Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1189 09/22/2015 0006725543 551100 402.04 V16N1906 10/20/2015 0006786920 551100 829.56 V16N2420 11/17/2015 0006806248 551100 797.72 V16N3262 12/15/2015 0006826513 551100 693.32 V16N3835 01/19/2016 0006846643 551100 572.84 V16N4565 02/16/2016 0006872069 551100 696.40 V16N5291 03/15/2016 0006904253 551100 816.92 V16N5959 04/19/2016 0006944493 551100 593.96 V16N6819 05/17/2016 0006980008 551100 815.80 V16N7753 06/14/2016 0007004544 551100 1,170.28 V16N7753 06/14/2016 0007004544 551100 694.32 Total Account 8,083.16 0.001000-0500 0500 0100 2016 KPERS
V1650832 07/10/2015 0006668548 551400 361,807.34 V1652208 10/12/2015 0006779619 551400 268,317.84 V1653352 01/12/2016 0006842187 551400 338,691.37 Total Account 968,816.55 0.001000-0500 0500 0820 2016 General State Aid
V1650546 07/06/2015 0006665001 551100 758,135.00 V1651118 07/29/2015 0006684309 551100 808,135.00 V1651404 08/27/2015 0006704795 551100 892,951.00 V1651690 09/28/2015 0006749139 551100 879,148.00 V1652494 10/28/2015 0006791863 551100 754,584.00 V1652780 11/24/2015 0006810095 551100 929,584.00 V1653066 12/29/2015 0006833492 551100 879,584.00 V1654303 02/25/2016 0006881351 551100 201,691.00 V1654589 03/29/2016 0006917102 551100 197,545.00 V1654875 04/27/2016 0006953618 551100 194,743.00 V1655678 06/22/2016 0007011026 551100 62,087.00 Total Account 6,558,187.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750086 07/01/2016 0007018120 551100 204,657.00 Total Account 204,657.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651964 09/28/2015 0006749413 551100 641,745.00 V1653912 01/27/2016 0006855865 551100 641,745.00 V1655434 06/22/2016 0007010783 551100 148,627.00 Total Account 1,432,117.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654117 02/10/2016 0006866860 551100 77,056.00 Total Account 77,056.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1602399 11/04/2015 0006801597 551100 696.82 V1605350 04/08/2016 0006932024 551100 704.94 Total Account 1,401.76 0.001000-0700 0700 2016 Special Education Services Aid
V16S0086 10/12/2015 0006779905 551100 363,392.00 V16S0377 12/10/2015 0006822888 551100 333,412.00 V16S0668 03/10/2016 0006899412 551100 218,628.00 V16S0959 04/12/2016 0006934570 551100 239,792.00 V16S1250 05/26/2016 0006987714 551100 316,827.00 Total Account 1,472,051.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0014 05/11/2016 0006974831 551100 4,000.00 Total Account 4,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0073 07/01/2016 0007018393 551100 172,246.00 Total Account 172,246.00 0.00 Total State Aid 10,898,615.47 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0020 08/12/2015 0006696478 551100 13,318.00 V16P0085 03/10/2016 0006900218 551100 6,659.00 V16P0149 06/07/2016 0006998735 551100 6,658.00 Total Account 26,635.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1602004 10/26/2015 2003268503 532010 50.00 V1606294 06/02/2016 0006995264 529900 197.52 V1606821 06/17/2016 0007008039 529900 150.00 Total Account 397.52 0.002538-2030 2030 2016 State Safety
V16T0077 10/28/2015 0006792142 551100 2,151.00 Total Account 2,151.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1605479 04/15/2016 0006939536 529900 97.11 Total Account 97.11 0.002880-2880 2880 2016 School District Capital Improvement
V16C0044 07/29/2015 0006684541 551100 854,560.00 Total Account 854,560.00 0.00 Total Special Revenue State Aid 883,840.63 0.00Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1606858 06/17/2016 0007008050 523200 50.00 Total Account 50.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1177 01/11/2016 0006841875 550100 100,000.00 Total Account 100,000.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1468 02/08/2016 0006864122 550100 100,000.00 V16F1743 03/07/2016 0006895298 550100 200,000.00 V16F1743 03/07/2016 0006895298 550100 1,255.00 V16F2026 04/04/2016 0006927600 550100 162,150.00 Total Account 463,405.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1743 03/07/2016 0006895298 550100 25,870.00 Total Account 25,870.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1606184 05/23/2016 0006984308 529900 88.56 V1606184 05/23/2016 0006984308 529900 194.82 Total Account 283.38 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0340 09/28/2015 0006749654 550100 10,000.00 V16F0611 11/02/2015 0006798586 550100 5,250.00 Total Account 15,250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0886 12/07/2015 0006820106 550100 5,250.00 V16F1177 01/11/2016 0006841875 550100 5,250.00 V16F1743 03/07/2016 0006895298 550100 21,501.00 Total Account 32,001.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606117 05/19/2016 0006982203 529900 60.00 Total Account 60.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1189 09/22/2015 0006725543 550100 1,870.04 V16N1189 09/22/2015 0006725543 550100 862.71 V16N1906 10/20/2015 0006786920 550100 2,089.30 V16N1906 10/20/2015 0006786920 550100 4,079.12 Total Account 8,901.17 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2420 11/17/2015 0006806248 550100 3,860.06 V16N2420 11/17/2015 0006806248 550100 2,145.26 V16N3262 12/15/2015 0006826513 550100 1,928.52 V16N3262 12/15/2015 0006826513 550100 3,414.39 V16N3835 01/19/2016 0006846643 550100 1,473.51 V16N3835 01/19/2016 0006846643 550100 2,440.54 V16N4565 02/16/2016 0006872069 550100 2,938.03 V16N4565 02/16/2016 0006872069 550100 1,754.67 V16N5291 03/15/2016 0006904253 550100 2,247.77 V16N5291 03/15/2016 0006904253 550100 3,643.82 V16N5959 04/19/2016 0006944493 550100 1,646.74 V16N5959 04/19/2016 0006944493 550100 2,764.14 V16N6819 05/17/2016 0006980008 550100 2,230.23 V16N6819 05/17/2016 0006980008 550100 4,041.59 V16N7753 06/14/2016 0007004544 550100 1,992.03 V16N7753 06/14/2016 0007004544 550100 3,598.38 Total Account 42,119.68 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1189 09/22/2015 0006725543 550100 13,019.19 V16N1906 10/20/2015 0006786920 550100 27,105.47 Total Account 40,124.66 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2420 11/17/2015 0006806248 550100 24,501.41 V16N3262 12/15/2015 0006826513 550100 21,251.47 V16N3835 01/19/2016 0006846643 550100 17,293.83 V16N4565 02/16/2016 0006872069 550100 21,132.56 V16N5291 03/15/2016 0006904253 550100 25,307.43 V16N5959 04/19/2016 0006944493 550100 18,552.15 V16N6819 05/17/2016 0006980008 550100 25,828.69 V16N7753 06/14/2016 0007004544 550100 21,731.24 Total Account 175,598.78 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1189 09/22/2015 0006725543 550100 2,387.11 V16N1906 10/20/2015 0006786920 550100 4,925.51 Total Account 7,312.62 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2420 11/17/2015 0006806248 550100 4,736.46 V16N3262 12/15/2015 0006826513 550100 4,116.59 V16N3835 01/19/2016 0006846643 550100 3,401.24 V16N4565 02/16/2016 0006872069 550100 4,134.88 V16N5291 03/15/2016 0006904253 550100 4,850.46 V16N5959 04/19/2016 0006944493 550100 3,526.64 V16N6819 05/17/2016 0006980008 550100 4,843.81 V16N7753 06/14/2016 0007004544 550100 4,122.52 Total Account 33,732.60 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0340 09/28/2015 0006749654 550100 15,000.00 Total Account 15,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0611 11/02/2015 0006798586 550100 17,000.00 V16F0886 12/07/2015 0006820106 550100 18,000.00 V16F1177 01/11/2016 0006841875 550100 17,000.00 V16F1468 02/08/2016 0006864122 550100 5,298.00 V16F1743 03/07/2016 0006895298 550100 25,000.00 V16F2026 04/04/2016 0006927600 550100 18,000.00 V16F2294 05/09/2016 0006971252 550100 20,498.00 Total Account 120,796.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1177 01/11/2016 0006841875 550100 22,294.00 Total Account 22,294.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0032 07/06/2015 0006665242 550100 2,046.00 V16F0032 07/06/2015 0006665242 550100 1,000.00 Total Account 3,046.00 0.00 Total Federal Aid 1,105,844.89 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653638 01/27/2016 0006855591 551100 221,417.00 V1655161 06/10/2016 0007001945 551100 222,414.00 Total Account 443,831.00 0.00 Total Other State Aid from 7000 443,831.00 0.00 Total Aid 13,332,131.99 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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