Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0233 OLATHE

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500003 07/01/2004 021137539 703 5140 D 1,476,443.00 V0501453 09/27/2004 021185626 703 5140 D 1,476,443.00 V0503502 12/28/2004 021244104 703 5140 D 1,476,443.00 V0505606 04/12/2005 021317594 703 5140 D 1,779,982.54 Total Account 6,209,311.54 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233965 703 5110 D 247,232.00 V0506780 06/10/2005 021361078 703 5110 D 285,862.00 Total Account 533,094.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183498 703 5110 D 4,495.64 V0501952 10/19/2004 021201286 703 5110 D 9,645.08 V0503035 12/01/2004 021228532 703 5110 D 8,249.58 V0503510 12/27/2004 021244335 703 5110 D 8,926.25 V0503871 01/20/2005 021258245 703 5110 D 6,049.26 V0504433 02/17/2005 021278356 703 5110 D 7,329.69 V0504876 03/08/2005 021292529 703 5110 D 7,832.30 V0505772 04/19/2005 021321835 703 5110 D 7,456.86 V0506271 05/11/2005 021339214 703 5110 D 9,738.68 V0506705 06/07/2005 021358642 703 5110 D 7,049.12 V0507043 06/23/2005 021370387 703 5110 D 5,236.13 Total Account 82,008.59 0.00

1000-0630 0630 Deaf Blind Aid

V0502887 11/24/2004 021223034 703 5110 D 3,542.83 V0503199 12/10/2004 005162362 703 5110 D 8,735.71 V0505905 04/26/2005 021326773 703 5110 D 4,509.44 V0506246 05/11/2005 021339183 703 5110 D 3,905.04 V0506428 05/19/2005 021344345 703 5110 D 4,090.52

V0506547 05/27/2005 021349753 703 5110 D 1,156.66 Total Account 25,940.20 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195230 703 5110 D 31,601.00 V0501743 10/07/2004 021195230 703 5110 D 2,485,244.00 V0503163 12/08/2004 021233694 703 5110 D 18,594.00 V0503163 12/08/2004 021233694 703 5110 D 2,132,271.00 V0504829 03/08/2005 021294090 703 5110 D 3,922.00 V0504829 03/08/2005 021294090 703 5110 D 888,350.00 V0505537 04/08/2005 021317270 703 5110 D 14,629.00 V0505537 04/08/2005 021317270 703 5110 D 2,118,448.00 V0506443 05/25/2005 021349131 703 5110 D 4,818,386.00 V0506443 05/25/2005 021349131 703 5110 D 21,231.00 V0506511 06/15/2005 N/A 703 5110 D 1,204,596.00 V0506511 06/15/2005 N/A 703 5110 D 5,308.00 Total Account 13,742,580.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335659 703 5110 D 21,000.00 Total Account 21,000.00 0.00

1000-0780 0780 Parent Education Program

V0500519 08/06/2004 021157665 703 5110 D 829,293.00 V0504939 03/10/2005 021294375 703 5110 D 414,647.00 V0506929 06/17/2005 021366751 703 5110 D 414,646.00 Total Account 1,658,586.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141636 703 5110 D 3,000,000.00 V0500258 07/26/2004 021151323 703 5110 D 2,500,000.00 V0500823 08/25/2004 021167115 703 5110 D 7,284,965.00 V0501389 09/23/2004 021185084 703 5110 D 7,921,828.00 V0502165 10/26/2004 021204839 703 5110 D 7,921,828.00 V0502803 11/19/2004 021222765 703 5110 D 11,621,828.00 V0503397 12/22/2004 021243686 703 5110 D 7,921,828.00 V0503873 01/24/2005 021261986 703 5110 D 5,977,205.00 V0504465 02/21/2005 021282624 703 5110 D 8,467,706.00 V0505245 03/23/2005 021305412 703 5110 D 7,112,873.00 V0505850 04/21/2005 021327283 703 5110 D 6,785,297.00 V0506756 06/20/2005 021368669 703 5110 D 171,825.00 V0600001 06/30/2005 021377316 703 5110 D 6,540,090.00 Total Account 83,227,273.00 0.00 Total State Aid 105,499,793.33 0.00

Special Revenue State Aid

2230-2010 N199 Technology Conference Workshop Fee Fund

V0503967 01/27/2005 021262556 703 2690 D 1,500.00 Total Account 1,500.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0506308 05/12/2005 021339951 703 2990 D 95.00 Total Account 95.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204549 703 5110 D 48,432.00 Total Account 48,432.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262250 703 5110 D 211,449.00 Total Account 211,449.00 0.00 Total Special Revenue State Aid 261,476.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501428 09/24/2004 021183498 703 5010 D 2,730.83 V0501952 10/19/2004 021201286 703 5010 D 5,746.76 V0503035 12/01/2004 021228532 703 5010 D 4,492.92 V0503510 12/27/2004 021244335 703 5010 D 5,246.51 V0503871 01/20/2005 021258245 703 5010 D 3,462.77 V0504433 02/17/2005 021278356 703 5010 D 4,475.14 V0504876 03/08/2005 021292529 703 5010 D 4,481.99 V0505772 04/19/2005 021321835 703 5010 D 4,449.69 V0506271 05/11/2005 021339214 703 5010 D 5,928.46 V0506705 06/07/2005 021358642 703 5010 D 4,011.98 Total Account 45,027.05 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226274 703 2690 D 135.00 Total Account 135.00 0.00

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

V0505884 04/28/2005 021326501 703 5010 D 58,879.00 Total Account 58,879.00 0.00

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

V0501426 09/28/2004 021183221 703 5010 D 6,000.00 V0502164 10/28/2004 021203778 703 5010 D 5,000.00 V0503499 12/28/2004 021241865 703 5010 D 12,000.00 V0503907 01/28/2005 021260453 703 5010 D 7,000.00 V0504507 02/28/2005 021281255 703 5010 D 7,000.00 V0505884 04/28/2005 021326501 703 5010 D 5,211.00

Total Account 42,211.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0501426 09/28/2004 021183221 703 5010 D 320,000.00 V0502164 10/28/2004 021203778 703 5010 D 320,000.00 V0502835 11/28/2004 021221008 703 5010 D 320,000.00 V0503499 12/28/2004 021241865 703 5010 D 320,000.00 V0503907 01/28/2005 021260453 703 5010 D 325,000.00 V0504507 02/28/2005 021281255 703 5010 D 322,000.00 V0505266 03/28/2005 021302826 703 5010 D 320,000.00 V0505884 04/28/2005 021326501 703 5010 D 322,000.00 V0506493 05/28/2005 021348265 703 5010 D 322,000.00 V0507121 06/28/2005 021372516 703 5010 D 325,190.00 Total Account 3,216,190.00 0.00

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

V0502835 11/28/2004 021221008 703 5010 D 80,000.00 V0503499 12/28/2004 021241865 703 5010 D 40,000.00 V0503907 01/28/2005 021260453 703 5010 D 15,000.00 V0504507 02/28/2005 021281255 703 5010 D 30,000.00 V0505266 03/28/2005 021302826 703 5010 D 16,085.00 Total Account 181,085.00 0.00

3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369

V0501029 09/08/2004 021174860 703 2990 D 95.00 V0501381 09/23/2004 021182059 703 2990 D 95.00 V0502481 11/04/2004 021215031 703 2990 D 90.00 V0503139 12/07/2004 021231354 703 2990 D 90.00 V0504147 02/07/2005 021270128 703 2990 D 90.00 V0504761 03/03/2005 021288553 703 2690 D 90.00 V0505084 03/16/2005 021298008 703 2990 D 95.00 Total Account 645.00 0.00

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

V0501426 09/28/2004 021183221 703 5010 D 10,000.00 V0502164 10/28/2004 021203778 703 5010 D 10,000.00 V0502835 11/28/2004 021221008 703 5010 D 20,000.00 V0503907 01/28/2005 021260453 703 5010 D 10,000.00 V0504507 02/28/2005 021281255 703 5010 D 5,000.00 V0505266 03/28/2005 021302826 703 5010 D 15,000.00 V0506493 05/28/2005 021348265 703 5010 D 10,000.00 V0507121 06/28/2005 021372516 703 5010 D 15,000.00 Total Account 95,000.00 0.00

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

V0501426 09/28/2004 021183221 703 5010 D 15,000.00 V0501426 09/28/2004 021183221 703 5010 D 35,000.00 V0502164 10/28/2004 021203778 703 5010 D 75,997.00 V0502164 10/28/2004 021203778 703 5010 D 55,000.00 V0502835 11/28/2004 021221008 703 5010 D 50,000.00 V0503499 12/28/2004 021241865 703 5010 D 35,000.00 V0503907 01/28/2005 021260453 703 5010 D 10,000.00 V0504507 02/28/2005 021281255 703 5010 D 10,000.00 V0505266 03/28/2005 021302826 703 5010 D 25,000.00 V0505884 04/28/2005 021326501 703 5010 D 67,000.00 V0506493 05/28/2005 021348265 703 5010 D 28,000.00 V0507121 06/28/2005 021372516 703 5010 D 27,625.00 Total Account 433,622.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183498 703 5010 D 2,304.23 V0501428 09/24/2004 021183498 703 5010 D 3,656.76 V0501952 10/19/2004 021201286 703 5010 D 5,342.16 V0501952 10/19/2004 021201286 703 5010 D 8,955.59 V0503035 12/01/2004 021228532 703 5010 D 4,460.08 V0503510 12/27/2004 021244335 703 5010 D 7,394.75 V0503510 12/27/2004 021244335 703 5010 D 4,724.53 V0503871 01/20/2005 021258245 703 5010 D 4,884.21 V0503871 01/20/2005 021258245 703 5010 D 3,285.44 V0504433 02/17/2005 021278356 703 5010 D 5,387.08 V0504433 02/17/2005 021278356 703 5010 D 3,839.82 V0504876 03/08/2005 021292529 703 5010 D 6,073.56 V0504876 03/08/2005 021292529 703 5010 D 4,234.38 V0505772 04/19/2005 021321835 703 5010 D 4,340.06 V0505772 04/19/2005 021321835 703 5010 D 6,146.15 V0506271 05/11/2005 021339214 703 5010 D 6,503.36 V0506271 05/11/2005 021339214 703 5010 D 8,452.46 V0506705 06/07/2005 021358642 703 5010 D 6,695.15 V0506705 06/07/2005 021358642 703 5010 D 5,147.81 Total Account 101,827.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183498 703 5010 D 71,194.55 V0501952 10/19/2004 021201286 703 5010 D 155,686.17 V0503035 12/01/2004 021228532 703 5010 D 129,140.92 V0503510 12/27/2004 021244335 703 5010 D 143,402.79 V0503871 01/20/2005 021258245 703 5010 D 97,402.42

V0504433 02/17/2005 021278356 703 5010 D 118,256.31 V0504876 03/08/2005 021292529 703 5010 D 126,571.96 V0505772 04/19/2005 021321835 703 5010 D 121,884.04 V0506271 05/11/2005 021339214 703 5010 D 159,449.39 V0506705 06/07/2005 021358642 703 5010 D 118,144.58 Total Account 1,241,133.13 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501428 09/24/2004 021183498 703 5010 D 606.34 V0501428 09/24/2004 021183498 703 5010 D 206.10 V0501952 10/19/2004 021201286 703 5010 D 1,285.88 V0501952 10/19/2004 021201286 703 5010 D 435.17 V0503035 12/01/2004 021228532 703 5010 D 1,098.61 V0503035 12/01/2004 021228532 703 5010 D 393.70 V0503510 12/27/2004 021244335 703 5010 D 1,179.74 V0503510 12/27/2004 021244335 703 5010 D 398.77 V0503871 01/20/2005 021258245 703 5010 D 808.25 V0503871 01/20/2005 021258245 703 5010 D 256.91 V0504433 02/17/2005 021278356 703 5010 D 979.66 V0504433 02/17/2005 021278356 703 5010 D 309.67 V0504876 03/08/2005 021292529 703 5010 D 308.05 V0504876 03/08/2005 021292529 703 5010 D 322.48 V0505057 03/15/2005 021297431 703 5010 D 471.30 V0505772 04/19/2005 021321835 703 5010 D 905.85 V0505772 04/19/2005 021321835 703 5010 D 304.81 V0506271 05/11/2005 021339214 703 5010 D 1,295.03 V0506271 05/11/2005 021339214 703 5010 D 442.43 V0506705 06/07/2005 021358642 703 5010 D 940.62 V0506705 06/07/2005 021358642 703 5010 D 320.94 Total Account 13,270.31 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183498 703 5010 D 17,233.27 V0501952 10/19/2004 021201286 703 5010 D 36,972.79 V0503035 12/01/2004 021228532 703 5010 D 31,623.39 V0503510 12/27/2004 021244335 703 5010 D 34,217.27 V0503871 01/20/2005 021258245 703 5010 D 23,188.83 V0504433 02/17/2005 021278356 703 5010 D 28,097.15 V0504876 03/08/2005 021292529 703 5010 D 30,023.80 V0505772 04/19/2005 021321835 703 5010 D 28,584.63 V0506271 05/11/2005 021339214 703 5010 D 37,331.59 V0506705 06/07/2005 021358642 703 5010 D 27,021.61

Total Account 294,294.33 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500988 09/07/2004 021172354 703 5010 D 113.50 V0501429 09/24/2004 021182769 703 5010 D 2.76 V0501660 10/05/2004 021190882 703 5010 D 352.07 V0502557 11/09/2004 021213906 703 5010 D 305.49 V0503141 12/07/2004 021229155 703 5010 D 337.58 V0503610 01/04/2005 021246379 703 5010 D 210.27 V0504534 02/23/2005 021280356 703 5010 D 247.71 V0504875 03/08/2005 021290382 703 5010 D 269.10 V0505458 04/05/2005 021309693 703 5010 D 280.99 V0506053 05/03/2005 021330161 703 5010 D 346.72 V0506495 05/25/2005 021347277 703 5010 D 273.06 Total Account 2,739.25 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500936 08/31/2004 021167781 703 5010 D 100.04 V0500988 09/07/2004 021172354 703 5010 D 2,138.67 V0501429 09/24/2004 021182769 703 5010 D 35.84 V0501660 10/05/2004 021190882 703 5010 D 6,562.02 V0502557 11/09/2004 021213906 703 5010 D 5,664.90 V0503141 12/07/2004 021229155 703 5010 D 6,256.36 V0503610 01/04/2005 021246379 703 5010 D 3,888.33 V0504534 02/23/2005 021280356 703 5010 D 4,588.02 V0504875 03/08/2005 021290382 703 5010 D 4,981.09 V0505458 04/05/2005 021309693 703 5010 D 5,209.96 V0506053 05/03/2005 021330161 703 5010 D 6,419.83 V0506495 05/25/2005 021347277 703 5010 D 5,052.90 Total Account 50,897.96 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183221 703 5010 D 238,239.00 V0502835 11/28/2004 021221008 703 5010 D 145,000.00 V0503499 12/28/2004 021241865 703 5010 D 120,000.00 V0503907 01/28/2005 021260453 703 5010 D 150,000.00 V0504507 02/28/2005 021281255 703 5010 D 25,000.00 V0505266 03/28/2005 021302826 703 5010 D 120,000.00 V0505884 04/28/2005 021326501 703 5010 D 232,457.00 V0506493 05/28/2005 021348265 703 5010 D 100,000.00 V0507121 06/28/2005 021372516 703 5010 D 225,000.00 Total Account 1,355,696.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221008 703 5010 D 5,000.00 V0503499 12/28/2004 021241865 703 5010 D 5,000.00 V0503907 01/28/2005 021260453 703 5010 D 10,000.00 V0504507 02/28/2005 021281255 703 5010 D 62,251.00 Total Account 82,251.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0501426 09/28/2004 021183221 703 5010 D 18,000.00 V0502164 10/28/2004 021203778 703 5010 D 18,000.00 V0502835 11/28/2004 021221008 703 5010 D 18,000.00 V0503499 12/28/2004 021241865 703 5010 D 18,000.00 V0503907 01/28/2005 021260453 703 5010 D 18,000.00 V0504507 02/28/2005 021281255 703 5010 D 18,000.00 V0505266 03/28/2005 021302826 703 5010 D 18,000.00 V0505884 04/28/2005 021326501 703 5010 D 18,000.00 V0506493 05/28/2005 021348265 703 5010 D 18,000.00 V0507121 06/28/2005 021372516 703 5010 D 16,939.00 Total Account 178,939.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0501426 09/28/2004 021183221 703 5010 D 10,000.00 V0502164 10/28/2004 021203778 703 5010 D 15,000.00 V0502835 11/28/2004 021221008 703 5010 D 35,000.00 S0000240 01/14/2005 2004 Refund 5010 D -2,012.79 V0503907 01/28/2005 021260453 703 5010 D 15,000.00 V0505884 04/28/2005 021326501 703 5010 D 30,000.00 V0507121 06/28/2005 021372516 703 5010 D 5,000.00 Total Account 110,000.00 -2,012.79

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221008 703 5010 D 35,500.00 V0503499 12/28/2004 021241865 703 5010 D 35,000.00 V0503907 01/28/2005 021260453 703 5010 D 31,500.00 V0504507 02/28/2005 021281255 703 5010 D 24,000.00 V0506493 05/28/2005 021348265 703 5010 D 11,948.00 Total Account 137,948.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315250 703 2990 D 409.46 Total Account 409.46 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0500825 08/28/2004 021165771 703 5010 D 1,000.00 V0501426 09/28/2004 021183221 703 5010 D 1,000.00 V0502835 11/28/2004 021221008 703 5010 D 1,000.00

V0503499 12/28/2004 021241865 703 5010 D 1,500.00 V0503907 01/28/2005 021260453 703 5010 D 2,500.00 Total Account 7,000.00 0.00

3592-3070 U834 Homeless Child FY2004 CFDA 84.196

V0500272 07/28/2004 021150750 703 5010 D 14,715.00 Total Account 14,715.00 0.00

3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576

V0502835 11/28/2004 021221008 703 5010 D 5,000.00 V0503499 12/28/2004 021241865 703 5010 D 3,000.00 V0503907 01/28/2005 021260453 703 5010 D 3,000.00 V0504507 02/28/2005 021281255 703 5010 D 4,000.00 Total Account 15,000.00 0.00

3592-3070 U847 Homeless Child FY2005 CFDA 84.196

V0502164 10/28/2004 021203778 703 5010 D 9,000.00 V0503499 12/28/2004 021241865 703 5010 D 9,000.00 V0505266 03/28/2005 021302826 703 5010 D 9,000.00 V0507121 06/28/2005 021372516 703 5010 D 8,080.00 Total Account 35,080.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165771 703 5010 D 5,000.00 V0501426 09/28/2004 021183221 703 5010 D 9,000.00 V0502164 10/28/2004 021203778 703 5010 D 5,000.00 V0502835 11/28/2004 021221008 703 5010 D 10,000.00 V0503499 12/28/2004 021241865 703 5010 D 15,000.00 V0503907 01/28/2005 021260453 703 5010 D 10,000.00 V0505266 03/28/2005 021302826 703 5010 D 5,000.00 V0506493 05/28/2005 021348265 703 5010 D 21,000.00 Total Account 80,000.00 0.00

3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186

V0503020 12/02/2004 021227557 703 2990 D 600.00 Total Account 600.00 0.00 Total Federal Aid 7,794,595.07 -2,012.79

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175406 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151588 703 5110 D 936,971.00

Total Account 936,971.00 0.00 Total Other St Aid from 8000 936,971.00 0.00 Total Aid 114,493,335.40 -2,012.79 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.


Last Updated 08/08/2005
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