Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0249 07/10/2013 0003989400 7035140 A 11,231,121.23
V14K0535 10/10/2013 0004351729 7035140 A 4,262,155.39
V14K0820 01/10/2014 0004669319 7035140 A 9,661,652.92
V14K1106 04/10/2014 0005009780 7035140 A 4,549,120.85
Total Account 29,704,050.39 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1403574 12/11/2013 0004565802 7035110 D 364,610.00
V1407385 06/05/2014 0005330589 7035110 D 439,137.00
Total Account 803,747.00 0.00
1000-0320 0320 Food Service Aid
V14N1599 10/08/2013 0004350636 7035110 A 16,677.16
V14N2291 11/05/2013 0004458607 7035110 A 26,404.60
V14N3180 12/10/2013 0004565339 7035110 A 27,747.08
V14N3723 01/07/2014 0004667780 7035110 A 22,217.92
V14N4179 01/21/2014 0004676145 7035110 A 18,138.88
V14N5031 02/25/2014 0004875610 7035110 A 24,443.96
V14N5688 03/18/2014 0004900524 7035110 A 19,137.96
V14N6481 04/22/2014 0005023128 7035110 A 18,092.08
V14N7916 06/17/2014 0005342754 7035110 A 45,065.04
V14N7916 06/17/2014 0005342754 7035110 A 36,470.36
Total Account 254,395.04 0.00
1000-0700 0700 Special Education Services Aid
V14S0254 10/10/2013 0004352019 7035110 A 9,055,234.00
V14S0545 12/11/2013 0004566067 7035110 A 5,598,034.00
V14S1127 03/11/2014 0004892310 7035110 A 5,094,810.00
V14S1418 04/10/2014 0005010363 7035110 A 5,922,245.00
V14S1709 05/28/2014 0005318392 7035110 A 12,139,756.00
Total Account 37,810,079.00 0.00
1000-0820 0820 General State Aid
V1450510 07/05/2013 N/A 703 5110 A 10,002,999.00
V1450796 07/29/2013 0004130701 7035110 A 10,002,999.00
V1451082 08/28/2013 0004235420 7035110 A 21,293,996.00
V1451368 09/26/2013 0004339516 7035110 A 21,469,221.00
V1451940 10/29/2013 0004448412 7035110 A 26,170,745.00
V1452226 11/26/2013 0004554595 7035110 A 29,469,221.00
V1452512 12/27/2013 0004659927 7035110 A 18,870,217.00
V1453069 01/29/2014 N/A 703 5110 A 6,607,685.00
V1453603 02/26/2014 0004875919 7035110 A 17,165,455.00
V1453868 03/27/2014 0004993255 7035110 A 17,165,455.00
V1454133 04/28/2014 N/A 703 5110 A 9,937,842.00
J2652583 06/19/2014 N/A 783 5110 A-30,997,684.00
J2652583 06/19/2014 N/A 783 5110 A-20,089,312.00
V1454658 06/19/2014 N/A 703 5110 A 13,467,076.00
V1550227 06/30/2014 N/A 703 5110 D 27,780,593.00
Total Account 178,316,508.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0434 09/26/2013 0004339759 7035110 A 16,967,219.00
V14L0667 01/29/2014 N/A 703 5110 A 16,967,218.00
V14L0900 06/19/2014 N/A 703 5110 A 6,645,499.00
V15L0202 06/30/2014 N/A 703 5110 D 2,545,078.00
Total Account 43,125,014.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1392 04/10/2014 0005010066 7035110 A 3,921,146.00
Total Account 3,921,146.00 0.00
Total State Aid 293,934,939.43 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0055 08/12/2013 N/A 703 5110 A 157,000.00
V14P0121 03/11/2014 0004892045 7035110 A 78,500.00
V14P0187 06/05/2014 0005330679 7035110 A 10,665.00
Total Account 246,165.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid
V14E0069 06/17/2014 0005342441 7035110 A 36,263.00
Total Account 36,263.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451654 10/29/2013 0004448126 7035110 A 3,298,476.00
V1452798 12/27/2013 0004660213 7035110 A 2,599,004.00
V1453336 01/29/2014 N/A 703 5110 A 2,929,317.00
V1454398 04/28/2014 N/A 703 5110 A 2,936,249.00
Total Account 11,763,046.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0836 12/11/2013 0004566358 7035110 A 1,898,685.00
V14S2000 05/28/2014 0005318683 7035110 A 2,439,121.00
Total Account 4,337,806.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1402977 11/14/2013 2002250747 7032990 D 100.00
V1404490 01/27/2014 2002349616 7176211 D 125.00
Total Account 225.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0143 08/28/2013 0004235488 7035110 A 10,223,839.00
V14C0286 02/26/2014 0004875981 7035110 A 2,089,245.00
Total Account 12,313,084.00 0.00
Total Special Revenue State Aid 28,696,589.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1405595 03/12/2014 0004895029 7032990 D 4,000.00
Total Account 4,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0408 08/06/2013 0004139224 7035010 A 240,306.57
V14N1280 10/01/2013 0004345717 7035010 A 136,900.33
Total Account 377,206.90 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0408 08/06/2013 0004139224 7035010 A 25,152.13
V14N1280 10/01/2013 0004345717 7035010 A 14,324.40
Total Account 39,476.53 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N0534 08/13/2013 0004143247 7035010 A 1,020.75
V14N0534 08/13/2013 0004143247 7035010 A 63,206.24
V14N0534 08/13/2013 0004143247 7035010 A 30,288.07
F14N2688 11/19/2013 N/A 703 5010 D -15,968.40
F14N2688 11/19/2013 N/A 703 5010 D 15,968.40
V14N2688 11/19/2013 0004466279 7035010 A 15,968.40
F14N3031 12/03/2013 N/A 703 5010 D -56,496.17
F14N3031 12/03/2013 N/A 703 5010 D 56,496.17
V14N3031 12/03/2013 0004560737 7035010 A 56,496.17
V14N3560 01/07/2014 0004667647 7035010 A 89,172.89
V14N4762 02/11/2014 0004778965 7035010 A 39,064.31
V14N5275 03/11/2014 0004891708 7035010 A 32,096.64
V14N5875 04/08/2014 0005007869 7035010 A 60,399.22
V14N6432 04/22/2014 0005023089 7035010 A 42,941.47
V14N7410 06/03/2014 0005328090 7035010 A 54,322.75
V14N8025 06/19/2014 N/A 703 5010 A 6,014.70
V14N8025 06/19/2014 N/A 703 5010 A 85,023.10
Total Account 576,014.71 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0408 08/06/2013 0004139224 7035010 A 1,408.40
V14N1280 10/01/2013 0004345717 7035010 A 790.52
Total Account 2,198.92 0.00
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400185 07/15/2013 2002078328 7032990 D 150.00
V1400329 07/18/2013 2002084369 7032990 D 500.00
V1403999 01/07/2014 2002322000 7032990 D 1,000.00
Total Account 1,650.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1404681 02/07/2014 0004775603 7032990 D 305.47
V1407976 06/24/2014 N/A 703 2990 D 159.22
Total Account 464.69 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1406419 04/22/2014 2002478508 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1401232 08/28/2013 0004235136 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402631 11/01/2013 0004454267 7032990 D 375.00
V1402678 11/01/2013 0004454311 7032990 D 2,050.00
V1404222 01/15/2014 2002332807 7032990 D 250.00
M1404222 04/24/2014 200233280 7032990 D -250.00
Total Account 2,425.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V14F0149 08/05/2013 0004137548 7035010 A 13,756.00
V14F0364 09/09/2013 0004245748 7035010 A 602.00
V14F0364 09/09/2013 0004245748 7035010 A 50,845.00
V14F0639 09/27/2013 0004344071 7035010 A 960.00
V14F0936 11/04/2013 0004457166 7035010 A 39,605.00
V14F1232 12/09/2013 0004565212 7035010 A 37,151.00
V14F1521 01/06/2014 0004667591 7035010 A 59,204.00
V14F1785 02/03/2014 0004772308 7035010 A 29,699.00
V14F2047 03/10/2014 0004891466 7035010 A 39,404.00
V14F2300 04/07/2014 0005006212 7035010 A 28,302.00
V14F2560 05/05/2014 0005209438 7035010 A 29,367.00
V14F2838 06/09/2014 0005335190 7035010 A 118,866.00
Total Account 447,761.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
S1400002 07/02/2013 2012 Refund 5010 D -14,785.35
S1400002 07/02/2013 2011 Refund 5010 D -0.73
S1400002 07/02/2013 2010 Refund 5010 D -46.43
V14F0065 07/08/2013 N/A 703 5010 A 368,055.00
V14F0149 08/05/2013 0004137548 7035010 A 52,722.00
V14F0364 09/09/2013 0004245748 7035010 A 139,325.00
V14F1232 12/09/2013 0004565212 7035010 A 149,561.00
V14F1521 01/06/2014 0004667591 7035010 A 144,773.00
V14F1785 02/03/2014 0004772308 7035010 A 8,504.00
V14F2560 05/05/2014 0005209438 7035010 A 15,817.00
V14F2838 06/09/2014 0005335190 7035010 A 504,510.00
Total Account 1,383,267.00 -14,832.51
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
S1400002 07/02/2013 2011 Refund 5010 D -483.37
V14F0065 07/08/2013 N/A 703 5010 A 2,893.00
V14F0149 08/05/2013 0004137548 7035010 A 31,857.00
V14F0364 09/09/2013 0004245748 7035010 A 62,553.00
V14F0364 09/09/2013 0004245748 7035010 A 28,543.00
V14F0639 09/27/2013 0004344071 7035010 A 24,925.00
V14F0639 09/27/2013 0004344071 7035010 A 86,533.00
V14F0936 11/04/2013 0004457166 7035010 A 88,623.00
V14F0936 11/04/2013 0004457166 7035010 A 33,015.00
V14F1232 12/09/2013 0004565212 7035010 A 42,638.00
V14F1521 01/06/2014 0004667591 7035010 A 48,610.00
V14F1785 02/03/2014 0004772308 7035010 A 27,947.00
V14F2047 03/10/2014 0004891466 7035010 A 62,414.00
V14F2560 05/05/2014 0005209438 7035010 A 33,481.00
V14F2838 06/09/2014 0005335190 7035010 A 43,526.00
Total Account 617,558.00 -483.37
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V14F0149 08/05/2013 0004137548 7035010 A 3,585.00
V14F0364 09/09/2013 0004245748 7035010 A 8,155.00
V14F0639 09/27/2013 0004344071 7035010 A 6,402.00
V14F0936 11/04/2013 0004457166 7035010 A 71.00
V14F1232 12/09/2013 0004565212 7035010 A 28,827.00
V14F1521 01/06/2014 0004667591 7035010 A 23,123.00
V14F1785 02/03/2014 0004772308 7035010 A 4,383.00
V14F2560 05/05/2014 0005209438 7035010 A 16,050.00
V14F2838 06/09/2014 0005335190 7035010 A 44,579.00
Total Account 135,175.00 0.00
3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388
V14F0364 09/09/2013 0004245748 7035010 A 143,555.00
S1400366 01/31/2014 2010 Refund 5010 D -53,378.54
V14F2560 05/05/2014 0005209438 7035010 A 58.00
V14F2838 06/09/2014 0005335190 7035010 A 12,796.00
Total Account 156,409.00 -53,378.54
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0364 09/09/2013 0004245748 7035010 A 542,600.00
V14F0639 09/27/2013 0004344071 7035010 A 1,279,387.00
V14F0936 11/04/2013 0004457166 7035010 A 1,300,000.00
V14F1232 12/09/2013 0004565212 7035010 A 2,238,357.00
V14F1232 12/09/2013 0004565212 7035010 A 37,069.00
V14F1232 12/09/2013 0004565212 7035010 A 22,496.00
V14F1521 01/06/2014 0004667591 7035010 A 1,150,844.00
V14F1521 01/06/2014 0004667591 7035010 A 769,080.00
V14F1785 02/03/2014 0004772308 7035010 A 1,377,993.00
V14F2047 03/10/2014 0004891466 7035010 A 1,459,134.00
V14F2047 03/10/2014 0004891466 7035010 A 162,192.00
Total Account 10,339,152.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0936 11/04/2013 0004457166 7035010 A 5,000.00
V14F1232 12/09/2013 0004565212 7035010 A 276,528.00
V14F1785 02/03/2014 0004772308 7035010 A 69,853.00
V14F2560 05/05/2014 0005209438 7035010 A 275,820.00
V14F2838 06/09/2014 0005335190 7035010 A 23,288.00
Total Account 650,489.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0149 08/05/2013 0004137548 7035010 A 52,185.00
V14F0364 09/09/2013 0004245748 7035010 A 143,668.00
V14F0936 11/04/2013 0004457166 7035010 A 67,896.00
V14F1785 02/03/2014 0004772308 7035010 A 275,820.00
V14F2838 06/09/2014 0005335190 7035010 A 20,198.00
Total Account 559,767.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1403293 11/27/2013 2002277027 7032990 A 103.00
Total Account 103.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0065 07/08/2013 N/A 703 5010 A 1,949.00
V14F0364 09/09/2013 0004245748 7035010 A 52,987.00
V14F0364 09/09/2013 0004245748 7035010 A 7,612.00
V14F0639 09/27/2013 0004344071 7035010 A 30,243.00
V14F0936 11/04/2013 0004457166 7035010 A 163,440.00
V14F1232 12/09/2013 0004565212 7035010 A 65,425.00
V14F1521 01/06/2014 0004667591 7035010 A 171,000.00
V14F1785 02/03/2014 0004772308 7035010 A 38,163.00
V14F2047 03/10/2014 0004891466 7035010 A 16,178.00
V14F2300 04/07/2014 0005006212 7035010 A 48,130.00
V14F2560 05/05/2014 0005209438 7035010 A 81,734.00
V14F2838 06/09/2014 0005335190 7035010 A 60,000.00
Total Account 736,861.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0065 07/08/2013 N/A 703 5010 A 95,110.00
V14F0149 08/05/2013 0004137548 7035010 A 36,610.00
V14F0364 09/09/2013 0004245748 7035010 A 203,419.00
V14F0364 09/09/2013 0004245748 7035010 A 32,019.00
V14F0936 11/04/2013 0004457166 7035010 A 206,252.00
V14F1232 12/09/2013 0004565212 7035010 A 417,817.00
V14F1521 01/06/2014 0004667591 7035010 A 456,206.00
V14F1785 02/03/2014 0004772308 7035010 A 163,520.00
V14F2300 04/07/2014 0005006212 7035010 A 176,181.00
V14F2560 05/05/2014 0005209438 7035010 A 147,208.00
V14F2838 06/09/2014 0005335190 7035010 A 558,446.00
Total Account 2,492,788.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405163 02/27/2014 0004880721 7032990 D 297.00
V1405167 02/27/2014 0004880722 7032990 D 300.00
V1405315 03/03/2014 0004884332 7032990 D 300.00
V1407852 06/20/2014 N/A 703 2990 D 597.45
Total Account 1,494.45 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1599 10/08/2013 0004350636 7035010 A 6,505.28
V14N1599 10/08/2013 0004350636 7035010 A 233,768.93
V14N2291 11/05/2013 0004458607 7035010 A 11,475.48
V14N2291 11/05/2013 0004458607 7035010 A 417,199.08
V14N3180 12/10/2013 0004565339 7035010 A 12,255.98
V14N3180 12/10/2013 0004565339 7035010 A 441,121.27
V14N3723 01/07/2014 0004667780 7035010 A 9,773.06
V14N3723 01/07/2014 0004667780 7035010 A 360,158.64
V14N4179 01/21/2014 0004676145 7035010 A 7,484.78
V14N4179 01/21/2014 0004676145 7035010 A 281,152.54
V14N5031 02/25/2014 0004875610 7035010 A 9,717.42
V14N5031 02/25/2014 0004875610 7035010 A 370,897.96
V14N5688 03/18/2014 0004900524 7035010 A 7,573.46
V14N5688 03/18/2014 0004900524 7035010 A 281,670.62
V14N6481 04/22/2014 0005023128 7035010 A 7,611.14
V14N6481 04/22/2014 0005023128 7035010 A 273,797.78
V14N7916 06/17/2014 0005342754 7035010 A 19,689.18
V14N7916 06/17/2014 0005342754 7035010 A 731,771.82
Total Account 3,483,624.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1599 10/08/2013 0004350636 7035010 A 1,077,213.19
V14N2291 11/05/2013 0004458607 7035010 A 1,720,748.05
V14N3180 12/10/2013 0004565339 7035010 A 1,792,333.82
V14N3723 01/07/2014 0004667780 7035010 A 1,438,339.18
V14N4179 01/21/2014 0004676145 7035010 A 1,170,610.42
V14N5031 02/25/2014 0004875610 7035010 A 1,579,484.85
V14N5688 03/18/2014 0004900524 7035010 A 1,236,525.29
V14N6481 04/22/2014 0005023128 7035010 A 1,170,425.22
V14N7916 06/17/2014 0005342754 7035010 A 2,927,755.01
Total Account 14,113,435.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0315 07/23/2013 0004045230 7035010 A 163.02
V14N1599 10/08/2013 0004350636 7035010 A 8,855.20
V14N2291 11/05/2013 0004458607 7035010 A 21,136.00
V14N3180 12/10/2013 0004565339 7035010 A 27,236.00
V14N3723 01/07/2014 0004667780 7035010 A 22,324.00
V14N4179 01/21/2014 0004676145 7035010 A 13,800.00
V14N5031 02/25/2014 0004875610 7035010 A 19,660.80
V14N5688 03/18/2014 0004900524 7035010 A 16,854.40
V14N6481 04/22/2014 0005023128 7035010 A 17,814.40
V14N7916 06/17/2014 0005342754 7035010 A 37,851.20
Total Account 185,695.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1599 10/08/2013 0004350636 7035010 A 96,935.99
V14N2291 11/05/2013 0004458607 7035010 A 153,476.74
V14N3180 12/10/2013 0004565339 7035010 A 161,279.90
V14N3723 01/07/2014 0004667780 7035010 A 129,141.66
V14N4179 01/21/2014 0004676145 7035010 A 105,432.24
V14N5031 02/25/2014 0004875610 7035010 A 142,080.52
V14N5688 03/18/2014 0004900524 7035010 A 111,239.39
V14N6481 04/22/2014 0005023128 7035010 A 105,160.22
V14N7916 06/17/2014 0005342754 7035010 A 261,940.55
Total Account 1,266,687.21 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1715 10/08/2013 0004350724 7035010 A 298.30
V14N2147 11/05/2013 0004457918 7035010 A 421.06
V14N2994 12/03/2013 0004560702 7035010 A 502.20
V14N3499 12/23/2013 0004658715 7035010 A 402.46
V14N4220 01/21/2014 0004676173 7035010 A 334.80
V14N5600 03/11/2014 0004891968 7035010 A 438.50
V14N5737 03/18/2014 0004900555 7035010 A 375.95
V14N6819 05/06/2014 0005211265 7035010 A 359.45
V14N7134 05/20/2014 0005226371 7035010 A 15.58
V14N7525 06/10/2014 0005335264 7035010 A 891.41
Total Account 4,039.71 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1715 10/08/2013 0004350724 7035010 A 13,299.84
V14N2147 11/05/2013 0004457918 7035010 A 29,082.10
V14N2994 12/03/2013 0004560702 7035010 A 30,905.38
V14N3499 12/23/2013 0004658715 7035010 A 26,239.47
V14N4220 01/21/2014 0004676173 7035010 A 21,535.12
V14N5600 03/11/2014 0004891968 7035010 A 28,317.63
V14N5737 03/18/2014 0004900555 7035010 A 20,227.05
V14N6819 05/06/2014 0005211265 7035010 A 20,915.47
V14N7525 06/10/2014 0005335264 7035010 A 52,042.54
Total Account 242,564.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0364 09/09/2013 0004245748 7035010 A 187,210.00
V14F0364 09/09/2013 0004245748 7035010 A 937,384.00
V14F0639 09/27/2013 0004344071 7035010 A 335,958.00
V14F0639 09/27/2013 0004344071 7035010 A 1,501,138.00
V14F0936 11/04/2013 0004457166 7035010 A 1,604,495.00
V14F1232 12/09/2013 0004565212 7035010 A 967,469.00
V14F1232 12/09/2013 0004565212 7035010 A 1,606,369.00
V14F1521 01/06/2014 0004667591 7035010 A 1,700,330.00
V14F1521 01/06/2014 0004667591 7035010 A 371,800.00
V14F1785 02/03/2014 0004772308 7035010 A 931,694.00
V14F2047 03/10/2014 0004891466 7035010 A 1,072,583.00
V14F2300 04/07/2014 0005006212 7035010 A 2,025,048.00
V14F2560 05/05/2014 0005209438 7035010 A 7,683.00
V14F2560 05/05/2014 0005209438 7035010 A 1,379,633.00
V14F2838 06/09/2014 0005335190 7035010 A 936,658.00
V14F2838 06/09/2014 0005335190 7035010 A 3,809,748.00
Total Account 19,375,200.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F0364 09/09/2013 0004245748 7035010 A 4,105.00
V14F0639 09/27/2013 0004344071 7035010 A 1,169.75
V14F0639 09/27/2013 0004344071 7035010 A 1,693.25
V14F0936 11/04/2013 0004457166 7035010 A 42,291.00
V14F1232 12/09/2013 0004565212 7035010 A 65,313.00
V14F1232 12/09/2013 0004565212 7035010 A 7,369.00
V14F1232 12/09/2013 0004565212 7035010 A 1,492.00
V14F1521 01/06/2014 0004667591 7035010 A 40,260.00
V14F1785 02/03/2014 0004772308 7035010 A 32,380.00
V14F2047 03/10/2014 0004891466 7035010 A 33,274.00
Total Account 229,347.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0364 09/09/2013 0004245748 7035010 A 41,708.00
V14F0639 09/27/2013 0004344071 7035010 A 15,045.00
V14F0936 11/04/2013 0004457166 7035010 A 43,218.00
V14F1232 12/09/2013 0004565212 7035010 A 13,557.00
V14F1521 01/06/2014 0004667591 7035010 A 26,906.00
V14F1785 02/03/2014 0004772308 7035010 A 8,851.00
V14F2047 03/10/2014 0004891466 7035010 A 19,329.00
V14F2300 04/07/2014 0005006212 7035010 A 8,485.00
V14F2560 05/05/2014 0005209438 7035010 A 27,296.00
V14F2838 06/09/2014 0005335190 7035010 A 56,855.00
Total Account 261,250.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0364 09/09/2013 0004245748 7035010 A 69,330.00
V14F0639 09/27/2013 0004344071 7035010 A 152,906.00
V14F0936 11/04/2013 0004457166 7035010 A 136,491.00
V14F1232 12/09/2013 0004565212 7035010 A 15,062.00
V14F1521 01/06/2014 0004667591 7035010 A 42,058.00
V14F1785 02/03/2014 0004772308 7035010 A 14,353.00
V14F2300 04/07/2014 0005006212 7035010 A 7,043.00
V14F2838 06/09/2014 0005335190 7035010 A 140,979.00
Total Account 578,222.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404168 01/14/2014 2002330915 7032990 D 315.00
V1405048 02/24/2014 0004873863 7032990 D 100.00
V1405930 03/26/2014 0004993002 7032990 D 1,735.00
Total Account 2,150.00 0.00
3592-3070 U890 Homeless Child FY2013 CFDA 84.196
V14F0364 09/09/2013 0004245748 7035010 A 15,034.00
V14F1232 12/09/2013 0004565212 7035010 A 9,229.00
V14F1521 01/06/2014 0004667591 7035010 A 17,482.00
V14F1785 02/03/2014 0004772308 7035010 A 6,175.00
V14F2047 03/10/2014 0004891466 7035010 A 13,431.00
V14F2300 04/07/2014 0005006212 7035010 A 5,884.00
V14F2560 05/05/2014 0005209438 7035010 A 13,357.00
V14F2838 06/09/2014 0005335190 7035010 A 12,893.00
Total Account 93,485.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V14F0936 11/04/2013 0004457166 7035010 A 22,730.00
V14F2838 06/09/2014 0005335190 7035010 A 15,331.00
Total Account 38,061.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F0364 09/09/2013 0004245748 7035010 A 13,408.00
V14F0639 09/27/2013 0004344071 7035010 A 6,241.00
V14F0936 11/04/2013 0004457166 7035010 A 3,486.00
V14F1232 12/09/2013 0004565212 7035010 A 18,562.00
V14F1521 01/06/2014 0004667591 7035010 A 42,544.00
V14F2838 06/09/2014 0005335190 7035010 A 31,072.00
Total Account 115,313.00 0.00
Total Federal Aid 58,513,635.19 -68,694.42
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1404263 01/15/2014 2002332808 7032990 D 200.00
V1406043 04/02/2014 0005002132 7032990 D 200.00
Total Account 400.00 0.00
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1403402 12/05/2013 0004562186 7032990 D 99.00
V1403402 12/05/2013 0004562186 7032990 D 99.00
Total Account 198.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404822 02/12/2014 0004779791 7032990 D 300.00
Total Account 300.00 0.00
7393-7000 7000 State School District Finance
J2652583 06/19/2014 N/A 783 5110 A 30,997,684.00
J2652583 06/19/2014 N/A 783 5110 A 20,089,312.00
Total Account 51,086,996.00 0.00
Total Other St Aid from 7000 51,087,894.00 0.00
Total Aid 432,233,057.62 -68,694.42
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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