Spreadsheet: fd055652-1661-4962-b47d-00e25a7db4cf
Sheet: Payment Detail

District Name | (All) | [NAME] dropdown button, uncheck All, then check your organization name in the list
Row Labels | Sum of Amount
2014-10-10 00:00:00 | 444222
5010 - TITLE I FORMULA DIST 14 | 373447
5367 - TITLE II DISTRIBUTION 14 | 45124
7365 - TITLE III ENG LANG DIST | 25651
2014-10-07 00:00:00 | 8813115
5010 - TITLE I FORMULA DIST 14 | 6634713
5282 - CHARTER SCHOOLS DIST 14 | 49125
5367 - TITLE II DISTRIBUTION 14 | 1663390
6287 - AFTR SCHOOL LRN CTR DISTR | 106565
7365 - TITLE III ENG LANG DIST | 359322
2014-10-06 00:00:00 | 299578
5002 - ADULT ED DIST | 245169
6002 - ADULT ED EL/CIVICS DIST | 23511
7358 - RURAL/LOW INC SCHL DIST | 24830
7365 - TITLE III SAI | 6068
2014-10-03 00:00:00 | 12955731
STATE - EXPELLED  & AT RISK STUDENTS SERVICES | 567000
STATE - EXPELLED & AT-RISK STUDENTS | 1208096
STATE - SCHOOL COUNSELOR CORP GRT | 7182990
#N/A | 3997645
2014-10-02 00:00:00 | 211892
4027 - IDEA PART B  DIST 2013 | 120790
4027 - IDEA PART B  DIST 2014 | 91102
2014-10-01 00:00:00 | 220578
STATE - EXPELLED & AT-RISK STUDENTS | 220578
2014-09-29 00:00:00 | 40204
6287 - AFTR SCHOOL LRN CTR DISTR | 40204
2014-09-26 00:00:00 | 2430036
4027 - IDEA PART B  DIST 2013 | 11361
4027 - IDEA PART B  DIST 2014 | 2207168
4173 - PRESCHOOL DISTRIBUTION | 211507
2014-09-25 00:00:00 | 986769.4600000002
14STATE - SCHOOL LUNCH PROTECTION PROGRAM | 7725.6
14STATE - START SMART NUTRITION | 4324.799999999999
4553 - SCHOOL BRKFST 2013-14 | 168139.68
4555 - SCHOOL LUNCH 2013-14 | 574034.1400000002
4555 - SCHOOL SNACK 2013-14 | 1120.94
4556 - SPECIAL MILK 2013-14 | 2723.429999999999
4559 - SUMMER FD ADMIN 2013-14 | 19440.68
4559 - SUMMER FOOD-OPS 2013-14 | 209260.19
2014-09-22 00:00:00 | 143837397
3130 - GIFTED/TALENTED | 5350114
3130 - SPECIAL EDUCATION STATE ECEA | 138486896
5360 - DROPOUT PREVENT DISTRIBUT | 387
2014-09-19 00:00:00 | 54705
5010 - TITLE I SCHOOL IMP DIST13 | 54705
2014-09-18 00:00:00 | 3017870.6
4027 - IDEA PART B  DIST 2014 | 4349
5002 - ADULT ED DIST | 83000
5010 - Title I Reallocation - DUFIR | 90
5010 - TITLE I SCHOOL IMP DIST13 | 626773
5196 - HMLS CHLDRN DIST 2014 | 10710
5282 - CHARTER SCHOOLS DIST 13 | 251368
5282 - CHARTER SCHOOLS DIST 14 | 314489
5360 - DROPOUT PREVENT DISTRIBUT | 91789
5365 - TITLE III REALLOCATED | 3556
5366 - MATH/SCIENCE PARTNER DIST | 8721
5377 - TITLE 1-A SCHOOL IMP 11 DISTR | 474719
5412 - ARRA EARLY LEARNING READNINESS | 3064.6
5413 - RACE TO THE TOP-STEM | 3384
6002 - ADULT ED EL/CIVICS DIST | 17219
6287 - AFTR SCHOOL LRN CTR DISTR | 947973
7235 - ABSTINENCE ED 14 DIST | 31478
9184 - SERV | 145188
2014-09-17 00:00:00 | 8108019
4027 - IDEA PART B  DIST 2014 | 2848878
4173 - PRESCHOOL DISTRIBUTION | 83466
5027 - IDEA PART B INC ACHIEV GRT | 28978
STATE - EXPELLED  & AT RISK STUDENTS SERVICES | 5146697
2014-09-16 00:00:00 | 8051
5002 - ADULT ED DIST | 8051
2014-09-12 00:00:00 | 1179853.8
14STATE - SCHOOL LUNCH PROTECTION PROGRAM | 8738.400000000001
14STATE - START SMART NUTRITION | 3744.9
4413 - RACE TO THE TOP-DIST | 29444
4553 - SCHOOL BRKFST 2013-14 | 197486.45
4555 - SCHOOL LUNCH 2013-14 | 823079.77
4555 - SCHOOL SNACK 2013-14 | 775.72
4556 - SPECIAL MILK 2013-14 | 8480.88
4559 - SUMMER FD ADMIN 2013-14 | 10076.38
4559 - SUMMER FOOD-OPS 2013-14 | 98027.29999999999
2014-09-11 00:00:00 | 47649
4413 - RACE TO THE TOP-DIST | 47649
2014-09-10 00:00:00 | 1947066.12
4559 - SUMMER FD ADMIN 2013-14 | 58664.16000000001
4559 - SUMMER FOOD-OPS 2013-14 | 586864.9600000002
5010 - TITLE I FORMULA DIST 14 | 1305177
5010 - TITLE I SCHOOL IMP DIST13 | -24088
5367 - TITLE II DISTRIBUTION 14 | 8306
7365 - TITLE III ENG LANG DIST | 4792
7365 - TITLE III SAI | 7350
2014-09-09 00:00:00 | 1608746.97
14STATE - SCHOOL LUNCH PROTECTION PROGRAM | 19439.60000000001
14STATE - START SMART NUTRITION | 19915.80000000001
4553 - SCHOOL BRKFST 2013-14 | 430316.0100000001
4555 - SCHOOL LUNCH 2013-14 | 1129152.3
4555 - SCHOOL SNACK 2013-14 | 8307.42
4556 - SPECIAL MILK 2013-14 | 1615.84
2014-09-08 00:00:00 | 7961479
4011 - MIGRANT ED DISTRIBUTION | 512014
5002 - ADULT ED DIST | 248304
5010 - TITLE I DELINQUENT DIST14 | 26550
5010 - TITLE I FORMULA DIST 14 | 5704688
5367 - TITLE II DISTRIBUTION 14 | 1044473
5412 - RACE TO THE TOP - IDEA SCHOLARSHIP | 8479
6002 - ADULT ED EL/CIVICS DIST | 9971
7358 - RURAL/LOW INC SCHL DIST | 35498
7365 - TITLE III ENG LANG DIST | 370864
7365 - TITLE III SAI | 638
2014-09-05 00:00:00 | 127063
5366 - MATH/SCIENCE PARTNER DIST | 127063
2014-09-04 00:00:00 | 35214
5010 - TITLE I FORMULA DIST 14 | 35214
2014-08-25 00:00:00 | 1029583.32
14STATE - SCHOOL LUNCH PROTECTION PROGRAM | 305.2
14STATE - START SMART NUTRITION | 163.8
4559 - SUMMER FD ADMIN 2013-14 | 94136.29999999997
4559 - SUMMER FOOD-OPS 2013-14 | 934978.0200000003
2014-08-22 00:00:00 | 2903563.35
4027 - IDEA PART B  DIST 2014 | 191885
4553 - SCHOOL BRKFST 2013-14 | 7840.389999999999
4555 - SCHOOL LUNCH 2013-14 | 39112.77
4556 - SPECIAL MILK 2013-14 | 3827.61
5002 - ADULT ED DIST | 111345
5010 - Title I Reallocation - DUFIR | 14105
5010 - TITLE I SCHOOL IMP DIST13 | 249923
5196 - HMLS CHLDRN DIST 2014 | 21972
5282 - CHARTER SCHOOLS DIST 13 | 808360
5360 - DROPOUT PREVENT DISTRIBUT | 123961
5366 - MATH/SCIENCE PARTNER DIST | 130456
5377 - TITLE 1-A SCHOOL IMP 11 DISTR | 104212
5412 - ARRA EARLY LEARN WORKFORCE | 65000
5412 - ARRA EARLY LEARNING READNINESS | 3302.58
5412 - RACE TO THE TOP - IDEA SCHOLARSHIP | 12760
5413 - RACE TO THE TOP-STEM | 35195
6002 - ADULT ED EL/CIVICS DIST | 18452
6287 - AFTR SCHOOL LRN CTR DISTR | 870243
7235 - ABSTINENCE ED 14 DIST | 43004
9184 - SERV | 48607
2014-08-21 00:00:00 | 321841
4027 - IDEA PART B  DIST 2014 | 319858
4173 - PRESCHOOL DISTRIBUTION | 1983
2014-08-20 00:00:00 | 11401038
4027 - IDEA PART B  DIST 2013 | 279279
4027 - IDEA PART B  DIST 2014 | 10604083
4173 - PRESCHOOL DISTRIBUTION | 243785
5027 - IDEA PART B INC ACHIEV GRT | 272891
5323 - STATE PER DEVELOP GRT-RTI | 1000
2014-08-14 00:00:00 | 15759
7365 - TITLE III ENG LANG DIST | 15759
2014-08-13 00:00:00 | 2112909
4011 - MIGRANT ED DISTRIBUTION | 121578
4013 - NEGLECTED/DELINQ DIST  13 | 881
4413 - RACE TO THE TOP-DIST | 44679
5010 - TITLE I DELINQUENT DIST14 | 5204
5010 - TITLE I FORMULA DIST 14 | 1655959
5367 - TITLE II DISTRIBUTION 13 | 13358
5367 - TITLE II DISTRIBUTION 14 | 251389
7358 - RURAL/LOW INC SCHL DIST | 826
7365 - TITLE III ENG LANG DIST | 422
7365 - TITLE III SAI | 18613
2014-08-11 00:00:00 | 4917516.749999998
14STATE - SCHOOL LUNCH PROTECTION PROGRAM | 325.6
14STATE - START SMART NUTRITION | 316.2
4553 - SCHOOL BRKFST 2013-14 | 1018786.23
4555 - SCHOOL LUNCH 2013-14 | 2552066.239999999
4556 - SPECIAL MILK 2013-14 | 3508.51
4559 - SUMMER FD ADMIN 2013-14 | 124854.96
4559 - SUMMER FOOD-OPS 2013-14 | 1217659.01
2014-08-06 00:00:00 | 57935
5010 - TITLE I FORMULA DIST 14 | 48015
5367 - TITLE II DISTRIBUTION 14 | 9920
2014-08-05 00:00:00 | 12908113
4011 - MIGRANT ED DISTRIBUTION | 197730
5002 - ADULT ED DIST | 186064
5010 - TITLE I DELINQUENT DIST13 | 143085
5010 - TITLE I DELINQUENT DIST14 | 5035
5010 - TITLE I FORMULA DIST 13 | 1157
5010 - TITLE I FORMULA DIST 14 | 9656249
5367 - TITLE II DISTRIBUTION 13 | 76699
5367 - TITLE II DISTRIBUTION 14 | 1125923
7358 - RURAL/LOW INC SCHL DIST | 20627
7365 - TITLE III ENG LANG DIST | 1454570
7365 - TITLE III SAI | 40974
2014-07-25 00:00:00 | 300357
5010 - TITLE I SCHOOL IMP DIST13 | 300357
2014-07-22 00:00:00 | 2822651
5010 - TITLE I SCHOOL IMP DIST13 | 603362
6287 - AFTR SCHOOL LRN CTR DISTR | 982923
7377 - TITLE 1-A SCHL IMP DISTRB | 1236366
2014-07-21 00:00:00 | 1310061
5010 - TITLE I FORMULA DIST 14 | 1029647
5010 - TITLE I SCHOOL IMP DIST13 | 54969
5027 - IDEA PART B INC ACHIEV GRT | 129011
5367 - TITLE II DISTRIBUTION 13 | 6827
5367 - TITLE II DISTRIBUTION 14 | 46140
7358 - RURAL/LOW INC SCHL DIST | 2377
7365 - TITLE III ENG LANG DIST | 12323
7365 - TITLE III SAI | 28767
2014-07-18 00:00:00 | 13380924
4027 - IDEA PART B  DIST 2013 | 62847
4027 - IDEA PART B  DIST 2014 | 11021591
4173 - PRESCHOOL DISTRIBUTION | 291558
5002 - ADULT ED DIST | 128623
5002 - ADULT ED DIST | 169674
5010 - Title I Reallocation - DUFIR | 1800
5196 - HMLS CHLDRN DIST 2014 | 29579
5282 - CHARTER SCHOOLS DIST 13 | 1012888
5360 - DROPOUT PREVENT DISTRIBUT | 192613
5366 - MATH/SCIENCE PARTNER DIST | 380234
5413 - RACE TO THE TOP-STEM | 8292
6002 - ADULT ED EL/CIVICS DIST | 52688
7235 - ABSTINENCE ED 14 DIST | 28537
2014-07-17 00:00:00 | 278778
4013 - NEGLECTED/DELINQ DIST  13 | 238097
4027 - IDEA PART B  DIST 2014 | 36433
4173 - PRESCHOOL DISTRIBUTION | 4248
2014-07-16 00:00:00 | 904910.95
4013 - NEGLECTED/DELINQ DIST  13 | 17453.13
4027 - IDEA PART B  DIST 2014 | 125340
4413 - RACE TO THE TOP-DIST | 13038
4553 - SCHOOL BRKFST 2013-14 | 11600.82
4555 - SCHOOL LUNCH 2013-14 | 19259
5010 - TITLE I FORMULA DIST 14 | 231285
5010 - TITLE I SCHOOL IMP DIST13 | 22078
5282 - CHARTER SCHOOLS DIST 13 | 391573
7365 - TITLE III ENG LANG DIST | 69796
7365 - TITLE III SAI | 3488
2014-07-11 00:00:00 | 51525
4413 - RACE TO THE TOP-DIST | 51525
2014-07-10 00:00:00 | 319251
5010 - TITLE I DELINQUENT DIST13 | 5180
5010 - TITLE I FORMULA DIST 13 | 45994
5010 - TITLE I FORMULA DIST 14 | 87185
5367 - TITLE II DISTRIBUTION 13 | 7751
5367 - TITLE II DISTRIBUTION 14 | 159007
7358 - RURAL/LOW INC SCHL DIST | 14134
2014-07-09 00:00:00 | 730358.0199999999
4553 - SCHOOL BRKFST 2013-14 | 48950.25
4555 - SCHOOL LUNCH 2013-14 | 105472.13
4556 - SPECIAL MILK 2013-14 | 125.2
4559 - SUMMER FD ADMIN 2013-14 | 41935.25999999999
4559 - SUMMER FOOD-OPS 2013-14 | 387387.72
4582 - SCHOOL FRESH FRUIT/VEG DIST 13 | 146487.46
2014-07-08 00:00:00 | 252773
5010 - TITLE I FORMULA DIST 14 | 56340
5282 - CHARTER SCHOOLS DIST 13 | 196433
2014-07-07 00:00:00 | 119253
5002 - ADULT ED DIST | 17954
5196 - HMLS CHLDRN DIST 2014 | 3714
5282 - CHARTER SCHOOLS DIST 13 | 74774
6002 - ADULT ED EL/CIVICS DIST | 18176
9184 - SERV | 4635
2014-07-03 00:00:00 | 5415693.020000002
4553 - SCHOOL BRKFST 2013-14 | 1233530.65
4555 - SCHOOL LUNCH 2013-14 | 3833288.130000001
4556 - SPECIAL MILK 2013-14 | 51.40000000000001
4559 - SUMMER FD ADMIN 2013-14 | 30660.49
4559 - SUMMER FOOD-OPS 2013-14 | 299277.2
4582 - SCHOOL FRESH FRUIT/VEG DIST 13 | 18885.15
2014-07-02 00:00:00 | 4622370
4011 - MIGRANT ED DISTRIBUTION | 149000
4413 - RACE TO THE TOP-DIST | 17595
5010 - TITLE I DELINQUENT DIST13 | 2299
5010 - TITLE I FORMULA DIST 13 | 52764
5010 - TITLE I FORMULA DIST 14 | 3324168
5367 - TITLE II DISTRIBUTION 13 | 216125
5367 - TITLE II DISTRIBUTION 14 | 635458
7358 - RURAL/LOW INC SCHL DIST | 9444
7365 - TITLE III ENG LANG DIST | 213353
7365 - TITLE III SAI | 2164
Grand Total | 260512403.36