Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2017 Teacher Education - SGF
J2652015 10/27/2016 N/A 529900 -97.50 V1701875 10/12/2016 0007133460 529900 97.50 Total Fund Budget Unit 0.00 0.001000-0320 0320 2017 Food Service Aid
V17N1320 09/27/2016 0007120546 551100 482.16 V17N1942 10/18/2016 0007137759 551100 858.16 V17N2560 11/15/2016 0007158197 551100 750.12 V17N3415 12/20/2016 0007183258 551100 726.40 V17N4160 01/24/2017 0007204352 551100 558.60 V17N4850 02/21/2017 0007229775 551100 729.52 V17N5412 03/14/2017 0007253416 551100 768.64 V17N6170 04/18/2017 0007290957 551100 625.24 V17N6864 05/16/2017 0007323719 551100 730.00 V17N7235 06/06/2017 0007347087 551100 4.20 V17N7589 06/13/2017 0007354643 551100 583.12 V17N8003 06/20/2017 0007362142 551100 1,335.44 Total Fund Budget Unit 8,151.60 0.001000-0500 0500 0100 2017 KPERS
V1750658 07/12/2016 0007023519 551400 300,936.86 V1751802 10/12/2016 0007132399 551400 276,324.59 V1754375 06/20/2017 0007361300 551400 374,787.54 Total Account 952,048.99 0.001000-0500 0500 0820 2017 General State Aid
V1750372 07/05/2016 0007019266 551100 868,434.00 V1750944 07/27/2016 0007034241 551100 818,434.00 V1751230 08/29/2016 0007099241 551100 916,843.00 V1751516 09/28/2016 0007120719 551100 883,684.00 V1752087 10/27/2016 N/A 551100 848,276.00 V1752373 11/28/2016 0007164485 551100 723,276.00 V1752659 12/28/2016 0007187196 551100 833,684.00 V1753231 02/24/2017 0007232488 551100 219,369.00 V1753517 03/29/2017 0007266872 551100 212,331.00 V1753803 04/26/2017 0007299490 551100 172,243.00 Total Account 6,496,574.00 0.00 Total Fund Budget Unit 7,448,622.99 0.001000-0630 0630 2017 Deaf Blind Aid
V1701574 09/29/2016 0007124907 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2017 Special Education Services Aid
V17S0086 10/12/2016 0007132684 551100 364,995.00 V17S0378 12/12/2016 0007176180 551100 346,648.00 V17S0670 03/10/2017 0007248873 551100 196,827.00 V17S0962 04/12/2017 0007285404 551100 246,343.00 V17S1254 05/26/2017 0007337202 551100 307,137.00 Total Fund Budget Unit 1,461,950.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0014 05/10/2017 0007316839 551100 4,555.00 Total Fund Budget Unit 4,555.00 0.001000-0820 0820 2018 General State Aid
V1850086 07/03/2017 0007371547 551100 230,814.00 Total Fund Budget Unit 230,814.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0303 09/28/2016 0007120995 551100 648,496.00 V17L0535 01/27/2017 0007206847 551100 648,496.00 V17L0767 06/20/2017 0007361859 551100 159,805.00 Total Account by Grant Year 1,456,797.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0072 07/03/2017 0007371818 551100 164,442.00 Total Account by Grant Year 164,442.00 0.00 Total Fund Budget Unit 1,621,239.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0057 02/10/2017 0007220996 551100 147,001.00 Total Fund Budget Unit 147,001.00 0.00 Total State Aid 10,925,333.59 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1703143 11/29/2016 0007169172 529900 205.08 V1706570 05/18/2017 0007326280 529900 204.57 Total Account 409.65 0.002230-2010 S396 2017 Math Academy Fee Fund
V1707146 06/12/2017 0007353148 529900 255.91 Total Account 255.91 0.00 Total Fund Budget Unit 665.56 0.002538-2030 2030 2017 State Safety
V17T0076 10/27/2016 0007146988 551100 7,168.00 Total Fund Budget Unit 7,168.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
J2652015 10/27/2016 N/A 529900 97.50 Total Fund Budget Unit 97.50 0.002880-2880 2880 2017 School District Capital Improvement
V17C0047 07/27/2016 0007034476 551100 867,039.00 Total Fund Budget Unit 867,039.00 0.00 Total Special Revenue State Aid 874,970.06 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1093 01/09/2017 0007195041 550100 5,456.00 V17F1093 01/09/2017 0007195041 550100 100,000.00 Total Account by Grant Year 105,456.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1365 02/06/2017 0007216628 550100 100,000.00 V17F1630 03/06/2017 0007244660 550100 100,000.00 V17F1896 04/10/2017 0007281971 550100 100,000.00 V17F2440 06/05/2017 0007345281 550100 172,936.00 Total Account by Grant Year 472,936.00 0.00 Total Account 578,392.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0817 12/05/2016 0007172088 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1093 01/09/2017 0007195041 550100 10,870.00 Total Account by Grant Year 10,870.00 0.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 604,262.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0018 09/23/2016 0007117704 550100 5,000.00 V17P0132 03/23/2017 0007262337 550100 16,635.00 V17P0189 06/14/2017 0007356759 550100 5,000.00 Total Fund Budget Unit 26,635.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0279 10/03/2016 0007126366 550100 8,200.00 V17F0543 11/07/2016 0007152763 550100 10,000.00 Total Account by Grant Year 18,200.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0817 12/05/2016 0007172088 550100 13,300.00 V17F1093 01/09/2017 0007195041 550100 5,308.00 V17F1365 02/06/2017 0007216628 550100 2,000.00 V17F1630 03/06/2017 0007244660 550100 4,000.00 V17F1896 04/10/2017 0007281971 550100 4,000.00 Total Account by Grant Year 28,608.00 0.00 Total Fund Budget Unit 46,808.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1320 09/27/2016 0007120546 550100 1,124.80 V17N1320 09/27/2016 0007120546 550100 1,783.18 V17N1942 10/18/2016 0007137759 550100 2,232.42 V17N1942 10/18/2016 0007137759 550100 3,715.26 Total Account by Grant Year 8,855.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2560 11/15/2016 0007158197 550100 1,936.47 V17N2560 11/15/2016 0007158197 550100 3,234.62 V17N3415 12/20/2016 0007183258 550100 1,992.63 V17N3415 12/20/2016 0007183258 550100 3,387.03 V17N4160 01/24/2017 0007204352 550100 1,585.62 V17N4160 01/24/2017 0007204352 550100 2,566.26 V17N4850 02/21/2017 0007229775 550100 2,004.84 V17N4850 02/21/2017 0007229775 550100 3,460.55 V17N5412 03/14/2017 0007253416 550100 2,045.83 V17N5412 03/14/2017 0007253416 550100 3,787.20 V17N6170 04/18/2017 0007290957 550100 1,634.72 V17N6170 04/18/2017 0007290957 550100 3,010.40 V17N6864 05/16/2017 0007323719 550100 1,939.03 V17N6864 05/16/2017 0007323719 550100 3,657.91 V17N7589 06/13/2017 0007354643 550100 1,545.97 V17N7589 06/13/2017 0007354643 550100 3,071.78 Total Account by Grant Year 40,860.86 0.00 Total Fund Budget Unit 49,716.52 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1320 09/27/2016 0007120546 550100 15,825.24 V17N1942 10/18/2016 0007137759 550100 28,126.60 Total Account by Grant Year 43,951.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2560 11/15/2016 0007158197 550100 23,917.40 V17N3415 12/20/2016 0007183258 550100 23,044.94 V17N4160 01/24/2017 0007204352 550100 17,921.72 V17N4850 02/21/2017 0007229775 550100 24,255.42 V17N5412 03/14/2017 0007253416 550100 25,614.02 V17N6170 04/18/2017 0007290957 550100 20,803.64 V17N6864 05/16/2017 0007323719 550100 24,259.76 V17N7235 06/06/2017 0007347087 550100 107.76 V17N7589 06/13/2017 0007354643 550100 19,371.00 Total Account by Grant Year 179,295.66 0.00 Total Account 223,247.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1320 09/27/2016 0007120546 550100 2,772.42 V17N1942 10/18/2016 0007137759 550100 4,934.42 Total Account by Grant Year 7,706.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2560 11/15/2016 0007158197 550100 4,313.19 V17N3415 12/20/2016 0007183258 550100 4,176.80 V17N4160 01/24/2017 0007204352 550100 3,211.95 V17N4850 02/21/2017 0007229775 550100 4,194.74 V17N5412 03/14/2017 0007253416 550100 4,419.68 V17N6170 04/18/2017 0007290957 550100 3,595.13 V17N6864 05/16/2017 0007323719 550100 4,197.50 V17N7235 06/06/2017 0007347087 550100 24.15 V17N7589 06/13/2017 0007354643 550100 3,352.94 Total Account by Grant Year 31,486.08 0.00 Total Account 39,192.92 0.00 Total Fund Budget Unit 262,440.42 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0279 10/03/2016 0007126366 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0543 11/07/2016 0007152763 550100 20,000.00 V17F0817 12/05/2016 0007172088 550100 28,000.00 V17F1093 01/09/2017 0007195041 550100 20,000.00 V17F1365 02/06/2017 0007216628 550100 12,500.00 V17F1630 03/06/2017 0007244660 550100 21,028.00 V17F1896 04/10/2017 0007281971 550100 10,000.00 V17F2440 06/05/2017 0007345281 550100 10,000.00 Total Account by Grant Year 121,528.00 0.00 Total Fund Budget Unit 141,528.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702583 11/07/2016 0007152673 529900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707187 06/13/2017 0007354564 529900 207.27 Total Account by Grant Year 207.27 0.00 Total Fund Budget Unit 1,707.27 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1093 01/09/2017 0007195041 550100 272.00 V17F1093 01/09/2017 0007195041 550100 22,849.00 Total Fund Budget Unit 23,121.00 0.00 Total Federal Aid 1,156,218.21 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752945 01/27/2017 0007206477 551100 271,496.00 V1754089 06/14/2017 0007354914 551100 260,703.00 V1754661 06/20/2017 0007361586 551100 60,617.00 Total Other State Aid from 7000 592,816.00 0.00 Total Aid 13,549,337.86 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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