Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0266 07/11/2012 0002626356 7035140 D 2,302,373.36
V13K0552 10/09/2012 0002995428 7035140 D 1,998,643.66
V13K0838 01/09/2013 0003314919 7035140 D 2,397,727.83
V13K1124 04/10/2013 0003644237 7035140 D 2,164,788.44
Total Account 8,863,533.29 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1303794 12/13/2012 0003213873 7035110 D 199,192.00
V1307444 06/10/2013 0003880913 7035110 D 199,192.00
Total Account 398,384.00 0.00
1000-0320 0320 Food Service Aid
V13N1742 11/06/2012 0003101187 7035110 D 4,990.72
V13N2129 11/27/2012 0003197661 7035110 D 6,781.28
V13N2856 12/17/2012 N/A 703 5110 D 7,962.40
V13N3301 01/08/2013 0003314405 7035110 D 7,549.20
V13N4012 02/05/2013 0003417231 7035110 D 5,466.84
V13N4683 03/05/2013 0003525880 7035110 D 6,916.08
V13N5538 04/05/2013 0003639564 7035110 D 5,890.36
V13N5836 04/16/2013 0003651966 7035110 D 5,865.00
V13N6716 05/21/2013 0003776226 7035110 D 8,188.96
V13N7271 06/11/2013 0003882996 7035110 D 6,302.12
V13N7975 06/21/2013 0003895272 7035110 D 10,301.28
Total Account 76,214.24 0.00
1000-0630 0630 Deaf Blind Aid
V1304375 01/24/2013 0003406883 7035110 D 1,363.10
V1304375 01/24/2013 0003406883 7035110 D 1,675.16
V1304375 01/24/2013 0003406883 7035110 D 616.22
V1304375 01/24/2013 0003406883 7035110 D 534.85
V1304547 02/04/2013 0003414876 7035110 D 1,106.26
V1304547 02/04/2013 0003414876 7035110 D 910.24
V1304547 02/04/2013 0003414876 7035110 D 177.62
V1304649 02/07/2013 0003419450 7035110 D 336.39
V1304649 02/07/2013 0003419450 7035110 D 336.39
V1305821 04/10/2013 0003643965 7035110 D 1,680.09
V1305821 04/10/2013 0003643965 7035110 D 895.88
V1306085 04/19/2013 0003657833 7035110 D 1,357.50
V1306085 04/19/2013 0003657833 7035110 D 1,685.87
V1306085 04/19/2013 0003657833 7035110 D 2,426.50
Total Account 15,102.07 0.00
1000-0700 0700 Special Education Services Aid
V13S0272 10/10/2012 0002995720 7035110 D 3,210,996.00
V13S0563 12/12/2012 0003212300 7035110 D 2,896,324.00
V13S0854 03/12/2013 0003530665 7035110 D 2,019,310.00
V13S1145 04/10/2013 0003644528 7035110 D 2,191,217.00
V13S1436 05/29/2013 0003869615 7035110 D 4,494,353.00
V13S1727 06/12/2013 0003883438 7035110 D 97,648.00
Total Account 14,909,848.00 0.00
1000-0820 0820 General State Aid
V1350530 07/03/2012 0002621001 7035110 D 5,566,403.00
V1350816 07/26/2012 0002717922 7035110 D 5,066,403.00
V1351102 08/29/2012 0002877089 7035110 D 5,611,660.00
V1351388 09/26/2012 0002982940 7035110 D 5,948,930.00
V1351674 10/25/2012 0003090169 7035110 D 5,948,930.00
V1351960 11/28/2012 0003197443 7035110 D 5,948,930.00
V1352246 12/27/2012 0003303495 7035110 D 5,948,930.00
V1352512 01/29/2013 0003407998 7035110 D 2,503,774.00
V1352776 02/25/2013 0003516125 7035110 D 4,506,794.00
V1353040 03/27/2013 0003626597 7035110 D 4,506,794.00
V1353305 04/26/2013 0003744495 7035110 D 3,380,095.00
V1353566 06/20/2013 0003892928 7035110 D 3,429,901.00
V1450242 06/30/2013 0003985201 7035110 D 6,405,786.00
Total Account 64,773,330.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0453 09/26/2012 0002983187 7035110 D 5,821,348.00
V13L0688 01/29/2013 0003408324 7035110 D 5,754,896.00
V13L0922 06/20/2013 0003893219 7035110 D 1,746,087.00
V14L0216 06/30/2013 0003985436 7035110 D 788,699.00
Total Account 14,111,030.00 0.00
Total State Aid 103,147,441.60 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V13P0065 08/08/2012 0002730759 7035110 D 245,847.00
V13P0132 03/13/2013 0003533877 7035110 D 122,923.00
V13P0198 06/13/2013 0003885903 7035110 D 122,923.00
Total Account 491,693.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid
V13E0048 06/20/2013 0003892995 7035110 D 25,375.00
Total Account 25,375.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1306470 05/01/2013 0003752957 7033201 D 50.00
Total Account 50.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1301568 10/09/2012 0002994348 7032990 D 95.00
V1304012 01/03/2013 0003310183 7032990 D 95.00
V1304924 02/25/2013 0003515676 7032990 D 95.00
V1306490 05/03/2013 0003754317 7032990 D 95.00
Total Account 380.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0013 07/03/2012 0002621034 7035110 D 1,585,912.00
V13C0244 01/29/2013 0003408096 7035110 D 1,243,767.00
Total Account 2,829,679.00 0.00
Total Special Revenue State Aid 3,347,177.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V13N0348 07/31/2012 0002723284 7035010 D 85,545.20
V13N0563 08/28/2012 0002876264 7035010 D 32,608.93
Total Account 118,154.13 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V13N0348 07/31/2012 0002723284 7035010 D 8,879.35
V13N0563 08/28/2012 0002876264 7035010 D 3,409.19
Total Account 12,288.54 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V13N2430 12/06/2012 0003207036 7035010 D 6,921.96
V13N3873 02/05/2013 0003417121 7035010 D 21,405.56
V13N3873 02/05/2013 0003417121 7035010 D 28,164.29
V13N4753 03/05/2013 0003525948 7035010 D 29,356.64
V13N5101 04/02/2013 0003634059 7035010 D 29,898.20
V13N5101 04/02/2013 0003634059 7035010 D 18,939.67
V13N7351 06/11/2013 0003883073 7035010 D 14,316.88
V13N7351 06/11/2013 0003883073 7035010 D 36,562.44
V13N7351 06/11/2013 0003883073 7035010 D 11,978.69
V13N7585 06/21/2013 0003894950 7035010 D 10,420.58
Total Account 207,964.91 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V13N0348 07/31/2012 0002723284 7035010 D 523.35
V13N0563 08/28/2012 0002876264 7035010 D 195.20
Total Account 718.55 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300692 08/21/2012 0002767896 7032990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R626 SFSP Food Backpacks program CFDA 10.579
V1308072 06/24/2013 N/A 703 5010 D 8,568.09
Total Account 8,568.09 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301838 10/16/2012 0003000419 7032990 D 625.00
V1303708 12/12/2012 0003211945 7032990 D 250.00
V1304140 01/10/2013 0003316035 7032990 D 100.00
Total Account 975.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V13F0055 07/09/2012 N/A 703 5010 D 9,569.00
S1300018 07/16/2012 2011 Refund 5010 D -246.00
V13F0120 08/06/2012 0002726055 7035010 D 11,945.00
V13F0232 09/04/2012 0002883217 7035010 D 7,486.00
V13F0488 10/02/2012 N/A 703 5010 D 247.00
V13F0488 10/02/2012 N/A 703 5010 D 36,379.00
V13F0774 11/05/2012 0003097935 7035010 D 7,395.00
V13F0774 11/05/2012 0003097935 7035010 D 40,238.00
V13F1052 12/03/2012 0003202671 7035010 D 5,118.00
V13F1338 01/07/2013 0003314205 7035010 D 3,771.00
V13F1338 01/07/2013 0003314205 7035010 D 10,969.00
V13F1616 02/04/2013 0003415123 7035010 D 14,106.00
V13F1616 02/04/2013 0003415123 7035010 D 10,883.00
V13F1862 03/05/2013 0003526970 7035010 D 6,557.00
V13F1862 03/05/2013 0003526970 7035010 D 19,772.00
V13F2152 04/08/2013 0003642313 7035010 D 3,694.00
V13F2152 04/08/2013 0003642313 7035010 D 18,367.00
V13F2428 05/06/2013 0003759675 7035010 D 13,551.00
V13F2428 05/06/2013 0003759675 7035010 D 2,957.00
V13F2711 06/04/2013 0003875764 7035010 D 34,706.00
V13F2711 06/04/2013 0003875764 7035010 D 66,525.00
Total Account 324,235.00 -246.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V13F0055 07/09/2012 N/A 703 5010 D 18,979.00
V13F0120 08/06/2012 0002726055 7035010 D 30,000.00
V13F0120 08/06/2012 0002726055 7035010 D 36,069.00
V13F0232 09/04/2012 0002883217 7035010 D 55,911.00
V13F0232 09/04/2012 0002883217 7035010 D 81,055.00
V1303631 12/11/2012 0003211567 7035010 D 135,450.00
V13F1862 03/05/2013 0003526970 7035010 D 13,440.00
S1300396 03/07/2013 2011 Refund 5010 D -4,967.00
S1300396 03/07/2013 2012 Refund 5010 D -6,881.00
V13F2152 04/08/2013 0003642313 7035010 D 194,729.00
V13F2428 05/06/2013 0003759675 7035010 D 71,919.00
V13F2711 06/04/2013 0003875764 7035010 D 72,325.00
Total Account 709,877.00 -11,848.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V13F0120 08/06/2012 0002726055 7035010 D 77.00
Total Account 77.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
S1300292 01/04/2013 2010 Refund 5010 D -105.00
Total Account 0.00 -105.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V13F2711 06/04/2013 0003875764 7035010 D 5,714.00
V13F2711 06/04/2013 0003875764 7035010 D 24,806.00
Total Account 30,520.00 0.00
3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388
V13F0055 07/09/2012 N/A 703 5010 D 196,600.00
V13F0120 08/06/2012 0002726055 7035010 D 156,358.00
V13F0232 09/04/2012 0002883217 7035010 D 115,471.00
V13F0488 10/02/2012 N/A 703 5010 D 325,505.00
V13F0774 11/05/2012 0003097935 7035010 D 269,377.00
V13F1052 12/03/2012 0003202671 7035010 D 103,167.00
V13F1338 01/07/2013 0003314205 7035010 D 88,577.00
V13F1616 02/04/2013 0003415123 7035010 D 270,561.00
V13F1862 03/05/2013 0003526970 7035010 D 184,027.00
V13F2152 04/08/2013 0003642313 7035010 D 51,818.00
V13F2428 05/06/2013 0003759675 7035010 D 121,550.00
V13F2711 06/04/2013 0003875764 7035010 D 398,252.00
Total Account 2,281,263.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V13F0774 11/05/2012 0003097935 7035010 D 25,687.00
V1305639 03/29/2013 0003632485 7035010 D 76.00
Total Account 25,763.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V13F1338 01/07/2013 0003314205 7035010 D 1,211,239.00
V13F1616 02/04/2013 0003415123 7035010 D 257,968.00
V13F1862 03/05/2013 0003526970 7035010 D 239,674.00
V13F2152 04/08/2013 0003642313 7035010 D 115,318.00
V13F2152 04/08/2013 0003642313 7035010 D 63,644.00
V13F2428 05/06/2013 0003759675 7035010 D 343,967.00
V13F2711 06/04/2013 0003875764 7035010 D 1,020,667.00
Total Account 3,252,477.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V13F1052 12/03/2012 0003202671 7035010 D 58,420.00
V13F1338 01/07/2013 0003314205 7035010 D 732.00
V13F1616 02/04/2013 0003415123 7035010 D 30,016.00
V13F1862 03/05/2013 0003526970 7035010 D 892.00
V13F2152 04/08/2013 0003642313 7035010 D 2,937.00
V13F2428 05/06/2013 0003759675 7035010 D 8,424.00
V13F2711 06/04/2013 0003875764 7035010 D 14,774.00
Total Account 116,195.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V13F0055 07/09/2012 N/A 703 5010 D 34,971.00
V13F0055 07/09/2012 N/A 703 5010 D 3,307.00
V13F0055 07/09/2012 N/A 703 5010 D 31,883.00
V13F0055 07/09/2012 N/A 703 5010 D 14,381.00
V13F0120 08/06/2012 0002726055 7035010 D 8,090.00
V13F0120 08/06/2012 0002726055 7035010 D 16,498.00
V13F0120 08/06/2012 0002726055 7035010 D 11,770.00
V13F0120 08/06/2012 0002726055 7035010 D 18,338.00
V13F0232 09/04/2012 0002883217 7035010 D 44,403.00
V13F0232 09/04/2012 0002883217 7035010 D 76,657.00
V13F0232 09/04/2012 0002883217 7035010 D 131,579.00
V13F0232 09/04/2012 0002883217 7035010 D 59,556.00
V13F0774 11/05/2012 0003097935 7035010 D 1,208.00
V13F0774 11/05/2012 0003097935 7035010 D 2,387.00
V13F1052 12/03/2012 0003202671 7035010 D 2,848.00
V13F1052 12/03/2012 0003202671 7035010 D 20,943.00
V13F1052 12/03/2012 0003202671 7035010 D 7,965.00
S1300266 12/14/2012 2011 Refund 5010 D -48,718.05
V13F1338 01/07/2013 0003314205 7035010 D 17,729.00
V13F1338 01/07/2013 0003314205 7035010 D 13,545.00
V13F1338 01/07/2013 0003314205 7035010 D 10,377.00
V13F1338 01/07/2013 0003314205 7035010 D 6,180.00
V13F1338 01/07/2013 0003314205 7035010 D 2,299.00
V13F1338 01/07/2013 0003314205 7035010 D 10,776.00
S1300307 01/11/2013 2011 Refund 5010 D -11,760.67
V13F1616 02/04/2013 0003415123 7035010 D 1,766.00
V13F1616 02/04/2013 0003415123 7035010 D 4,117.00
V13F1616 02/04/2013 0003415123 7035010 D 712.00
V13F1616 02/04/2013 0003415123 7035010 D 5,794.00
S1300370 02/18/2013 2012 Refund 5010 D -43,241.00
V13F1862 03/05/2013 0003526970 7035010 D 3,589.00
V13F1862 03/05/2013 0003526970 7035010 D 8,015.00
V13F1862 03/05/2013 0003526970 7035010 D 16,626.00
V13F1862 03/05/2013 0003526970 7035010 D 5,847.00
V13F1862 03/05/2013 0003526970 7035010 D 590.00
V13F1862 03/05/2013 0003526970 7035010 D 13,915.00
V13F2152 04/08/2013 0003642313 7035010 D 98,685.00
V13F2152 04/08/2013 0003642313 7035010 D 5,750.00
V13F2152 04/08/2013 0003642313 7035010 D 9,387.00
V13F2152 04/08/2013 0003642313 7035010 D 7,013.00
V13F2152 04/08/2013 0003642313 7035010 D 6,031.00
V13F2152 04/08/2013 0003642313 7035010 D 7,817.00
V13F2152 04/08/2013 0003642313 7035010 D 12,406.00
V13F2152 04/08/2013 0003642313 7035010 D 22,289.00
V13F2428 05/06/2013 0003759675 7035010 D 13,408.00
V13F2428 05/06/2013 0003759675 7035010 D 32,203.00
V13F2428 05/06/2013 0003759675 7035010 D 13,378.00
V13F2428 05/06/2013 0003759675 7035010 D 77.00
V13F2428 05/06/2013 0003759675 7035010 D 6,887.00
V13F2428 05/06/2013 0003759675 7035010 D 11,376.00
V13F2428 05/06/2013 0003759675 7035010 D 13,161.00
V13F2428 05/06/2013 0003759675 7035010 D 8,526.00
V13F2428 05/06/2013 0003759675 7035010 D 6,338.00
V13F2428 05/06/2013 0003759675 7035010 D 5,755.00
V13F2711 06/04/2013 0003875764 7035010 D 26,217.00
V13F2711 06/04/2013 0003875764 7035010 D 44,672.00
V13F2711 06/04/2013 0003875764 7035010 D 55,590.00
V13F2711 06/04/2013 0003875764 7035010 D 21,431.00
V13F2711 06/04/2013 0003875764 7035010 D 61,009.00
V13F2711 06/04/2013 0003875764 7035010 D 61,483.00
V13F2711 06/04/2013 0003875764 7035010 D 60,381.00
V13F2711 06/04/2013 0003875764 7035010 D 31,099.00
V13F2711 06/04/2013 0003875764 7035010 D 23,353.00
V13F2711 06/04/2013 0003875764 7035010 D 3,674.00
V13F2711 06/04/2013 0003875764 7035010 D 8,544.00
V13F2711 06/04/2013 0003875764 7035010 D 54,967.00
V13F2711 06/04/2013 0003875764 7035010 D 15,409.00
Total Account 1,356,977.00 -103,719.72
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1306103 04/19/2013 0003657834 7032990 D 100.00
Total Account 100.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0055 07/09/2012 N/A 703 5010 D 3,062.00
V13F0488 10/02/2012 N/A 703 5010 D 6,398.00
V13F0774 11/05/2012 0003097935 7035010 D 22.00
V13F0774 11/05/2012 0003097935 7035010 D 10,338.00
V13F1052 12/03/2012 0003202671 7035010 D 5,851.00
V13F1338 01/07/2013 0003314205 7035010 D 9,375.00
V13F1616 02/04/2013 0003415123 7035010 D 6,005.00
V13F1862 03/05/2013 0003526970 7035010 D 775.00
V13F1862 03/05/2013 0003526970 7035010 D 5,451.00
V13F2152 04/08/2013 0003642313 7035010 D 2,809.00
V13F2428 05/06/2013 0003759675 7035010 D 240.00
V13F2428 05/06/2013 0003759675 7035010 D 5,963.00
V13F2711 06/04/2013 0003875764 7035010 D 21,668.00
V13F2711 06/04/2013 0003875764 7035010 D 798.00
Total Account 78,755.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0055 07/09/2012 N/A 703 5010 D 21,052.00
V13F0120 08/06/2012 0002726055 7035010 D 14,513.00
V13F0120 08/06/2012 0002726055 7035010 D 44,106.00
V13F0232 09/04/2012 0002883217 7035010 D 42,866.00
V13F0488 10/02/2012 N/A 703 5010 D 133,307.00
V13F0774 11/05/2012 0003097935 7035010 D 142,083.00
V13F1052 12/03/2012 0003202671 7035010 D 2,327.00
V13F1052 12/03/2012 0003202671 7035010 D 159,476.00
V13F1338 01/07/2013 0003314205 7035010 D 42,158.00
V13F1616 02/04/2013 0003415123 7035010 D 56,120.00
V13F1862 03/05/2013 0003526970 7035010 D 67,316.00
V13F2152 04/08/2013 0003642313 7035010 D 26,043.00
V13F2428 05/06/2013 0003759675 7035010 D 3,213.00
V13F2428 05/06/2013 0003759675 7035010 D 56,600.00
V13F2711 06/04/2013 0003875764 7035010 D 189,210.00
V13F2711 06/04/2013 0003875764 7035010 D 13,181.00
Total Account 1,013,571.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1742 11/06/2012 0003101187 7035010 D 91,028.08
V13N1742 11/06/2012 0003101187 7035010 D 159.10
V13N2129 11/27/2012 0003197661 7035010 D 376.20
V13N2129 11/27/2012 0003197661 7035010 D 140,977.94
V13N2856 12/17/2012 N/A 703 5010 D 440.70
V13N2856 12/17/2012 N/A 703 5010 D 166,005.85
V13N3301 01/08/2013 0003314405 7035010 D 429.85
V13N3301 01/08/2013 0003314405 7035010 D 158,715.26
V13N4012 02/05/2013 0003417231 7035010 D 309.24
V13N4012 02/05/2013 0003417231 7035010 D 113,034.90
V13N4683 03/05/2013 0003525880 7035010 D 387.65
V13N4683 03/05/2013 0003525880 7035010 D 141,094.18
V13N5538 04/05/2013 0003639564 7035010 D 329.05
V13N5538 04/05/2013 0003639564 7035010 D 117,500.32
V13N5836 04/16/2013 0003651966 7035010 D 338.35
V13N5836 04/16/2013 0003651966 7035010 D 117,031.62
V13N6716 05/21/2013 0003776226 7035010 D 453.70
V13N6716 05/21/2013 0003776226 7035010 D 170,565.85
V13N7271 06/11/2013 0003882996 7035010 D 137,419.52
V13N7271 06/11/2013 0003882996 7035010 D 172.75
Total Account 1,356,770.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1742 11/06/2012 0003101187 7035010 D 304,512.54
V13N2129 11/27/2012 0003197661 7035010 D 415,606.36
V13N2856 12/17/2012 N/A 703 5010 D 483,200.56
V13N3301 01/08/2013 0003314405 7035010 D 457,950.35
V13N4012 02/05/2013 0003417231 7035010 D 331,564.47
V13N4683 03/05/2013 0003525880 7035010 D 421,676.30
V13N5538 04/05/2013 0003639564 7035010 D 359,062.23
V13N5836 04/16/2013 0003651966 7035010 D 358,530.57
V13N6716 05/21/2013 0003776226 7035010 D 501,666.84
V13N7271 06/11/2013 0003882996 7035010 D 408,432.37
Total Account 4,042,202.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1742 11/06/2012 0003101187 7035010 D 343.20
V13N2129 11/27/2012 0003197661 7035010 D 2,542.80
V13N2856 12/17/2012 N/A 703 5010 D 3,826.68
V13N3301 01/08/2013 0003314405 7035010 D 2,836.08
V13N4012 02/05/2013 0003417231 7035010 D 2,389.14
V13N4683 03/05/2013 0003525880 7035010 D 3,961.62
V13N5538 04/05/2013 0003639564 7035010 D 3,391.44
V13N5836 04/16/2013 0003651966 7035010 D 3,573.96
V13N6716 05/21/2013 0003776226 7035010 D 6,938.10
V13N7271 06/11/2013 0003882996 7035010 D 3,511.56
Total Account 33,314.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1742 11/06/2012 0003101187 7035010 D 28,384.72
V13N2129 11/27/2012 0003197661 7035010 D 38,568.53
V13N2856 12/17/2012 N/A 703 5010 D 45,286.15
V13N3301 01/08/2013 0003314405 7035010 D 42,936.08
V13N4012 02/05/2013 0003417231 7035010 D 31,092.65
V13N4683 03/05/2013 0003525880 7035010 D 39,335.20
V13N5538 04/05/2013 0003639564 7035010 D 33,501.42
V13N5836 04/16/2013 0003651966 7035010 D 33,357.19
V13N6716 05/21/2013 0003776226 7035010 D 46,574.71
V13N7271 06/11/2013 0003882996 7035010 D 35,843.31
Total Account 374,879.96 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0774 09/12/2012 0002889564 7035010 D 439.53
V13N1495 10/30/2012 0003094866 7035010 D 1,183.68
V13N2539 12/12/2012 0003212018 7035010 D 1,320.64
V13N2966 12/18/2012 N/A 703 5010 D 370.14
V13N3427 01/08/2013 0003314492 7035010 D 3,223.22
V13N4100 02/05/2013 0003417291 7035010 D 752.12
V13N4202 02/12/2013 0003423818 7035010 D 1,205.52
V13N5033 03/26/2013 0003626345 7035010 D 2,614.21
V13N5883 04/16/2013 0003651998 7035010 D 1,852.99
V13N6645 05/14/2013 0003769682 7035010 D 1,399.35
V13N6799 05/28/2013 0003866402 7035010 D 977.11
V13N6878 06/04/2013 0003875836 7035010 D 580.58
V13N7438 06/11/2013 0003883132 7035010 D 344.66
Total Account 16,263.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0774 09/12/2012 0002889564 7035010 D 7,765.50
V13N1495 10/30/2012 0003094866 7035010 D 20,832.14
V13N2539 12/12/2012 0003212018 7035010 D 23,272.89
V13N2966 12/18/2012 N/A 703 5010 D 4,653.22
V13N3427 01/08/2013 0003314492 7035010 D 51,801.41
V13N4100 02/05/2013 0003417291 7035010 D 9,455.16
V13N4202 02/12/2013 0003423818 7035010 D 21,274.73
V13N5033 03/26/2013 0003626345 7035010 D 37,304.04
V13N5883 04/16/2013 0003651998 7035010 D 28,665.46
V13N6645 05/14/2013 0003769682 7035010 D 24,711.65
V13N6799 05/28/2013 0003866402 7035010 D 12,283.70
V13N6878 06/04/2013 0003875836 7035010 D 10,260.93
V13N7438 06/11/2013 0003883132 7035010 D 4,332.90
Total Account 256,613.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0055 07/09/2012 N/A 703 5010 D 24,141.00
V13F0232 09/04/2012 0002883217 7035010 D 49,649.00
V13F0232 09/04/2012 0002883217 7035010 D 33,724.00
V13F0488 10/02/2012 N/A 703 5010 D 39,768.00
V13F0488 10/02/2012 N/A 703 5010 D 630,591.00
V13F0774 11/05/2012 0003097935 7035010 D 197,069.00
V13F0774 11/05/2012 0003097935 7035010 D 642,217.00
V13F1052 12/03/2012 0003202671 7035010 D 57,284.00
V13F1052 12/03/2012 0003202671 7035010 D 667,158.00
V13F1338 01/07/2013 0003314205 7035010 D 75,838.00
V13F1338 01/07/2013 0003314205 7035010 D 395,951.00
V13F1616 02/04/2013 0003415123 7035010 D 88,615.00
V13F1616 02/04/2013 0003415123 7035010 D 440,172.00
V13F1862 03/05/2013 0003526970 7035010 D 78,459.00
V13F1862 03/05/2013 0003526970 7035010 D 533,846.00
V13F2152 04/08/2013 0003642313 7035010 D 58,820.00
V13F2152 04/08/2013 0003642313 7035010 D 306,880.00
V13F2428 05/06/2013 0003759675 7035010 D 169,667.00
V13F2428 05/06/2013 0003759675 7035010 D 454,145.00
V13F2711 06/04/2013 0003875764 7035010 D 235,780.00
V13F2711 06/04/2013 0003875764 7035010 D 1,829,711.00
Total Account 7,009,485.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V13F1338 01/07/2013 0003314205 7035010 D 46,347.00
F13F1338 01/09/2013 N/A 703 5010 D -32,769.12
F13F1338 01/09/2013 N/A 703 5010 D 32,769.12
V13F1616 02/04/2013 0003415123 7035010 D 9,275.00
V13F1862 03/05/2013 0003526970 7035010 D 9,276.00
V13F2152 04/08/2013 0003642313 7035010 D 4,126.00
V13F2152 04/08/2013 0003642313 7035010 D 494.00
V13F2428 05/06/2013 0003759675 7035010 D 12,073.00
Total Account 81,591.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V13F0488 10/02/2012 N/A 703 5010 D 42,201.00
V13F0774 11/05/2012 0003097935 7035010 D 34,863.00
V13F1052 12/03/2012 0003202671 7035010 D 28,985.00
V13F1338 01/07/2013 0003314205 7035010 D 23,161.00
V13F1616 02/04/2013 0003415123 7035010 D 24,210.00
S1300378 02/26/2013 2012 Refund 5010 D -1,932.00
V13F1862 03/05/2013 0003526970 7035010 D 22,057.00
V13F2152 04/08/2013 0003642313 7035010 D 11,557.00
V13F2428 05/06/2013 0003759675 7035010 D 9,813.00
V13F2711 06/04/2013 0003875764 7035010 D 169,273.00
Total Account 366,120.00 -1,932.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1300114 09/14/2012 2012 Refund 5010 D -2,080.95
V13F0774 11/05/2012 0003097935 7035010 D 101,929.00
V13F1052 12/03/2012 0003202671 7035010 D 16,002.00
V13F1338 01/07/2013 0003314205 7035010 D 11,789.00
V13F1616 02/04/2013 0003415123 7035010 D 2,797.00
V13F1862 03/05/2013 0003526970 7035010 D 6,090.00
V13F2152 04/08/2013 0003642313 7035010 D 10,692.00
V13F2428 05/06/2013 0003759675 7035010 D 16,483.00
V13F2711 06/04/2013 0003875764 7035010 D 40,231.00
Total Account 206,013.00 -2,080.95
3592-3070 S090 Adv Placement Program-FY10 CFDA 84.330
V13F0055 07/09/2012 N/A 703 5010 D 200.00
Total Account 200.00 0.00
3592-3070 U887 Homeless Child FY2012 CFDA 84.196
V13F0055 07/09/2012 N/A 703 5010 D 1,908.00
V13F0120 08/06/2012 0002726055 7035010 D 1,911.00
V13F0232 09/04/2012 0002883217 7035010 D 3,677.00
S1300274 12/19/2012 2013 Refund 5010 D -59.00
Total Account 7,496.00 -59.00
3592-3070 U890 Homeless Child FY2013 CFDA 84.196
V13F0488 10/02/2012 N/A 703 5010 D 609.00
V13F0774 11/05/2012 0003097935 7035010 D 10,271.00
V13F1052 12/03/2012 0003202671 7035010 D 6,550.00
V13F1338 01/07/2013 0003314205 7035010 D 1,659.00
V13F1616 02/04/2013 0003415123 7035010 D 5,427.00
V13F1862 03/05/2013 0003526970 7035010 D 3,910.00
V13F2152 04/08/2013 0003642313 7035010 D 8,097.00
V13F2428 05/06/2013 0003759675 7035010 D 5,138.00
V13F2711 06/04/2013 0003875764 7035010 D 8,159.00
Total Account 49,820.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V13F0774 11/05/2012 0003097935 7035010 D 10,117.00
Total Account 10,117.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V13F1338 01/07/2013 0003314205 7035010 D 11,608.00
V13F1616 02/04/2013 0003415123 7035010 D 312.00
V13F1862 03/05/2013 0003526970 7035010 D 4,603.00
V13F2152 04/08/2013 0003642313 7035010 D 91.00
V13F2428 05/06/2013 0003759675 7035010 D 7,244.00
V13F2711 06/04/2013 0003875764 7035010 D 135.00
Total Account 23,993.00 0.00
Total Federal Aid 23,374,358.94 -119,990.67
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1304765 02/13/2013 0003425511 7032990 D 200.00
V1306515 05/03/2013 0003754323 7032990 D 600.00
V1306955 05/17/2013 0003773964 7032990 D 400.00
Total Account 1,200.00 0.00
Total Other St Aid from 7000 1,200.00 0.00
Total Aid 129,870,177.54 -119,990.67
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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