Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

D0259 WICHITA

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

State Aid

1000-0053 M126 State Accreditation- KEEP

V1304891 02/21/2013 0003515673 7032990 D 88.81 V1304892 02/21/2013 0003515674 7032990 D 88.81 Total Account 177.62 0.00

1000-0053 M153 Teacher Education

V1303370 11/29/2012 0003201173 7032990 D 99.00 V1303370 11/29/2012 0003201173 7032990 D 99.00 V1306075 04/19/2013 0003657830 7032990 D 99.00 Total Account 297.00 0.00

1000-0100 0100 KPERS Employer Contributions

V13K0249 07/11/2012 0002626339 7035140 A 10,124,397.47 V13K0535 10/09/2012 0002995411 7035140 A 3,842,551.01 V13K0821 01/09/2013 0003314902 7035140 A 8,599,466.87 V13K1107 04/10/2013 0003644220 7035140 A 6,947,777.80 Total Account 29,514,193.15 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1303783 12/13/2012 0003213862 7035110 D 433,694.00 V1307433 06/10/2013 0003880903 7035110 D 491,997.00 Total Account 925,691.00 0.00

1000-0320 0320 Food Service Aid

V13N1727 11/06/2012 0003101176 7035110 A 41,378.28 V13N2116 11/27/2012 0003197649 7035110 A 27,113.72 V13N3285 01/08/2013 0003314393 7035110 A 23,001.92 V13N4007 02/05/2013 0003417228 7035110 A 17,434.60 V13N4509 02/25/2013 0003515740 7035110 A 25,242.36 V13N5518 04/05/2013 0003639548 7035110 A 17,724.24 V13N6264 05/07/2013 0003759832 7035110 A 17,684.96 V13N7089 06/04/2013 0003876015 7035110 A 25,096.04 V13N7954 06/21/2013 0003895255 7035110 A 33,364.05
V13N7954 06/21/2013 0003895255 7035110 A 18,804.32 Total Account 246,844.49 0.00

1000-0630 0630 Deaf Blind Aid

V1304017 01/03/2013 0003310185 7035110 D 2,177.04 V1304017 01/03/2013 0003310185 7035110 D 3,000.00 Total Account 5,177.04 0.00

1000-0700 0700 Special Education Services Aid

V13S0255 10/10/2012 0002995703 7035110 A 7,816,148.00 V13S0546 12/12/2012 0003212283 7035110 A 8,448,683.00 V13S0837 03/12/2013 0003530648 7035110 A 5,894,528.00 V13S1128 04/10/2013 0003644511 7035110 A 5,758,100.00 V13S1419 05/29/2013 0003869598 7035110 A 14,466,040.00 V13S1710 06/12/2013 0003883421 7035110 A 252,459.00 Total Account 42,635,958.00 0.00

1000-0820 0820 General State Aid

V1350513 07/03/2012 0002620984 7035110 A 10,000,000.00 V1350799 07/26/2012 0002717905 7035110 A 10,000,000.00 V1351085 08/29/2012 0002877072 7035110 A 20,179,311.00 V1351371 09/26/2012 0002982923 7035110 A 20,739,369.00 V1351657 10/25/2012 0003090152 7035110 A 25,739,369.00 V1351943 11/28/2012 0003197426 7035110 A 20,739,369.00 V1352229 12/27/2012 0003303478 7035110 A 20,739,369.00 V1352496 01/29/2013 0003407982 7035110 A 10,230,065.00 V1352760 02/25/2013 0003516109 7035110 A 18,414,116.00 V1353024 03/27/2013 0003626581 7035110 A 18,413,696.00 V1353289 04/26/2013 0003744479 7035110 A 13,810,272.00 J2652451 06/19/2013 N/A 783 5110 D-25,739,369.00 J2652452 06/19/2013 N/A 543 5110 D-20,440,274.00 V1353550 06/20/2013 0003892912 7035110 A 16,597,335.00 V1450226 06/30/2013 0003985185 7035110 A 30,997,684.00 Total Account 190,420,312.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0438 09/26/2012 0002983172 7035110 A 16,749,728.00 V13L0673 01/29/2013 0003408309 7035110 A 16,749,729.00 V13L0907 06/20/2013 0003893204 7035110 A 5,408,462.00 V14L0201 06/30/2013 0003985421 7035110 A 2,442,974.00 Total Account 41,350,893.00 0.00 Total State Aid 305,099,543.30 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program


V13P0055 08/08/2012 0002730749 7035110 A 153,846.00 V13P0122 03/13/2013 0003533867 7035110 A 76,923.00 V13P0188 06/13/2013 0003885893 7035110 A 76,923.00 Total Account 307,692.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid

V13E0046 06/20/2013 0003892993 7035110 A 3,727.00 Total Account 3,727.00 0.00

2230-2010 D198 Conferences Fee Fund

V1307216 06/04/2013 2002003924 7176211 D 23.50 Total Account 23.50 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V1303052 11/16/2012 2001685521 7032620 A 100.00 Total Account 100.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V1307079 05/23/2013 2001983693 7033201 A 241.79 Total Account 241.79 0.00

2723-2060 M150 Teacher & Administrator Fee Fund

V1301800 10/16/2012 0003000383 7032990 D 198.00 V1304856 02/20/2013 0003432437 7032990 D 198.00 V1306056 04/18/2013 0003654931 7032990 D 198.00 Total Account 594.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0089 07/26/2012 0002718017 7035110 A 4,134,810.00 V13C0141 08/29/2012 0002877143 7035110 A 3,477,260.00 V13C0157 10/25/2012 0003090191 7035110 A 632,400.00 V13C0234 01/29/2013 0003408086 7035110 A 663,153.00 V13C0283 02/25/2013 0003516174 7035110 A 1,818,635.00 V13C0296 04/26/2013 0003744516 7035110 A 32,400.00 Total Account 10,758,658.00 0.00 Total Special Revenue State Aid 11,071,036.29 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V13N0347 07/31/2012 0002723283 7035010 A 213,826.25 V13N0670 09/12/2012 0002889497 7035010 A 131,923.92 Total Account 345,750.17 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V13N0347 07/31/2012 0002723283 7035010 A 22,226.67 V13N0670 09/12/2012 0002889497 7035010 A 13,711.33 Total Account 35,938.00 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582


V13N2423 12/06/2012 0003207029 7035010 A 27,464.64 V13N2423 12/06/2012 0003207029 7035010 A 16,342.28 V13N2919 12/18/2012 N/A 703 5010 A 37,962.61 V13N3866 02/05/2013 0003417114 7035010 A 51,344.20 V13N3866 02/05/2013 0003417114 7035010 A 41,610.78 V13N4747 03/05/2013 0003525942 7035010 A 33,311.09 V13N5940 04/23/2013 0003659793 7035010 A 47,361.87 V13N6454 05/14/2013 0003769525 7035010 A 41,465.83 V13N7344 06/11/2013 0003883066 7035010 A 30,169.09 V13N7578 06/21/2013 0003894943 7035010 A 6,640.21 Total Account 333,672.60 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V13N0347 07/31/2012 0002723283 7035010 A 1,224.44 V13N0670 09/12/2012 0002889497 7035010 A 746.98 Total Account 1,971.42 0.00

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1302478 11/06/2012 2001670755 7032990 D 150.00 V1302699 11/09/2012 2001676202 7032990 D 150.00 V1305586 03/28/2013 2001891160 7032990 D 500.00 Total Account 800.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V1306482 05/02/2013 2001950667 7032320 D 50.00 Total Account 50.00 0.00

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1300669 08/21/2012 0002767873 7032990 D 250.00 Total Account 250.00 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1301637 10/11/2012 0002996328 7032990 D 250.00 V1303673 12/12/2012 0003211910 7032990 D 250.00 Total Account 500.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V13F0052 07/09/2012 N/A 703 5010 A 8,329.00 V13F0052 07/09/2012 N/A 703 5010 A 7,420.00 V13F0114 08/06/2012 0002726049 7035010 A 8,257.00 V13F0114 08/06/2012 0002726049 7035010 A 2,819.00 V13F0114 08/06/2012 0002726049 7035010 A 246.00 V13F0226 09/04/2012 0002883212 7035010 A 27,124.00 V13F0226 09/04/2012 0002883212 7035010 A 8,864.00 V13F0473 10/02/2012 N/A 703 5010 A 482.00 V13F0473 10/02/2012 N/A 703 5010 A 63,422.00
V13F0760 11/05/2012 0003097923 7035010 A 4,262.00 V13F0760 11/05/2012 0003097923 7035010 A 8,308.00 V13F1035 12/03/2012 0003202656 7035010 A 39,468.00 V13F1035 12/03/2012 0003202656 7035010 A 3,185.00 V13F1321 01/07/2013 0003316050 7035010 A 12,608.00 V13F1321 01/07/2013 0003316050 7035010 A 51,157.00 V13F1600 02/04/2013 0003415107 7035010 A 38,743.00 V13F2136 04/08/2013 0003643820 7035010 A 18,063.00 V13F2136 04/08/2013 0003643820 7035010 A 77,666.00 V13F2413 05/06/2013 0003757935 7035010 A 39,306.00 V13F2694 06/04/2013 0003877320 7035010 A 138,648.00 Total Account 558,377.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V13F0052 07/09/2012 N/A 703 5010 A 17,769.00 V13F0114 08/06/2012 0002726049 7035010 A 705.00 V13F0114 08/06/2012 0002726049 7035010 A 10,000.00 V1303624 12/11/2012 2001727849 7035010 D 251,550.00 V13F2136 04/08/2013 0003643820 7035010 A 389,920.00 V13F2413 05/06/2013 0003757935 7035010 A 30,230.00 V13F2694 06/04/2013 0003877320 7035010 A 343,275.00 Total Account 1,043,449.00 0.00

3233-3040 3040 9977 Section 1003(g) CFDA 84.377

V13F0052 07/09/2012 N/A 703 5010 A 57,047.00 V13F0114 08/06/2012 0002726049 7035010 A 10,892.00 V13F0226 09/04/2012 0002883212 7035010 A 110,346.00 V13F0473 10/02/2012 N/A 703 5010 A 68,158.00 V13F0760 11/05/2012 0003097923 7035010 A 23,294.00 V13F1035 12/03/2012 0003202656 7035010 A 40,453.00 V13F1321 01/07/2013 0003316050 7035010 A 40,508.00 V13F1600 02/04/2013 0003415107 7035010 A 34,623.00 V13F2136 04/08/2013 0003643820 7035010 A 110,391.00 V13F2413 05/06/2013 0003757935 7035010 A 37,027.00 V13F2694 06/04/2013 0003877320 7035010 A 177,952.00 Total Account 710,691.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V13F0052 07/09/2012 N/A 703 5010 A 20,510.00 V13F0114 08/06/2012 0002726049 7035010 A 838.00 V13F0226 09/04/2012 0002883212 7035010 A 8,119.00 V13F0473 10/02/2012 N/A 703 5010 A 22,841.00 V13F0760 11/05/2012 0003097923 7035010 A 29,640.00
V1304603 02/05/2013 0003417043 7035010 D 4,450.00 V13F2136 04/08/2013 0003643820 7035010 A 10,432.00 V13F2413 05/06/2013 0003757935 7035010 A 25,912.00 V13F2694 06/04/2013 0003877320 7035010 A 13,731.00 Total Account 136,473.00 0.00

3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388

V13F0114 08/06/2012 0002726049 7035010 A 13,626.00 V13F0226 09/04/2012 0002883212 7035010 A 488,860.00 V13F0760 11/05/2012 0003097923 7035010 A 108,110.00 V13F1035 12/03/2012 0003202656 7035010 A 160,620.00 V13F1321 01/07/2013 0003316050 7035010 A 149,750.00 V13F1600 02/04/2013 0003415107 7035010 A 102,897.00 V13F2136 04/08/2013 0003643820 7035010 A 258,160.00 V13F2413 05/06/2013 0003757935 7035010 A 162,993.00 V13F2694 06/04/2013 0003877320 7035010 A 532,794.00 Total Account 1,977,810.00 0.00

3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389

V13F0760 11/05/2012 0003097923 7035010 A 42,843.00 V13F1035 12/03/2012 0003202656 7035010 A 2,670.00 Total Account 45,513.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V13F0226 09/04/2012 0002883212 7035010 A 1,271,447.00 V13F0473 10/02/2012 N/A 703 5010 A 926,425.00 V13F1321 01/07/2013 0003316050 7035010 A 3,814,005.00 V13F2413 05/06/2013 0003757935 7035010 A 35,552.00 Total Account 6,047,429.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V13F0760 11/05/2012 0003097923 7035010 A 141,202.00 V13F1035 12/03/2012 0003202656 7035010 A 91,926.00 V13F1321 01/07/2013 0003316050 7035010 A 118,253.00 Total Account 351,381.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V13F2136 04/08/2013 0003643820 7035010 A 67,341.00 V13F2413 05/06/2013 0003757935 7035010 A 7,634.00 V13F2694 06/04/2013 0003877320 7035010 A 75,528.00 Total Account 150,503.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1301592 10/10/2012 2001625142 7032990 A 99.00 V1301595 10/10/2012 2001625143 7032990 A 198.00 V1304305 01/18/2013 0003321982 7032990 D 119.55
V1306107 04/19/2013 2001927552 7032990 D 87.00 Total Account 503.55 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V13F0052 07/09/2012 N/A 703 5010 A 159.00 V13F0052 07/09/2012 N/A 703 5010 A 63,522.00 V13F0114 08/06/2012 0002726049 7035010 A 400.00 V13F0226 09/04/2012 0002883212 7035010 A 68,678.00 V13F0226 09/04/2012 0002883212 7035010 A 4,894.00 V13F0473 10/02/2012 N/A 703 5010 A 170,200.00 V13F0760 11/05/2012 0003097923 7035010 A 51,933.00 V13F1035 12/03/2012 0003202656 7035010 A 94,712.00 V13F1321 01/07/2013 0003316050 7035010 A 83,229.00 V13F1600 02/04/2013 0003415107 7035010 A 53,643.00 V13F2136 04/08/2013 0003643820 7035010 A 108,925.00 V13F2413 05/06/2013 0003757935 7035010 A 61,728.00 V13F2694 06/04/2013 0003877320 7035010 A 121,441.00 Total Account 883,464.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V13F0052 07/09/2012 N/A 703 5010 A 2,931.80 V13F0052 07/09/2012 N/A 703 5010 A 343,982.20 V13F0226 09/04/2012 0002883212 7035010 A 206,665.00 V13F0473 10/02/2012 N/A 703 5010 A 74,711.00 V13F0760 11/05/2012 0003097923 7035010 A 72,530.09 V13F0760 11/05/2012 0003097923 7035010 A 98,877.91 V13F1035 12/03/2012 0003202656 7035010 A 143,312.00 V13F1321 01/07/2013 0003316050 7035010 A 239,103.00 V13F1600 02/04/2013 0003415107 7035010 A 224,314.00 V13F2136 04/08/2013 0003643820 7035010 A 421,448.00 V13F2413 05/06/2013 0003757935 7035010 A 276,522.00 V13F2694 06/04/2013 0003877320 7035010 A 894,683.00 Total Account 2,999,080.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1727 11/06/2012 0003101176 7035010 A 15,050.26 V13N1727 11/06/2012 0003101176 7035010 A 582,697.13 V13N2116 11/27/2012 0003197649 7035010 A 10,725.16 V13N2116 11/27/2012 0003197649 7035010 A 411,567.16 V13N3285 01/08/2013 0003314393 7035010 A 366,543.70 V13N4007 02/05/2013 0003417228 7035010 A 4,730.52 V13N4007 02/05/2013 0003417228 7035010 A 264,742.92 V13N4509 02/25/2013 0003515740 7035010 A 6,717.39
V13N4509 02/25/2013 0003515740 7035010 A 375,233.97 V13N5518 04/05/2013 0003639548 7035010 A 4,733.04 V13N5518 04/05/2013 0003639548 7035010 A 262,314.99 V13N6264 05/07/2013 0003759832 7035010 A 4,687.35 V13N6264 05/07/2013 0003759832 7035010 A 255,615.76 V13N7089 06/04/2013 0003876015 7035010 A 6,892.30 V13N7089 06/04/2013 0003876015 7035010 A 371,611.97 V13N7954 06/21/2013 0003895255 7035010 A 286,296.05 V13N7954 06/21/2013 0003895255 7035010 A 5,327.27 Total Account 3,235,486.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1727 11/06/2012 0003101176 7035010 A 2,544,273.41 V13N2116 11/27/2012 0003197649 7035010 A 1,662,852.87 V13N3285 01/08/2013 0003314393 7035010 A 1,487,018.75 V13N4007 02/05/2013 0003417228 7035010 A 1,095,508.54 V13N4509 02/25/2013 0003515740 7035010 A 1,590,343.08 V13N5518 04/05/2013 0003639548 7035010 A 1,118,095.22 V13N6264 05/07/2013 0003759832 7035010 A 1,116,015.38 V13N7089 06/04/2013 0003876015 7035010 A 1,588,783.61 V13N7954 06/21/2013 0003895255 7035010 A 1,193,791.96 Total Account 13,396,682.82 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1727 11/06/2012 0003101176 7035010 A 23,538.06 V13N2116 11/27/2012 0003197649 7035010 A 16,193.58 V13N3285 01/08/2013 0003314393 7035010 A 14,258.40 V13N4007 02/05/2013 0003417228 7035010 A 10,880.22 V13N4509 02/25/2013 0003515740 7035010 A 15,134.34 V13N5518 04/05/2013 0003639548 7035010 A 10,184.46 V13N6264 05/07/2013 0003759832 7035010 A 10,463.70 V13N7089 06/04/2013 0003876015 7035010 A 15,376.92 V13N7954 06/21/2013 0003895255 7035010 A 10,502.70 Total Account 126,532.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1727 11/06/2012 0003101176 7035010 A 235,338.97 V13N2116 11/27/2012 0003197649 7035010 A 154,209.28 V13N3285 01/08/2013 0003314393 7035010 A 130,823.42 V13N4007 02/05/2013 0003417228 7035010 A 99,159.29 V13N4509 02/25/2013 0003515740 7035010 A 143,565.92 V13N5518 04/05/2013 0003639548 7035010 A 100,806.62 V13N6264 05/07/2013 0003759832 7035010 A 100,583.20
V13N7089 06/04/2013 0003876015 7035010 A 142,733.73 V13N7954 06/21/2013 0003895255 7035010 A 106,949.57 Total Account 1,214,170.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N1494 10/30/2012 0003094865 7035010 A 348.53 V13N1819 11/06/2012 0003101242 7035010 A 380.15 V13N2325 12/04/2012 0003205549 7035010 A 448.18 V13N3007 12/20/2012 0003220288 7035010 A 364.68 V13N3791 01/28/2013 0003406913 7035010 A 286.20 V13N4553 02/25/2013 0003515778 7035010 A 421.56 V13N5167 04/02/2013 0003634109 7035010 A 280.96 V13N6050 04/24/2013 0003742939 7035010 A 339.89 V13N6753 05/21/2013 0003781376 7035010 A 460.23 V13N7502 06/18/2013 0003890233 7035010 A 331.92 Total Account 3,662.30 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N1494 10/30/2012 0003094865 7035010 A 12,253.10 V13N1819 11/06/2012 0003101242 7035010 A 26,844.13 V13N2325 12/04/2012 0003205549 7035010 A 26,927.22 V13N3007 12/20/2012 0003220288 7035010 A 25,575.81 V13N3791 01/28/2013 0003406913 7035010 A 19,027.12 V13N4553 02/25/2013 0003515778 7035010 A 27,335.74 V13N5167 04/02/2013 0003634109 7035010 A 17,938.90 V13N6050 04/24/2013 0003742939 7035010 A 18,678.42 V13N6753 05/21/2013 0003781376 7035010 A 28,092.11 V13N7502 06/18/2013 0003890233 7035010 A 21,502.06 Total Account 224,174.61 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0052 07/09/2012 N/A 703 5010 A 1,087,531.00 V13F0114 08/06/2012 0002726049 7035010 A 1,556,652.00 V13F0226 09/04/2012 0002883212 7035010 A 593,110.00 V13F0226 09/04/2012 0002883212 7035010 A 414,251.00 V13F0473 10/02/2012 N/A 703 5010 A 1,236,935.00 V13F0760 11/05/2012 0003097923 7035010 A 1,828,953.00 V13F1035 12/03/2012 0003202656 7035010 A 3,695,813.00 V13F1321 01/07/2013 0003316050 7035010 A 3,695,813.00 V13F2136 04/08/2013 0003643820 7035010 A 386,088.00 V13F2136 04/08/2013 0003643820 7035010 A 2,007,604.00 V13F2413 05/06/2013 0003757935 7035010 A 585,154.00 V13F2413 05/06/2013 0003757935 7035010 A 2,037,615.00
V13F2694 06/04/2013 0003877320 7035010 A 3,551,653.00 V13F2694 06/04/2013 0003877320 7035010 A 3,677,118.00 Total Account 26,354,290.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V13F1321 01/07/2013 0003316050 7035010 A 183,657.00 V13F2413 05/06/2013 0003757935 7035010 A 701.00 Total Account 184,358.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V13F0473 10/02/2012 N/A 703 5010 A 64,162.00 V13F0760 11/05/2012 0003097923 7035010 A 12,732.00 V13F1035 12/03/2012 0003202656 7035010 A 17,755.00 V13F1321 01/07/2013 0003316050 7035010 A 27,166.00 V13F1600 02/04/2013 0003415107 7035010 A 19,824.00 V13F2136 04/08/2013 0003643820 7035010 A 32,791.00 V13F2413 05/06/2013 0003757935 7035010 A 24,740.00 V13F2694 06/04/2013 0003877320 7035010 A 75,830.00 Total Account 275,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V13F0760 11/05/2012 0003097923 7035010 A 173,000.00 F13F1035 12/03/2012 N/A 703 5010 D -64,814.40 F13F1035 12/03/2012 N/A 703 5010 D 64,814.40 V13F1035 12/03/2012 0003202656 7035010 A 220,506.00 V13F1321 01/07/2013 0003316050 7035010 A 27,949.00 V13F1600 02/04/2013 0003415107 7035010 A 9,194.00 S1300356 02/11/2013 2012 Refund 5010 D -7,171.35 V13F2136 04/08/2013 0003643820 7035010 A 24,718.00 V13F2413 05/06/2013 0003757935 7035010 A 55,326.00 V13F2694 06/04/2013 0003877320 7035010 A 67,386.00 Total Account 578,079.00 -7,171.35

3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938

V1306401 04/29/2013 0003748775 7032990 D 1,000.00 V1306403 04/29/2013 0003748777 7032990 D 1,000.00 Total Account 2,000.00 0.00

3592-3070 U887 Homeless Child FY2012 CFDA 84.196

V13F0052 07/09/2012 N/A 703 5010 A 2,738.00 V13F0114 08/06/2012 0002726049 7035010 A 11,636.00 V13F2413 05/06/2013 0003757935 7035010 A 7,774.00 V13F2694 06/04/2013 0003877320 7035010 A 7,774.00 Total Account 29,922.00 0.00

3592-3070 U890 Homeless Child FY2013 CFDA 84.196


V13F0473 10/02/2012 N/A 703 5010 A 8,818.00 V13F0760 11/05/2012 0003097923 7035010 A 5,615.00 V13F1035 12/03/2012 0003202656 7035010 A 11,928.00 V13F1321 01/07/2013 0003316050 7035010 A 13,088.00 V13F1600 02/04/2013 0003415107 7035010 A 7,929.00 V13F2136 04/08/2013 0003643820 7035010 A 15,799.00 V13F2413 05/06/2013 0003757935 7035010 A 12,758.00 V13F2694 06/04/2013 0003877320 7035010 A 15,299.00 Total Account 91,234.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V13F1321 01/07/2013 0003316050 7035010 A 31,733.00 V13F1600 02/04/2013 0003415107 7035010 A 4,744.00 V13F2136 04/08/2013 0003643820 7035010 A 4,587.00 V13F2413 05/06/2013 0003757935 7035010 A 3,038.00 V13F2694 06/04/2013 0003877320 7035010 A 7,763.00 Total Account 51,865.00 0.00 Total Federal Aid 61,391,062.79 -7,171.35

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1304747 02/13/2013 0003425493 7032990 D 1,000.00 V1305211 03/12/2013 0003530313 7032990 A 1,000.00 V1306510 05/03/2013 0003754319 7032990 D 1,000.00 V1306953 05/17/2013 0003773962 7032990 D 600.00 V1307162 05/30/2013 0003870347 7032990 D 200.00 Total Account 3,800.00 0.00

7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free

V1306130 04/22/2013 0003657838 7032990 D 300.00 Total Account 300.00 0.00

7393-7000 7000 State School District Finance

J2652451 06/19/2013 N/A 783 5110 D 25,739,369.00 J2652452 06/19/2013 N/A 543 5110 D 20,440,274.00 Total Account 46,179,643.00 0.00 Total Other St Aid from 7000 46,183,743.00 0.00 Total Aid 423,745,385.38 -7,171.35
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 2013 were delayed until July 1, 2013. 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 08/05/2013
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