Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0242 USD 242 WESKAN 0000047504
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1011 09/13/2016 0007111299 551100 30.64 V17N1559 10/11/2016 0007132029 551100 54.00 V17N2275 11/08/2016 0007154238 551100 58.52 V17N3180 12/13/2016 0007178364 551100 55.16 V17N3670 01/10/2017 0007196400 551100 34.84 V17N4335 02/07/2017 0007218047 551100 62.16 V17N4981 03/07/2017 0007246159 551100 51.44 V17N5912 04/11/2017 0007283462 551100 48.04 V17N6616 05/09/2017 0007316605 551100 47.76 V17N7190 06/06/2017 0007347042 551100 32.60 V17N7935 06/20/2017 0007362074 551100 93.09 Total Fund Budget Unit 568.25 0.001000-0500 0500 0100 2017 KPERS
V1750590 07/12/2016 0007023451 551400 17,849.72 V1751734 10/12/2016 0007132331 551400 17,541.78 V1754307 06/20/2017 0007361232 551400 20,581.65 Total Account 55,973.15 0.001000-0500 0500 0820 2017 General State Aid
V1750304 07/05/2016 0007019198 551100 63,559.00 V1750876 07/27/2016 0007034173 551100 63,559.00 V1751162 08/29/2016 0007099173 551100 61,799.00 V1751448 09/28/2016 0007120651 551100 65,919.00 V1752019 10/27/2016 N/A 551100 67,567.00 V1752305 11/28/2016 0007164417 551100 67,567.00 V1752591 12/28/2016 0007187128 551100 65,919.00 V1753163 02/24/2017 0007232420 551100 57,106.00 V1753449 03/29/2017 0007266804 551100 55,274.00 V1753735 04/26/2017 0007299422 551100 44,838.00 Total Account 613,107.00 0.00 Total Fund Budget Unit 669,080.15 0.001000-0700 0700 2017 Special Education Services Aid
V17S0018 10/12/2016 0007132616 551100 23,000.00 V17S0310 12/12/2016 0007176112 551100 22,219.00 V17S0602 03/10/2017 0007248805 551100 15,169.00 V17S0894 04/12/2017 0007285336 551100 15,177.00 V17S1186 05/26/2017 0007337134 551100 32,688.00 Total Fund Budget Unit 108,253.00 0.001000-0820 0820 2018 General State Aid
V1850018 07/03/2017 0007371479 551100 58,613.00 Total Fund Budget Unit 58,613.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0247 09/28/2016 0007120939 551100 12,050.00 V17L0479 01/27/2017 0007206791 551100 12,050.00 V17L0711 06/20/2017 0007361803 551100 2,969.00 Total Account by Grant Year 27,069.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0016 07/03/2017 0007371762 551100 3,056.00 Total Account by Grant Year 3,056.00 0.00 Total Fund Budget Unit 30,125.00 0.00 Total State Aid 866,639.40 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0015 10/27/2016 0007146927 551100 768.00 Total Special Revenue State Aid 768.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0219 10/03/2016 0007126306 550100 1,646.00 Total Account by Grant Year 1,646.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1031 01/09/2017 0007194979 550100 715.00 V17F1313 02/06/2017 0007216576 550100 221.00 V17F1835 04/10/2017 0007281910 550100 189.00 V17F2111 05/08/2017 0007315204 550100 100.00 V17F2380 06/05/2017 0007345221 550100 1,122.00 Total Account by Grant Year 2,347.00 0.00 Total Fund Budget Unit 3,993.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1011 09/13/2016 0007111299 550100 1,311.46 V17N1559 10/11/2016 0007132029 550100 2,241.18 Total Account by Grant Year 3,552.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2275 11/08/2016 0007154238 550100 2,448.26 V17N3180 12/13/2016 0007178364 550100 2,322.20 V17N3670 01/10/2017 0007196400 550100 1,468.38 V17N4335 02/07/2017 0007218047 550100 2,599.66 V17N4981 03/07/2017 0007246159 550100 2,128.44 V17N5912 04/11/2017 0007283462 550100 2,019.76 V17N6616 05/09/2017 0007316605 550100 1,960.78 V17N7190 06/06/2017 0007347042 550100 1,351.84 Total Account by Grant Year 16,299.32 0.00 Total Account 19,851.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1011 09/13/2016 0007111299 550100 176.18 V17N1559 10/11/2016 0007132029 550100 310.50 Total Account by Grant Year 486.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2275 11/08/2016 0007154238 550100 336.49 V17N3180 12/13/2016 0007178364 550100 317.17 V17N3670 01/10/2017 0007196400 550100 200.33 V17N4335 02/07/2017 0007218047 550100 357.42 V17N4981 03/07/2017 0007246159 550100 295.78 V17N5912 04/11/2017 0007283462 550100 276.23 V17N6616 05/09/2017 0007316605 550100 274.62 V17N7190 06/06/2017 0007347042 550100 187.45 Total Account by Grant Year 2,245.49 0.00 Total Account 2,732.17 0.00 Total Fund Budget Unit 22,584.13 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0219 10/03/2016 0007126306 550100 1,428.00 Total Account by Grant Year 1,428.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0481 11/07/2016 0007152701 550100 899.00 V17F0755 12/05/2016 0007172026 550100 1,432.00 V17F1031 01/09/2017 0007194979 550100 532.00 V17F1313 02/06/2017 0007216576 550100 2,859.00 V17F1570 03/06/2017 0007244600 550100 1,428.00 V17F1835 04/10/2017 0007281910 550100 1,428.00 V17F2111 05/08/2017 0007315204 550100 1,090.00 V17F2380 06/05/2017 0007345221 550100 5,317.00 Total Account by Grant Year 14,985.00 0.00 Total Fund Budget Unit 16,413.00 0.00 Total Federal Aid 42,990.13 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752877 01/27/2017 0007206409 551100 70,676.00 V1754021 06/14/2017 0007354846 551100 66,202.00 V1754593 06/20/2017 0007361518 551100 15,393.00 Total Other State Aid from 7000 152,271.00 0.00 Total Aid 1,062,668.53 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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