Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0242 USD 242 WESKAN 0000047504
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1156 09/22/2015 0006725510 551100 27.16 V16N1410 10/06/2015 0006777283 551100 55.20 V16N2874 12/08/2015 0006821728 551100 54.36 V16N3238 12/15/2015 0006826489 551100 45.12 V16N3775 01/19/2016 0006846583 551100 39.76 V16N4504 02/16/2016 0006872008 551100 54.44 V16N5238 03/15/2016 0006904200 551100 53.16 V16N5894 04/19/2016 0006944428 551100 48.64 V16N6326 05/03/2016 0006964341 551100 51.32 V16N7106 06/06/2016 0006997092 551100 36.24 V16N7685 06/14/2016 0007004476 551100 78.79 Total Account 544.19 0.001000-0500 0500 0100 2016 KPERS
V1650764 07/10/2015 0006668480 551400 20,617.81 V1652140 10/12/2015 0006779551 551400 19,684.12 V1653284 01/12/2016 0006842119 551400 19,840.68 Total Account 60,142.61 0.001000-0500 0500 0820 2016 General State Aid
V1650478 07/06/2015 0006664933 551100 59,155.00 V1651050 07/29/2015 0006684241 551100 56,655.00 V1651336 08/27/2015 0006704727 551100 62,048.00 V1651622 09/28/2015 0006749071 551100 66,184.00 V1652426 10/28/2015 0006791795 551100 66,111.00 V1652712 11/24/2015 0006810027 551100 66,111.00 V1652998 12/29/2015 0006833424 551100 66,111.00 V1654235 02/25/2016 0006881283 551100 57,717.00 V1654521 03/29/2016 0006917034 551100 56,530.00 V1654807 04/27/2016 0006953550 551100 55,728.00 V1655610 06/22/2016 0007010959 551100 18,821.00 Total Account 631,171.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750018 07/01/2016 0007018052 551100 62,038.00 Total Account 62,038.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651908 09/28/2015 0006749357 551100 6,782.00 V1653856 01/27/2016 0006855809 551100 6,782.00 V1655379 06/22/2016 0007010729 551100 1,571.00 Total Account 15,135.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0018 10/12/2015 0006779837 551100 23,671.00 V16S0309 12/10/2015 0006822820 551100 23,894.00 V16S0600 03/10/2016 0006899344 551100 17,561.00 V16S0891 04/12/2016 0006934502 551100 16,985.00 V16S1182 05/26/2016 0006987646 551100 43,505.00 Total Account 125,616.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0018 07/01/2016 0007018338 551100 1,820.00 Total Account 1,820.00 0.00 Total State Aid 896,466.80 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V1606395 06/06/2016 0006996781 551100 476.00 Total Account 476.00 0.00 Total Special Revenue State Aid 476.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0279 09/28/2015 0006749594 550100 91.00 V16F0547 11/02/2015 0006798522 550100 322.00 Total Account 413.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0823 12/07/2015 0006820043 550100 313.00 V16F1404 02/08/2016 0006864058 550100 210.00 V16F1682 03/07/2016 0006895237 550100 90.00 V16F2504 06/06/2016 0006996810 550100 3,044.00 Total Account 3,657.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606893 06/20/2016 0007009162 529900 500.00 Total Account 500.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1156 09/22/2015 0006725510 550100 1,133.29 V16N1410 10/06/2015 0006777283 550100 2,209.68 Total Account 3,342.97 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2874 12/08/2015 0006821728 550100 2,211.15 V16N3238 12/15/2015 0006826489 550100 1,858.76 V16N3775 01/19/2016 0006846583 550100 1,632.36 V16N4504 02/16/2016 0006872008 550100 2,276.21 V16N5238 03/15/2016 0006904200 550100 2,254.17 V16N5894 04/19/2016 0006944428 550100 2,067.74 V16N6326 05/03/2016 0006964341 550100 2,205.13 V16N7106 06/06/2016 0006997092 550100 1,532.44 Total Account 16,037.96 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1156 09/22/2015 0006725510 550100 161.26 V16N1410 10/06/2015 0006777283 550100 327.75 Total Account 489.01 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2874 12/08/2015 0006821728 550100 322.76 V16N3238 12/15/2015 0006826489 550100 267.90 V16N3775 01/19/2016 0006846583 550100 236.08 V16N4504 02/16/2016 0006872008 550100 323.24 V16N5238 03/15/2016 0006904200 550100 315.64 V16N5894 04/19/2016 0006944428 550100 288.80 V16N6326 05/03/2016 0006964341 550100 304.71 V16N7106 06/06/2016 0006997092 550100 215.18 Total Account 2,274.31 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0547 11/02/2015 0006798522 550100 2,945.00 V16F0823 12/07/2015 0006820043 550100 1,474.00 V16F1113 01/11/2016 0006841811 550100 1,474.00 V16F1404 02/08/2016 0006864058 550100 1,473.00 V16F1682 03/07/2016 0006895237 550100 1,475.00 V16F1962 04/04/2016 0006927536 550100 1,474.00 V16F2232 05/09/2016 0006971190 550100 1,473.00 V16F2504 06/06/2016 0006996810 550100 6,448.00 Total Account 18,236.00 0.00 Total Federal Aid 44,950.25 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653570 01/27/2016 0006855523 551100 63,361.00 V1655093 06/10/2016 0007001878 551100 67,421.00 Total Account 130,782.00 0.00 Total Other State Aid from 7000 130,782.00 0.00 Total Aid 1,072,675.05 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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