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

X0836 WICHITA CHILDRENS HOME

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

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N0621 08/26/2014 2002679726 7035160 X 23.96 V15N1117 09/16/2014 2002705594 7035160 X 19.64 V15N1746 10/20/2014 2002750382 7035160 X 17.64 V15N2467 11/18/2014 2002790011 7035160 X 18.40 V15N3261 12/22/2014 2002839934 7035160 X 16.76 V15N3729 01/20/2015 2002866749 7035160 X 20.12 V15N4791 02/17/2015 0006259023 7035160 X 19.16 V15N5199 03/10/2015 0006366619 7035160 X 13.20 V15N5752 04/14/2015 0006488950 7035160 X 18.48 V15N6628 05/12/2015 0006608720 7035160 X 17.76 V15N7550 06/09/2015 0006639432 7035160 X 24.56 V15N7852 06/22/2015 0006653634 7035160 X 32.27 Total Account 241.95 0.00 Total State Aid 241.95 0.00

Federal Aid

3230-3020 3020 9579 NSLP Equipment CFDA 10.579

V1505085 03/23/2015 0006466665 7035010 X 5,281.10 Total Account 5,281.10 0.00

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

V1500681 08/14/2014 0005603262 7032990 X 250.00 Total Account 250.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0296 07/22/2014 2002631438 7035060 X 990.36 V15N0621 08/26/2014 2002679726 7035060 X 1,047.99 V15N1117 09/16/2014 2002705594 7035060 X 976.58 V15N1746 10/20/2014 2002750382 7035060 X 972.72 V15N2467 11/18/2014 2002790011 7035060 X 951.49 V15N3261 12/22/2014 2002839934 7035060 X 955.35 V15N3729 01/20/2015 2002866749 7035060 X 1,005.53 V15N4791 02/17/2015 0006259023 7035060 X 937.98 V15N5199 03/10/2015 0006366619 7035060 X 830.46 V15N5752 04/14/2015 0006488950 7035060 X 1,000.89 V15N6628 05/12/2015 0006608720 7035060 X 928.61 V15N7550 06/09/2015 0006639432 7035060 X 1,092.97 Total Account 11,690.93 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0296 07/22/2014 2002631438 7035060 X 1,848.14 V15N0621 08/26/2014 2002679726 7035060 X 1,797.00 V15N0770 09/09/2014 2002697024 7035060 X 35.94 V15N1117 09/16/2014 2002705594 7035060 X 1,502.46 V15N1746 10/20/2014 2002750382 7035060 X 1,349.46 V15N2467 11/18/2014 2002790011 7035060 X 1,407.60 V15N3261 12/22/2014 2002839934 7035060 X 1,282.14 V15N3729 01/20/2015 2002866749 7035060 X 1,539.18 V15N4791 02/17/2015 0006259023 7035060 X 1,371.24 V15N5199 03/10/2015 0006366619 7035060 X 918.00 V15N5752 04/14/2015 0006488950 7035060 X 1,319.22 V15N6628 05/12/2015 0006608720 7035060 X 1,307.34 V15N7550 06/09/2015 0006639432 7035060 X 1,757.34 Total Account 17,435.06 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V15N1117 09/16/2014 2002705594 7035060 X 173.84 V15N1746 10/20/2014 2002750382 7035060 X 224.68 V15N2467 11/18/2014 2002790011 7035060 X 248.46 V15N3261 12/22/2014 2002839934 7035060 X 205.00 V15N3729 01/20/2015 2002866749 7035060 X 193.52 V15N4791 02/17/2015 0006259023 7035060 X 253.38 V15N5199 03/10/2015 0006366619 7035060 X 214.02 V15N5752 04/14/2015 0006488950 7035060 X 205.00 V15N6628 05/12/2015 0006608720 7035060 X 260.76 V15N7550 06/09/2015 0006639432 7035060 X 183.68 Total Account 2,162.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0296 07/22/2014 2002631438 7035060 X 142.76 V15N0621 08/26/2014 2002679726 7035060 X 148.25 V15N1117 09/16/2014 2002705594 7035060 X 121.52 V15N1746 10/20/2014 2002750382 7035060 X 109.15 V15N2467 11/18/2014 2002790011 7035060 X 113.85 V15N3261 12/22/2014 2002839934 7035060 X 103.70 V15N3729 01/20/2015 2002866749 7035060 X 124.49 V15N4791 02/17/2015 0006259023 7035060 X 118.55 V15N5199 03/10/2015 0006366619 7035060 X 81.68 V15N5752 04/14/2015 0006488950 7035060 X 114.34 V15N6628 05/12/2015 0006608720 7035060 X 109.89 V15N7550 06/09/2015 0006639432 7035060 X 151.96 Total Account 1,440.14 0.00 Total Federal Aid 38,259.57 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505037 03/20/2015 0006375874 7032990 X 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 38,801.52 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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