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

P0589 WICHITA TOP CHILDREN'S FUND

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

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot CFDA

V1500550 08/08/2014 0005599823 7035160 P 82,958.00 V1502672 11/10/2014 0005928800 7035160 P 82,958.00 V1504235 02/11/2015 0006254968 7035160 P 82,958.00 V1506180 05/11/2015 0006608692 7035160 P 82,958.00 Total Account 331,832.00 0.00 Total Special Revenue State Aid 331,832.00 0.00

Federal Aid

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

V1502152 10/28/2014 0005917399 7032990 P 100.00 Total Account 100.00 0.00

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

V1504972 03/19/2015 0006375281 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0108 07/07/2014 0005443093 7035060 P 1,799.78 V15N0419 08/05/2014 0005597781 7035060 P 1,866.65 V15N0986 09/09/2014 0005707599 7035060 P 1,288.48 V15N1607 10/07/2014 0005815431 7035060 P 2,543.06 V15N2312 11/12/2014 0005929654 7035060 P 1,845.83 V15N2312 11/12/2014 0005929654 7035060 P 958.84 V15N3081 12/09/2014 0006036791 7035060 P 2,072.07 V15N3152 12/16/2014 0006042177 7035060 P 135.70 V15N3656 01/13/2015 0006145806 7035060 P 1,917.38 V15N4659 02/10/2015 0006254338 7035060 P 2,344.07 V15N5415 03/10/2015 0006366811 7035060 P 2,322.05 V15N6155 04/14/2015 0006488895 7035060 P 2,495.79 V15N6821 05/12/2015 0006608889 7035060 P 2,618.30 V15N7497 06/09/2015 0006639387 7035060 P 2,209.43 Total Account 26,417.43 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0108 07/07/2014 0005443093 7035060 P 35,912.20 V15N0419 08/05/2014 0005597781 7035060 P 35,849.10 V15N0986 09/09/2014 0005707599 7035060 P 24,562.03 V15N1607 10/07/2014 0005815431 7035060 P 48,241.66 V15N2312 11/12/2014 0005929654 7035060 P 52,414.85 V15N3081 12/09/2014 0006036791 7035060 P 39,155.09 V15N3152 12/16/2014 0006042177 7035060 P 4,380.97 V15N3656 01/13/2015 0006145806 7035060 P 35,379.94 V15N4659 02/10/2015 0006254338 7035060 P 44,080.87 V15N5415 03/10/2015 0006366811 7035060 P 43,718.21 V15N6155 04/14/2015 0006488895 7035060 P 46,932.01 V15N6821 05/12/2015 0006608889 7035060 P 49,532.85 V15N7497 06/09/2015 0006639387 7035060 P 42,427.11 Total Account 502,586.89 0.00 Total Federal Aid 529,404.32 0.00 Total Aid 861,236.32 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 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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