 550100 1,208.86 V16N5910 04/19/2016 0006944444 550100 1,273.85 V16N6571 05/10/2016 0006972779 550100 1,423.75 V16N7117 06/06/2016 0006997103 550100 602.40 Total Account 9,529.47 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1164 09/22/2015 0006725518 550100 5,387.35 V16N2072 10/26/2015 0006789916 550100 8,612.38 Total Account 13,999.73 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2386 11/17/2015 0006806214 550100 7,772.64 V16N2881 12/08/2015 0006821735 550100 7,178.02 V16N3791 01/19/2016 0006846599 550100 5,401.91 V16N4519 02/16/2016 0006872023 550100 8,058.96 V16N5252 03/15/2016 0006904214 550100 6,799.76 V16N5910 04/19/2016 0006944444 550100 6,840.58 V16N6571 05/10/2016 0006972779 550100 8,335.30 V16N7117 06/06/2016 0006997103 550100 3,004.44 Total Account 53,391.61 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1164 09/22/2015 0006725518 550100 978.26 V16N2072 10/26/2015 0006789916 550100 1,565.60 Total Account 2,543.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2386 11/17/2015 0006806214 550100 1,397.92 V16N2881 12/08/2015 0006821735 550100 1,270.62 V16N3791 01/19/2016 0006846599 550100 955.94 V16N4519 02/16/2016 0006872023 550100 1,421.68 V16N5252 03/15/2016 0006904214 550100 1,207.92 V16N5910 04/19/2016 0006944444 550100 1,206.50 V16N6571 05/10/2016 0006972779 550100 1,435.45 V16N7117 06/06/2016 0006997103 550100 570.00 Total Account 9,466.03 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0295 09/28/2015 0006749610 550100 3,180.00 Total Account 3,180.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0563 11/02/2015 0006798538 550100 6,446.00 V16F0838 12/07/2015 0006820058 550100 3,773.00 V16F1129 01/11/2016 0006841827 550100 3,423.00 V16F1420 02/08/2016 0006864074 550100 2,514.00 V16F1696 03/07/2016 0006895251 550100 3,856.00 V16F1977 04/04/2016 0006927551 550100 6,761.00 V16F2519 06/06/2016 0006996825 550100 1,569.00 Total Account 28,342.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1420 02/08/2016 0006864074 550100 1,200.00 V16F1420 02/08/2016 0006864074 550100 400.00 Total Account 1,600.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2519 06/06/2016 0006996825 550100 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 140,274.60 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653586 01/27/2016 0006855539 551100 181,736.00 V1655109 06/10/2016 0007001894 551100 192,283.00 Total Account 374,019.00 0.00 Total Other State Aid from 7000 374,019.00 0.00 Total Aid 3,391,018.40 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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