Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0292 USD 292 WHEATLAND 0000047827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1648 10/11/2016 0007132118 551100 20.20 V17N1956 10/18/2016 0007137773 551100 81.96 V17N2351 11/08/2016 0007154314 551100 74.64 V17N3240 12/13/2016 0007178424 551100 72.72 V17N3766 01/10/2017 0007196496 551100 55.88 V17N5071 03/07/2017 0007246249 551100 71.16 V17N5432 03/14/2017 0007253436 551100 76.20 V17N5988 04/11/2017 0007283538 551100 62.00 V17N7297 06/06/2017 0007347149 551100 64.92 V17N7612 06/13/2017 0007354666 551100 39.96 V17N8087 06/20/2017 0007362226 551100 121.40 Total Fund Budget Unit 741.04 0.001000-0500 0500 0100 2017 KPERS
V1750739 07/12/2016 0007023600 551400 26,189.62 V1751883 10/12/2016 0007132480 551400 23,930.48 V1754456 06/20/2017 0007361381 551400 32,601.95 Total Account 82,722.05 0.001000-0500 0500 0820 2017 General State Aid
V1750453 07/05/2016 0007019347 551100 71,610.00 V1751025 07/27/2016 0007034322 551100 73,601.00 V1751311 08/29/2016 0007099322 551100 73,385.00 V1751597 09/28/2016 0007120800 551100 83,278.00 V1752168 10/27/2016 N/A 551100 80,235.00 V1752454 11/28/2016 0007164566 551100 80,235.00 V1752740 12/28/2016 0007187277 551100 78,278.00 V1753312 02/24/2017 0007232569 551100 67,926.00 V1753598 03/29/2017 0007266953 551100 65,747.00 V1753884 04/26/2017 0007299571 551100 53,333.00 Total Account 727,628.00 0.00 Total Fund Budget Unit 810,350.05 0.001000-0700 0700 2017 Special Education Services Aid
V17S0167 10/12/2016 0007132765 551100 30,301.00 V17S0459 12/12/2016 0007176261 551100 29,273.00 V17S0751 03/10/2017 0007248954 551100 19,984.00 V17S1043 04/12/2017 0007285485 551100 19,996.00 V17S1335 05/26/2017 0007337283 551100 39,773.00 Total Fund Budget Unit 139,327.00 0.001000-0820 0820 2018 General State Aid
V1850167 07/03/2017 0007371628 551100 69,718.00 Total Fund Budget Unit 69,718.00 0.00 Total State Aid 1,020,136.09 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0150 10/27/2016 0007147062 551100 1,024.00 Total Special Revenue State Aid 1,024.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700989 09/01/2016 0007109253 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0345 10/03/2016 0007126432 550100 3,000.00 V17F0609 11/07/2016 0007152829 550100 2,500.00 Total Account by Grant Year 5,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1963 04/10/2017 0007282038 550100 2,280.00 Total Account by Grant Year 2,280.00 0.00 Total Fund Budget Unit 7,780.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1648 10/11/2016 0007132118 550100 10.00 V17N1648 10/11/2016 0007132118 550100 139.36 V17N1956 10/18/2016 0007137773 550100 27.77 V17N1956 10/18/2016 0007137773 550100 707.04 Total Account by Grant Year 884.17 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2351 11/08/2016 0007154314 550100 24.90 V17N2351 11/08/2016 0007154314 550100 642.14 V17N3240 12/13/2016 0007178424 550100 28.96 V17N3240 12/13/2016 0007178424 550100 646.01 V17N3766 01/10/2017 0007196496 550100 44.81 V17N3766 01/10/2017 0007196496 550100 431.23 V17N5071 03/07/2017 0007246249 550100 75.73 V17N5071 03/07/2017 0007246249 550100 605.46 V17N5432 03/14/2017 0007253436 550100 80.27 V17N5432 03/14/2017 0007253436 550100 599.98 V17N5988 04/11/2017 0007283538 550100 83.97 V17N5988 04/11/2017 0007283538 550100 469.97 V17N7297 06/06/2017 0007347149 550100 321.01 V17N7612 06/13/2017 0007354666 550100 47.74 V17N7612 06/13/2017 0007354666 550100 299.70 Total Account by Grant Year 4,401.88 0.00 Total Fund Budget Unit 5,286.05 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1648 10/11/2016 0007132118 550100 697.66 V17N1956 10/18/2016 0007137773 550100 2,845.40 Total Account by Grant Year 3,543.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2351 11/08/2016 0007154314 550100 2,524.34 V17N3240 12/13/2016 0007178424 550100 2,523.54 V17N3766 01/10/2017 0007196496 550100 1,933.86 V17N5071 03/07/2017 0007246249 550100 2,394.80 V17N5432 03/14/2017 0007253436 550100 2,577.34 V17N5988 04/11/2017 0007283538 550100 2,076.00 V17N7297 06/06/2017 0007347149 550100 966.56 V17N7612 06/13/2017 0007354666 550100 1,300.52 Total Account by Grant Year 16,296.96 0.00 Total Account 19,840.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1648 10/11/2016 0007132118 550100 116.15 V17N1956 10/18/2016 0007137773 550100 471.27 Total Account by Grant Year 587.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2351 11/08/2016 0007154314 550100 429.18 V17N3240 12/13/2016 0007178424 550100 418.14 V17N3766 01/10/2017 0007196496 550100 321.31 V17N5071 03/07/2017 0007246249 550100 409.17 V17N5432 03/14/2017 0007253436 550100 438.15 V17N5988 04/11/2017 0007283538 550100 356.50 V17N7297 06/06/2017 0007347149 550100 373.29 V17N7612 06/13/2017 0007354666 550100 229.77 Total Account by Grant Year 2,975.51 0.00 Total Account 3,562.93 0.00 Total Fund Budget Unit 23,402.95 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0345 10/03/2016 0007126432 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0609 11/07/2016 0007152829 550100 4,000.00 V17F1963 04/10/2017 0007282038 550100 6,885.00 Total Account by Grant Year 10,885.00 0.00 Total Fund Budget Unit 16,885.00 0.00 Total Federal Aid 53,604.00 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753026 01/27/2017 0007206558 551100 84,067.00 V1754170 06/14/2017 0007354995 551100 78,747.00 V1754742 06/20/2017 0007361667 551100 18,310.00 Total Other State Aid from 7000 181,124.00 0.00 Total Aid 1,255,888.09 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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