Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

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 CFDA

V15K0249 07/10/2014 0005446357 7035140 A 12,515,671.37 V15K0534 10/10/2014 0005817236 7035140 A 4,823,797.93 V15K1106 01/12/2015 0006143978 7035140 A 3,475,167.12 V15K1392 04/10/2015 0006485554 7035140 A 7,432,118.77 Total Account 28,246,755.19 0.00

1000-0290 0290 School District Juvenile Detention Facilities CFDA

V15J0008 12/10/2014 0006036844 7035110 A 308,160.00 V15J0023 06/05/2015 0006635834 7035110 A 388,029.00 Total Account 696,189.00 0.00

1000-0320 0320 Food Service Aid CFDA

V15N1511 10/07/2014 0005815361 7035110 A 18,101.80 V15N1895 10/20/2014 0005823755 7035110 A 26,545.96 V15N2671 11/18/2014 0005933888 7035110 A 27,727.76 V15N4027 01/20/2015 0006150073 7035110 A 38,923.56 V15N4573 02/10/2015 0006254264 7035110 A 0.32 V15N4904 02/24/2015 0006351673 7035110 A 24,679.88 V15N6055 04/14/2015 0006489215 7035110 A 23,409.52 V15N6226 04/21/2015 0006496535 7035110 A 20,795.96 V15N6921 05/19/2015 0006615867 7035110 A 24,416.84 V15N7705 06/09/2015 0006639573 7035110 A 18,068.80 V15N8183 06/22/2015 0006653922 7035110 A 34,264.88 Total Account 256,935.28 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650245 06/30/2015 0006662026 7035110 D 20,704,353.00 Total Account 20,704,353.00 0.00

1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA

V1650434 06/30/2015 0006662214 7035110 D 2,050,871.00 Total Account 2,050,871.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0254 10/10/2014 0005817527 7035110 A 8,283,833.00 V15S0545 12/10/2014 0006037105 7035110 A 7,967,825.00 V15S1127 03/11/2015 0006367185 7035110 A 4,166,270.00 V15S1418 04/10/2015 0006485845 7035110 A 7,003,502.00 V15S1709 05/27/2015 0006622686 7035110 A 15,997,510.00 Total Account 43,418,940.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards CFDA

V15B0030 06/10/2015 0006642348 7035110 A 24,000.00 Total Account 24,000.00 0.00

1000-0820 0820 General State Aid CFDA

V1550509 07/07/2014 0005442909 7035110 A 10,009,752.00 V1550795 07/29/2014 0005590321 7035110 A 10,009,752.00 V1551081 08/27/2014 0005697651 7035110 A 21,704,990.00 V1551367 09/26/2014 0005805703 7035110 A 25,654,617.00 J2652615 10/06/2014 N/A 783 5110 D-14,664,226.40 V1551653 10/29/2014 0005917658 7035110 A 22,250,031.00 V1552225 11/24/2014 0006025648 7035110 A 21,654,617.00 J2652625 11/25/2014 N/A 783 5110 D-48,300,000.00 V1552511 12/29/2014 0006135374 7035110 A 25,654,617.00 J2652635 02/04/2015 N/A 783 5110 D-27,780,593.00 J2652636 02/04/2015 N/A 783 5110 D-22,250,031.00 J2652637 02/04/2015 N/A 783 5110 D-21,654,617.00 J2652638 02/04/2015 N/A 783 5110 D-25,654,617.00 V1553081 02/25/2015 0006352639 7035110 A 21,049,116.00 V1553651 03/30/2015 0006472628 7035110 A 16,051,845.00 J2652691 04/01/2015 N/A 783 5110 D-15,000,011.69 V1553936 04/01/2015 0006475281 7035110 A 175,885.00 V1554221 04/28/2015 0006590619 7035110 A 20,273,072.00 J2652732 06/12/2015 N/A 783 5110 A-21,049,116.00 J2652733 06/12/2015 N/A 783 5110 D-20,273,072.00 J2652734 06/12/2015 N/A 783 5110 D -4,222,515.00 V1554788 06/19/2015 0006649740 7035110 A 13,567,181.00 Total Account -12,793,324.09 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0434 09/26/2014 0005805947 7035110 A 23,976,404.00 V15L0666 01/28/2015 0006243190 7035110 A 23,793,756.00 V15L0849 06/19/2015 0006649929 7035110 A 4,738,870.00 Total Account 52,509,030.00 0.00

1000-0880 0880 School District Capital Outlay CFDA

V15O0147 02/19/2015 0006260013 7035110 A 4,220,068.00 V15O0250 06/17/2015 0006648626 7035110 A 305,444.00 Total Account 4,525,512.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0820 01/12/2015 0006143692 7035140 A 4,609,460.00 Total Account 4,609,460.00 0.00 Total State Aid 144,248,721.38 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program CFDA

V15P0055 08/12/2014 0005601894 7035110 A 158,500.00 V15P0121 03/11/2015 0006366920 7035110 A 79,250.00 V15P0187 06/05/2015 0006635896 7035110 A 79,250.00 Total Account 317,000.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid CFDA

V15E0082 06/15/2015 0006645317 7035110 A 35,508.00 Total Account 35,508.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551939 10/29/2014 0005917944 7035110 A 6,404,586.00 J2652625 11/25/2014 N/A 783 5110 D 48,300,000.00 Total Account 54,704,586.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0836 12/10/2014 0006037396 7035110 A 475,362.00 V15S2000 05/27/2015 0006622977 7035110 A 641,706.00 Total Account 1,117,068.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund CFDA

V1501008 09/04/2014 2002691748 7176211 D 200.00 V1502470 11/05/2014 2002775154 7032990 D 100.00 V1502476 11/05/2014 2002775155 7032990 A 100.00 Total Account 400.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund CFDA

V1502964 11/24/2014 2002800585 7033201 D 500.00 Total Account 500.00 0.00

2723-2060 M150 Teacher & Administrator Fee Fund CFDA

V1505963 04/29/2015 0006595992 7032990 D 111.03 V1506085 05/06/2015 0006603526 7032990 D 107.76 Total Account 218.79 0.00

2880-2880 2880 School District Capital Improvement CFDA

V15C0138 08/27/2014 0005697714 7035110 A 6,080,787.00 V15C0146 09/26/2014 0005805745 7035110 A 5,424,331.00 V15C0273 02/25/2015 0006352698 7035110 A 562,968.00 V15C0294 03/30/2015 0006472674 7035110 A 2,609,129.00 Total Account 14,677,215.00 0.00 Total Special Revenue State Aid 70,852,495.79 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V15N0500 08/12/2014 0005601783 7035010 A 276,373.84 V15N0653 08/26/2014 0005697350 7035010 A 140,406.17 Total Account 416,780.01 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V15N0500 08/12/2014 0005601783 7035010 A 28,667.97 V15N0653 08/26/2014 0005697350 7035010 A 14,599.64 Total Account 43,267.61 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V15N0581 08/19/2014 0005605845 7035010 A 47,988.45 V15N0581 08/19/2014 0005605845 7035010 A 76.44 F15N2396 11/18/2014 N/A 703 5010 D -45,066.80 F15N2396 11/18/2014 N/A 703 5010 D 45,066.80 V15N2396 11/18/2014 0005933660 7035010 A 45,066.80 F15N3015 12/09/2014 N/A 703 5010 D -106,364.97 F15N3015 12/09/2014 N/A 703 5010 D 106,364.97 V15N3015 12/09/2014 0006036738 7035010 A 106,364.97 V15N3704 01/20/2015 0006149806 7035010 A 68,351.43 V15N4142 01/27/2015 0006241880 7035010 A 45,198.15 V15N4739 02/17/2015 0006258983 7035010 A 42,304.33 V15N6264 04/21/2015 0006496572 7035010 A 47,682.98 V15N6506 05/05/2015 0006601339 7035010 A 51,669.36 V15N6964 05/19/2015 0006615907 7035010 A 49,722.44 V15N7818 06/19/2015 0006649990 7035010 A 4,521.36 V15N7818 06/19/2015 0006649990 7035010 A 93,554.89 Total Account 602,501.60 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V15N0500 08/12/2014 0005601783 7035010 A 1,622.86 V15N0653 08/26/2014 0005697350 7035010 A 830.62 Total Account 2,453.48 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1503060 12/02/2014 0006031843 7032990 D 179.03 V1505809 04/21/2015 0006496495 7032990 D 176.79 Total Account 355.82 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1500649 08/14/2014 0005603231 7032990 D 250.00 Total Account 250.00 0.00

3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574

V1502491 11/06/2014 0005926598 7032990 D 200.00 V1502533 11/06/2014 0005926637 7032990 D 4,160.00 V1503728 01/14/2015 0006146557 7032990 D 750.00 Total Account 5,110.00 0.00

3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574

V1505507 04/09/2015 0006484636 7032990 D 300.00 Total Account 300.00 0.00

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

V15F0053 07/07/2014 0005444997 7035010 A 4,751.00 V15F0115 08/11/2014 0005601748 7035010 A 1,488.00 V15F0302 09/08/2014 0005706111 7035010 A 26,766.00 V15F0571 10/06/2014 0005813844 7035010 A 4,804.00 V15F0571 10/06/2014 0005813844 7035010 A 38,381.00 V15F0846 11/03/2014 0005923483 7035010 A 2,379.00 V15F0846 11/03/2014 0005923483 7035010 A 19,215.00 V15F1129 12/08/2014 0006036691 7035010 A 5,639.00 V15F1129 12/08/2014 0006036691 7035010 A 24,685.00 V15F1422 01/05/2015 0006141659 7035010 A 5,056.00 V15F1422 01/05/2015 0006141659 7035010 A 53,788.00 V15F1679 02/09/2015 0006252731 7035010 A 5,381.00 V15F1679 02/09/2015 0006252731 7035010 A 27,714.00 V15F1949 03/09/2015 0006364797 7035010 A 3,858.00 V15F1949 03/09/2015 0006364797 7035010 A 24,079.00 V15F2218 04/06/2015 0006480938 7035010 A 3,848.00 V15F2218 04/06/2015 0006480938 7035010 A 24,212.00 V15F2486 05/11/2015 0006608711 7035010 A 4,058.00 V15F2486 05/11/2015 0006608711 7035010 A 27,287.00 V15F2763 06/08/2015 0006639267 7035010 A 11,160.00 V15F2763 06/08/2015 0006639267 7035010 A 87,235.00 Total Account 405,784.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V15F0571 10/06/2014 0005813844 7035010 A 61,974.00 V15F0846 11/03/2014 0005923483 7035010 A 507,908.21 V15F0846 11/03/2014 0005923483 7035010 A 7,841.79 V15F1129 12/08/2014 0006036691 7035010 A 47,250.00 V15F1422 01/05/2015 0006141659 7035010 A 174,881.00 V15F1679 02/09/2015 0006252731 7035010 A 3,145.00 V15F1949 03/09/2015 0006364797 7035010 A 103,342.00 V15F2218 04/06/2015 0006480938 7035010 A 6,902.00 V15F2763 06/08/2015 0006639267 7035010 A 310,453.00 V15F2763 06/08/2015 0006639267 7035010 A 20,798.00 Total Account 1,244,495.00 0.00

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

V15F0053 07/07/2014 0005444997 7035010 A 158,221.00 V15F0115 08/11/2014 0005601748 7035010 A 7,062.00 Total Account 165,283.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V15F0053 07/07/2014 0005444997 7035010 A 1,298.00 V15F2486 05/11/2015 0006608711 7035010 A 75,169.00 V15F2763 06/08/2015 0006639267 7035010 A 12,810.00 Total Account 89,277.00 0.00

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

V15F0115 08/11/2014 0005601748 7035010 A 9,603.00 V15F0302 09/08/2014 0005706111 7035010 A 8,428.00 V1501678 10/06/2014 0005813616 7035010 D 22,493.54 Total Account 40,524.54 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V15F0302 09/08/2014 0005706111 7035010 A 26,322.00 V15F0571 10/06/2014 0005813844 7035010 A 2,562,351.00 V15F0846 11/03/2014 0005923483 7035010 A 1,326,245.00 V15F1129 12/08/2014 0006036691 7035010 A 1,461,603.00 V15F1129 12/08/2014 0006036691 7035010 A 2,974.00 F15F0571 12/19/2014 N/A 703 5010 D -336,780.59 F15F0571 12/19/2014 N/A 703 5010 D 336,780.59 V15F1422 01/05/2015 0006141659 7035010 A 1,408,797.00 V15F1422 01/05/2015 0006141659 7035010 A 557,492.00 V15F1422 01/05/2015 0006141659 7035010 A 17,107.00 V15F1679 02/09/2015 0006252731 7035010 A 792,267.00 V15F1679 02/09/2015 0006252731 7035010 A 19,756.00 V15F1949 03/09/2015 0006364797 7035010 A 1,435,642.00 V15F1949 03/09/2015 0006364797 7035010 A 44,939.00 V15F2218 04/06/2015 0006480938 7035010 A 1,226,428.00 V15F2218 04/06/2015 0006480938 7035010 A 35,163.00 V15F2218 04/06/2015 0006480938 7035010 A 54,528.00 Total Account 10,971,614.00 0.00

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

V15F0053 07/07/2014 0005444997 7035010 A 42,771.00 V15F0115 08/11/2014 0005601748 7035010 A 8,848.00 V15F0302 09/08/2014 0005706111 7035010 A 13,264.00 V15F0571 10/06/2014 0005813844 7035010 A 175,655.00 V15F0846 11/03/2014 0005923483 7035010 A 120,290.00 V15F0846 11/03/2014 0005923483 7035010 A 23,844.00 V15F1129 12/08/2014 0006036691 7035010 A 72,612.00 V15F1129 12/08/2014 0006036691 7035010 A 14,268.00 V15F1422 01/05/2015 0006141659 7035010 A 139,688.00 V15F1679 02/09/2015 0006252731 7035010 A 18,791.00 Total Account 630,031.00 0.00

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

V15F0302 09/08/2014 0005706111 7035010 A 13,078.00 V15F1129 12/08/2014 0006036691 7035010 A 80,641.00 S1500272 12/10/2014 2013 Refund 5010 D -99,711.53 V15F1422 01/05/2015 0006141659 7035010 A 157,441.00 V15F1679 02/09/2015 0006252731 7035010 A 66,581.00 V15F1949 03/09/2015 0006364797 7035010 A 41,045.00 V15F2218 04/06/2015 0006480938 7035010 A 42,236.00 V15F2486 05/11/2015 0006608711 7035010 A 83,613.00 V15F2763 06/08/2015 0006639267 7035010 A 86,114.00 Total Account 570,749.00 -99,711.53

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

V15F0053 07/07/2014 0005444997 7035010 A 36,544.00 V15F0115 08/11/2014 0005601748 7035010 A 2,621.00 V15F0302 09/08/2014 0005706111 7035010 A 17,465.00 V15F0571 10/06/2014 0005813844 7035010 A 145,188.00 V15F0846 11/03/2014 0005923483 7035010 A 78,477.00 V15F1129 12/08/2014 0006036691 7035010 A 130,665.00 V15F1422 01/05/2015 0006141659 7035010 A 91,059.00 V15F1679 02/09/2015 0006252731 7035010 A 91,932.00 V15F1949 03/09/2015 0006364797 7035010 A 76,267.00 V15F2218 04/06/2015 0006480938 7035010 A 93,122.00 V15F2486 05/11/2015 0006608711 7035010 A 83,703.00 V15F2763 06/08/2015 0006639267 7035010 A 143,479.00 Total Account 990,522.00 0.00

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

V15F0053 07/07/2014 0005444997 7035010 A 28,410.00 V15F0115 08/11/2014 0005601748 7035010 A 4,126.00 V15F0302 09/08/2014 0005706111 7035010 A 159,755.00 V15F0571 10/06/2014 0005813844 7035010 A 195.00 V15F0571 10/06/2014 0005813844 7035010 A 299,487.00 V15F0846 11/03/2014 0005923483 7035010 A 43,120.00 V15F0846 11/03/2014 0005923483 7035010 A 113,499.00 V15F1129 12/08/2014 0006036691 7035010 A 314,573.00 V15F1422 01/05/2015 0006141659 7035010 A 183,960.00 V15F1679 02/09/2015 0006252731 7035010 A 175,309.00 V15F1949 03/09/2015 0006364797 7035010 A 180,497.00 V15F2218 04/06/2015 0006480938 7035010 A 167,789.00 V15F2486 05/11/2015 0006608711 7035010 A 298,956.00 V15F2763 06/08/2015 0006639267 7035010 A 427,008.00 Total Account 2,396,684.00 0.00

3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367

V1505276 03/26/2015 0006469319 7032990 D 60.00 Total Account 60.00 0.00

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1505628 04/14/2015 0006488836 7032990 D 390.00 V1505643 04/14/2015 0006488848 7032990 D 140.00 Total Account 530.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N1511 10/07/2014 0005815361 7035010 A 221.16 V15N1511 10/07/2014 0005815361 7035010 A 291,965.18 V15N1895 10/20/2014 0005823755 7035010 A 332.38 V15N1895 10/20/2014 0005823755 7035010 A 470,765.08 V15N2671 11/18/2014 0005933888 7035010 A 413.16 V15N2671 11/18/2014 0005933888 7035010 A 496,001.25 V15N4027 01/20/2015 0006150073 7035010 A 502.82 V15N4027 01/20/2015 0006150073 7035010 A 690,409.82 V15N4573 02/10/2015 0006254264 7035010 A 20.95 V15N4904 02/24/2015 0006351673 7035010 A 267.64 V15N4904 02/24/2015 0006351673 7035010 A 417,316.15 V15N6055 04/14/2015 0006489215 7035010 A 403,275.90 V15N6226 04/21/2015 0006496535 7035010 A 356,389.82 V15N6921 05/19/2015 0006615867 7035010 A 433,137.60 V15N7705 06/09/2015 0006639573 7035010 A 329,606.63 Total Account 3,890,625.54 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1511 10/07/2014 0005815361 7035010 A 1,200,882.60 V15N1895 10/20/2014 0005823755 7035010 A 1,765,228.44 V15N2671 11/18/2014 0005933888 7035010 A 1,830,888.44 V15N4027 01/20/2015 0006150073 7035010 A 2,567,444.04 V15N4573 02/10/2015 0006254264 7035010 A 24.48 V15N4904 02/24/2015 0006351673 7035010 A 1,629,219.22 V15N6055 04/14/2015 0006489215 7035010 A 1,543,886.02 V15N6226 04/21/2015 0006496535 7035010 A 1,374,358.94 V15N6921 05/19/2015 0006615867 7035010 A 1,614,244.22 V15N7705 06/09/2015 0006639573 7035010 A 1,195,617.90 Total Account 14,721,794.30 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V15N1511 10/07/2014 0005815361 7035010 A 10,851.88 V15N1895 10/20/2014 0005823755 7035010 A 26,168.66 V15N2671 11/18/2014 0005933888 7035010 A 30,376.90 V15N4027 01/20/2015 0006150073 7035010 A 37,806.10 V15N4861 02/17/2015 0006259085 7035010 A 72.16 V15N4904 02/24/2015 0006351673 7035010 A 22,162.96 V15N6055 04/14/2015 0006489215 7035010 A 23,882.50 V15N6226 04/21/2015 0006496535 7035010 A 564.98 V15N6226 04/21/2015 0006496535 7035010 A 22,089.16 V15N6921 05/19/2015 0006615867 7035010 A 24,996.06 V15N7705 06/09/2015 0006639573 7035010 A 12,356.58 Total Account 211,327.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1511 10/07/2014 0005815361 7035010 A 112,004.89 V15N1895 10/20/2014 0005823755 7035010 A 164,253.13 V15N2671 11/18/2014 0005933888 7035010 A 171,565.52 V15N4027 01/20/2015 0006150073 7035010 A 240,839.53 V15N4573 02/10/2015 0006254264 7035010 A 1.98 V15N4904 02/24/2015 0006351673 7035010 A 152,706.76 V15N6055 04/14/2015 0006489215 7035010 A 144,846.40 V15N6226 04/21/2015 0006496535 7035010 A 128,675.00 V15N6921 05/19/2015 0006615867 7035010 A 151,079.44 V15N7705 06/09/2015 0006639573 7035010 A 111,800.70 Total Account 1,377,773.35 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N1630 10/07/2014 0005815447 7035010 A 336.60 V15N1975 10/21/2014 0005825418 7035010 A 471.24 V15N2945 12/02/2014 0006032014 7035010 A 544.01 V15N3162 12/16/2014 0006042183 7035010 A 400.46 V15N4228 01/27/2015 0006241953 7035010 A 368.03 V15N5034 03/03/2015 0006360427 7035010 A 442.43 V15N5492 03/17/2015 0006373384 7035010 A 456.89 V15N6580 05/05/2015 0006601404 7035010 A 411.35 V15N7012 05/19/2015 0006615944 7035010 A 492.53 V15N7516 06/09/2015 0006639405 7035010 A 379.17 Total Account 4,302.71 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N1630 10/07/2014 0005815447 7035010 A 14,651.77 V15N1975 10/21/2014 0005825418 7035010 A 28,855.12 V15N2945 12/02/2014 0006032014 7035010 A 27,732.93 V15N3162 12/16/2014 0006042183 7035010 A 21,984.48 V15N3233 12/22/2014 0006133000 7035010 A 0.75 V15N4228 01/27/2015 0006241953 7035010 A 21,572.75 V15N5034 03/03/2015 0006360427 7035010 A 26,953.19 V15N5492 03/17/2015 0006373384 7035010 A 23,898.28 V15N6580 05/05/2015 0006601404 7035010 A 22,243.75 V15N7012 05/19/2015 0006615944 7035010 A 27,402.34 V15N7516 06/09/2015 0006639405 7035010 A 20,868.01 Total Account 236,163.37 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0115 08/11/2014 0005601748 7035010 A 189,645.00 V15F0115 08/11/2014 0005601748 7035010 A 22,389.00 V15F0302 09/08/2014 0005706111 7035010 A 189,645.00 V15F0302 09/08/2014 0005706111 7035010 A 223,643.00 V15F0302 09/08/2014 0005706111 7035010 A 2,594,842.00 V15F0571 10/06/2014 0005813844 7035010 A 2,050,591.00 V15F0571 10/06/2014 0005813844 7035010 A 278,211.00 V15F0846 11/03/2014 0005923483 7035010 A 300,211.00 V15F0846 11/03/2014 0005923483 7035010 A 2,506,073.00 V15F1129 12/08/2014 0006036691 7035010 A 1,507,694.00 V15F1422 01/05/2015 0006141659 7035010 A 24,514.00 V15F1422 01/05/2015 0006141659 7035010 A 1,363,625.00 V15F1679 02/09/2015 0006252731 7035010 A 17,891.00 V15F1679 02/09/2015 0006252731 7035010 A 1,437,841.00 V15F1949 03/09/2015 0006364797 7035010 A 1,614,382.00 V15F1949 03/09/2015 0006364797 7035010 A 131,486.00 V15F2218 04/06/2015 0006480938 7035010 A 120,308.00 V15F2218 04/06/2015 0006480938 7035010 A 1,522,096.00 V15F2486 05/11/2015 0006608711 7035010 A 132,776.00 V15F2486 05/11/2015 0006608711 7035010 A 2,342,528.00 V15F2763 06/08/2015 0006639267 7035010 A 374,314.00 V15F2763 06/08/2015 0006639267 7035010 A 3,403,469.00 Total Account 22,348,174.00 0.00

3534-3540 1000 T401 CFDA

V1505933 04/28/2015 0006594097 7032990 D 200.00 Total Account 200.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V15F0571 10/06/2014 0005813844 7035010 A 61,580.00 V15F0846 11/03/2014 0005923483 7035010 A 5,992.00 V15F1129 12/08/2014 0006036691 7035010 A 35,382.00 V15F1422 01/05/2015 0006141659 7035010 A 71,413.00 V15F1679 02/09/2015 0006252731 7035010 A 31,762.00 V15F2218 04/06/2015 0006480938 7035010 A 1,075.00 V15F2218 04/06/2015 0006480938 7035010 A 28,601.00 Total Account 235,805.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V15F0302 09/08/2014 0005706111 7035010 A 42,283.00 V15F0571 10/06/2014 0005813844 7035010 A 35,211.00 F15F0571 10/07/2014 N/A 703 5010 D -30,000.00 F15F0571 10/07/2014 N/A 703 5010 D 30,000.00 V15F0846 11/03/2014 0005923483 7035010 A 18,107.00 V15F1129 12/08/2014 0006036691 7035010 A 21,720.00 V15F1422 01/05/2015 0006141659 7035010 A 19,767.00 V15F1679 02/09/2015 0006252731 7035010 A 23,083.00 V15F1949 03/09/2015 0006364797 7035010 A 15,163.00 V15F2218 04/06/2015 0006480938 7035010 A 10,563.00 V15F2486 05/11/2015 0006608711 7035010 A 29,552.00 V15F2763 06/08/2015 0006639267 7035010 A 29,551.00 Total Account 245,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V15F0571 10/06/2014 0005813844 7035010 A 222,838.00 V15F0846 11/03/2014 0005923483 7035010 A 42,897.00 V15F1129 12/08/2014 0006036691 7035010 A 56,644.00 V15F1422 01/05/2015 0006141659 7035010 A 137,437.00 V15F1679 02/09/2015 0006252731 7035010 A 17,762.00 S1500388 02/27/2015 2014 Refund 5010 P -1,300.00 V15F1949 03/09/2015 0006364797 7035010 A 5,864.00 V15F2218 04/06/2015 0006480938 7035010 A 12,188.00 V15F2486 05/11/2015 0006608711 7035010 A 69,390.00 V15F2763 06/08/2015 0006639267 7035010 A 69,389.00 Total Account 634,409.00 -1,300.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V15F0053 07/07/2014 0005444997 7035010 A 1,100.00 Total Account 1,100.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079

V1500448 08/04/2014 0005599092 7032990 D 100.00 V1500705 08/14/2014 0005603278 7032990 D 600.00 Total Account 700.00 0.00

3592-3070 U896 Homeless Child FY2014 CFDA 84.196

V15F0115 08/11/2014 0005601748 7035010 A 5,488.00 V15F0571 10/06/2014 0005813844 7035010 A 11,267.00 V15F0846 11/03/2014 0005923483 7035010 A 9,878.00 V15F1129 12/08/2014 0006036691 7035010 A 14,750.00 V15F1422 01/05/2015 0006141659 7035010 A 5,173.00 Total Account 46,556.00 0.00

3592-3070 U900 Homeless Child FY2015 CFDA 84.196

V15F1422 01/05/2015 0006141659 7035010 A 8,196.00 V15F1679 02/09/2015 0006252731 7035010 A 14,208.00 V15F1949 03/09/2015 0006364797 7035010 A 11,092.00 V15F2218 04/06/2015 0006480938 7035010 A 4,153.00 V15F2486 05/11/2015 0006608711 7035010 A 11,857.00 V15F2763 06/08/2015 0006639267 7035010 A 14,015.00 Total Account 63,521.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V15F0053 07/07/2014 0005444997 7035010 A 5,322.00 V15F1129 12/08/2014 0006036691 7035010 A 40,388.00 V15F1422 01/05/2015 0006141659 7035010 A 5,599.00 V15F1679 02/09/2015 0006252731 7035010 A 3,001.00 V15F1949 03/09/2015 0006364797 7035010 A 204.00 V15F2218 04/06/2015 0006480938 7035010 A 217.00 V15F2486 05/11/2015 0006608711 7035010 A 1,942.00 V15F2763 06/08/2015 0006639267 7035010 A 9,316.00 Total Account 65,989.00 0.00

3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184

V15F0053 07/07/2014 0005444997 7035010 A 2,049.00 V15F0115 08/11/2014 0005601748 7035010 A 1,729.00 V15F0302 09/08/2014 0005706111 7035010 A 1,222.00 Total Account 5,000.00 0.00 Total Federal Aid 62,665,013.27 -101,011.53

Other State Aid from 7000

7307-5000 R657 KHF- PE and Health Curriculum CFDA

V1504868 03/13/2015 0006369776 7032990 D 400.00 Total Account 400.00 0.00

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505036 03/20/2015 2002950962 7032990 D 300.00 Total Account 300.00 0.00

7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA

V1505087 03/23/2015 0006377645 7032990 D 400.00 V1505557 04/09/2015 2002980316 7032990 D 1,500.00 Total Account 1,900.00 0.00

7393-7000 7000 State School District Finance CFDA

J2652732 06/12/2015 N/A 783 5110 A 21,049,116.00 J2652733 06/12/2015 N/A 783 5110 D 20,273,072.00 J2652734 06/12/2015 N/A 783 5110 D 4,222,515.00 Total Account 45,544,703.00 0.00

7393-7010 7010 School District 20-Mill Levy CFDA

J2652615 10/06/2014 N/A 783 5110 D 14,664,226.40 V1552796 01/28/2015 0006242861 7035110 A 23,676,883.00 J2652635 02/04/2015 N/A 783 5110 D 27,780,593.00 J2652636 02/04/2015 N/A 783 5110 D 22,250,031.00 J2652637 02/04/2015 N/A 783 5110 D 21,654,617.00 J2652638 02/04/2015 N/A 783 5110 D 25,654,617.00 J2652691 04/01/2015 N/A 783 5110 D 15,000,011.69 V1554506 06/10/2015 0006641514 7035110 A 21,682,400.00 Total Account 172,363,379.09 0.00 Total Other St Aid from 7000 217,910,682.09 0.00 Total Aid 495,676,912.53 -101,011.53 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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