Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0272 USD 272 WACONDA 0000047765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1634 10/11/2016 0007132104 551100 233.16 V17N2340 11/08/2016 0007154303 551100 163.12 V17N3233 12/13/2016 0007178417 551100 164.84 V17N4177 01/24/2017 0007204369 551100 138.04 V17N4710 02/14/2017 0007223704 551100 149.08 V17N5425 03/14/2017 0007253429 551100 159.96 V17N5979 04/11/2017 0007283529 551100 151.44 V17N6680 05/09/2017 0007316669 551100 134.32 V17N7281 06/06/2017 0007347133 551100 91.88 V17N8068 06/20/2017 0007362207 551100 271.52 Total Fund Budget Unit 1,657.36 0.001000-0500 0500 0100 2017 KPERS
V1750721 07/12/2016 0007023582 551400 35,604.13 V1751865 10/12/2016 0007132462 551400 32,048.96 V1754438 06/20/2017 0007361363 551400 43,061.07 Total Account 110,714.16 0.001000-0500 0500 0820 2017 General State Aid
V1750435 07/05/2016 0007019329 551100 162,957.00 V1751007 07/27/2016 0007034304 551100 162,957.00 V1751293 08/29/2016 0007099304 551100 159,226.00 V1751579 09/28/2016 0007120782 551100 172,193.00 V1752150 10/27/2016 N/A 551100 176,498.00 V1752436 11/28/2016 0007164548 551100 176,498.00 V1752722 12/28/2016 0007187259 551100 172,193.00 V1753294 02/24/2017 0007232551 551100 150,465.00 V1753580 03/29/2017 0007266935 551100 145,638.00 V1753866 04/26/2017 0007299553 551100 118,141.00 Total Account 1,596,766.00 0.00 Total Fund Budget Unit 1,707,480.16 0.001000-0700 0700 2017 Special Education Services Aid
V17S0149 10/12/2016 0007132747 551100 78,016.00 V17S0441 12/12/2016 0007176243 551100 74,597.00 V17S0733 03/10/2017 0007248936 551100 46,010.00 V17S1025 04/12/2017 0007285467 551100 51,616.00 V17S1317 05/26/2017 0007337265 551100 104,318.00 Total Fund Budget Unit 354,557.00 0.001000-0820 0820 2018 General State Aid
V1850149 07/03/2017 0007371610 551100 107,139.00 Total Fund Budget Unit 107,139.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0349 09/28/2016 0007121041 551100 59,017.00 V17L0581 01/27/2017 0007206893 551100 59,017.00 V17L0813 06/20/2017 0007361905 551100 14,544.00 Total Account by Grant Year 132,578.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0118 07/03/2017 0007371864 551100 14,965.00 Total Account by Grant Year 14,965.00 0.00 Total Fund Budget Unit 147,543.00 0.00 Total State Aid 2,318,376.52 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0134 10/27/2016 0007147046 551100 2,688.00 Total Special Revenue State Aid 2,688.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1634 10/11/2016 0007132104 550100 51.82 Total Account by Grant Year 51.82 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2340 11/08/2016 0007154303 550100 38.75 V17N3233 12/13/2016 0007178417 550100 39.12 V17N4177 01/24/2017 0007204369 550100 29.93 V17N4710 02/14/2017 0007223704 550100 36.83 V17N5425 03/14/2017 0007253429 550100 35.75 V17N5979 04/11/2017 0007283529 550100 35.41 V17N6680 05/09/2017 0007316669 550100 32.36 V17N7281 06/06/2017 0007347133 550100 21.47 Total Account by Grant Year 269.62 0.00 Total Fund Budget Unit 321.44 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0329 10/03/2016 0007126416 550100 3,050.00 V17F0593 11/07/2016 0007152813 550100 1,600.00 Total Account by Grant Year 4,650.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0868 12/05/2016 0007172139 550100 1,600.00 V17F1412 02/06/2017 0007216675 550100 3,050.00 V17F1947 04/10/2017 0007282022 550100 3,100.00 V17F2496 06/05/2017 0007345337 550100 4,945.00 Total Account by Grant Year 12,695.00 0.00 Total Fund Budget Unit 17,345.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1634 10/11/2016 0007132104 550100 4,098.59 Total Account by Grant Year 4,098.59 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2340 11/08/2016 0007154303 550100 3,067.66 V17N3233 12/13/2016 0007178417 550100 3,144.59 V17N4177 01/24/2017 0007204369 550100 2,522.14 V17N4710 02/14/2017 0007223704 550100 2,907.62 V17N5425 03/14/2017 0007253429 550100 3,190.85 V17N5979 04/11/2017 0007283529 550100 3,046.66 V17N6680 05/09/2017 0007316669 550100 2,734.19 V17N7281 06/06/2017 0007347133 550100 1,837.82 Total Account by Grant Year 22,451.53 0.00 Total Fund Budget Unit 26,550.12 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1634 10/11/2016 0007132104 550100 11,171.22 Total Account by Grant Year 11,171.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2340 11/08/2016 0007154303 550100 7,779.10 V17N3233 12/13/2016 0007178417 550100 7,794.86 V17N4177 01/24/2017 0007204369 550100 6,485.06 V17N4710 02/14/2017 0007223704 550100 6,907.96 V17N5425 03/14/2017 0007253429 550100 7,468.24 V17N5979 04/11/2017 0007283529 550100 7,112.48 V17N6680 05/09/2017 0007316669 550100 6,386.36 V17N7281 06/06/2017 0007347133 550100 4,301.16 Total Account by Grant Year 54,235.22 0.00 Total Account 65,406.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1634 10/11/2016 0007132104 550100 1,340.67 Total Account by Grant Year 1,340.67 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2340 11/08/2016 0007154303 550100 937.94 V17N3233 12/13/2016 0007178417 550100 947.83 V17N4177 01/24/2017 0007204369 550100 793.73 V17N4710 02/14/2017 0007223704 550100 857.21 V17N5425 03/14/2017 0007253429 550100 919.77 V17N5979 04/11/2017 0007283529 550100 870.78 V17N6680 05/09/2017 0007316669 550100 772.34 V17N7281 06/06/2017 0007347133 550100 528.31 Total Account by Grant Year 6,627.91 0.00 Total Account 7,968.58 0.00 Total Fund Budget Unit 73,375.02 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0329 10/03/2016 0007126416 550100 11,650.00 Total Account by Grant Year 11,650.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0593 11/07/2016 0007152813 550100 5,197.00 V17F0868 12/05/2016 0007172139 550100 5,800.00 V17F1412 02/06/2017 0007216675 550100 11,910.00 V17F1947 04/10/2017 0007282022 550100 10,000.00 V17F2496 06/05/2017 0007345337 550100 15,558.00 Total Account by Grant Year 48,465.00 0.00 Total Fund Budget Unit 60,115.00 0.00 Total Federal Aid 177,706.58 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753008 01/27/2017 0007206540 551100 186,219.00 V1754152 06/14/2017 0007354977 551100 174,435.00 V1754724 06/20/2017 0007361649 551100 40,558.00 Total Other State Aid from 7000 401,212.00 0.00 Total Aid 2,899,983.10 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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