Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 N155 2016 Information Technology
V1606417 06/06/2016 0006996786 527990 2,400.00 Total Account 2,400.00 0.001000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0012 12/10/2015 0006822799 551100 186,822.00 V16J0027 06/07/2016 0006998566 551100 184,214.00 Total Account 371,036.00 0.001000-0320 0320 2016 Food Service Aid
V16N1795 10/13/2015 0006781988 551100 5,265.88 V16N2091 10/26/2015 0006789934 551100 7,845.68 V16N3078 12/08/2015 0006821919 551100 7,419.24 V16N4035 01/19/2016 0006846824 551100 11,996.08 V16N4962 03/01/2016 0006889402 551100 6,602.68 V16N6408 05/03/2016 0006964417 551100 13,028.12 V16N7002 05/24/2016 0006985676 551100 7,567.12 V16N7977 06/14/2016 0007004747 551100 6,213.56 V16N7977 06/14/2016 0007004747 551100 11,162.72 Total Account 77,101.08 0.001000-0500 0500 0100 2016 KPERS
V1651012 07/10/2015 0006668728 551400 3,047,074.77 V1652388 10/12/2015 0006779799 551400 2,553,401.02 V1653532 01/12/2016 0006842367 551400 2,993,896.86 Total Account 8,594,372.65 0.001000-0500 0500 0820 2016 General State Aid
J2652780 10/05/2015 N/A 551100 -5,836,996.83 J2652874 03/01/2016 N/A 551100 -4,780,264.81 V1650726 07/06/2015 0006665181 551100 5,690,759.00 V1651298 07/29/2015 0006684489 551100 5,190,759.00 V1651584 08/27/2015 0006704975 551100 5,655,439.00 V1651870 09/28/2015 0006749319 551100 6,032,468.00 V1652674 10/28/2015 0006792043 551100 6,019,011.00 V1652960 11/24/2015 0006810275 551100 6,019,011.00 V1653246 12/29/2015 0006833672 551100 6,019,011.00 V1654483 02/25/2016 0006881530 551100 5,200,894.00 V1654769 03/29/2016 0006917282 551100 5,093,987.00 V1655055 04/27/2016 0006953798 551100 5,021,724.00 V1655858 06/22/2016 0007011206 551100 1,603,805.00 Total Account 46,929,606.36 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750266 07/01/2016 0007018300 551100 5,286,627.00 Total Account 5,286,627.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652106 09/28/2015 0006749555 551100 7,137,358.00 V1654054 01/27/2016 0006856007 551100 7,137,358.00 V1655576 06/22/2016 0007010925 551100 1,653,000.00 Total Account 15,927,716.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654206 02/10/2016 0006866949 551100 1,461,763.00 Total Account 1,461,763.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1603742 01/21/2016 0006848898 551100 118.79 V1603742 01/21/2016 0006848898 551100 1,138.93 V1603742 01/21/2016 0006848898 551100 451.97 V1603742 01/21/2016 0006848898 551100 1,954.44 V1603742 01/21/2016 0006848898 551100 112.82 V1603742 01/21/2016 0006848898 551100 219.70 Total Account 3,996.65 0.001000-0700 0700 2016 Special Education Services Aid
V16S0271 10/12/2015 0006780090 551100 2,867,118.00 V16S0562 12/10/2015 0006823073 551100 3,270,385.00 V16S0853 03/10/2016 0006899597 551100 2,316,591.00 V16S1144 04/12/2016 0006934754 551100 2,283,696.00 V16S1435 05/26/2016 0006987899 551100 4,343,395.00 Total Account 15,081,185.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0215 07/01/2016 0007018535 551100 1,915,678.00 Total Account 1,915,678.00 0.00 Total State Aid 95,651,481.74 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0064 08/12/2015 0006696522 551100 249,473.00 V16P0128 03/10/2016 0006900261 551100 124,737.00 V16P0191 06/07/2016 0006998777 551100 124,736.00 Total Account 498,946.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0090 06/15/2016 0007005836 551100 11,409.00 Total Account 11,409.00 0.002222-2222 2222 2016 GSA Transportation Weighting-STHWY
J2652780 10/05/2015 N/A 551100 5,836,996.83 Total Account 5,836,996.83 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1601850 10/20/2015 0006786895 532010 926.50 Total Account 926.50 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602990 12/03/2015 2003315832 462110 200.00 Total Account 200.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0012 07/06/2015 0006665213 551100 2,153,483.00 V16C0163 12/29/2015 0006833704 551100 2,632,035.00 Total Account 4,785,518.00 0.00 Total Special Revenue State Aid 11,133,996.33 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0200 07/14/2015 0006672649 550100 96,009.35 V16N0856 09/08/2015 0006713676 550100 27,895.40 Total Account 123,904.75 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0200 07/14/2015 0006672649 550100 9,982.46 V16N0856 09/08/2015 0006713676 550100 2,902.07 Total Account 12,884.53 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2750 12/01/2015 0006817188 550100 898.08 V16N3434 12/15/2015 0006826668 550100 26,562.33 V16N4133 01/19/2016 0006846909 550100 24,611.80 V16N4793 02/16/2016 0006872280 550100 24,021.43 V16N5619 04/05/2016 0006928867 550100 16,179.33 V16N5619 04/05/2016 0006928867 550100 23,818.25 V16N6436 05/03/2016 0006964444 550100 42,827.28 V16N8056 06/20/2016 0007009208 550100 11,422.39 V16N8056 06/20/2016 0007009208 550100 401.04 V16N8056 06/20/2016 0007009208 550100 10,271.41 V16N8056 06/20/2016 0007009208 550100 30,047.30 Total Account 211,060.64 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0200 07/14/2015 0006672649 550100 514.10 V16N0856 09/08/2015 0006713676 550100 147.56 Total Account 661.66 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600578 08/13/2015 0006697090 523200 50.00 V1600582 08/13/2015 0006697093 523200 50.00 V1600588 08/13/2015 0006697098 523200 50.00 V1601536 10/06/2015 0006777235 523200 50.00 Total Account 200.00 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600627 08/14/2015 0006697646 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603188 12/10/2015 0006822773 559900 250.00 Total Account 250.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0075 07/06/2015 0006665283 550100 17,603.00 V16F0075 07/06/2015 0006665283 550100 1,808.00 V16F0148 08/10/2015 0006694741 550100 3,727.00 V16F0245 09/08/2015 0006713650 550100 33,341.00 V16F0776 11/02/2015 0006800706 550100 18,019.00 V16F0776 11/02/2015 0006800706 550100 10,577.00 V16F1063 12/07/2015 0006820279 550100 32,174.00 V16F1063 12/07/2015 0006820279 550100 18.00 Total Account 117,267.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1636 02/08/2016 0006864289 550100 9,658.00 V16F1636 02/08/2016 0006864289 550100 190.00 V16F1915 03/07/2016 0006895468 550100 2,002.00 V16F1915 03/07/2016 0006895468 550100 4,415.00 V16F2186 04/04/2016 0006927758 550100 23,723.00 V16F2463 05/09/2016 0006971419 550100 17,777.00 V16F2738 06/06/2016 0006997042 550100 10,236.00 Total Account 68,001.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0075 07/06/2015 0006665283 550100 8,425.00 V16F0776 11/02/2015 0006800706 550100 93.00 V16F0776 11/02/2015 0006800706 550100 37,174.00 V16F1063 12/07/2015 0006820279 550100 296.00 V16F1356 01/11/2016 0006842050 550100 42,760.00 V16F1636 02/08/2016 0006864289 550100 23,105.00 V16F1915 03/07/2016 0006895468 550100 24,437.00 V16F2186 04/04/2016 0006927758 550100 31,869.00 V16F2463 05/09/2016 0006971419 550100 6,316.00 V16F2738 06/06/2016 0006997042 550100 8,962.88 Total Account 183,437.88 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V16F2738 06/06/2016 0006997042 550100 8,597.12 Total Account 8,597.12 0.003233-3040 3040 9977 2014 Section 1003(g)S377A130017 13E CFDA 84.377
V16F0075 07/06/2015 0006665283 550100 89,241.00 V16F0075 07/06/2015 0006665283 550100 178,045.00 V16F0148 08/10/2015 0006694741 550100 20,681.00 V16F0245 09/08/2015 0006713650 550100 41,573.00 V16F0245 09/08/2015 0006713650 550100 63,828.00 V16F0776 11/02/2015 0006800706 550100 379,901.00 V16F0776 11/02/2015 0006800706 550100 457,803.00 V16F1063 12/07/2015 0006820279 550100 265,545.00 V16F1063 12/07/2015 0006820279 550100 131,638.00 V16F1356 01/11/2016 0006842050 550100 294,104.00 V16F1636 02/08/2016 0006864289 550100 45,464.00 V16F1636 02/08/2016 0006864289 550100 14,202.00 V16F1915 03/07/2016 0006895468 550100 34,895.00 V16F1915 03/07/2016 0006895468 550100 105,591.00 V16F2186 04/04/2016 0006927758 550100 91,755.00 V16F2186 04/04/2016 0006927758 550100 2,288.37 Total Account 2,216,554.37 0.003233-3040 3040 9977 2015 Section 1003(g)S377A140017 14E CFDA 84.377
V16F2186 04/04/2016 0006927758 550100 218,325.63 V16F2463 05/09/2016 0006971419 550100 240,224.00 V16F2463 05/09/2016 0006971419 550100 29,310.00 V16F2738 06/06/2016 0006997042 550100 77,998.00 V16F2738 06/06/2016 0006997042 550100 86,256.00 Total Account 652,113.63 0.003233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
S1600478 04/26/2016 N/A 550100 -66.12 V16F0075 07/06/2015 0006665283 550100 7,097.00 V16F0075 07/06/2015 0006665283 550100 15,714.00 V16F0075 07/06/2015 0006665283 550100 37,512.00 V16F0148 08/10/2015 0006694741 550100 29,574.00 V16F0148 08/10/2015 0006694741 550100 561.00 V16F0245 09/08/2015 0006713650 550100 2,896.00 V16F0245 09/08/2015 0006713650 550100 5,343.00 V16F0776 11/02/2015 0006800706 550100 7,600.00 V16F0776 11/02/2015 0006800706 550100 80,841.00 V16F1063 12/07/2015 0006820279 550100 2,742.00 V16F1063 12/07/2015 0006820279 550100 8,258.00 V16F1356 01/11/2016 0006842050 550100 2,447.00 V16F1356 01/11/2016 0006842050 550100 5,494.00 V16F1636 02/08/2016 0006864289 550100 2,968.00 V16F1915 03/07/2016 0006895468 550100 8,090.00 V16F2186 04/04/2016 0006927758 550100 7,268.00 V16F2186 04/04/2016 0006927758 550100 1,213.00 V16F2463 05/09/2016 0006971419 550100 3,282.00 V16F2463 05/09/2016 0006971419 550100 7,586.00 V16F2738 06/06/2016 0006997042 550100 28,304.00 Total Account 264,790.00 -66.123234-3050 3050 1000 2014 EHC Flo-ThruH027A130137 13E CFDA 84.027
F16F0075 12/22/2015 N/A 550100 630,579.18 Total Account 630,579.18 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
F16F0075 12/22/2015 N/A 550100 -630,579.18 V16F0075 07/06/2015 0006665283 550100 598,668.00 V16F0075 07/06/2015 0006665283 550100 65,453.00 V16F1636 02/08/2016 0006864289 550100 1,501,867.00 Total Account 1,535,408.82 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1915 03/07/2016 0006895468 550100 265,835.00 V16F2186 04/04/2016 0006927758 550100 234,842.00 V16F2463 05/09/2016 0006971419 550100 257,754.00 V16F2738 06/06/2016 0006997042 550100 53,717.00 V16F2738 06/06/2016 0006997042 550100 239,083.00 Total Account 1,051,231.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0075 07/06/2015 0006665283 550100 9,093.00 V16F0245 09/08/2015 0006713650 550100 185.00 V16F0776 11/02/2015 0006800706 550100 2,238.00 V16F1063 12/07/2015 0006820279 550100 35,650.00 V16F1356 01/11/2016 0006842050 550100 11,926.00 Total Account 59,092.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1636 02/08/2016 0006864289 550100 21,711.00 V16F2186 04/04/2016 0006927758 550100 3,093.00 V16F2463 05/09/2016 0006971419 550100 11,002.00 V16F2738 06/06/2016 0006997042 550100 8,823.00 Total Account 44,629.00 0.003519-3890 3890 2014 Title IV 21st Century Community Learning CenterS287C130016 13E CFDA 84.287
S1600478 04/26/2016 N/A 550100 -12,168.61 Total Account 0.00 -12,168.613519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0075 07/06/2015 0006665283 550100 5,191.00 V16F0075 07/06/2015 0006665283 550100 610.00 V16F0075 07/06/2015 0006665283 550100 1,397.00 V16F0075 07/06/2015 0006665283 550100 8,505.00 V16F0075 07/06/2015 0006665283 550100 2,830.00 V16F0075 07/06/2015 0006665283 550100 58.00 V16F0075 07/06/2015 0006665283 550100 32,523.00 V16F0075 07/06/2015 0006665283 550100 20,947.00 V16F0075 07/06/2015 0006665283 550100 12,373.00 V16F0075 07/06/2015 0006665283 550100 7,284.00 V16F0075 07/06/2015 0006665283 550100 126.00 V16F0075 07/06/2015 0006665283 550100 5,526.00 V16F0075 07/06/2015 0006665283 550100 6,495.00 V16F0075 07/06/2015 0006665283 550100 6,658.00 V16F0148 08/10/2015 0006694741 550100 1,221.00 V16F0148 08/10/2015 0006694741 550100 25,508.00 V16F0148 08/10/2015 0006694741 550100 928.00 V16F0148 08/10/2015 0006694741 550100 997.00 V16F0148 08/10/2015 0006694741 550100 5,638.00 V16F0245 09/08/2015 0006713650 550100 62.00 V16F0245 09/08/2015 0006713650 550100 11.00 V16F0245 09/08/2015 0006713650 550100 33,141.00 V16F0245 09/08/2015 0006713650 550100 960.00 V16F0245 09/08/2015 0006713650 550100 4,731.00 V16F0245 09/08/2015 0006713650 550100 1,561.00 V16F0245 09/08/2015 0006713650 550100 39.00 V16F0776 11/02/2015 0006800706 550100 521.00 V16F0776 11/02/2015 0006800706 550100 469.00 V16F0776 11/02/2015 0006800706 550100 5,000.00 V16F0776 11/02/2015 0006800706 550100 718.00 V16F0776 11/02/2015 0006800706 550100 14,941.00 V16F0776 11/02/2015 0006800706 550100 24,318.00 V16F0776 11/02/2015 0006800706 550100 12,286.00 V16F0776 11/02/2015 0006800706 550100 1,105.00 V16F0776 11/02/2015 0006800706 550100 2,743.00 V16F0776 11/02/2015 0006800706 550100 1,026.00 Total Account 248,447.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0776 11/02/2015 0006800706 550100 6,605.00 V16F0776 11/02/2015 0006800706 550100 6,413.00 V16F0776 11/02/2015 0006800706 550100 19,073.00 V16F0776 11/02/2015 0006800706 550100 7,572.00 V16F0776 11/02/2015 0006800706 550100 9,088.00 V16F0776 11/02/2015 0006800706 550100 2,378.00 V16F1063 12/07/2015 0006820279 550100 372.00 V16F1063 12/07/2015 0006820279 550100 300.00 V16F1063 12/07/2015 0006820279 550100 5,411.00 V16F1063 12/07/2015 0006820279 550100 23,776.00 V16F1063 12/07/2015 0006820279 550100 3,913.00 V16F1063 12/07/2015 0006820279 550100 2,893.00 V16F1063 12/07/2015 0006820279 550100 1,571.00 V16F1063 12/07/2015 0006820279 550100 11,970.00 V16F1063 12/07/2015 0006820279 550100 8,742.00 V16F1063 12/07/2015 0006820279 550100 3,831.00 V16F1063 12/07/2015 0006820279 550100 23,244.00 V16F1063 12/07/2015 0006820279 550100 35,174.00 V16F1063 12/07/2015 0006820279 550100 14,497.00 V16F1063 12/07/2015 0006820279 550100 9,858.00 V16F1063 12/07/2015 0006820279 550100 10,302.00 V16F1063 12/07/2015 0006820279 550100 5,479.00 V16F1356 01/11/2016 0006842050 550100 3,001.00 V16F1356 01/11/2016 0006842050 550100 148.00 V16F1356 01/11/2016 0006842050 550100 115.00 V16F1356 01/11/2016 0006842050 550100 3,154.00 V16F1356 01/11/2016 0006842050 550100 1,556.00 V16F1356 01/11/2016 0006842050 550100 2.00 V16F1356 01/11/2016 0006842050 550100 15,522.00 V16F1356 01/11/2016 0006842050 550100 8,548.00 V16F1356 01/11/2016 0006842050 550100 18,221.00 V16F1356 01/11/2016 0006842050 550100 14,931.00 V16F1356 01/11/2016 0006842050 550100 5,866.00 V16F1356 01/11/2016 0006842050 550100 8,364.00 V16F1356 01/11/2016 0006842050 550100 3,616.00 V16F1636 02/08/2016 0006864289 550100 206.00 V16F1636 02/08/2016 0006864289 550100 6.00 V16F1636 02/08/2016 0006864289 550100 166.00 V16F1636 02/08/2016 0006864289 550100 1,226.00 V16F1636 02/08/2016 0006864289 550100 11,079.00 V16F1636 02/08/2016 0006864289 550100 1,536.00 V16F1636 02/08/2016 0006864289 550100 2,689.00 V16F1636 02/08/2016 0006864289 550100 5,306.00 V16F1636 02/08/2016 0006864289 550100 7,279.00 V16F1636 02/08/2016 0006864289 550100 1,672.00 V16F1915 03/07/2016 0006895468 550100 1,625.00 V16F1915 03/07/2016 0006895468 550100 3,720.00 V16F1915 03/07/2016 0006895468 550100 3,304.00 V16F1915 03/07/2016 0006895468 550100 10,684.00 V16F1915 03/07/2016 0006895468 550100 3,510.00 V16F1915 03/07/2016 0006895468 550100 2,254.00 V16F1915 03/07/2016 0006895468 550100 1,391.00 V16F1915 03/07/2016 0006895468 550100 438.00 V16F2186 04/04/2016 0006927758 550100 7,531.00 V16F2186 04/04/2016 0006927758 550100 14,862.00 V16F2186 04/04/2016 0006927758 550100 15,596.00 V16F2186 04/04/2016 0006927758 550100 3,655.00 V16F2186 04/04/2016 0006927758 550100 28,423.00 V16F2186 04/04/2016 0006927758 550100 7,137.00 V16F2186 04/04/2016 0006927758 550100 7,495.00 V16F2186 04/04/2016 0006927758 550100 5,058.00 V16F2186 04/04/2016 0006927758 550100 243.00 V16F2186 04/04/2016 0006927758 550100 497.00 V16F2186 04/04/2016 0006927758 550100 6,705.00 V16F2186 04/04/2016 0006927758 550100 300.00 V16F2186 04/04/2016 0006927758 550100 74.00 V16F2463 05/09/2016 0006971419 550100 1.00 V16F2463 05/09/2016 0006971419 550100 2,431.00 V16F2463 05/09/2016 0006971419 550100 8,698.00 V16F2463 05/09/2016 0006971419 550100 6,396.00 V16F2463 05/09/2016 0006971419 550100 2,349.00 V16F2463 05/09/2016 0006971419 550100 7,959.00 V16F2463 05/09/2016 0006971419 550100 4,605.00 V16F2463 05/09/2016 0006971419 550100 9,268.00 V16F2463 05/09/2016 0006971419 550100 4,911.00 V16F2463 05/09/2016 0006971419 550100 9,058.00 V16F2463 05/09/2016 0006971419 550100 6,586.00 V16F2463 05/09/2016 0006971419 550100 9,351.00 V16F2463 05/09/2016 0006971419 550100 150.00 V16F2738 06/06/2016 0006997042 550100 5,710.00 V16F2738 06/06/2016 0006997042 550100 4,372.00 V16F2738 06/06/2016 0006997042 550100 17,784.00 V16F2738 06/06/2016 0006997042 550100 4,909.00 V16F2738 06/06/2016 0006997042 550100 1,114.00 V16F2738 06/06/2016 0006997042 550100 5,719.00 V16F2738 06/06/2016 0006997042 550100 8,926.00 V16F2738 06/06/2016 0006997042 550100 6,257.00 V16F2738 06/06/2016 0006997042 550100 6,528.00 V16F2738 06/06/2016 0006997042 550100 313.00 V16F2738 06/06/2016 0006997042 550100 24,532.00 V16F2738 06/06/2016 0006997042 550100 2,206.00 V16F2738 06/06/2016 0006997042 550100 721.00 V16F2738 06/06/2016 0006997042 550100 3,522.00 Total Account 615,549.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1606176 05/23/2016 0006984306 529900 210.00 Total Account 210.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0075 07/06/2015 0006665283 550100 39,828.00 V16F0776 11/02/2015 0006800706 550100 10,761.00 V16F1356 01/11/2016 0006842050 550100 490.00 Total Account 51,079.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0776 11/02/2015 0006800706 550100 4,155.00 V16F0776 11/02/2015 0006800706 550100 535.00 V16F1063 12/07/2015 0006820279 550100 360.00 V16F1063 12/07/2015 0006820279 550100 5,075.00 V16F1356 01/11/2016 0006842050 550100 7,384.00 V16F1636 02/08/2016 0006864289 550100 4,393.00 V16F1636 02/08/2016 0006864289 550100 388.00 V16F1915 03/07/2016 0006895468 550100 64.00 V16F2186 04/04/2016 0006927758 550100 11,641.00 V16F2186 04/04/2016 0006927758 550100 353.00 V16F2463 05/09/2016 0006971419 550100 5,504.00 V16F2738 06/06/2016 0006997042 550100 6,589.00 V16F2738 06/06/2016 0006997042 550100 3,204.00 Total Account 49,645.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0075 07/06/2015 0006665283 550100 13,619.00 V16F0075 07/06/2015 0006665283 550100 59,935.00 V16F0148 08/10/2015 0006694741 550100 9,545.00 V16F0245 09/08/2015 0006713650 550100 23,639.00 V16F0776 11/02/2015 0006800706 550100 36,873.00 Total Account 143,611.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0776 11/02/2015 0006800706 550100 124,668.00 V16F0776 11/02/2015 0006800706 550100 14,262.00 V16F1063 12/07/2015 0006820279 550100 10,610.00 V16F1063 12/07/2015 0006820279 550100 7,587.00 V16F1356 01/11/2016 0006842050 550100 1,272.00 V16F1356 01/11/2016 0006842050 550100 43,739.00 V16F1636 02/08/2016 0006864289 550100 22,902.00 V16F1915 03/07/2016 0006895468 550100 37,483.00 V16F1915 03/07/2016 0006895468 550100 4,442.00 V16F2186 04/04/2016 0006927758 550100 72,136.00 V16F2186 04/04/2016 0006927758 550100 7,330.00 V16F2463 05/09/2016 0006971419 550100 62,330.00 V16F2463 05/09/2016 0006971419 550100 32,432.00 V16F2738 06/06/2016 0006997042 550100 176,375.00 Total Account 617,568.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1795 10/13/2015 0006781988 550100 113,561.23 V16N2091 10/26/2015 0006789934 550100 187,847.98 Total Account 301,409.21 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2531 11/17/2015 0006806352 550100 39.10 V16N3078 12/08/2015 0006821919 550100 175,622.27 V16N4035 01/19/2016 0006846824 550100 282,936.98 V16N4962 03/01/2016 0006889402 550100 170,043.01 V16N6408 05/03/2016 0006964417 550100 300,218.85 V16N7002 05/24/2016 0006985676 550100 179,229.34 V16N7977 06/14/2016 0007004747 550100 151,985.57 Total Account 1,260,075.12 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1795 10/13/2015 0006781988 550100 374,185.61 V16N2091 10/26/2015 0006789934 550100 556,666.32 Total Account 930,851.93 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2531 11/17/2015 0006806352 550100 119.54 V16N3078 12/08/2015 0006821919 550100 523,652.33 V16N4035 01/19/2016 0006846824 550100 847,497.42 V16N4962 03/01/2016 0006889402 550100 464,844.05 V16N6408 05/03/2016 0006964417 550100 922,928.45 V16N7002 05/24/2016 0006985676 550100 536,960.80 V16N7977 06/14/2016 0007004747 550100 441,118.79 Total Account 3,737,121.38 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1795 10/13/2015 0006781988 550100 903.00 V16N2091 10/26/2015 0006789934 550100 181.44 V16N2091 10/26/2015 0006789934 550100 4,483.08 Total Account 5,567.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3078 12/08/2015 0006821919 550100 3,503.64 V16N3078 12/08/2015 0006821919 550100 252.84 V16N4035 01/19/2016 0006846824 550100 7,439.04 V16N4035 01/19/2016 0006846824 550100 600.60 V16N4962 03/01/2016 0006889402 550100 3,713.64 V16N4962 03/01/2016 0006889402 550100 430.92 V16N6408 05/03/2016 0006964417 550100 8,119.44 V16N6408 05/03/2016 0006964417 550100 858.48 V16N7002 05/24/2016 0006985676 550100 313.32 V16N7002 05/24/2016 0006985676 550100 3,024.00 V16N7977 06/14/2016 0007004747 550100 2,058.00 V16N7977 06/14/2016 0007004747 550100 65.52 Total Account 30,379.44 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1795 10/13/2015 0006781988 550100 31,266.16 V16N2091 10/26/2015 0006789934 550100 46,583.72 Total Account 77,849.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3078 12/08/2015 0006821919 550100 44,051.74 V16N4035 01/19/2016 0006846824 550100 71,226.73 V16N4962 03/01/2016 0006889402 550100 39,203.41 V16N6408 05/03/2016 0006964417 550100 77,354.46 V16N7002 05/24/2016 0006985676 550100 44,929.78 V16N7977 06/14/2016 0007004747 550100 36,893.01 Total Account 313,659.13 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1339 09/24/2015 0006748350 550100 190.24 V16N1856 10/13/2015 0006782042 550100 1,143.56 V16N2058 10/26/2015 0006789904 550100 108.78 V16N2634 11/17/2015 0006806436 550100 1,213.39 Total Account 2,655.97 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2712 11/20/2015 0006808786 550100 1,084.43 V16N3384 12/15/2015 0006826619 550100 1,097.49 V16N3563 01/05/2016 0006839264 550100 2,641.47 V16N3674 01/12/2016 0006842453 550100 771.88 V16N4293 02/02/2016 0006859543 550100 952.85 V16N4420 02/09/2016 0006865410 550100 1,059.96 V16N4879 02/23/2016 0006878648 550100 1,096.06 V16N5145 03/08/2016 0006896848 550100 947.63 V16N5558 03/22/2016 0006911013 550100 1,196.05 V16N5799 04/12/2016 0006934466 550100 1,031.94 V16N6287 04/25/2016 0006951763 550100 1,218.14 V16N6770 05/10/2016 0006972959 550100 1,243.08 V16N7459 06/07/2016 0006998666 550100 588.29 V16N7586 06/14/2016 0007004408 550100 1,791.23 Total Account 16,720.50 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1339 09/24/2015 0006748350 550100 3,899.67 V16N1856 10/13/2015 0006782042 550100 23,214.55 V16N2058 10/26/2015 0006789904 550100 1,406.06 V16N2634 11/17/2015 0006806436 550100 15,684.63 Total Account 44,204.91 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2712 11/20/2015 0006808786 550100 21,974.00 V16N3384 12/15/2015 0006826619 550100 22,176.67 V16N3563 01/05/2016 0006839264 550100 34,144.54 V16N3674 01/12/2016 0006842453 550100 15,641.50 V16N4293 02/02/2016 0006859543 550100 12,316.84 V16N4420 02/09/2016 0006865410 550100 21,435.81 V16N4879 02/23/2016 0006878648 550100 14,168.05 V16N5145 03/08/2016 0006896848 550100 19,160.34 V16N5558 03/22/2016 0006911013 550100 15,460.52 V16N5799 04/12/2016 0006934466 550100 20,915.95 V16N6287 04/25/2016 0006951763 550100 15,746.03 V16N6770 05/10/2016 0006972959 550100 27,562.16 V16N7459 06/07/2016 0006998666 550100 11,901.05 V16N7586 06/14/2016 0007004408 550100 23,153.94 Total Account 275,757.40 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0075 07/06/2015 0006665283 550100 65,939.00 V16F0075 07/06/2015 0006665283 550100 722,823.00 V16F0148 08/10/2015 0006694741 550100 735.00 V16F0245 09/08/2015 0006713650 550100 502.00 V16F0245 09/08/2015 0006713650 550100 22,269.00 Total Account 812,268.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0776 11/02/2015 0006800706 550100 1,359,463.00 V16F0776 11/02/2015 0006800706 550100 8,199.00 V16F0776 11/02/2015 0006800706 550100 173,835.00 V16F1063 12/07/2015 0006820279 550100 55,320.00 V16F1063 12/07/2015 0006820279 550100 421,207.00 V16F1356 01/11/2016 0006842050 550100 45,751.00 V16F1356 01/11/2016 0006842050 550100 410,878.00 V16F1636 02/08/2016 0006864289 550100 57,881.00 V16F1636 02/08/2016 0006864289 550100 395,362.00 V16F1915 03/07/2016 0006895468 550100 55,699.00 V16F1915 03/07/2016 0006895468 550100 413,282.00 V16F2186 04/04/2016 0006927758 550100 54,814.00 V16F2186 04/04/2016 0006927758 550100 727,126.00 V16F2463 05/09/2016 0006971419 550100 67,415.00 V16F2463 05/09/2016 0006971419 550100 485,931.00 V16F2738 06/06/2016 0006997042 550100 67,585.00 V16F2738 06/06/2016 0006997042 550100 580,927.00 Total Account 5,380,675.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1603355 12/17/2015 0006828427 529900 1,500.00 Total Account 1,500.00 0.003535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0075 12/23/2015 N/A 550100 1,575.00 Total Account 1,575.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0075 12/23/2015 N/A 550100 -1,575.00 V16F0075 07/06/2015 0006665283 550100 1,575.00 V16F1636 02/08/2016 0006864289 550100 80,787.00 Total Account 80,787.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2738 06/06/2016 0006997042 550100 763.00 Total Account 763.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0075 07/06/2015 0006665283 550100 2,051.00 V16F0075 07/06/2015 0006665283 550100 15,949.00 V16F0148 08/10/2015 0006694741 550100 7,430.00 V16F0245 09/08/2015 0006713650 550100 1,872.00 Total Account 27,302.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0776 11/02/2015 0006800706 550100 50,400.00 V16F0776 11/02/2015 0006800706 550100 2,713.00 V16F1063 12/07/2015 0006820279 550100 14,190.00 V16F1356 01/11/2016 0006842050 550100 14,315.00 V16F1636 02/08/2016 0006864289 550100 26.00 V16F1636 02/08/2016 0006864289 550100 14,469.00 V16F1915 03/07/2016 0006895468 550100 14,584.00 V16F2186 04/04/2016 0006927758 550100 21,918.00 V16F2463 05/09/2016 0006971419 550100 14,666.00 V16F2738 06/06/2016 0006997042 550100 13,498.00 Total Account 160,779.00 0.003538-3580 U508 2015 Migrant Health CareS011A140016 14E CFDA 84.011
F1602906 12/03/2015 N/A 529900 -20.25 V1601987 10/23/2015 0006789251 529900 62.00 V1602906 11/30/2015 0006816064 529900 20.25 Total Account 62.00 0.003538-3580 U508 2016 Migrant Health CareS011A150016 15E CFDA 84.011
F1602906 12/03/2015 N/A 529900 20.25 V1602761 11/19/2015 0006807959 529900 40.50 Total Account 60.75 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0075 07/06/2015 0006665283 550100 42,771.00 V16F0245 09/08/2015 0006713650 550100 118.00 V16F0776 11/02/2015 0006800706 550100 120,459.00 V16F1063 12/07/2015 0006820279 550100 4,195.00 Total Account 167,543.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1356 01/11/2016 0006842050 550100 2,356.00 V16F1636 02/08/2016 0006864289 550100 2,655.00 V16F1915 03/07/2016 0006895468 550100 3,702.00 V16F2186 04/04/2016 0006927758 550100 14,486.00 V16F2463 05/09/2016 0006971419 550100 8,471.00 V16F2738 06/06/2016 0006997042 550100 2,228.00 Total Account 33,898.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0776 11/02/2015 0006800706 550100 749.00 V16F1356 01/11/2016 0006842050 550100 1.00 Total Account 750.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2738 06/06/2016 0006997042 550100 350.00 Total Account 350.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603909 02/02/2016 0006859434 529900 150.00 V1603940 02/02/2016 0006859465 529900 750.00 V1604213 02/12/2016 0006868445 529900 150.00 V1604708 02/25/2016 0006885151 529900 150.00 Total Account 1,200.00 0.003592-3070 U900 2016 Homeless Child FY2015
V16F0075 07/06/2015 0006665283 550100 3,035.00 V16F0148 08/10/2015 0006694741 550100 4,603.00 V16F0245 09/08/2015 0006713650 550100 5,409.00 V16F0776 11/02/2015 0006800706 550100 7,774.00 V16F1356 01/11/2016 0006842050 550100 408.00 V16F1636 02/08/2016 0006864289 550100 234.00 Total Account 21,463.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F0776 11/02/2015 0006800706 550100 889.00 V16F1063 12/07/2015 0006820279 550100 2,097.00 V16F1356 01/11/2016 0006842050 550100 528.00 V16F1636 02/08/2016 0006864289 550100 7,624.00 V16F1915 03/07/2016 0006895468 550100 3,828.00 V16F2186 04/04/2016 0006927758 550100 7,953.00 V16F2463 05/09/2016 0006971419 550100 1,009.00 V16F2738 06/06/2016 0006997042 550100 895.00 Total Account 24,823.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0776 11/02/2015 0006800706 550100 3,473.00 Total Account 3,473.00 0.00 Total Federal Aid 22,622,545.72 -12,234.73Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602479 11/04/2015 0006801619 559900 500.00 Total Account 500.00 0.007307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606353 06/02/2016 0006995282 559900 200.00 Total Account 200.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604542 02/25/2016 0006885012 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603812 01/26/2016 0006851509 559900 600.00 Total Account 600.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652874 03/01/2016 N/A 551100 4,780,264.81 V1653818 01/27/2016 0006855771 551100 5,709,564.00 V1655341 06/10/2016 0007002125 551100 6,024,807.00 Total Account 16,514,635.81 0.00 Total Other State Aid from 7000 16,516,235.81 0.00 Total Aid 145,924,259.60 -12,234.73 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County