Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0329 USD #329 WABAUNSEE 0000047581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1176 09/22/2015 0006725530 551100 145.32 V16N1723 10/13/2015 0006781921 551100 221.92 V16N2403 11/17/2015 0006806231 551100 222.80 V16N2901 12/08/2015 0006821755 551100 189.28 V16N3816 01/19/2016 0006846624 551100 171.12 V16N4546 02/16/2016 0006872050 551100 198.04 V16N5274 03/15/2016 0006904236 551100 228.32 V16N5938 04/19/2016 0006944472 551100 180.76 V16N6584 05/10/2016 0006972792 551100 239.24 V16N7731 06/14/2016 0007004522 551100 326.34 V16N7731 06/14/2016 0007004522 551100 130.92 Total Account 2,254.06 0.001000-0500 0500 0100 2016 KPERS
V1650810 07/10/2015 0006668526 551400 89,627.15 V1652186 10/12/2015 0006779597 551400 86,252.60 V1653330 01/12/2016 0006842165 551400 94,240.37 Total Account 270,120.12 0.001000-0500 0500 0820 2016 General State Aid
V1650524 07/06/2015 0006664979 551100 65,003.00 V1651096 07/29/2015 0006684287 551100 186,610.00 V1651382 08/27/2015 0006704773 551100 237,805.00 V1651668 09/28/2015 0006749117 551100 253,658.00 V1652472 10/28/2015 0006791841 551100 253,574.00 V1652758 11/24/2015 0006810073 551100 253,574.00 V1653044 12/29/2015 0006833470 551100 253,574.00 V1654281 02/25/2016 0006881329 551100 250,338.00 V1654567 03/29/2016 0006917080 551100 245,192.00 V1654853 04/27/2016 0006953596 551100 241,713.00 V1655656 06/22/2016 0007011004 551100 81,510.00 Total Account 2,322,551.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750064 07/01/2016 0007018098 551100 268,681.00 Total Account 268,681.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651949 09/28/2015 0006749398 551100 135,374.00 V1653897 01/27/2016 0006855850 551100 135,374.00 V1655419 06/22/2016 0007010768 551100 31,352.00 Total Account 302,100.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0064 10/12/2015 0006779883 551100 108,361.00 V16S0355 12/10/2015 0006822866 551100 99,528.00 V16S0646 03/10/2016 0006899390 551100 65,265.00 V16S0937 04/12/2016 0006934548 551100 71,579.00 V16S1228 05/26/2016 0006987692 551100 105,300.00 Total Account 450,033.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0010 05/11/2016 0006974827 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0058 07/01/2016 0007018378 551100 36,335.00 Total Account 36,335.00 0.00 Total State Aid 3,653,074.18 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0026 06/15/2016 0007005772 551100 370.00 Total Account 370.00 0.002538-2030 2030 2016 State Safety
V16T0057 10/28/2015 0006792122 551100 2,516.00 Total Account 2,516.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0037 07/29/2015 0006684534 551100 58,978.00 Total Account 58,978.00 0.00 Total Special Revenue State Aid 61,864.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600517 08/12/2015 0006696444 559900 250.00 V1601728 10/13/2015 0006781871 559900 735.00 Total Account 985.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0320 09/28/2015 0006749634 550100 1,000.00 V16F0591 11/02/2015 0006798566 550100 7,698.00 Total Account 8,698.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0865 12/07/2015 0006820085 550100 5,000.00 V16F2543 06/06/2016 0006996849 550100 4,728.00 Total Account 9,728.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1176 09/22/2015 0006725530 550100 1,391.43 V16N1723 10/13/2015 0006781921 550100 2,563.25 Total Account 3,954.68 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2403 11/17/2015 0006806231 550100 2,743.82 V16N2901 12/08/2015 0006821755 550100 2,163.85 V16N3816 01/19/2016 0006846624 550100 1,861.35 V16N4546 02/16/2016 0006872050 550100 2,274.79 V16N5274 03/15/2016 0006904236 550100 2,712.83 V16N5938 04/19/2016 0006944472 550100 2,166.16 V16N6584 05/10/2016 0006972792 550100 2,856.17 V16N7731 06/14/2016 0007004522 550100 1,557.43 Total Account 18,336.40 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1176 09/22/2015 0006725530 550100 5,645.77 V16N1723 10/13/2015 0006781921 550100 8,606.30 Total Account 14,252.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2403 11/17/2015 0006806231 550100 8,424.80 V16N2901 12/08/2015 0006821755 550100 7,003.32 V16N3816 01/19/2016 0006846624 550100 6,317.08 V16N4546 02/16/2016 0006872050 550100 7,295.83 V16N5274 03/15/2016 0006904236 550100 8,492.22 V16N5938 04/19/2016 0006944472 550100 6,862.75 V16N6584 05/10/2016 0006972792 550100 8,776.21 V16N7731 06/14/2016 0007004522 550100 4,854.61 Total Account 58,026.82 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1176 09/22/2015 0006725530 550100 862.84 V16N1723 10/13/2015 0006781921 550100 1,317.65 Total Account 2,180.49 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2403 11/17/2015 0006806231 550100 1,322.88 V16N2901 12/08/2015 0006821755 550100 1,123.85 V16N3816 01/19/2016 0006846624 550100 1,016.02 V16N4546 02/16/2016 0006872050 550100 1,175.86 V16N5274 03/15/2016 0006904236 550100 1,355.65 V16N5938 04/19/2016 0006944472 550100 1,073.26 V16N6584 05/10/2016 0006972792 550100 1,420.49 V16N7731 06/14/2016 0007004522 550100 777.34 Total Account 9,265.35 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0096 07/07/2015 0006666535 550100 77.47 V16N0704 08/25/2015 0006703358 550100 74.58 V16N1003 09/08/2015 0006713801 550100 98.09 V16N1578 10/06/2015 0006777432 550100 108.78 Total Account 358.92 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2684 11/20/2015 0006808759 550100 115.19 V16N3345 12/15/2015 0006826584 550100 95.00 V16N3630 01/12/2016 0006842415 550100 100.94 V16N4375 02/09/2016 0006865371 550100 100.23 V16N5104 03/08/2016 0006896809 550100 116.14 V16N5651 04/05/2016 0006928892 550100 115.19 V16N6880 05/17/2016 0006980062 550100 116.61 V16N7396 06/07/2016 0006998608 550100 99.99 Total Account 859.29 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0096 07/07/2015 0006666535 550100 600.23 V16N0704 08/25/2015 0006703358 550100 624.31 V16N1003 09/08/2015 0006713801 550100 838.77 V16N1578 10/06/2015 0006777432 550100 929.27 Total Account 2,992.58 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2684 11/20/2015 0006808759 550100 846.22 V16N3345 12/15/2015 0006826584 550100 698.00 V16N3630 01/12/2016 0006842415 550100 735.63 V16N4375 02/09/2016 0006865371 550100 730.25 V16N5104 03/08/2016 0006896809 550100 780.89 V16N5651 04/05/2016 0006928892 550100 777.74 V16N6880 05/17/2016 0006980062 550100 917.21 V16N7396 06/07/2016 0006998608 550100 780.23 Total Account 6,266.17 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
S1600396 03/07/2016 N/A 550100 -34.00 V16F0320 09/28/2015 0006749634 550100 10,000.00 Total Account 10,000.00 -34.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0591 11/02/2015 0006798566 550100 2,000.00 V16F0865 12/07/2015 0006820085 550100 10,000.00 V16F1724 03/07/2016 0006895279 550100 10,000.00 V16F2004 04/04/2016 0006927578 550100 11,000.00 V16F2543 06/06/2016 0006996849 550100 9,406.00 Total Account 42,406.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1156 01/11/2016 0006841854 550100 300.00 V16F1449 02/08/2016 0006864103 550100 2,000.00 V16F1449 02/08/2016 0006864103 550100 150.00 Total Account 2,450.00 0.00 Total Federal Aid 190,759.77 -34.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653616 01/27/2016 0006855569 551100 274,822.00 V1655139 06/10/2016 0007001923 551100 291,993.00 Total Account 566,815.00 0.00 Total Other State Aid from 7000 566,815.00 0.00 Total Aid 4,472,512.95 -34.00 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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