Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0292 USD 292 WHEATLAND 0000047827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1223 09/22/2015 0006725577 551100 35.44 V16N1758 10/13/2015 0006781956 551100 79.80 V16N2468 11/17/2015 0006806296 551100 78.76 V16N2986 12/08/2015 0006821840 551100 62.44 V16N3910 01/19/2016 0006846718 551100 52.00 V16N4636 02/16/2016 0006872140 551100 69.40 V16N6036 04/19/2016 0006944570 551100 120.04 V16N7212 06/06/2016 0006997198 551100 77.12 V16N7837 06/14/2016 0007004628 551100 23.16 V16N7837 06/14/2016 0007004628 551100 101.26 Total Account 699.42 0.001000-0500 0500 0100 2016 KPERS
V1650913 07/10/2015 0006668629 551400 40,010.55 V1652289 10/12/2015 0006779700 551400 14,420.43 V1653433 01/12/2016 0006842268 551400 30,440.44 Total Account 84,871.42 0.001000-0500 0500 0820 2016 General State Aid
V1650627 07/06/2015 0006665082 551100 58,609.00 V1651199 07/29/2015 0006684390 551100 83,609.00 V1651485 08/27/2015 0006704876 551100 83,680.00 V1651771 09/28/2015 0006749220 551100 78,592.00 V1652575 10/28/2015 0006791944 551100 78,491.00 V1652861 11/24/2015 0006810176 551100 78,491.00 V1653147 12/29/2015 0006833573 551100 83,491.00 V1654384 02/25/2016 0006881432 551100 65,556.00 V1654670 03/29/2016 0006917183 551100 64,209.00 V1654956 04/27/2016 0006953699 551100 63,298.00 V1655759 06/22/2016 0007011107 551100 21,384.00 Total Account 759,410.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750167 07/01/2016 0007018201 551100 70,488.00 Total Account 70,488.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0167 10/12/2015 0006779986 551100 31,301.00 V16S0458 12/10/2015 0006822969 551100 31,596.00 V16S0749 03/10/2016 0006899493 551100 23,221.00 V16S1040 04/12/2016 0006934650 551100 22,460.00 V16S1331 05/26/2016 0006987795 551100 40,917.00 Total Account 149,495.00 0.00 Total State Aid 1,064,963.84 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600609 08/14/2015 0006697628 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0405 09/28/2015 0006749715 550100 2,000.00 Total Account 2,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0958 12/07/2015 0006820178 550100 2,775.00 V16F1536 02/08/2016 0006864190 550100 3,000.00 Total Account 5,775.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606976 06/20/2016 0007009171 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1223 09/22/2015 0006725577 550100 78.25 V16N1223 09/22/2015 0006725577 550100 362.51 V16N1758 10/13/2015 0006781956 550100 156.79 V16N1758 10/13/2015 0006781956 550100 807.82 Total Account 1,405.37 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2468 11/17/2015 0006806296 550100 757.28 V16N2468 11/17/2015 0006806296 550100 157.93 V16N2986 12/08/2015 0006821840 550100 560.32 V16N2986 12/08/2015 0006821840 550100 107.46 V16N3910 01/19/2016 0006846718 550100 484.49 V16N3910 01/19/2016 0006846718 550100 108.33 V16N4636 02/16/2016 0006872140 550100 655.45 V16N4636 02/16/2016 0006872140 550100 186.05 V16N6036 04/19/2016 0006944570 550100 289.35 V16N6036 04/19/2016 0006944570 550100 1,237.17 V16N7212 06/06/2016 0006997198 550100 192.42 V16N7212 06/06/2016 0006997198 550100 862.95 V16N7837 06/14/2016 0007004628 550100 41.92 V16N7837 06/14/2016 0007004628 550100 286.20 Total Account 5,927.32 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1223 09/22/2015 0006725577 550100 1,290.64 V16N1758 10/13/2015 0006781956 550100 2,859.39 Total Account 4,150.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2468 11/17/2015 0006806296 550100 2,795.47 V16N2986 12/08/2015 0006821840 550100 2,208.03 V16N3910 01/19/2016 0006846718 550100 1,786.02 V16N4636 02/16/2016 0006872140 550100 2,456.71 V16N6036 04/19/2016 0006944570 550100 4,268.59 V16N7212 06/06/2016 0006997198 550100 2,930.08 V16N7837 06/14/2016 0007004628 550100 879.11 Total Account 17,324.01 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1223 09/22/2015 0006725577 550100 210.42 V16N1758 10/13/2015 0006781956 550100 473.81 Total Account 684.23 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2468 11/17/2015 0006806296 550100 467.64 V16N2986 12/08/2015 0006821840 550100 370.74 V16N3910 01/19/2016 0006846718 550100 308.75 V16N4636 02/16/2016 0006872140 550100 412.06 V16N6036 04/19/2016 0006944570 550100 712.74 V16N7212 06/06/2016 0006997198 550100 457.90 V16N7837 06/14/2016 0007004628 550100 137.51 Total Account 2,867.34 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0405 09/28/2015 0006749715 550100 4,000.00 Total Account 4,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V1606657 06/13/2016 0007003106 550100 3,000.00 V16F0958 12/07/2015 0006820178 550100 3,263.00 V16F1536 02/08/2016 0006864190 550100 3,800.00 V16F1806 03/07/2016 0006895361 550100 3,000.00 Total Account 13,063.00 0.00 Total Federal Aid 57,946.30 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604667 02/25/2016 0006885125 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653719 01/27/2016 0006855672 551100 71,968.00 V1655242 06/10/2016 0007002026 551100 76,604.00 Total Account 148,572.00 0.00 Total Other State Aid from 7000 148,872.00 0.00 Total Aid 1,271,782.14 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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