Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0272 USD 272 WACONDA 0000047765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1215 09/22/2015 0006725569 551100 68.00 V16N1752 10/13/2015 0006781950 551100 178.32 V16N2454 11/17/2015 0006806282 551100 164.16 V16N2973 12/08/2015 0006821827 551100 142.16 V16N3894 01/19/2016 0006846702 551100 120.08 V16N4620 02/16/2016 0006872124 551100 159.12 V16N5338 03/15/2016 0006904300 551100 149.28 V16N6019 04/19/2016 0006944553 551100 138.92 V16N6630 05/10/2016 0006972838 551100 157.60 V16N7197 06/06/2016 0006997183 551100 67.92 V16N7818 06/14/2016 0007004609 551100 227.79 Total Account 1,573.35 0.001000-0500 0500 0100 2016 KPERS
V1650895 07/10/2015 0006668611 551400 51,522.49 V1652271 10/12/2015 0006779682 551400 33,668.66 V1653415 01/12/2016 0006842250 551400 42,294.78 Total Account 127,485.93 0.001000-0500 0500 0820 2016 General State Aid
V1650609 07/06/2015 0006665064 551100 156,399.00 V1651181 07/29/2015 0006684372 551100 156,399.00 V1651467 08/27/2015 0006704858 551100 184,192.00 V1651753 09/28/2015 0006749202 551100 169,804.00 V1652557 10/28/2015 0006791926 551100 195,425.00 V1652843 11/24/2015 0006810158 551100 195,425.00 V1653129 12/29/2015 0006833555 551100 195,425.00 V1654366 02/25/2016 0006881414 551100 131,794.00 V1654652 03/29/2016 0006917165 551100 129,076.00 V1654938 04/27/2016 0006953681 551100 127,245.00 V1655741 06/22/2016 0007011089 551100 42,856.00 Total Account 1,684,040.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750149 07/01/2016 0007018183 551100 141,267.00 Total Account 141,267.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652013 09/28/2015 0006749462 551100 78,491.00 V1653961 01/27/2016 0006855914 551100 78,491.00 V1655483 06/22/2016 0007010832 551100 18,178.00 Total Account 175,160.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0149 10/12/2015 0006779968 551100 72,716.00 V16S0440 12/10/2015 0006822951 551100 71,644.00 V16S0731 03/10/2016 0006899475 551100 46,442.00 V16S1022 04/12/2016 0006934632 551100 49,139.00 V16S1313 05/26/2016 0006987777 551100 93,525.00 Total Account 333,466.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0122 07/01/2016 0007018442 551100 21,067.00 Total Account 21,067.00 0.00 Total State Aid 2,484,059.28 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0134 10/28/2015 0006792199 551100 995.00 Total Account 995.00 0.00 Total Special Revenue State Aid 995.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1215 09/22/2015 0006725569 550100 16.00 V16N1752 10/13/2015 0006781950 550100 38.60 Total Account 54.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2454 11/17/2015 0006806282 550100 33.60 V16N2973 12/08/2015 0006821827 550100 28.80 V16N3894 01/19/2016 0006846702 550100 22.20 V16N4620 02/16/2016 0006872124 550100 34.80 V16N5338 03/15/2016 0006904300 550100 27.80 V16N6019 04/19/2016 0006944553 550100 29.20 V16N6630 05/10/2016 0006972838 550100 34.00 V16N7197 06/06/2016 0006997183 550100 13.80 Total Account 224.20 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0657 11/02/2015 0006798632 550100 8,626.00 Total Account 8,626.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0940 12/07/2015 0006820160 550100 2,907.00 V16F1229 01/11/2016 0006841927 550100 2,612.00 V16F1518 02/08/2016 0006864172 550100 3,005.00 V16F1791 03/07/2016 0006895346 550100 373.00 Total Account 8,897.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1215 09/22/2015 0006725569 550100 965.57 V16N1752 10/13/2015 0006781950 550100 2,828.20 Total Account 3,793.77 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2454 11/17/2015 0006806282 550100 2,912.34 V16N2973 12/08/2015 0006821827 550100 2,513.32 V16N3894 01/19/2016 0006846702 550100 1,994.66 V16N4620 02/16/2016 0006872124 550100 2,607.35 V16N5338 03/15/2016 0006904300 550100 2,681.77 V16N6019 04/19/2016 0006944553 550100 2,684.45 V16N6630 05/10/2016 0006972838 550100 3,238.10 V16N7197 06/06/2016 0006997183 550100 1,524.37 Total Account 20,156.36 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1215 09/22/2015 0006725569 550100 3,035.98 V16N1752 10/13/2015 0006781950 550100 8,141.98 Total Account 11,177.96 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2454 11/17/2015 0006806282 550100 7,668.28 V16N2973 12/08/2015 0006821827 550100 6,617.46 V16N3894 01/19/2016 0006846702 550100 5,614.30 V16N4620 02/16/2016 0006872124 550100 7,284.04 V16N5338 03/15/2016 0006904300 550100 6,820.40 V16N6019 04/19/2016 0006944553 550100 6,338.63 V16N6630 05/10/2016 0006972838 550100 7,338.76 V16N7197 06/06/2016 0006997183 550100 3,193.38 Total Account 50,875.25 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1215 09/22/2015 0006725569 550100 403.75 V16N1752 10/13/2015 0006781950 550100 1,058.77 Total Account 1,462.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2454 11/17/2015 0006806282 550100 974.70 V16N2973 12/08/2015 0006821827 550100 844.08 V16N3894 01/19/2016 0006846702 550100 712.98 V16N4620 02/16/2016 0006872124 550100 944.78 V16N5338 03/15/2016 0006904300 550100 886.35 V16N6019 04/19/2016 0006944553 550100 824.84 V16N6630 05/10/2016 0006972838 550100 935.75 V16N7197 06/06/2016 0006997183 550100 403.28 Total Account 6,526.76 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0390 09/28/2015 0006749701 550100 12,766.00 Total Account 12,766.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0657 11/02/2015 0006798632 550100 1,687.00 V16F0940 12/07/2015 0006820160 550100 5,313.00 V16F1229 01/11/2016 0006841927 550100 6,505.00 V16F1518 02/08/2016 0006864172 550100 7,200.00 V16F1791 03/07/2016 0006895346 550100 7,200.00 V16F2348 05/09/2016 0006971306 550100 10,000.00 V16F2614 06/06/2016 0006996920 550100 10,017.00 Total Account 47,922.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603950 02/02/2016 0006859474 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 172,632.42 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604618 02/25/2016 0006885081 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653701 01/27/2016 0006855654 551100 144,684.00 V1655224 06/10/2016 0007002008 551100 153,024.00 Total Account 297,708.00 0.00 Total Other State Aid from 7000 298,008.00 0.00 Total Aid 2,955,694.70 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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