Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0266 07/10/2014 0005446374 7035140 D 2,857,476.47
V15K0551 10/10/2014 0005817253 7035140 D 2,595,344.41
V15K1123 01/12/2015 0006143995 7035140 D 917,317.84
V15K1409 04/10/2015 0006485571 7035140 D 1,998,274.26
Total Account 8,368,412.98 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0012 12/10/2014 0006036848 7035110 D 162,191.00
V15J0027 06/05/2015 0006635838 7035110 D 235,829.00
Total Account 398,020.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1517 10/07/2014 0005815365 7035110 D 4,911.04
V15N2164 11/04/2014 0005924867 7035110 D 8,022.20
V15N3451 12/22/2014 0006133183 7035110 D 8,015.52
V15N4048 01/20/2015 0006150090 7035110 D 6,770.16
V15N4180 01/27/2015 0006241914 7035110 D 5,479.24
V15N4866 02/17/2015 0006259089 7035110 D 6,980.48
V15N6074 04/14/2015 0006489233 7035110 D 6,585.92
V15N6233 04/21/2015 0006496541 7035110 D 6,165.84
V15N7267 06/02/2015 0006632421 7035110 D 8,000.00
V15N7713 06/09/2015 0006639580 7035110 D 6,271.04
V15N8204 06/22/2015 0006653941 7035110 D 10,341.06
Total Account 77,542.50 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650262 06/30/2015 0006662042 7035110 D 5,275,026.00
Total Account 5,275,026.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650447 06/30/2015 0006662227 7035110 D 769,047.00
Total Account 769,047.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1502595 11/06/2014 0005926690 7035110 D 5,216.55
Total Account 5,216.55 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0271 10/10/2014 0005817544 7035110 D 3,238,263.00
V15S0562 12/10/2014 0006037122 7035110 D 2,741,928.00
V15S1144 03/11/2015 0006367202 7035110 D 2,006,999.00
V15S1435 04/10/2015 0006485862 7035110 D 2,197,123.00
V15S1726 05/27/2015 0006622703 7035110 D 4,224,295.00
Total Account 14,408,608.00 0.00
1000-0820 0820 General State Aid CFDA
V1550526 07/07/2014 0005442926 7035110 D 5,717,817.00
V1550812 07/29/2014 0005590338 7035110 D 5,163,381.00
V1551098 08/27/2014 0005697668 7035110 D 6,366,265.00
V1551384 09/26/2014 0005805720 7035110 D 5,831,178.00
V1551670 10/29/2014 0005917675 7035110 D 4,527,853.00
V1552242 11/24/2014 0006025665 7035110 D 5,831,178.00
V1552528 12/29/2014 0006135391 7035110 D 5,831,178.00
V1553098 02/25/2015 0006352656 7035110 D 5,354,669.00
V1553668 03/30/2015 0006472645 7035110 D 4,083,417.00
V1553953 04/01/2015 0006475298 7035110 D 44,743.00
V1554238 04/28/2015 0006590636 7035110 D 5,157,150.00
V1554805 06/19/2015 0006649757 7035110 D 3,456,628.00
Total Account 57,365,457.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0449 09/26/2014 0005805962 7035110 D 7,700,130.00
V15L0681 01/28/2015 0006243205 7035110 D 7,597,210.00
V15L0862 06/19/2015 0006649942 7035110 D 1,777,007.00
Total Account 17,074,347.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0161 02/19/2015 0006260027 7035110 D 1,202,668.00
V15O0258 06/17/2015 0006648634 7035110 D 259,095.00
Total Account 1,461,763.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0837 01/12/2015 0006143709 7035140 D 1,216,730.00
Total Account 1,216,730.00 0.00
Total State Aid 106,420,170.03 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0064 08/12/2014 0005601903 7035110 D 248,488.00
V15P0130 03/11/2015 0006366929 7035110 D 124,244.00
V15P0196 06/05/2015 0006635905 7035110 D 67,465.00
Total Account 440,197.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0088 06/15/2015 0006645323 7035110 D 7,886.00
Total Account 7,886.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551956 10/29/2014 0005917961 7035110 D 1,303,325.00
Total Account 1,303,325.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0853 12/10/2014 0006037413 7035110 D 163,584.00
V15S2017 05/27/2015 0006622994 7035110 D 169,448.00
Total Account 333,032.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1507118 06/19/2015 0006649491 7033201 D 441.33
V1507118 06/19/2015 0006649491 7033690 D 764.10
Total Account 1,205.43 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1502410 11/04/2014 2002773295 7176211 D 100.00
Total Account 100.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund CFDA
V1501726 10/08/2014 0005816264 7032990 D 85.00
V1503094 12/03/2014 0006032652 7032990 D 85.00
V1504318 02/13/2015 0006256376 7032990 D 85.00
V1505878 04/24/2015 0006587497 7032990 D 85.00
Total Account 340.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0012 07/07/2014 0005442958 7035110 D 1,819,796.00
V15C0159 12/29/2014 0006135422 7035110 D 1,255,007.00
Total Account 3,074,803.00 0.00
Total Special Revenue State Aid 5,160,888.43 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0507 08/12/2014 0005601790 7035010 D 137,381.56
V15N1225 09/23/2014 0005716197 7035010 D 39,939.21
V15N1336 10/07/2014 0005815218 7035010 D 953.37
Total Account 178,274.14 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0507 08/12/2014 0005601790 7035010 D 14,163.79
V15N1225 09/23/2014 0005716197 7035010 D 4,144.84
V15N1336 10/07/2014 0005815218 7035010 D 99.50
Total Account 18,408.13 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
F15N3020 12/09/2014 N/A 703 5010 D -27,518.35
F15N3020 12/09/2014 N/A 703 5010 D 27,518.35
V15N3020 12/09/2014 0006036743 7035010 D 50,787.75
V15N3020 12/09/2014 0006036743 7035010 D 14,889.25
V15N3020 12/09/2014 0006036743 7035010 D 2,677.56
V15N3706 01/20/2015 0006149808 7035010 D 25,316.20
V15N5186 03/03/2015 0006360559 7035010 D 11,453.83
V15N6268 04/21/2015 0006496576 7035010 D 28,445.34
V15N6967 05/19/2015 0006615910 7035010 D 20,402.88
V15N7426 06/09/2015 0006639323 7035010 D 9,444.98
V15N7426 06/09/2015 0006639323 7035010 D 13,556.67
V15N7823 06/19/2015 0006649995 7035010 D 15,346.05
Total Account 192,320.51 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0507 08/12/2014 0005601790 7035010 D 786.09
V15N1225 09/23/2014 0005716197 7035010 D 220.18
V15N1336 10/07/2014 0005815218 7035010 D 4.46
Total Account 1,010.73 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500790 08/15/2014 0005603934 7032320 D 50.00
V1502618 11/06/2014 0005926705 7032320 D 50.00
V1507120 06/19/2015 0006649493 7032320 D 1,000.00
Total Account 1,100.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1504375 02/17/2015 0006258942 7032320 D 50.00
V1505900 04/24/2015 0006587514 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500676 08/14/2014 0005603258 7032990 D 250.00
V1501274 09/16/2014 0005711974 7032990 D 1,000.00
Total Account 1,250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503762 01/14/2015 0006146591 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505515 04/09/2015 0006484644 7032990 D 600.00
Total Account 600.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V15F0057 07/07/2014 0005444999 7035010 D 31,676.00
V15F0120 08/11/2014 0005600408 7035010 D 25,037.00
V1502723 11/14/2014 0005931210 7035010 D 17,891.00
V15F1142 12/08/2014 0006035318 7035010 D 9,210.00
V15F1142 12/08/2014 0006035318 7035010 D 1.00
V15F1439 01/05/2015 0006140612 7035010 D 4,474.00
V15F1695 02/09/2015 0006252747 7035010 D 9,127.00
V15F1965 03/09/2015 0006364812 7035010 D 11,020.00
V15F2234 04/06/2015 0006482342 7035010 D 15,425.00
V15F2499 05/11/2015 0006608712 7035010 D 10,692.00
V15F2779 06/08/2015 0006637991 7035010 D 2,261.00
V15F2779 06/08/2015 0006637991 7035010 D 23,350.00
Total Account 160,164.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0057 07/07/2014 0005444999 7035010 D 5,437.00
V15F0120 08/11/2014 0005600408 7035010 D 10,113.00
V1502723 11/14/2014 0005931210 7035010 D 27,557.00
V15F1695 02/09/2015 0006252747 7035010 D 3,470.00
V15F2234 04/06/2015 0006482342 7035010 D 193,098.00
V15F2499 05/11/2015 0006608712 7035010 D 4,285.00
V15F2779 06/08/2015 0006637991 7035010 D 21,339.00
Total Account 265,299.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V15F0057 07/07/2014 0005444999 7035010 D 354,023.00
V15F0315 09/08/2014 0005706123 7035010 D 19,645.00
V15F0315 09/08/2014 0005706123 7035010 D 1.00
V1502723 11/14/2014 0005931210 7035010 D 715,684.00
V15F1142 12/08/2014 0006035318 7035010 D 194,967.00
V15F1439 01/05/2015 0006140612 7035010 D 23,228.00
V15F1439 01/05/2015 0006140612 7035010 D 145,971.00
V15F1965 03/09/2015 0006364812 7035010 D 32,552.00
V15F1965 03/09/2015 0006364812 7035010 D 403,710.00
V15F2234 04/06/2015 0006482342 7035010 D 18,426.00
V15F2234 04/06/2015 0006482342 7035010 D 254,631.00
V15F2499 05/11/2015 0006608712 7035010 D 119,831.00
V15F2499 05/11/2015 0006608712 7035010 D 36,693.00
V15F2779 06/08/2015 0006637991 7035010 D 98,138.00
V15F2779 06/08/2015 0006637991 7035010 D 328,183.00
Total Account 2,745,683.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V15F0057 07/07/2014 0005444999 7035010 D 5,984.00
V15F0057 07/07/2014 0005444999 7035010 D 6,177.00
V15F0120 08/11/2014 0005600408 7035010 D 8,437.00
V15F0120 08/11/2014 0005600408 7035010 D 13,676.00
V15F0315 09/08/2014 0005706123 7035010 D 37,859.00
V1502723 11/14/2014 0005931210 7035010 D 1,803.00
V15F1965 03/09/2015 0006364812 7035010 D 15,134.00
V15F2234 04/06/2015 0006482342 7035010 D 9,018.00
V15F2499 05/11/2015 0006608712 7035010 D 3,112.00
V15F2779 06/08/2015 0006637991 7035010 D 7,404.00
Total Account 108,604.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1439 01/05/2015 0006140612 7035010 D 1,204,852.00
V15F1695 02/09/2015 0006252747 7035010 D 262,411.00
V15F1965 03/09/2015 0006364812 7035010 D 268,629.00
V15F1965 03/09/2015 0006364812 7035010 D 9,631.00
V15F2234 04/06/2015 0006482342 7035010 D 237,901.00
V15F2499 05/11/2015 0006608712 7035010 D 272,586.00
V15F2779 06/08/2015 0006637991 7035010 D 255,930.00
Total Account 2,511,940.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0057 07/07/2014 0005444999 7035010 D 5,302.00
V1502723 11/14/2014 0005931210 7035010 D 63,758.00
V15F1965 03/09/2015 0006364812 7035010 D 22,425.00
V15F2234 04/06/2015 0006482342 7035010 D 10,211.00
V15F2779 06/08/2015 0006637991 7035010 D 7,523.00
Total Account 109,219.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0057 07/07/2014 0005444999 7035010 D 12,016.00
V15F0057 07/07/2014 0005444999 7035010 D 11,692.00
V15F0057 07/07/2014 0005444999 7035010 D 4,024.00
V15F0057 07/07/2014 0005444999 7035010 D 8,944.00
V15F0057 07/07/2014 0005444999 7035010 D 21,216.00
V15F0057 07/07/2014 0005444999 7035010 D 5,229.00
V15F0120 08/11/2014 0005600408 7035010 D 4,131.00
V15F0120 08/11/2014 0005600408 7035010 D 4,335.00
V15F0315 09/08/2014 0005706123 7035010 D 3,678.00
V15F0315 09/08/2014 0005706123 7035010 D 4,854.00
V15F0315 09/08/2014 0005706123 7035010 D 6,001.00
V15F0315 09/08/2014 0005706123 7035010 D 1,899.00
V1502723 11/14/2014 0005931210 7035010 D 88,412.00
V15F1142 12/08/2014 0006035318 7035010 D 4,346.00
V15F1142 12/08/2014 0006035318 7035010 D 7,741.00
V15F1142 12/08/2014 0006035318 7035010 D 10,514.00
V15F1142 12/08/2014 0006035318 7035010 D 7,613.00
V15F1142 12/08/2014 0006035318 7035010 D 10,070.00
V15F1142 12/08/2014 0006035318 7035010 D 16,590.00
V15F1142 12/08/2014 0006035318 7035010 D 6,933.00
V15F1142 12/08/2014 0006035318 7035010 D 4,147.00
F15F0057 12/17/2014 N/A 703 5010 D -63,121.00
F15F0057 12/17/2014 N/A 703 5010 D 63,121.00
V15F1695 02/09/2015 0006252747 7035010 D 12,493.00
V15F1695 02/09/2015 0006252747 7035010 D 3,852.00
V15F1695 02/09/2015 0006252747 7035010 D 10,128.00
V15F1965 03/09/2015 0006364812 7035010 D 1,742.00
V15F1965 03/09/2015 0006364812 7035010 D 5,985.00
V15F1965 03/09/2015 0006364812 7035010 D 14,754.00
V15F1965 03/09/2015 0006364812 7035010 D 6,673.00
V15F1965 03/09/2015 0006364812 7035010 D 12,182.00
V15F1965 03/09/2015 0006364812 7035010 D 20,693.00
V15F1965 03/09/2015 0006364812 7035010 D 16,639.00
V15F1965 03/09/2015 0006364812 7035010 D 5,397.00
V15F1965 03/09/2015 0006364812 7035010 D 4,269.00
V15F1965 03/09/2015 0006364812 7035010 D 3,035.00
V15F1965 03/09/2015 0006364812 7035010 D 17,671.00
V15F1965 03/09/2015 0006364812 7035010 D 16,595.00
V15F1965 03/09/2015 0006364812 7035010 D 7,827.00
V15F1965 03/09/2015 0006364812 7035010 D 8,260.00
V15F1965 03/09/2015 0006364812 7035010 D 273.00
V15F1965 03/09/2015 0006364812 7035010 D 227.00
V15F2234 04/06/2015 0006482342 7035010 D 16,352.00
V15F2234 04/06/2015 0006482342 7035010 D 8,558.00
V15F2234 04/06/2015 0006482342 7035010 D 8,591.00
V15F2234 04/06/2015 0006482342 7035010 D 7,464.00
V15F2234 04/06/2015 0006482342 7035010 D 10,277.00
V15F2234 04/06/2015 0006482342 7035010 D 13,682.00
V15F2234 04/06/2015 0006482342 7035010 D 7,900.00
V15F2234 04/06/2015 0006482342 7035010 D 5,636.00
V15F2234 04/06/2015 0006482342 7035010 D 7,184.00
V15F2234 04/06/2015 0006482342 7035010 D 7,902.00
V15F2234 04/06/2015 0006482342 7035010 D 3,430.00
V15F2234 04/06/2015 0006482342 7035010 D 2,070.00
V15F2234 04/06/2015 0006482342 7035010 D 1,325.00
V15F2499 05/11/2015 0006608712 7035010 D 4,537.00
V15F2499 05/11/2015 0006608712 7035010 D 1,619.00
V15F2499 05/11/2015 0006608712 7035010 D 2,608.00
V15F2499 05/11/2015 0006608712 7035010 D 1,130.00
V15F2499 05/11/2015 0006608712 7035010 D 3,553.00
V15F2499 05/11/2015 0006608712 7035010 D 254.00
V15F2499 05/11/2015 0006608712 7035010 D 3,422.00
V15F2499 05/11/2015 0006608712 7035010 D 6,007.00
V15F2499 05/11/2015 0006608712 7035010 D 1,083.00
V15F2499 05/11/2015 0006608712 7035010 D 2,007.00
V15F2499 05/11/2015 0006608712 7035010 D 1,806.00
V15F2499 05/11/2015 0006608712 7035010 D 6,760.00
V15F2499 05/11/2015 0006608712 7035010 D 5,462.00
V15F2779 06/08/2015 0006637991 7035010 D 3,539.00
V15F2779 06/08/2015 0006637991 7035010 D 10,525.00
V15F2779 06/08/2015 0006637991 7035010 D 3,538.00
V15F2779 06/08/2015 0006637991 7035010 D 6,720.00
V15F2779 06/08/2015 0006637991 7035010 D 7,405.00
V15F2779 06/08/2015 0006637991 7035010 D 7,740.00
V15F2779 06/08/2015 0006637991 7035010 D 6,643.00
V15F2779 06/08/2015 0006637991 7035010 D 10,492.00
V15F2779 06/08/2015 0006637991 7035010 D 12,709.00
V15F2779 06/08/2015 0006637991 7035010 D 15,193.00
V15F2779 06/08/2015 0006637991 7035010 D 19,704.00
V15F2779 06/08/2015 0006637991 7035010 D 15,595.00
V15F2779 06/08/2015 0006637991 7035010 D 3,695.00
V15F2779 06/08/2015 0006637991 7035010 D 7,677.00
V15F2779 06/08/2015 0006637991 7035010 D 11,028.00
Total Account 695,902.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0057 07/07/2014 0005444999 7035010 D 5,062.00
V15F0120 08/11/2014 0005600408 7035010 D 168.00
V1502723 11/14/2014 0005931210 7035010 D 21,411.00
V15F1142 12/08/2014 0006035318 7035010 D 2,606.00
V15F1142 12/08/2014 0006035318 7035010 D 1,489.00
V15F1695 02/09/2015 0006252747 7035010 D 9,875.00
V15F1965 03/09/2015 0006364812 7035010 D 5,463.00
V15F1965 03/09/2015 0006364812 7035010 D 2,479.00
V15F2234 04/06/2015 0006482342 7035010 D 6,551.00
V15F2234 04/06/2015 0006482342 7035010 D 1,638.00
V15F2499 05/11/2015 0006608712 7035010 D 5,028.00
V15F2779 06/08/2015 0006637991 7035010 D 6,948.00
Total Account 68,718.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0057 07/07/2014 0005444999 7035010 D 67,855.00
V15F0120 08/11/2014 0005600408 7035010 D 38,313.00
V15F0315 09/08/2014 0005706123 7035010 D 15,129.00
V15F0315 09/08/2014 0005706123 7035010 D 5,671.00
V1502723 11/14/2014 0005931210 7035010 D 144,211.00
V15F1142 12/08/2014 0006035318 7035010 D 26,794.00
V15F1439 01/05/2015 0006140612 7035010 D 48,181.00
V15F1695 02/09/2015 0006252747 7035010 D 54,743.00
V15F1965 03/09/2015 0006364812 7035010 D 48,783.00
V15F2234 04/06/2015 0006482342 7035010 D 49,830.00
V15F2234 04/06/2015 0006482342 7035010 D 18,141.00
V15F2499 05/11/2015 0006608712 7035010 D 65,875.00
V15F2499 05/11/2015 0006608712 7035010 D 12,895.00
S1500504 05/21/2015 2013 Refund 5010 D -413.85
V15F2779 06/08/2015 0006637991 7035010 D 106,093.00
V15F2779 06/08/2015 0006637991 7035010 D 5,828.00
Total Account 708,342.00 -413.85
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1517 10/07/2014 0005815365 7035010 D 104,854.59
V15N2164 11/04/2014 0005924867 7035010 D 192,384.78
V15N3451 12/22/2014 0006133183 7035010 D 190,733.84
V15N4048 01/20/2015 0006150090 7035010 D 162,872.42
V15N4180 01/27/2015 0006241914 7035010 D 123,924.59
V15N4866 02/17/2015 0006259089 7035010 D 157,536.94
V15N6074 04/14/2015 0006489233 7035010 D 147,698.97
V15N6233 04/21/2015 0006496541 7035010 D 138,431.61
V15N7267 06/02/2015 0006632421 7035010 D 188,654.58
V15N7713 06/09/2015 0006639580 7035010 D 151,115.87
Total Account 1,558,208.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1517 10/07/2014 0005815365 7035010 D 337,918.06
V15N2164 11/04/2014 0005924867 7035010 D 551,205.50
V15N3451 12/22/2014 0006133183 7035010 D 545,894.88
V15N4048 01/20/2015 0006150090 7035010 D 461,762.04
V15N4180 01/27/2015 0006241914 7035010 D 373,033.06
V15N4866 02/17/2015 0006259089 7035010 D 476,823.22
V15N6074 04/14/2015 0006489233 7035010 D 449,481.98
V15N6233 04/21/2015 0006496541 7035010 D 421,169.76
V15N7267 06/02/2015 0006632421 7035010 D 547,626.40
V15N7713 06/09/2015 0006639580 7035010 D 429,749.86
Total Account 4,594,664.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1517 10/07/2014 0005815365 7035010 D 636.32
V15N2164 11/04/2014 0005924867 7035010 D 3,929.44
V15N3451 12/22/2014 0006133183 7035010 D 4,658.42
V15N4048 01/20/2015 0006150090 7035010 D 3,995.86
V15N4180 01/27/2015 0006241914 7035010 D 200.90
V15N4180 01/27/2015 0006241914 7035010 D 3,580.12
V15N4866 02/17/2015 0006259089 7035010 D 4,281.22
V15N4866 02/17/2015 0006259089 7035010 D 496.92
V15N6074 04/14/2015 0006489233 7035010 D 3,480.08
V15N6074 04/14/2015 0006489233 7035010 D 444.44
V15N6233 04/21/2015 0006496541 7035010 D 3,321.00
V15N6233 04/21/2015 0006496541 7035010 D 266.50
V15N7267 06/02/2015 0006632421 7035010 D 5,613.72
V15N7713 06/09/2015 0006639580 7035010 D 1,495.68
Total Account 36,400.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1517 10/07/2014 0005815365 7035010 D 30,387.06
V15N2164 11/04/2014 0005924867 7035010 D 49,637.36
V15N3451 12/22/2014 0006133183 7035010 D 49,596.03
V15N4048 01/20/2015 0006150090 7035010 D 41,890.36
V15N4180 01/27/2015 0006241914 7035010 D 33,902.80
V15N4866 02/17/2015 0006259089 7035010 D 43,191.72
V15N6074 04/14/2015 0006489233 7035010 D 40,750.38
V15N6233 04/21/2015 0006496541 7035010 D 38,151.14
V15N7267 06/02/2015 0006632421 7035010 D 49,500.00
V15N7713 06/09/2015 0006639580 7035010 D 38,802.06
Total Account 415,808.91 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N1098 09/16/2014 0005712034 7035010 D 82.17
V15N1976 10/21/2014 0005825419 7035010 D 1,430.55
V15N2016 10/27/2014 0005915340 7035010 D 1,091.47
V15N2328 11/12/2014 0005929666 7035010 D 1,596.13
V15N3164 12/16/2014 0006042185 7035010 D 2,539.60
V15N3235 12/22/2014 0006133002 7035010 D 890.01
V15N3670 01/13/2015 0006145814 7035010 D 1,125.63
V15N4675 02/10/2015 0006254354 7035010 D 2,197.81
V15N5435 03/10/2015 0006366830 7035010 D 1,018.96
V15N5494 03/17/2015 0006373386 7035010 D 1,285.76
V15N5555 03/24/2015 0006466707 7035010 D 805.86
V15N6327 04/24/2015 0006587563 7035010 D 1,310.27
V15N6835 05/12/2015 0006608900 7035010 D 893.72
V15N7014 05/19/2015 0006615946 7035010 D 1,782.50
V15N7341 06/02/2015 0006632482 7035010 D 900.41
V15N7520 06/09/2015 0006639409 7035010 D 1,247.15
Total Account 20,198.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1098 09/16/2014 0005712034 7035010 D 1,406.66
V15N1976 10/21/2014 0005825419 7035010 D 24,313.22
V15N2016 10/27/2014 0005915340 7035010 D 13,141.80
V15N2328 11/12/2014 0005929666 7035010 D 27,128.80
V15N3164 12/16/2014 0006042185 7035010 D 37,414.29
V15N3235 12/22/2014 0006133002 7035010 D 10,716.08
V15N3670 01/13/2015 0006145814 7035010 D 19,026.70
V15N4675 02/10/2015 0006254354 7035010 D 33,453.53
V15N5435 03/10/2015 0006366830 7035010 D 12,268.66
V15N5494 03/17/2015 0006373386 7035010 D 21,742.84
V15N5555 03/24/2015 0006466707 7035010 D 9,702.88
V15N6327 04/24/2015 0006587563 7035010 D 22,148.80
V15N6835 05/12/2015 0006608900 7035010 D 10,760.78
V15N7014 05/19/2015 0006615946 7035010 D 35,036.01
V15N7341 06/02/2015 0006632482 7035010 D 15,244.08
V15N7520 06/09/2015 0006639409 7035010 D 15,016.22
Total Account 308,521.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0057 07/07/2014 0005444999 7035010 D 132,108.00
V15F0057 07/07/2014 0005444999 7035010 D 122,965.00
V15F0120 08/11/2014 0005600408 7035010 D 851.00
V15F0120 08/11/2014 0005600408 7035010 D 124,565.00
V15F0315 09/08/2014 0005706123 7035010 D 16,624.00
V15F0315 09/08/2014 0005706123 7035010 D 91,988.00
V1502723 11/14/2014 0005931210 7035010 D 1,608,890.00
V15F1142 12/08/2014 0006035318 7035010 D 305,035.00
V15F1439 01/05/2015 0006140612 7035010 D 600.00
V15F1439 01/05/2015 0006140612 7035010 D 655,416.00
V15F1695 02/09/2015 0006252747 7035010 D 131,203.00
V15F1695 02/09/2015 0006252747 7035010 D 228,055.00
V15F1965 03/09/2015 0006364812 7035010 D 31,497.00
V15F1965 03/09/2015 0006364812 7035010 D 481,561.00
V15F2234 04/06/2015 0006482342 7035010 D 42,133.00
V15F2234 04/06/2015 0006482342 7035010 D 485,566.00
V15F2499 05/11/2015 0006608712 7035010 D 39,469.00
V15F2499 05/11/2015 0006608712 7035010 D 501,594.00
V15F2779 06/08/2015 0006637991 7035010 D 47,226.00
V15F2779 06/08/2015 0006637991 7035010 D 806,565.00
Total Account 5,853,911.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1507094 06/18/2015 0006649231 7032990 D 1,500.00
Total Account 1,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F2234 04/06/2015 0006482342 7035010 D 79,972.00
Total Account 79,972.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0057 07/07/2014 0005444999 7035010 D 14,121.00
V15F0120 08/11/2014 0005600408 7035010 D 22,086.00
V15F0315 09/08/2014 0005706123 7035010 D 10,186.00
V15F0315 09/08/2014 0005706123 7035010 D 6,214.00
V1502723 11/14/2014 0005931210 7035010 D 45,888.00
V15F1142 12/08/2014 0006035318 7035010 D 6,564.00
V15F1439 01/05/2015 0006140612 7035010 D 7,568.00
V15F1695 02/09/2015 0006252747 7035010 D 22,554.00
V15F1965 03/09/2015 0006364812 7035010 D 14,416.00
V15F2234 04/06/2015 0006482342 7035010 D 15,099.00
V15F2499 05/11/2015 0006608712 7035010 D 14,391.00
V15F2779 06/08/2015 0006637991 7035010 D 22,385.00
Total Account 201,472.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V1501087 09/09/2014 0005707406 7032990 D 40.50
V1501566 10/01/2014 0005811393 7032990 D 101.25
V1501822 10/14/2014 Cancelled 7032990 D 101.25
M1501822 10/22/2014 N/A 703 2990 D -101.25
F1501566 10/23/2014 N/A 703 2990 D -98.85
F1501566 10/23/2014 N/A 703 2990 D 98.85
V1502071 10/23/2014 0005826717 7032990 D 101.25
V1503795 01/16/2015 0006147956 7032990 D 182.25
V1504174 02/09/2015 0006252530 7032990 D 60.75
V1505227 03/25/2015 0006468030 7032990 D 20.25
Total Account 506.25 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0057 07/07/2014 0005444999 7035010 D 4,591.00
S1500180 10/13/2014 2014 Refund 5010 D -979.98
V1502723 11/14/2014 0005931210 7035010 D 94,995.00
V15F1142 12/08/2014 0006035318 7035010 D 26,966.00
V15F1439 01/05/2015 0006140612 7035010 D 9,936.00
V15F2234 04/06/2015 0006482342 7035010 D 8,101.00
V15F2499 05/11/2015 0006608712 7035010 D 5,237.00
V15F2779 06/08/2015 0006637991 7035010 D 10,791.00
Total Account 160,617.00 -979.98
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0120 08/11/2014 0005600408 7035010 D 1,435.00
V15F0315 09/08/2014 0005706123 7035010 D 2,065.00
S1500273 12/11/2014 2013 Refund 5010 D -134.40
S1500273 12/11/2014 2013 Refund 5010 D -114.27
V15F2779 06/08/2015 0006637991 7035010 D 1,968.00
Total Account 5,468.00 -248.67
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500397 08/04/2014 0005599041 7032990 D 100.00
V1500440 08/04/2014 0005599084 7032990 D 100.00
V1500739 08/14/2014 0005603312 7032990 D 100.00
V1501890 10/16/2014 0005821525 7032990 D 1,312.39
Total Account 1,612.39 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505621 04/14/2015 0006488831 7032990 D 1,500.00
V1505648 04/14/2015 0006488852 7032990 D 1,500.00
Total Account 3,000.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V15F0057 07/07/2014 0005444999 7035010 D 4,138.00
V15F0120 08/11/2014 0005600408 7035010 D 4,322.00
V15F0315 09/08/2014 0005706123 7035010 D 2,645.00
V1502723 11/14/2014 0005931210 7035010 D 940.00
V15F1439 01/05/2015 0006140612 7035010 D 6,105.00
V15F1965 03/09/2015 0006364812 7035010 D 11,112.00
V15F2234 04/06/2015 0006482342 7035010 D 10.00
V15F2779 06/08/2015 0006637991 7035010 D 4,587.00
Total Account 33,859.00 0.00
3592-3070 U900 Homeless Child FY2015 CFDA 84.196
V1502723 11/14/2014 0005931210 7035010 D 717.00
V15F1695 02/09/2015 0006252747 7035010 D 3,918.00
V15F2234 04/06/2015 0006482342 7035010 D 4,627.00
V15F2499 05/11/2015 0006608712 7035010 D 4,275.00
Total Account 13,537.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0057 07/07/2014 0005444999 7035010 D 4,214.00
V15F0315 09/08/2014 0005706123 7035010 D 14,219.00
V1502723 11/14/2014 0005931210 7035010 D 22,932.00
V15F2234 04/06/2015 0006482342 7035010 D 35,305.00
V15F2499 05/11/2015 0006608712 7035010 D 10,692.00
Total Account 87,362.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V15F0057 07/07/2014 0005444999 7035010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 21,148,802.98 -1,642.50
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506118 05/07/2015 0006604319 7032990 D 200.00
V1506128 05/07/2015 0006604327 7032990 D 200.00
Total Account 400.00 0.00
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501274 09/16/2014 0005711974 7032990 D 1,000.00
Total Account 1,000.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1501383 09/19/2014 0005714883 7033201 D 546.00
Total Account 546.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552813 01/28/2015 0006242878 7035110 D 5,928,323.00
V1554523 06/10/2015 0006641531 7035110 D 5,533,723.00
Total Account 11,462,046.00 0.00
Total Other St Aid from 7000 11,463,992.00 0.00
Total Aid 144,193,853.44 -1,642.50
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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