Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0259 WICHITA

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

State Aid

1000-0053 S300 General Fund - School Improvement & Accreditation

V0402503 12/02/2003 004032065 703 2690 D 2,400.00 Total Account 2,400.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0402636 12/09/2003 021028443 703 5110 D 390,163.00 V0405992 06/10/2004 021126222 703 5110 D 390,163.00 Total Account 780,326.00 0.00

1000-0320 0320 Food Service Aid

V0401605 10/14/2003 021001164 703 5110 D 5,646.69 V0401888 10/28/2003 021005810 703 5110 D 21.10 V0402170 11/12/2003 021014106 703 5110 D 26,811.36 V0402364 11/21/2003 021018887 703 5110 D 28,121.26 V0402794 12/16/2003 021030995 703 5110 D 20,398.95 V0403244 01/20/2004 021046634 703 5110 D 18,507.55 V0404047 03/02/2004 021070090 703 5110 D 22,410.04 V0404381 03/16/2004 021078323 703 5110 D 23,353.42 V0405020 04/20/2004 021097060 703 5110 D 21,350.47 V0405581 05/18/2004 021112981 703 5110 D 25,953.12 V0406039 06/15/2004 021127566 703 5110 D 22,142.07 V0406191 06/23/2004 021131798 703 5110 D 19,976.47 Total Account 234,692.50 0.00

1000-0630 0630 Deaf Blind Aid

V0402555 12/04/2003 021025279 703 5110 D 4,304.67 Total Account 4,304.67 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998702 703 5110 D 4,537,721.00 V0402613 12/08/2003 021028196 703 5110 D 4,698,309.00 V0404203 03/09/2004 021075624 703 5110 D 2,325,146.00 V0404816 04/07/2004 021092193 703 5110 D 3,341,631.00 V0405679 05/24/2004 021116919 703 5110 D 13,421,172.00 Total Account 28,323,979.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0405495 05/13/2004 021110333 703 5110 D 9,000.00 Total Account 9,000.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973923 703 5110 D 238,259.00 V0404250 03/10/2004 021075893 703 5110 D 119,129.00 Total Account 357,388.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959902 703 5110 D 11,500,000.00 V0400222 07/25/2003 020968060 703 5110 D 2,000,000.00 V0400758 08/25/2003 020979749 703 5110 D 14,901,677.00 V0401288 09/25/2003 020991797 703 5110 D 15,348,671.00 V0401791 10/24/2003 021007137 703 5110 D 15,348,671.00 V0402366 11/21/2003 021020473 703 5110 D 15,348,671.00 V0402873 12/22/2003 021035367 703 5110 D 17,054,079.00 V0403265 01/21/2004 021050640 703 5110 D 14,227,024.00 V0403856 02/19/2004 021066383 703 5110 D 9,721,800.00 V0404623 03/26/2004 021083383 703 5110 D 10,467,137.00 V0405076 04/22/2004 021100790 703 5110 D 10,263,304.00 V0406078 06/18/2004 021129741 703 5110 D 10,958,843.00 V0500001 06/30/2004 021136188 703 5110 D 18,233,599.00 Total Account 165,373,476.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992072 703 5110 D 6,781,787.00 V0403267 01/21/2004 021050996 703 5110 D 6,781,787.00 V0406079 06/18/2004 021130015 703 5110 D 317,697.00 V0500002 06/30/2004 021136461 703 5110 D 2,957,533.00 Total Account 16,838,804.00 0.00 Total State Aid 211,924,370.17 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127634 703 5110 D 119,129.00 Total Account 119,129.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V0405745 05/26/2004 021117838 717 6211 D 140.00 Total Account 140.00 0.00

2230-2010 U587 Special Education Sexuality Fee Fund

V0402733 12/12/2003 004057545 703 3200 D 96.75 Total Account 96.75 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0401583 10/13/2003 003879405 703 3200 D 165.35 V0401584 10/13/2003 003879406 703 3200 A 239.60 V0403476 02/03/2004 004231067 703 3200 D 36.30 Total Account 441.25 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021006845 703 5110 D 147,430.00 Total Account 147,430.00 0.00 Total Special Revenue State Aid 267,237.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0400160 07/22/2003 020965271 703 5010 D 123,219.80 V0400808 08/26/2003 020979350 703 5010 D 63,246.90 V0401084 09/16/2003 020987661 703 5010 D 24,142.35 V0401509 10/07/2003 020997482 703 5010 D 448.20 Total Account 211,057.25 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0400160 07/22/2003 020965271 703 5010 D 12,849.80 V0400808 08/26/2003 020979350 703 5010 D 6,619.81 V0401084 09/16/2003 020987661 703 5010 D 2,517.20 V0401509 10/07/2003 020997482 703 5010 D 45.84 Total Account 22,032.65 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0400160 07/22/2003 020965271 703 5010 D 909.30 V0400808 08/26/2003 020979350 703 5010 D 472.41 V0401084 09/16/2003 020987661 703 5010 D 176.71 V0401509 10/07/2003 020997482 703 5010 D 4.08 Total Account 1,562.50 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0405528 05/14/2004 021111034 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 4011 Migrant CFDA 84.011

V0400239 07/28/2003 020968334 703 5010 D 14,000.00 Total Account 14,000.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0400734 08/28/2003 020977552 703 5010 D 24,347.00 V0401815 10/28/2003 021005517 703 5010 D 22,598.00 V0402368 11/28/2003 021019805 703 5010 D 15,950.00 V0403366 01/28/2004 021049949 703 5010 D 38,800.00 V0403900 02/28/2004 021065179 703 5010 D 6,725.00 V0404586 03/28/2004 021082422 703 5010 D 12,955.00 V0405118 04/28/2004 021098781 703 5010 D 12,385.00 V0405696 05/28/2004 021116173 703 5010 D 37,357.00 V0406193 06/28/2004 021132503 703 5010 D 36,700.00 Total Account 207,817.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0400734 08/28/2003 020977552 703 5010 D 7,206.00 V0401191 09/28/2003 020991729 703 5010 D 1,200.00 V0401815 10/28/2003 021005517 703 5010 D 20,800.00 V0404586 03/28/2004 021082422 703 5010 D 63,985.00 V0405118 04/28/2004 021098781 703 5010 D 8,801.00 V0405696 05/28/2004 021116173 703 5010 D 4,000.00 V0406193 06/28/2004 021132503 703 5010 D 43,113.00 Total Account 149,105.00 0.00

3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213

V0400239 07/28/2003 020968334 703 5010 D 11,390.00 V0400734 08/28/2003 020977552 703 5010 D 47,530.00 V0401815 10/28/2003 021005517 703 5010 D 23,750.00 V0402368 11/28/2003 021019805 703 5010 D 90,600.00 V0402872 12/28/2003 021035785 703 5010 D 32,700.00 V0403366 01/28/2004 021049949 703 5010 D 39,600.00 V0403900 02/28/2004 021065179 703 5010 D 41,100.00 V0405118 04/28/2004 021098781 703 5010 D 81,331.00 V0406193 06/28/2004 021132503 703 5010 D 55,002.00 Total Account 423,003.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0400239 07/28/2003 020968334 703 5010 D 14,613.00 V0400734 08/28/2003 020977552 703 5010 D 34,493.00 V0401191 09/28/2003 020991729 703 5010 D 33,625.00 V0401815 10/28/2003 021005517 703 5010 D 91,050.00 V0402368 11/28/2003 021019805 703 5010 D 2,115.00 V0403366 01/28/2004 021049949 703 5010 D 8,540.00 V0405118 04/28/2004 021098781 703 5010 D 52,385.00 V0405696 05/28/2004 021116173 703 5010 D 109,414.00 V0406193 06/28/2004 021132503 703 5010 D 14,887.00 Total Account 361,122.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0400239 07/28/2003 020968334 703 5010 D 5,425.00 V0400734 08/28/2003 020977552 703 5010 D 2,422.00 V0401191 09/28/2003 020991729 703 5010 D 6,000.00 V0401815 10/28/2003 021005517 703 5010 D 3,000.00 V0402368 11/28/2003 021019805 703 5010 D 4,381.00 V0402872 12/28/2003 021035785 703 5010 D 4,825.00 V0403366 01/28/2004 021049949 703 5010 D 2,336.00 V0403900 02/28/2004 021065179 703 5010 D 3,610.00 V0405118 04/28/2004 021098781 703 5010 D 4,669.00 V0405118 04/28/2004 021098781 703 5010 D 17,020.00 V0405696 05/28/2004 021116173 703 5010 D 4,423.00 V0405696 05/28/2004 021116173 703 5010 D 751.00 V0406193 06/28/2004 021132503 703 5010 D 1,756.00 V0406193 06/28/2004 021132503 703 5010 D 12,229.00 Total Account 72,847.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0400239 07/28/2003 020968334 703 5010 D 4,125.00 V0400734 08/28/2003 020977552 703 5010 D 12,630.00 V0400734 08/28/2003 020977552 703 5010 D 27,744.00 V0401191 09/28/2003 020991729 703 5010 D 700.00 V0401191 09/28/2003 020991729 703 5010 D 49,547.00 V0401815 10/28/2003 021005517 703 5010 D 21,570.00 V0401815 10/28/2003 021005517 703 5010 D 115,653.00 V0402368 11/28/2003 021019805 703 5010 D 62,600.00 V0402872 12/28/2003 021035785 703 5010 D 6,400.00 V0403366 01/28/2004 021049949 703 5010 D 8,100.00 V0403900 02/28/2004 021065179 703 5010 D 25,745.00 V0404586 03/28/2004 021082422 703 5010 D 22,635.00 V0405118 04/28/2004 021098781 703 5010 D 11,037.00 S0000419 05/20/2004 2003 Refund 5010 D -30.00 V0405696 05/28/2004 021116173 703 5010 D 52,772.00 V0406193 06/28/2004 021132503 703 5010 D 14,223.00 Total Account 435,481.00 -30.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0401815 10/28/2003 021005517 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350

V0401815 10/28/2003 021005517 703 5010 D 3,000.00 Total Account 3,000.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0405696 05/28/2004 021116173 703 5010 D 5,000.00 Total Account 5,000.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0401449 10/02/2003 020994945 703 2990 D 168.00 V0404159 03/05/2004 021072951 703 2990 D 681.00 V0405412 05/11/2004 021109302 703 2990 D 140.00 Total Account 989.00 0.00

3233-3040 N971 KAL-Tech/ TQE CFDA 84.336

V0400801 09/04/2003 003766926 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402872 12/28/2003 021035785 703 5010 D 366,506.16 V0402872 12/28/2003 021035785 703 5010 D 2,459,313.84 V0403366 01/28/2004 021049949 703 5010 D 658,475.00 V0403900 02/28/2004 021065179 703 5010 D 738,400.00 V0404586 03/28/2004 021082422 703 5010 D 638,690.00 V0405118 04/28/2004 021098781 703 5010 D 700,439.00 V0405696 05/28/2004 021116173 703 5010 D 801,135.00 V0406193 06/28/2004 021132503 703 5010 D 1,709,618.00 Total Account 8,072,577.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0400239 07/28/2003 020968334 703 5010 D 86,825.00 V0401191 09/28/2003 020991729 703 5010 D 51,850.00 V0401815 10/28/2003 021005517 703 5010 D 59,090.00 V0402368 11/28/2003 021019805 703 5010 D 19,330.00 V0402872 12/28/2003 021035785 703 5010 D 20,875.00 V0403900 02/28/2004 021065179 703 5010 D 73,750.00 V0404586 03/28/2004 021082422 703 5010 D 28,680.00 V0405118 04/28/2004 021098781 703 5010 D 34,960.00 V0405696 05/28/2004 021116173 703 5010 D 62,335.00 V0406193 06/28/2004 021132503 703 5010 D 48,858.00 Total Account 486,553.00 0.00

3236-3230 3230 School Renovation CFDA 84.352

V0400239 07/28/2003 020968334 703 5010 D 13,875.00 V0401191 09/28/2003 020991729 703 5010 D 16,400.00 Total Account 30,275.00 0.00

3240-3060 3060 9965 Tech Preparation CFDA 84.243

S0000474 06/29/2004 1999 Refund 5010 D -6,574.41 S0000474 06/29/2004 2000 Refund 5010 D -2,703.13 S0000474 06/29/2004 2001 Refund 5010 D -49.19 Total Account 0.00 -9,326.73

3520-3800 F987 Title VI- State Assessments CFDA 84.369

V0405266 05/03/2004 021102986 703 2990 D 14.77 Total Account 14.77 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0400734 08/28/2003 020977552 703 5010 D 32,477.00 V0401191 09/28/2003 020991729 703 5010 D 10,000.00 V0401191 09/28/2003 020991729 703 5010 D 29,200.00 V0401815 10/28/2003 021005517 703 5010 D 46,124.00 V0401815 10/28/2003 021005517 703 5010 D 33,953.00 V0402368 11/28/2003 021019805 703 5010 D 34,428.00 V0402368 11/28/2003 021019805 703 5010 D 27,850.00 V0403366 01/28/2004 021049949 703 5010 D 33,100.00 V0403900 02/28/2004 021065179 703 5010 D 31,135.00 V0404586 03/28/2004 021082422 703 5010 D 31,360.00 V0405118 04/28/2004 021098781 703 5010 D 38,798.00 V0405118 04/28/2004 021098781 703 5010 D 53,557.00 V0405696 05/28/2004 021116173 703 5010 D 29,313.00 V0406193 06/28/2004 021132503 703 5010 D 34,000.00 Total Account 465,295.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0401191 09/28/2003 020991729 703 5010 D 195,000.00 V0401815 10/28/2003 021005517 703 5010 D 140,593.00 V0402368 11/28/2003 021019805 703 5010 D 56,100.00 V0403366 01/28/2004 021049949 703 5010 D 117,210.00 V0403900 02/28/2004 021065179 703 5010 D 90,675.00 V0404586 03/28/2004 021082422 703 5010 D 201,780.00 V0405118 04/28/2004 021098781 703 5010 D 148,444.00 V0405696 05/28/2004 021116173 703 5010 D 186,644.00 V0406193 06/28/2004 021132503 703 5010 D 127,915.00 Total Account 1,264,361.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400239 07/28/2003 020968334 703 5010 D 3,348.00 V0400734 08/28/2003 020977552 703 5010 D 215,440.00 V0400734 08/28/2003 020977552 703 5010 D 149,580.00 V0401191 09/28/2003 020991729 703 5010 D 120,335.00 V0401191 09/28/2003 020991729 703 5010 D 310,230.00 V0401815 10/28/2003 021005517 703 5010 D 34,744.00 V0401815 10/28/2003 021005517 703 5010 D 417,665.00 V0402368 11/28/2003 021019805 703 5010 D 133,462.00 V0402872 12/28/2003 021035785 703 5010 D 25,516.00 V0403366 01/28/2004 021049949 703 5010 D 19,620.00 V0403900 02/28/2004 021065179 703 5010 D 21,702.00 V0404586 03/28/2004 021082422 703 5010 D 73,865.00 V0405118 04/28/2004 021098781 703 5010 D 190,612.00 V0405696 05/28/2004 021116173 703 5010 D 963,007.00 V0406193 06/28/2004 021132503 703 5010 D 59,859.00 Total Account 2,738,985.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400159 07/22/2003 020965266 703 5010 D 9,718.18 V0401605 10/14/2003 021001164 703 5010 D 35,610.75 V0401605 10/14/2003 021001164 703 5010 D 1,817.12 V0401888 10/28/2003 021005810 703 5010 D 455.23 V0402170 11/12/2003 021014106 703 5010 D 13,481.92 V0402170 11/12/2003 021014106 703 5010 D 479,141.13 V0402364 11/21/2003 021018887 703 5010 D 27,699.99 V0402364 11/21/2003 021018887 703 5010 D 193,540.60 V0402364 11/21/2003 021018887 703 5010 D -11,490.47 V0402794 12/16/2003 021030995 703 5010 D 11,883.48 V0402794 12/16/2003 021030995 703 5010 D 140,407.76 V0403244 01/20/2004 021046634 703 5010 D 10,566.34 V0403244 01/20/2004 021046634 703 5010 D 122,607.38 V0404047 03/02/2004 021070090 703 5010 D 11,859.00 V0404047 03/02/2004 021070090 703 5010 D 144,733.64 V0404381 03/16/2004 021078323 703 5010 D 151,218.22 V0404381 03/16/2004 021078323 703 5010 D 12,517.70 V0405020 04/20/2004 021097060 703 5010 D 12,682.62 V0405020 04/20/2004 021097060 703 5010 D 145,918.92 V0405581 05/18/2004 021112981 703 5010 D 15,091.04 V0405581 05/18/2004 021112981 703 5010 D 176,567.26 V0406039 06/15/2004 021127566 703 5010 D 13,344.58 V0406039 06/15/2004 021127566 703 5010 D 156,168.96 Total Account 1,875,541.35 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400159 07/22/2003 020965266 703 5010 D 4,473.48 V0401605 10/14/2003 021001164 703 5010 D 28,860.86 V0401888 10/28/2003 021005810 703 5010 D 107.87 V0402170 11/12/2003 021014106 703 5010 D 137,035.84 V0402364 11/21/2003 021018887 703 5010 D 143,730.91 V0402794 12/16/2003 021030995 703 5010 D 104,261.30 V0403244 01/20/2004 021046634 703 5010 D 94,594.17 V0404047 03/02/2004 021070090 703 5010 D 114,540.23 V0404381 03/16/2004 021078323 703 5010 D 119,361.95 V0405020 04/20/2004 021097060 703 5010 D 109,124.65 V0405581 05/18/2004 021112981 703 5010 D 132,649.28 V0406039 06/15/2004 021127566 703 5010 D 113,170.58 Total Account 1,101,911.12 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400159 07/22/2003 020965266 703 5010 D 34,913.62 V0400159 07/22/2003 020965266 703 5010 D 549.26 V0401605 10/14/2003 021001164 703 5010 D 183,753.72 V0401605 10/14/2003 021001164 703 5010 D 1,534.20 V0401888 10/28/2003 021005810 703 5010 D 1,017.44 V0402170 11/12/2003 021014106 703 5010 D 862,721.36 V0402170 11/12/2003 021014106 703 5010 D 8,521.80 V0402364 11/21/2003 021018887 703 5010 D 889,800.74 V0402364 11/21/2003 021018887 703 5010 D 9,337.20 V0402794 12/16/2003 021030995 703 5010 D 644,822.10 V0402794 12/16/2003 021030995 703 5010 D 6,938.40 V0403244 01/20/2004 021046634 703 5010 D 6,097.20 V0403244 01/20/2004 021046634 703 5010 D 583,206.68 V0404047 03/02/2004 021070090 703 5010 D 706,587.24 V0404047 03/02/2004 021070090 703 5010 D 7,155.00 V0404381 03/16/2004 021078323 703 5010 D 740,965.06 V0404381 03/16/2004 021078323 703 5010 D 7,596.00 V0405020 04/20/2004 021097060 703 5010 D 678,620.14 V0405020 04/20/2004 021097060 703 5010 D 7,675.20 V0405284 05/04/2004 021105094 703 5010 D 69.52 V0405415 05/11/2004 021109359 703 5010 D 41.08 V0405581 05/18/2004 021112981 703 5010 D 8,642.40 V0405581 05/18/2004 021112981 703 5010 D 823,908.24 V0406039 06/15/2004 021127566 703 5010 D 7,402.20 V0406039 06/15/2004 021127566 703 5010 D 706,967.56 Total Account 6,928,843.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400159 07/22/2003 020965266 703 5010 D 3,100.93 V0401605 10/14/2003 021001164 703 5010 D 19,763.41 V0401888 10/28/2003 021005810 703 5010 D 73.87 V0402170 11/12/2003 021014106 703 5010 D 93,839.75 V0402364 11/21/2003 021018887 703 5010 D 98,424.42 V0402794 12/16/2003 021030995 703 5010 D 71,396.32 V0403244 01/20/2004 021046634 703 5010 D 64,776.44 V0404047 03/02/2004 021070090 703 5010 D 78,435.15 V0404381 03/16/2004 021078323 703 5010 D 81,736.98 V0405020 04/20/2004 021097060 703 5010 D 74,726.66 V0405581 05/18/2004 021112981 703 5010 D 90,835.92 V0406039 06/15/2004 021127566 703 5010 D 77,497.24 Total Account 754,607.09 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400049 07/15/2003 020964024 703 5010 D 206.47 V0400546 08/12/2003 020973981 703 5010 D 80.00 V0401604 10/14/2003 021000448 703 5010 D 178.70 V0402171 11/12/2003 021013607 703 5010 D 1,851.01 V0402795 12/16/2003 021031051 703 5010 D 1,969.76 V0402947 12/24/2003 021034042 703 5010 D 1,514.61 V0403368 01/26/2004 021048240 703 5010 D 1,334.70 V0404048 03/02/2004 021068417 703 5010 D 1,590.02 V0404382 03/16/2004 021078368 703 5010 D 1,728.00 V0404889 04/13/2004 021093903 703 5010 D 1,544.85 V0405582 05/18/2004 021113040 703 5010 D 1,840.48 V0405914 06/08/2004 021123411 703 5010 D 1,542.29 Total Account 15,380.89 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400049 07/15/2003 020964024 703 5010 D 3,669.92 V0400546 08/12/2003 020973981 703 5010 D 1,255.68 V0401604 10/14/2003 021000448 703 5010 D 2,559.79 V0402171 11/12/2003 021013607 703 5010 D 39,806.58 V0402795 12/16/2003 021031051 703 5010 D 42,039.29 V0402947 12/24/2003 021034042 703 5010 D 33,303.09 V0403368 01/26/2004 021048240 703 5010 D 29,278.71 V0404048 03/02/2004 021068417 703 5010 D 34,907.58 V0404382 03/16/2004 021078368 703 5010 D 38,091.10 V0404889 04/13/2004 021093903 703 5010 D 33,354.41 V0405582 05/18/2004 021113040 703 5010 D 40,075.17 V0405914 06/08/2004 021123411 703 5010 D 33,530.49 Total Account 331,871.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400239 07/28/2003 020968334 703 5010 D 700,000.00 V0400239 07/28/2003 020968334 703 5010 D 105,000.00 V0400734 08/28/2003 020977552 703 5010 D 62,890.00 V0400734 08/28/2003 020977552 703 5010 D 715,000.00 V0400734 08/28/2003 020977552 703 5010 D 1,200,000.00 V0401191 09/28/2003 020991729 703 5010 D 975,910.00 V0401815 10/28/2003 021005517 703 5010 D 639,575.00 V0401815 10/28/2003 021005517 703 5010 D 800,000.00 V0402368 11/28/2003 021019805 703 5010 D 2,060,000.00 V0402872 12/28/2003 021035785 703 5010 D 392,250.00 V0403366 01/28/2004 021049949 703 5010 D 915,000.00 V0403900 02/28/2004 021065179 703 5010 D 1,200,910.00 V0404586 03/28/2004 021082422 703 5010 D 1,063,450.00 V0405118 04/28/2004 021098781 703 5010 D 1,197,175.00 V0405696 05/28/2004 021116173 703 5010 D 1,748,542.00 V0406193 06/28/2004 021132503 703 5010 D 1,286,292.00 Total Account 15,061,994.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977552 703 5010 D 29,177.00 V0400734 08/28/2003 020977552 703 5010 D 15,687.00 V0401191 09/28/2003 020991729 703 5010 D 2,150.00 V0401191 09/28/2003 020991729 703 5010 D 39,495.00 V0401815 10/28/2003 021005517 703 5010 D 16,650.00 V0401815 10/28/2003 021005517 703 5010 D 37,865.00 V0402872 12/28/2003 021035785 703 5010 D 73,515.00 V0403366 01/28/2004 021049949 703 5010 D 12,160.00 V0403900 02/28/2004 021065179 703 5010 D 8,010.00 V0404586 03/28/2004 021082422 703 5010 D 20,955.00 V0405118 04/28/2004 021098781 703 5010 D 48,856.00 V0405696 05/28/2004 021116173 703 5010 D 108,387.00 V0406193 06/28/2004 021132503 703 5010 D 59,286.00 Total Account 472,193.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402872 12/28/2003 021035785 703 5010 D 200,760.00 V0403366 01/28/2004 021049949 703 5010 D 46,855.00 V0403900 02/28/2004 021065179 703 5010 D 59,552.00 Total Account 307,167.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400239 07/28/2003 020968334 703 5010 D 38.29 V0400239 07/28/2003 020968334 703 5010 D 461.71 V0400734 08/28/2003 020977552 703 5010 D 12,400.00 V0400734 08/28/2003 020977552 703 5010 D 76,761.00 V0400734 08/28/2003 020977552 703 5010 D 11,640.00 V0400734 08/28/2003 020977552 703 5010 D 16,000.00 V0401191 09/28/2003 020991729 703 5010 D 132,410.00 V0401191 09/28/2003 020991729 703 5010 D 9,500.00 V0401815 10/28/2003 021005517 703 5010 D 19,500.00 V0401815 10/28/2003 021005518 703 5010 D 15,734.00 V0402368 11/28/2003 021019805 703 5010 D 144,600.00 V0402368 11/28/2003 021019805 703 5010 D 4,760.00 V0402872 12/28/2003 021035785 703 5010 D 83,630.00 V0402872 12/28/2003 021035785 703 5010 D 1,200.00 V0403366 01/28/2004 021049949 703 5010 D 70,600.00 V0403366 01/28/2004 021049949 703 5010 D 11,000.00 V0403900 02/28/2004 021065179 703 5010 D 103,350.00 V0403900 02/28/2004 021065179 703 5010 D 11,850.00 V0404586 03/28/2004 021082422 703 5010 D 107,290.00 V0404586 03/28/2004 021082422 703 5010 D 12,210.00 V0405118 04/28/2004 021098781 703 5010 D 115,169.00 V0405118 04/28/2004 021098781 703 5010 D 12,035.00 V0405696 05/28/2004 021116173 703 5010 D 195,355.00 V0405696 05/28/2004 021116173 703 5010 D 20,763.00 V0406193 06/28/2004 021132503 703 5010 D 103,000.00 V0406193 06/28/2004 021132503 703 5010 D 15,351.00 Total Account 1,306,608.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019805 703 5010 D 362,000.00 V0402872 12/28/2003 021035785 703 5010 D 144,150.00 V0403366 01/28/2004 021049949 703 5010 D 76,760.00 V0403900 02/28/2004 021065179 703 5010 D 6,200.00 S0000304 03/02/2004 2003 Refund 5010 D -25,507.65 V0404586 03/28/2004 021082422 703 5010 D 49,710.00 V0405696 05/28/2004 021116174 703 5010 D 87,657.00 V0406193 06/28/2004 021132504 703 5010 D 34,830.00 Total Account 761,307.00 -25,507.65

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401291 09/25/2003 003837684 703 2990 D 400.00 Total Account 400.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405001 04/19/2004 021095707 703 2990 D 236.00 V0405052 04/21/2004 021097458 703 2990 D 522.00 Total Account 758.00 0.00

3592-3070 3070 4215 Character Education CFDA 84.215

V0400239 07/28/2003 020968334 703 5010 D 8,400.00 Total Account 8,400.00 0.00

3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938

V0404622 03/26/2004 021082697 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330

V0404987 04/16/2004 021095088 703 5010 D 5,000.00 Total Account 5,000.00 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0401398 10/01/2003 003849214 703 2591 D 100.00 Total Account 100.00 0.00

3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006

V0400734 08/28/2003 020977552 703 5010 D 41,732.00 Total Account 41,732.00 0.00

3592-3070 U803 Disability Placement Award FY02 CFDA 94.007

V0400239 07/28/2003 020968334 703 5010 D 2,379.00 V0400734 08/28/2003 020977552 703 5010 D 8,696.00 V0401191 09/28/2003 020991729 703 5010 D 2,784.00 V0401815 10/28/2003 021005518 703 5010 D 3,016.00 V0402368 11/28/2003 021019805 703 5010 D 8,393.00 V0402872 12/28/2003 021035785 703 5010 D 3,184.00 V0403366 01/28/2004 021049950 703 5010 D 6,048.00 Total Account 34,500.00 0.00

3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004

V0400239 07/28/2003 020968334 703 5010 D 1,302.00 Total Account 1,302.00 0.00

3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576

V0400239 07/28/2003 020968334 703 5010 D 3,100.00 V0400734 08/28/2003 020977552 703 5010 D 18,600.00 V0401815 10/28/2003 021005518 703 5010 D 6,000.00 Total Account 27,700.00 0.00

3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003

V0401987 11/03/2003 003953412 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3592-3070 U826 Aids Education - Special Project FY2003 CFDA 93.938

V0401191 09/28/2003 020991729 703 5010 D 9,000.00 V0401815 10/28/2003 021005518 703 5010 D 1,000.00 V0402368 11/28/2003 021019805 703 5010 D 115.00 V0402872 12/28/2003 021035785 703 5010 D 1,010.00 V0403366 01/28/2004 021049950 703 5010 D 845.00 V0403900 02/28/2004 021065180 703 5010 D 1,300.00 V0404586 03/28/2004 021082422 703 5010 D 730.00 Total Account 14,000.00 0.00

3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006

V0401191 09/28/2003 020991730 703 5010 D 32,828.00 V0401815 10/28/2003 021005518 703 5010 D 25,120.00 V0402368 11/28/2003 021019806 703 5010 D 25,278.00 V0402872 12/28/2003 021035785 703 5010 D 20,041.00 V0403366 01/28/2004 021049950 703 5010 D 10,931.00 V0403900 02/28/2004 021065180 703 5010 D 22,514.00 V0405118 04/28/2004 021098782 703 5010 D 45,263.00 V0405696 05/28/2004 021116174 703 5010 D 16,693.00 Total Account 198,668.00 0.00

3592-3070 U829 Refugee School Impact Grant FY2004 CFDA 93.576

V0404586 03/28/2004 021082422 703 5010 D 3,275.00 V0405118 04/28/2004 021098782 703 5010 D 3,634.00 V0405696 05/28/2004 021116174 703 5010 D 5,300.00 V0406193 06/28/2004 021132504 703 5010 D 2,442.00 Total Account 14,651.00 0.00

3592-3070 U833 Abstinence-Only - Special Project FY2003 CFDA 93.938

V0402708 12/12/2003 004057529 703 3200 D 321.50 Total Account 321.50 0.00

3592-3070 U834 Homeless Child FY2004 CFDA 84.196

V0401815 10/28/2003 021005518 703 5010 D 44,100.00 V0402368 11/28/2003 021019806 703 5010 D 12,760.00 V0402872 12/28/2003 021035786 703 5010 D 3,900.00 V0403366 01/28/2004 021049950 703 5010 D 8,800.00 V0403900 02/28/2004 021065180 703 5010 D 8,000.00 V0404586 03/28/2004 021082423 703 5010 D 8,000.00 V0405118 04/28/2004 021098782 703 5010 D 6,850.00 V0405696 05/28/2004 021116174 703 5010 D 7,584.00 V0406193 06/28/2004 021132504 703 5010 D 24,956.00 Total Account 124,950.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400239 07/28/2003 020968334 703 5010 D 14,000.00 V0400734 08/28/2003 020977553 703 5010 D 12,850.00 V0400734 08/28/2003 020977553 703 5010 D 30,696.00 V0401191 09/28/2003 020991730 703 5010 D 29,900.00 V0401815 10/28/2003 021005518 703 5010 D 49,300.00 V0402368 11/28/2003 021019806 703 5010 D 27,100.00 V0402872 12/28/2003 021035786 703 5010 D 20,800.00 V0403366 01/28/2004 021049950 703 5010 D 34,600.00 V0403900 02/28/2004 021065180 703 5010 D 48,950.00 V0404586 03/28/2004 021082423 703 5010 D 24,535.00 V0405118 04/28/2004 021098782 703 5010 D 30,816.00 V0405696 05/28/2004 021116174 703 5010 D 30,678.00 V0406193 06/28/2004 021132504 703 5010 D 63,166.00 Total Account 417,391.00 0.00 Total Federal Aid 44,777,425.29 -34,864.38

Other State Aid from 7000

7307-5000 F985 Kauffman Math Instruction

V0405266 05/03/2004 021102986 703 2990 D 14.77 Total Account 14.77 0.00

7307-5000 N956 KAL-Tech: Gates Grant

V0400802 08/26/2003 020979287 703 2690 D 2,000.00 V0402735 12/12/2003 021029121 703 2690 D 500.00 V0402736 12/12/2003 021029129 703 2690 D 1,500.00 V0404380 03/16/2004 021078306 703 2690 D 1,000.00 V0404866 04/12/2004 021092448 703 2690 D 1,500.00 Total Account 6,500.00 0.00

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0403864 02/20/2004 021063310 703 2990 D 302.16 V0403887 02/23/2004 004299275 703 3200 D 779.50 V0405141 04/26/2004 021099036 703 2990 D 2,000.00 Total Account 3,081.66 0.00 Total Other St Aid from 7000 9,596.43 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968263 703 5110 D 2,188,362.00 V0400759 08/25/2003 020979989 703 5110 D 1,929,967.00 V0403266 01/21/2004 021050892 703 5110 D 960,019.00 V0403857 02/19/2004 021066622 703 5110 D 416,798.00 Total Account 5,495,146.00 0.00 Total Other St Aid from 8000 5,495,146.00 0.00 Total Aid 262,473,774.89 -34,864.38 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
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