Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0289 USD 289 WELLSVILLE 0000047614
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1190 09/22/2015 0006725544 551100 147.68 V16N1435 10/06/2015 0006777308 551100 437.80 V16N2241 11/02/2015 0006798894 551100 440.04 V16N2920 12/08/2015 0006821774 551100 398.60 V16N3836 01/19/2016 0006846644 551100 357.68 V16N4566 02/16/2016 0006872070 551100 422.28 V16N4919 03/01/2016 0006889362 551100 429.28 V16N5960 04/19/2016 0006944494 551100 366.56 V16N6340 05/03/2016 0006964355 551100 412.84 V16N7153 06/06/2016 0006997139 551100 245.16 V16N7754 06/14/2016 0007004545 551100 619.25 Total Account 4,277.17 0.001000-0500 0500 0100 2016 KPERS
V1650833 07/10/2015 0006668549 551400 131,934.20 V1652209 10/12/2015 0006779620 551400 109,739.70 V1653353 01/12/2016 0006842188 551400 125,732.46 Total Account 367,406.36 0.001000-0500 0500 0820 2016 General State Aid
V1650547 07/06/2015 0006665002 551100 278,963.00 V1651119 07/29/2015 0006684310 551100 278,963.00 V1651405 08/27/2015 0006704796 551100 342,614.00 V1651691 09/28/2015 0006749140 551100 365,454.00 V1652495 10/28/2015 0006791864 551100 366,107.00 V1652781 11/24/2015 0006810096 551100 366,107.00 V1653067 12/29/2015 0006833493 551100 366,107.00 V1654304 02/25/2016 0006881352 551100 330,158.00 V1654590 03/29/2016 0006917103 551100 323,372.00 V1654876 04/27/2016 0006953619 551100 318,784.00 V1655679 06/22/2016 0007011027 551100 106,908.00 Total Account 3,443,537.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750087 07/01/2016 0007018121 551100 352,403.00 Total Account 352,403.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651965 09/28/2015 0006749414 551100 321,864.00 V1653913 01/27/2016 0006855866 551100 321,864.00 V1655435 06/22/2016 0007010784 551100 74,528.00 Total Account 718,256.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654118 02/10/2016 0006866861 551100 57,701.00 Total Account 57,701.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0087 10/12/2015 0006779906 551100 181,450.00 V16S0378 12/10/2015 0006822889 551100 181,228.00 V16S0669 03/10/2016 0006899413 551100 113,170.00 V16S0960 04/12/2016 0006934571 551100 120,192.00 V16S1251 05/26/2016 0006987715 551100 171,595.00 Total Account 767,635.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0074 07/01/2016 0007018394 551100 86,372.00 Total Account 86,372.00 0.00 Total State Aid 5,797,587.53 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0032 06/15/2016 0007005778 551100 3,024.00 Total Account 3,024.00 0.002538-2030 2030 2016 State Safety
V16T0078 10/28/2015 0006792143 551100 2,992.00 Total Account 2,992.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0045 07/29/2015 0006684542 551100 200,000.00 V16C0192 01/27/2016 0006856051 551100 27,074.00 Total Account 227,074.00 0.00 Total Special Revenue State Aid 233,090.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0341 09/28/2015 0006749655 550100 4,413.00 V16F0612 11/02/2015 0006798587 550100 1,156.00 Total Account 5,569.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1178 01/11/2016 0006841876 550100 1,638.00 V16F2295 05/09/2016 0006971253 550100 3,200.00 V16F2561 06/06/2016 0006996867 550100 8,485.00 Total Account 13,323.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1190 09/22/2015 0006725544 550100 463.64 V16N1190 09/22/2015 0006725544 550100 273.25 V16N1435 10/06/2015 0006777308 550100 1,338.33 V16N1435 10/06/2015 0006777308 550100 1,529.35 V16N2241 11/02/2015 0006798894 550100 1,600.24 V16N2241 11/02/2015 0006798894 550100 910.60 Total Account 6,115.41 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2920 12/08/2015 0006821774 550100 771.10 V16N2920 12/08/2015 0006821774 550100 1,462.24 V16N3836 01/19/2016 0006846644 550100 661.93 V16N3836 01/19/2016 0006846644 550100 1,232.02 V16N4566 02/16/2016 0006872070 550100 741.72 V16N4566 02/16/2016 0006872070 550100 1,419.22 V16N4919 03/01/2016 0006889362 550100 840.28 V16N4919 03/01/2016 0006889362 550100 1,495.58 V16N5960 04/19/2016 0006944494 550100 1,341.88 V16N5960 04/19/2016 0006944494 550100 689.90 V16N6340 05/03/2016 0006964355 550100 829.90 V16N6340 05/03/2016 0006964355 550100 1,568.07 V16N7153 06/06/2016 0006997139 550100 1,096.67 V16N7153 06/06/2016 0006997139 550100 546.00 Total Account 14,696.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1190 09/22/2015 0006725544 550100 5,079.44 V16N1435 10/06/2015 0006777308 550100 14,538.11 V16N2241 11/02/2015 0006798894 550100 13,711.35 Total Account 33,328.90 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2920 12/08/2015 0006821774 550100 12,307.97 V16N3836 01/19/2016 0006846644 550100 11,089.44 V16N4566 02/16/2016 0006872070 550100 12,879.27 V16N4919 03/01/2016 0006889362 550100 13,528.26 V16N5960 04/19/2016 0006944494 550100 11,457.92 V16N6340 05/03/2016 0006964355 550100 13,064.53 V16N7153 06/06/2016 0006997139 550100 7,824.09 Total Account 82,151.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1190 09/22/2015 0006725544 550100 876.85 V16N1435 10/06/2015 0006777308 550100 2,599.44 V16N2241 11/02/2015 0006798894 550100 2,612.74 Total Account 6,089.03 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2920 12/08/2015 0006821774 550100 2,366.69 V16N3836 01/19/2016 0006846644 550100 2,123.72 V16N4566 02/16/2016 0006872070 550100 2,507.29 V16N4919 03/01/2016 0006889362 550100 2,548.85 V16N5960 04/19/2016 0006944494 550100 2,176.45 V16N6340 05/03/2016 0006964355 550100 2,451.24 V16N7153 06/06/2016 0006997139 550100 1,455.64 Total Account 15,629.88 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0341 09/28/2015 0006749655 550100 11,172.00 V16F0341 09/28/2015 0006749655 550100 2,000.00 Total Account 13,172.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0612 11/02/2015 0006798587 550100 7,272.00 V16F1178 01/11/2016 0006841876 550100 13,835.00 V16F1469 02/08/2016 0006864123 550100 7,327.00 V16F1744 03/07/2016 0006895299 550100 7,199.00 V16F2027 04/04/2016 0006927601 550100 7,522.00 V16F2295 05/09/2016 0006971253 550100 7,200.00 V16F2561 06/06/2016 0006996867 550100 16,973.00 Total Account 67,328.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2027 04/04/2016 0006927601 550100 600.00 Total Account 600.00 0.00 Total Federal Aid 258,003.21 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604527 02/25/2016 0006884997 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653639 01/27/2016 0006855592 551100 362,449.00 V1655162 06/10/2016 0007001946 551100 383,199.00 Total Account 745,648.00 0.00 Total Other State Aid from 7000 745,948.00 0.00 Total Aid 7,034,628.74 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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