Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0329 USD #329 WABAUNSEE 0000047581

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1312 09/27/2016 0007120538 551100 79.00 V17N1936 10/18/2016 0007137753 551100 227.40 V17N2299 11/08/2016 0007154262 551100 218.12 V17N3200 12/13/2016 0007178384 551100 205.48 V17N3693 01/10/2017 0007196423 551100 166.64 V17N4689 02/14/2017 0007223683 551100 211.28 V17N5404 03/14/2017 0007253408 551100 219.60 V17N5932 04/11/2017 0007283482 551100 197.80 V17N6631 05/09/2017 0007316620 551100 205.20 V17N7582 06/13/2017 0007354636 551100 195.84 V17N7981 06/20/2017 0007362120 551100 377.42 Total Fund Budget Unit 2,303.78 0.00

1000-0500 0500 0100 2017 KPERS

V1750636 07/12/2016 0007023497 551400 82,816.42 V1751780 10/12/2016 0007132377 551400 82,835.48 V1754353 06/20/2017 0007361278 551400 90,577.99 Total Account 256,229.89 0.00

1000-0500 0500 0820 2017 General State Aid

V1750350 07/05/2016 0007019244 551100 65,056.00 V1750922 07/27/2016 0007034219 551100 186,641.00 V1751208 08/29/2016 0007099219 551100 236,854.00 V1751494 09/28/2016 0007120697 551100 252,644.00 V1752065 10/27/2016 N/A 551100 258,960.00 V1752351 11/28/2016 0007164463 551100 258,960.00 V1752637 12/28/2016 0007187174 551100 252,644.00 V1753209 02/24/2017 0007232466 551100 255,399.00 V1753495 03/29/2017 0007266850 551100 247,204.00 V1753781 04/26/2017 0007299468 551100 200,532.00 Total Account 2,214,894.00 0.00 Total Fund Budget Unit 2,471,123.89 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0064 10/12/2016 0007132662 551100 109,046.00 V17S0356 12/12/2016 0007176158 551100 103,619.00 V17S0648 03/10/2017 0007248851 551100 58,835.00 V17S0940 04/12/2017 0007285382 551100 73,640.00 V17S1232 05/26/2017 0007337180 551100 101,740.00 Total Fund Budget Unit 446,880.00 0.00

1000-0770 0770 2017 Governor's Teaching Excellence Awards

V17B0010 05/10/2017 0007316835 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000-0820 0820 2018 General State Aid

V1850064 07/03/2017 0007371525 551100 262,139.00 Total Fund Budget Unit 262,139.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0290 09/28/2016 0007120982 551100 106,235.00 V17L0522 01/27/2017 0007206834 551100 106,235.00 V17L0754 06/20/2017 0007361846 551100 26,179.00 Total Account by Grant Year 238,649.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0059 07/03/2017 0007371805 551100 26,938.00 Total Account by Grant Year 26,938.00 0.00 Total Fund Budget Unit 265,587.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0047 02/10/2017 0007220986 551100 10,832.00 Total Fund Budget Unit 10,832.00 0.00 Total State Aid 3,459,865.67 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0056 10/27/2016 0007146968 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0041 07/27/2016 0007034470 551100 24,261.00 Total Fund Budget Unit 24,261.00 0.00 Total Special Revenue State Aid 28,741.00 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701799 10/11/2016 0007131951 559900 180.00 V1705931 04/17/2017 0007289685 559900 150.00 V1706048 04/21/2017 0007294917 559900 229.50 Total Account 559.50 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1704240 01/25/2017 0007205068 559900 250.00 V1705116 03/09/2017 0007248668 559900 300.00 Total Account 550.00 0.00 Total Fund Budget Unit 1,109.50 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0258 10/03/2016 0007126345 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1072 01/09/2017 0007195020 550100 4,900.00 V17F1352 02/06/2017 0007216615 550100 8,000.00 V17F1612 03/06/2017 0007244642 550100 1,582.00 Total Account by Grant Year 14,482.00 0.00 Total Fund Budget Unit 18,482.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1312 09/27/2016 0007120538 550100 62.80 V17N1312 09/27/2016 0007120538 550100 775.59 V17N1936 10/18/2016 0007137753 550100 216.43 V17N1936 10/18/2016 0007137753 550100 2,535.50 Total Account by Grant Year 3,590.32 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2299 11/08/2016 0007154262 550100 217.54 V17N2299 11/08/2016 0007154262 550100 2,210.91 V17N3200 12/13/2016 0007178384 550100 201.02 V17N3200 12/13/2016 0007178384 550100 1,967.11 V17N3693 01/10/2017 0007196423 550100 174.38 V17N3693 01/10/2017 0007196423 550100 1,565.41 V17N4689 02/14/2017 0007223683 550100 178.95 V17N4689 02/14/2017 0007223683 550100 2,055.87 V17N5404 03/14/2017 0007253408 550100 181.87 V17N5404 03/14/2017 0007253408 550100 2,160.63 V17N5932 04/11/2017 0007283482 550100 164.52 V17N5932 04/11/2017 0007283482 550100 1,976.82 V17N6631 05/09/2017 0007316620 550100 198.42 V17N6631 05/09/2017 0007316620 550100 2,084.37 V17N7582 06/13/2017 0007354636 550100 206.43 V17N7582 06/13/2017 0007354636 550100 1,951.08 Total Account by Grant Year 17,495.33 0.00 Total Fund Budget Unit 21,085.65 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1312 09/27/2016 0007120538 550100 3,059.58 V17N1936 10/18/2016 0007137753 550100 8,956.26 Total Account by Grant Year 12,015.84 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2299 11/08/2016 0007154262 550100 8,113.96 V17N3200 12/13/2016 0007178384 550100 7,465.38 V17N3693 01/10/2017 0007196423 550100 6,036.12 V17N4689 02/14/2017 0007223683 550100 7,603.90 V17N5404 03/14/2017 0007253408 550100 7,936.76 V17N5932 04/11/2017 0007283482 550100 7,305.14 V17N6631 05/09/2017 0007316620 550100 7,603.80 V17N7582 06/13/2017 0007354636 550100 7,112.74 Total Account by Grant Year 59,177.80 0.00 Total Account 71,193.64 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1312 09/27/2016 0007120538 550100 454.25 V17N1936 10/18/2016 0007137753 550100 1,307.55 Total Account by Grant Year 1,761.80 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2299 11/08/2016 0007154262 550100 1,254.19 V17N3200 12/13/2016 0007178384 550100 1,181.51 V17N3693 01/10/2017 0007196423 550100 958.18 V17N4689 02/14/2017 0007223683 550100 1,214.86 V17N5404 03/14/2017 0007253408 550100 1,262.70 V17N5932 04/11/2017 0007283482 550100 1,137.35 V17N6631 05/09/2017 0007316620 550100 1,179.90 V17N7582 06/13/2017 0007354636 550100 1,126.08 Total Account by Grant Year 9,314.77 0.00 Total Account 11,076.57 0.00 Total Fund Budget Unit 82,270.21 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0205 07/12/2016 0007023800 550100 79.80 V17N0519 08/11/2016 0007070761 550100 64.86 V17N0919 09/13/2016 0007111221 550100 93.84 V17N1870 10/18/2016 0007137694 550100 101.20 Total Account by Grant Year 339.70 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2641 11/15/2016 0007158269 550100 98.44 V17N3332 12/13/2016 0007178507 550100 85.10 V17N3903 01/10/2017 0007196615 550100 76.59 V17N5209 03/07/2017 0007246368 550100 95.45 V17N5671 03/28/2017 0007266726 550100 93.61 V17N6274 04/18/2017 0007291051 550100 106.95 V17N7062 05/23/2017 0007330404 550100 104.19 V17N7439 06/06/2017 0007347277 550100 118.68 Total Account by Grant Year 779.01 0.00 Total Account 1,118.71 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0205 07/12/2016 0007023800 550100 629.90 V17N0519 08/11/2016 0007070761 550100 529.72 V17N0919 09/13/2016 0007111221 550100 771.57 V17N1870 10/18/2016 0007137694 550100 846.47 Total Account by Grant Year 2,777.66 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2641 11/15/2016 0007158269 550100 444.56 V17N3332 12/13/2016 0007178507 550100 386.06 V17N3903 01/10/2017 0007196615 550100 341.60 V17N5209 03/07/2017 0007246368 550100 430.50 V17N5671 03/28/2017 0007266726 550100 423.73 V17N6274 04/18/2017 0007291051 550100 479.49 V17N7062 05/23/2017 0007330404 550100 476.32 V17N7439 06/06/2017 0007347277 550100 535.26 Total Account by Grant Year 3,517.52 0.00 Total Account 6,295.18 0.00 Total Fund Budget Unit 7,413.89 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0258 10/03/2016 0007126345 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F1072 01/09/2017 0007195020 550100 18,000.00 V17F1352 02/06/2017 0007216615 550100 30,000.00 V17F1612 03/06/2017 0007244642 550100 15,677.00 Total Account by Grant Year 63,677.00 0.00 Total Fund Budget Unit 73,677.00 0.00 Total Federal Aid 204,038.25 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752923 01/27/2017 0007206455 551100 316,087.00 V1754067 06/14/2017 0007354892 551100 296,084.00 V1754639 06/20/2017 0007361564 551100 68,843.00 Total Other State Aid from 7000 681,014.00 0.00 Total Aid 4,373,658.92 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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