Annual Federal and State Aid Funding Report

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

D0259 WICHITA
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 021137564 703 5140 D 3,027,439.00 V0501453 09/27/2004 021185651 703 5140 D 3,027,439.00 V0503504 12/28/2004 021244272 703 5140 D 3,027,439.00 V0505606 04/12/2005 021317619 703 5140 D 2,602,077.09 Total Account 11,684,394.09 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204078 703 5110 D 1,600.00 Total Account 1,600.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233967 703 5110 D 374,711.00 V0506780 06/10/2005 021361080 703 5110 D 390,163.00 Total Account 764,874.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183505 703 5110 D 7,050.29 V0501952 10/19/2004 021201293 703 5110 D 27,678.42 V0503035 12/01/2004 021228547 703 5110 D 24,682.41 V0503510 12/27/2004 021244358 703 5110 D 23,606.55 V0504433 02/17/2005 021278378 703 5110 D 41,160.37 V0505057 03/15/2005 021297434 703 5110 D 23,052.74 V0505772 04/19/2005 021321851 703 5110 D 22,027.23 V0506584 06/01/2005 021351520 703 5110 D 25,378.02 V0507042 06/22/2005 021371827 703 5110 D 22,824.00 V0507043 06/23/2005 021370412 703 5110 D 14,831.50 Total Account 232,291.53 0.00

1000-0630 0630 Deaf Blind Aid

V0502254 10/27/2004 021205115 703 5110 D 4,779.15 V0502781 11/19/2004 021219274 703 5110 D 5,075.28 V0505477 04/07/2005 021313304 703 5110 D 3,405.24

V0506244 05/11/2005 021339182 703 5110 D 1,828.79 Total Account 15,088.46 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195255 703 5110 D 3,961,005.00 V0503163 12/08/2004 021233719 703 5110 D 4,586,520.00 V0504829 03/08/2005 021294115 703 5110 D 2,443,894.00 V0505537 04/08/2005 021317295 703 5110 D 3,465,507.00 V0506443 05/25/2005 021349156 703 5110 D 10,610,746.00 V0506511 06/15/2005 N/A 703 5110 D 2,652,686.00 Total Account 27,720,358.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335665 703 5110 D 9,000.00 Total Account 9,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294378 703 5110 D 106,745.00 V0506929 06/17/2005 021366753 703 5110 D 119,129.00 Total Account 225,874.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141661 703 5110 D 12,700,000.00 V0500258 07/26/2004 021151348 703 5110 D 5,500,000.00 V0500823 08/25/2004 021167140 703 5110 D 25,712,245.00 V0501389 09/23/2004 021185109 703 5110 D 18,199,061.00 V0502165 10/26/2004 021204864 703 5110 D 18,199,061.00 V0502803 11/19/2004 021222790 703 5110 D 16,263,658.00 V0503397 12/22/2004 021243711 703 5110 D 16,263,658.00 V0503873 01/24/2005 021262010 703 5110 D 10,180,444.00 V0504465 02/21/2005 021282648 703 5110 D 14,422,296.00 V0505245 03/23/2005 021305436 703 5110 D 12,114,728.00 V0505850 04/21/2005 021328024 703 5110 D 11,834,297.00 V0506756 06/20/2005 021368693 703 5110 D 448,964.00 V0600001 06/30/2005 021377340 703 5110 D 17,088,677.00 Total Account 178,927,089.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185384 703 5110 D 6,133,914.00 V0503875 01/24/2005 021262365 703 5110 D 6,133,914.00 V0506758 06/20/2005 021368961 703 5110 D 604,598.00 V0600002 06/30/2005 021376090 703 5110 D 2,309,126.00 Total Account 15,181,552.00 0.00 Total State Aid 234,762,121.08 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157610 703 5110 D 238,259.00 Total Account 238,259.00 0.00

2230-2010 U596 Parents as Teachers Training Fee Fund

V0507462 06/30/2005 005789229 703 3200 D 250.00 Total Account 250.00 0.00

2230-2010 U835 Regional Workshop Trainings

V0505031 03/15/2005 005427001 703 3200 D 209.70 Total Account 209.70 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

M0401583 11/10/2004 N/A 703 3200 D -165.35 V0503708 01/12/2005 005240711 703 3200 D 55.75 Total Account -109.60 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204574 703 5110 D 141,831.00 V0506686 06/06/2005 021356337 703 5110 D 243.00 Total Account 142,074.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167381 703 5110 D 1,109,276.00 V0503874 01/24/2005 021262262 703 5110 D 876,011.00 V0504466 02/21/2005 021282886 703 5110 D 380,910.00 Total Account 2,366,197.00 0.00 Total Special Revenue State Aid 2,746,880.10 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500152 07/20/2004 021146877 703 5010 D 88,318.10 V0500572 08/10/2004 021159754 703 5010 D 72,086.46 V0500935 09/08/2004 021174844 703 5010 D 48,935.49 Total Account 209,340.05 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500152 07/20/2004 021146877 703 5010 D 9,175.67 V0500572 08/10/2004 021159754 703 5010 D 7,509.75 V0500935 09/08/2004 021174844 703 5010 D 5,081.57 Total Account 21,766.99 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500152 07/20/2004 021146877 703 5010 D 627.25 V0500572 08/10/2004 021159754 703 5010 D 517.66 V0500935 09/08/2004 021174844 703 5010 D 345.73 Total Account 1,490.64 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500774 08/20/2004 004844662 703 2320 D 50.00 Total Account 50.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0506025 05/02/2005 005570401 703 2320 D 50.00 Total Account 50.00 0.00

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

V0502996 12/01/2004 021226278 703 2690 D 877.50 Total Account 877.50 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 26,022.00 V0500825 08/28/2004 021165795 703 5010 D 27,672.00 V0501426 09/28/2004 021183245 703 5010 D 27,600.00 V0502835 11/28/2004 021221033 703 5010 D 17,258.00 V0503499 12/28/2004 021241891 703 5010 D 22,682.00 V0503907 01/28/2005 021260478 703 5010 D 7,978.00 V0504507 02/28/2005 021281279 703 5010 D 30,000.00 V0505266 03/28/2005 021302850 703 5010 D 4,020.00 V0505884 04/28/2005 021326525 703 5010 D 5,000.00 V0506493 05/28/2005 021348288 703 5010 D 9,408.00 V0506493 05/28/2005 021348288 703 5010 D 42,033.00 V0507121 06/28/2005 021372524 703 5010 D 29,505.00 Total Account 249,178.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0500272 07/28/2004 021150762 703 5010 D 8,249.00 V0502164 10/28/2004 021203802 703 5010 D 3,342.00 V0502835 11/28/2004 021221033 703 5010 D 3,019.00 V0503499 12/28/2004 021241891 703 5010 D 1,313.00 V0503907 01/28/2005 021260478 703 5010 D 1,953.00 V0504507 02/28/2005 021281279 703 5010 D 2,000.00 V0505266 03/28/2005 021302850 703 5010 D 7,146.00 V0505884 04/28/2005 021326525 703 5010 D 6,620.00 V0506493 05/28/2005 021348288 703 5010 D 7,726.00 V0507121 06/28/2005 021372524 703 5010 D 12,274.00 Total Account 53,642.00 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 67,517.00 V0501426 09/28/2004 021183245 703 5010 D 20,000.00 V0502164 10/28/2004 021203802 703 5010 D 37,518.00 V0502835 11/28/2004 021221033 703 5010 D 2,408.00 V0503499 12/28/2004 021241891 703 5010 D 31,629.00

V0503907 01/28/2005 021260478 703 5010 D 30,335.00 V0504507 02/28/2005 021281279 703 5010 D 23,000.00 V0505266 03/28/2005 021302850 703 5010 D 62,382.00 V0505884 04/28/2005 021326525 703 5010 D 48,000.00 V0506493 05/28/2005 021348288 703 5010 D 65,508.00 V0507121 06/28/2005 021372524 703 5010 D 76,177.00 Total Account 464,474.00 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 55,984.00 V0501426 09/28/2004 021183245 703 5010 D 707.50 V0501426 09/28/2004 021183245 703 5010 D 19,292.50 V0502164 10/28/2004 021203802 703 5010 D 81,582.00 V0502835 11/28/2004 021221033 703 5010 D 2,878.00 V0503499 12/28/2004 021241891 703 5010 D 3,546.00 V0503907 01/28/2005 021260478 703 5010 D 115,015.00 V0505884 04/28/2005 021326525 703 5010 D 67,000.00 V0506493 05/28/2005 021348288 703 5010 D 50,734.00 V0507121 06/28/2005 021372524 703 5010 D 500.00 Total Account 397,239.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0501426 09/28/2004 021183245 703 5010 D 6,000.00 V0502164 10/28/2004 021203802 703 5010 D 1,724.00 V0502835 11/28/2004 021221033 703 5010 D 8,231.00 V0503499 12/28/2004 021241891 703 5010 D 1,913.00 V0503907 01/28/2005 021260478 703 5010 D 3,700.00 V0505266 03/28/2005 021302850 703 5010 D 6,270.00 V0505884 04/28/2005 021326525 703 5010 D 4,162.00 V0506493 05/28/2005 021348288 703 5010 D 3,294.00 V0507121 06/28/2005 021372524 703 5010 D 92,000.00 V0507121 06/28/2005 021372524 703 5010 D 9,706.00 Total Account 137,000.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0500272 07/28/2004 021150762 703 5010 D 4,985.00 V0502164 10/28/2004 021203802 703 5010 D 16,624.00 V0502164 10/28/2004 021203802 703 5010 D 50,320.00 V0502835 11/28/2004 021221033 703 5010 D 6,479.00 V0502835 11/28/2004 021221033 703 5010 D 88,672.00 V0503499 12/28/2004 021241891 703 5010 D 50,423.00 V0503907 01/28/2005 021260478 703 5010 D 61,422.00 V0504507 02/28/2005 021281279 703 5010 D 60,000.00

V0505266 03/28/2005 021302850 703 5010 D 18,933.00 V0505884 04/28/2005 021326525 703 5010 D 18,000.00 V0506493 05/28/2005 021348288 703 5010 D 32,809.00 V0507121 06/28/2005 021372524 703 5010 D 64,588.00 Total Account 473,255.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0502835 11/28/2004 021221033 703 5010 D 1,000.00 Total Account 1,000.00 0.00

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

V0502835 11/28/2004 021221033 703 5010 D 2,000.00 V0507121 06/28/2005 021372524 703 5010 D 8,500.00 Total Account 10,500.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0500272 07/28/2004 021150762 703 5010 D 9,725.00 V0501426 09/28/2004 021183245 703 5010 D 10,000.00 V0502164 10/28/2004 021203802 703 5010 D 63,497.00 V0503907 01/28/2005 021260478 703 5010 D 1,000.00 V0506493 05/28/2005 021348288 703 5010 D 3,840.00 V0507121 06/28/2005 021372524 703 5010 D 6,613.50 V0507121 06/28/2005 N/A 703 5010 D 324.50 Total Account 95,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500272 07/28/2004 021150762 703 5010 D 431,040.00 V0503499 12/28/2004 021241891 703 5010 D 1,070,367.00 V0503907 01/28/2005 021260478 703 5010 D 2,144,233.00 V0504507 02/28/2005 021281279 703 5010 D 1,855,767.00 V0505266 03/28/2005 021302850 703 5010 D 1,485,249.00 V0505884 04/28/2005 021326525 703 5010 D 1,514,751.00 V0506493 05/28/2005 021348288 703 5010 D 644,016.00 V0507121 06/28/2005 021372524 703 5010 D 1,355,984.00 Total Account 10,501,407.00 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 22,123.00 V0503907 01/28/2005 021260478 703 5010 D 139,006.00 V0504507 02/28/2005 021281279 703 5010 D 182,835.00 V0505884 04/28/2005 021326525 703 5010 D 45,000.00 V0507121 06/28/2005 021372524 703 5010 D 25,526.00 Total Account 414,490.00 0.00

3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369

V0506725 06/08/2005 005669633 703 3200 D 228.80

Total Account 228.80 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 26,290.00 V0500825 08/28/2004 021165795 703 5010 D 1,245.00 V0500825 08/28/2004 021165795 703 5010 D 36,189.00 V0501426 09/28/2004 021183245 703 5010 D 20,000.00 V0501426 09/28/2004 021183245 703 5010 D 20,000.00 V0502164 10/28/2004 021203802 703 5010 D 39,062.00 V0502835 11/28/2004 021221033 703 5010 D 5,475.00 V0502835 11/28/2004 021221033 703 5010 D 54,724.00 V0503499 12/28/2004 021241891 703 5010 D 36,693.00 V0503499 12/28/2004 021241891 703 5010 D 64,502.00 V0503907 01/28/2005 021260478 703 5010 D 17,588.00 V0503907 01/28/2005 021260478 703 5010 D 47,000.00 V0504507 02/28/2005 021281279 703 5010 D 43,959.00 V0505266 03/28/2005 021302850 703 5010 D 37,701.00 V0505884 04/28/2005 021326525 703 5010 D 42,000.00 V0506493 05/28/2005 021348288 703 5010 D 179,741.00 V0507121 06/28/2005 021372524 703 5010 D 24,732.00 Total Account 696,901.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0500272 07/28/2004 021150762 703 5010 D 47,783.00 V0501426 09/28/2004 021183245 703 5010 D 100,000.00 V0502164 10/28/2004 021203802 703 5010 D 73,000.00 V0502835 11/28/2004 021221033 703 5010 D 96,103.00 V0503499 12/28/2004 021241891 703 5010 D 134,295.00 V0503907 01/28/2005 021260478 703 5010 D 30,000.00 V0504507 02/28/2005 021281279 703 5010 D 106,602.00 V0505266 03/28/2005 021302850 703 5010 D 96,743.00 V0505884 04/28/2005 021326525 703 5010 D 103,257.00 V0506493 05/28/2005 021348288 703 5010 D 115,292.00 V0507121 06/28/2005 021372524 703 5010 D 311,708.00 Total Account 1,214,783.00 0.00

3525-3850 U831 Reading First - Technical Asst CFDA 84.357

V0502524 11/08/2004 005078135 703 3200 D 1,882.95 Total Account 1,882.95 0.00

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

V0500272 07/28/2004 021150762 703 5010 D 339,022.00 V0500825 08/28/2004 021165795 703 5010 D 13,419.00 V0500825 08/28/2004 021165795 703 5010 D 170,261.00

V0501426 09/28/2004 021183245 703 5010 D 25,000.00 V0501426 09/28/2004 021183245 703 5010 D 100,000.00 V0502164 10/28/2004 021203802 703 5010 D 124,718.00 V0502835 11/28/2004 021221033 703 5010 D 369,675.00 V0503499 12/28/2004 021241891 703 5010 D 95,153.00 V0503907 01/28/2005 021260478 703 5010 D 236,095.00 V0504507 02/28/2005 021281279 703 5010 D 240,711.00 V0504507 02/28/2005 021281279 703 5010 D 39,942.00 V0505266 03/28/2005 021302850 703 5010 D 92,998.00 V0505884 04/28/2005 021326525 703 5010 D 170,000.00 V0506493 05/28/2005 021348288 703 5010 D 103,123.00 V0506493 05/28/2005 021348288 703 5010 D 263,181.00 V0507121 06/28/2005 021372524 703 5010 D 671,144.00 V0507121 06/28/2005 021372524 703 5010 D 436,819.00 Total Account 3,491,261.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502833 11/22/2004 005129872 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183505 703 5010 D 1,953.99 V0501428 09/24/2004 021183505 703 5010 D 45,923.64 V0501952 10/19/2004 021201293 703 5010 D 11,461.18 V0501952 10/19/2004 021201293 703 5010 D 230,420.53 V0502512 11/04/2004 021212014 703 5010 D 236,575.01 V0503035 12/01/2004 021228547 703 5010 D 153,906.82 V0503035 12/01/2004 021228547 703 5010 D 10,773.22 V0503035 12/01/2004 021228547 703 5010 D 55,345.58 V0503510 12/27/2004 021244358 703 5010 D 10,422.40 V0503510 12/27/2004 021244358 703 5010 D 198,747.20 V0504433 02/17/2005 021278378 703 5010 D 18,348.86 V0504433 02/17/2005 021278378 703 5010 D 336,440.85 V0505057 03/15/2005 021297434 703 5010 D 10,493.55 V0505057 03/15/2005 021297434 703 5010 D 186,427.53 V0505772 04/19/2005 021321851 703 5010 D 10,205.41 V0505772 04/19/2005 021321851 703 5010 D 187,448.63 V0506584 06/01/2005 021351520 703 5010 D 12,338.27 V0506584 06/01/2005 021351520 703 5010 D 217,398.59 V0507042 06/22/2005 021371827 703 5010 D 11,541.22 V0507042 06/22/2005 021371827 703 5010 D 200,402.45 Total Account 2,146,574.93 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183505 703 5010 D 267,900.87 V0501952 10/19/2004 021201293 703 5010 D 1,060,497.76 V0503035 12/01/2004 021228547 703 5010 D 552,343.25 V0503035 12/01/2004 021228547 703 5010 D 386,540.52 V0503510 12/27/2004 021244358 703 5010 D 897,795.27 V0504433 02/17/2005 021278378 703 5010 D 1,569,227.12 V0505057 03/15/2005 021297434 703 5010 D 879,507.03 V0505772 04/19/2005 021321851 703 5010 D 841,017.22 V0506584 06/01/2005 021351520 703 5010 D 971,961.28 V0507042 06/22/2005 021371827 703 5010 D 878,872.42 Total Account 8,305,662.74 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501428 09/24/2004 021183505 703 5010 D 1,875.75 V0501952 10/19/2004 021201293 703 5010 D 9,640.44 V0503035 12/01/2004 021228547 703 5010 D 9,871.63 V0503510 12/27/2004 021244358 703 5010 D 8,849.88 V0504433 02/17/2005 021278378 703 5010 D 14,411.86 V0505057 03/15/2005 021297434 703 5010 D 9,371.43 V0505772 04/19/2005 021321851 703 5010 D 7,737.85 V0506584 06/01/2005 021351520 703 5010 D 9,964.35 V0507042 06/22/2005 021371827 703 5010 D 7,843.99 Total Account 79,567.18 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183505 703 5010 D 27,026.09 V0501952 10/19/2004 021201293 703 5010 D 106,100.61 V0503035 12/01/2004 021228547 703 5010 D 39,380.13 V0503035 12/01/2004 021228547 703 5010 D 55,235.78 V0503510 12/27/2004 021244358 703 5010 D 90,491.78 V0504433 02/17/2005 021278378 703 5010 D 157,781.42 V0505057 03/15/2005 021297434 703 5010 D 88,368.82 V0505772 04/19/2005 021321851 703 5010 D 84,437.72 V0506584 06/01/2005 021351520 703 5010 D 97,282.41 V0507042 06/22/2005 021371827 703 5010 D 87,491.99 Total Account 833,596.75 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500260 07/26/2004 021149069 703 5010 D 96.54 V0500571 08/10/2004 021158194 703 5010 D 90.55 V0501713 10/06/2004 021190921 703 5010 D 193.32 V0501839 10/12/2004 021195504 703 5010 D 70.87

V0502163 10/25/2004 021201777 703 5010 D 1.03 V0502404 11/02/2004 021207078 703 5010 D 1,674.90 V0502928 11/30/2004 021223424 703 5010 D 1,573.65 V0503275 12/14/2004 021234535 703 5010 D 1,620.06 V0503704 01/11/2005 021251372 703 5010 D 1,443.74 V0504534 02/23/2005 021280358 703 5010 D 1,380.44 V0505306 03/28/2005 021303102 703 5010 D 1,513.96 V0505771 04/19/2005 021320098 703 5010 D 1,406.47 V0506495 05/25/2005 021347278 703 5010 D 1,628.49 V0506844 06/14/2005 N/A 703 5010 D 1,364.22 Total Account 14,058.24 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500260 07/26/2004 021149069 703 5010 D 1,563.01 V0500571 08/10/2004 021158194 703 5010 D 1,390.49 V0501713 10/06/2004 021190921 703 5010 D 3,120.84 V0501839 10/12/2004 021195504 703 5010 D 747.21 V0502163 10/25/2004 021201777 703 5010 D 18.32 V0502404 11/02/2004 021207078 703 5010 D 37,221.49 V0502928 11/30/2004 021223424 703 5010 D 36,871.81 V0503275 12/14/2004 021234535 703 5010 D 38,429.37 V0503704 01/11/2005 021251372 703 5010 D 34,410.41 V0503950 01/26/2005 021260733 703 5010 D 285.48 V0504534 02/23/2005 021280358 703 5010 D 32,591.49 V0505306 03/28/2005 021303102 703 5010 D 36,475.83 V0505771 04/19/2005 021320098 703 5010 D 33,371.51 V0506495 05/25/2005 021347278 703 5010 D 40,268.05 V0506844 06/14/2005 N/A 703 5010 D 33,051.46 Total Account 329,816.77 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150762 703 5010 D 932,710.00 V0500825 08/28/2004 021165795 703 5010 D 111,091.00 V0500825 08/28/2004 021165795 703 5010 D 500,523.35 V0500825 08/28/2004 021165795 703 5010 D 1,693,670.65 V0501426 09/28/2004 021183245 703 5010 D 100,000.00 V0501426 09/28/2004 021183245 703 5010 D 2,100,000.00 V0502835 11/28/2004 021221033 703 5010 D 364,536.00 V0503499 12/28/2004 021241891 703 5010 D 803,793.00 V0503907 01/28/2005 021260478 703 5010 D 875,001.00 V0504507 02/28/2005 021281279 703 5010 D 800,000.00 V0505266 03/28/2005 021302850 703 5010 D 1,317,338.00

V0505884 04/28/2005 021326525 703 5010 D 1,200,000.00 V0506493 05/28/2005 021348288 703 5010 D 160,858.00 V0506493 05/28/2005 021348288 703 5010 D 1,500,643.00 V0507121 06/28/2005 021372524 703 5010 D 2,301,273.00 V0507121 06/28/2005 021372524 703 5010 D 545,099.00 Total Account 15,306,536.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165795 703 5010 D 38,354.00 V0501426 09/28/2004 021183245 703 5010 D 20,000.00 V0502164 10/28/2004 021203802 703 5010 D 4,133.00 V0502835 11/28/2004 021221033 703 5010 D 80,392.00 V0503499 12/28/2004 021241891 703 5010 D 11,707.00 V0503907 01/28/2005 021260478 703 5010 D 28,054.00 V0504507 02/28/2005 021281279 703 5010 D 17,540.00 V0505266 03/28/2005 021302850 703 5010 D 42,133.00 V0505884 04/28/2005 021326525 703 5010 D 23,000.00 V0506493 05/28/2005 021348288 703 5010 D 6,869.00 V0507121 06/28/2005 021372524 703 5010 D 21,721.00 Total Account 293,903.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260478 703 5010 D 197,502.00 V0504507 02/28/2005 021281279 703 5010 D 109,703.00 Total Account 307,205.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0500272 07/28/2004 021150762 703 5010 D 39,996.00 V0500272 07/28/2004 021150762 703 5010 D 8,685.00 V0500825 08/28/2004 021165795 703 5010 D 182,804.00 V0501426 09/28/2004 021183245 703 5010 D 182,000.00 V0501426 09/28/2004 021183245 703 5010 D 20,812.00 V0501426 09/28/2004 021183245 703 5010 D 8,000.00 V0502164 10/28/2004 021203802 703 5010 D 16,916.00 V0502835 11/28/2004 021221033 703 5010 D 65,015.00 V0502835 11/28/2004 021221033 703 5010 D 22,867.00 V0503499 12/28/2004 021241891 703 5010 D 113,863.00 S0000240 01/14/2005 2004 Refund 5010 D -6,266.75 V0503907 01/28/2005 021260479 703 5010 D 96,877.00 V0503907 01/28/2005 021260479 703 5010 D 7,749.00 V0504507 02/28/2005 021281279 703 5010 D 100,000.00 V0504507 02/28/2005 021281279 703 5010 D 17,000.00 V0505266 03/28/2005 021302850 703 5010 D 139,800.00

V0505266 03/28/2005 021302850 703 5010 D 10,308.00 V0505884 04/28/2005 021326525 703 5010 D 120,000.00 V0505884 04/28/2005 021326525 703 5010 D 11,000.00 V0506493 05/28/2005 021348288 703 5010 D 217,153.00 V0506493 05/28/2005 021348288 703 5010 D 26,667.00 V0507121 06/28/2005 021372525 703 5010 D 282,488.00 V0507121 06/28/2005 021372525 703 5010 D 13,800.00 Total Account 1,703,800.00 -6,266.75

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221034 703 5010 D 382,558.00 V0503499 12/28/2004 021241891 703 5010 D 190,437.00 V0503907 01/28/2005 021260479 703 5010 D 12,000.00 V0506493 05/28/2005 021348289 703 5010 D 108,013.00 V0507121 06/28/2005 021372525 703 5010 D 72,107.00 Total Account 765,115.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315256 703 2990 D 522.00 Total Account 522.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021272613 703 2990 D 8,190.00 Total Account 8,190.00 0.00

3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326

V0507081 06/24/2005 005743913 703 2990 D 500.00 Total Account 500.00 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0503588 01/04/2005 005222578 703 2990 D 91.30 Total Account 91.30 0.00

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

V0500272 07/28/2004 021150763 703 5010 D 41,337.00 V0500825 08/28/2004 021165795 703 5010 D 11,318.00 V0502835 11/28/2004 021221034 703 5010 D 45,271.00 V0503499 12/28/2004 021241892 703 5010 D 20,855.00 V0503907 01/28/2005 021260479 703 5010 D 16,087.00 V0504507 02/28/2005 021281280 703 5010 D 19,030.00 V0505266 03/28/2005 021302850 703 5010 D 16,862.00 V0505884 04/28/2005 021326526 703 5010 D 21,611.00 V0506493 05/28/2005 021348289 703 5010 D 25,928.00 V0507121 06/28/2005 021372525 703 5010 D 18,768.00 Total Account 237,067.00 0.00

3592-3070 U829 Refugee School Impact Grant FY2004 CFDA 93.576

V0500272 07/28/2004 021150762 703 5010 D 1,625.00 V0500825 08/28/2004 021165795 703 5010 D 111.00 V0502164 10/28/2004 021203802 703 5010 D 11,723.00 V0502835 11/28/2004 021221034 703 5010 D 3,681.00 V0503499 12/28/2004 021241891 703 5010 D 2,727.00 V0503907 01/28/2005 021260479 703 5010 D 7,000.00 V0504507 02/28/2005 021281279 703 5010 D 3,482.00 Total Account 30,349.00 0.00

3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938

V0500392 08/03/2004 004799131 703 5010 D 4,500.00 V0503589 01/04/2005 005222579 703 5010 D 4,500.00 Total Account 9,000.00 0.00

3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576

V0505266 03/28/2005 021302850 703 5010 D 6,607.00 V0506493 05/28/2005 021348289 703 5010 D 4,270.00 V0507121 06/28/2005 021372525 703 5010 D 4,577.00 Total Account 15,454.00 0.00

3592-3070 U847 Homeless Child FY2005 CFDA 84.196

V0502164 10/28/2004 021203802 703 5010 D 36,565.00 V0502835 11/28/2004 021221034 703 5010 D 9,401.00 V0503499 12/28/2004 021241892 703 5010 D 12,572.00 V0503907 01/28/2005 021260479 703 5010 D 4,860.00 V0504507 02/28/2005 021281280 703 5010 D 1,000.00 V0505266 03/28/2005 021302851 703 5010 D 14,713.00 V0505884 04/28/2005 021326526 703 5010 D 15,000.00 V0506493 05/28/2005 021348289 703 5010 D 3,292.00 V0507121 06/28/2005 021372525 703 5010 D 16,727.00 Total Account 114,130.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0507121 06/28/2005 021372525 703 5010 D 4,500.00 Total Account 4,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500272 07/28/2004 021150763 703 5010 D 15,155.00 V0500825 08/28/2004 021165795 703 5010 D 28,310.00 V0501426 09/28/2004 021183245 703 5010 D 35,000.00 V0502164 10/28/2004 021203802 703 5010 D 36,925.00 V0502835 11/28/2004 021221034 703 5010 D 26,791.00 V0503499 12/28/2004 021241892 703 5010 D 43,336.00 V0503907 01/28/2005 021260479 703 5010 D 1,222.00 V0504507 02/28/2005 021281280 703 5010 D 21,000.00

V0505266 03/28/2005 021302851 703 5010 D 33,254.00 V0505884 04/28/2005 021326526 703 5010 D 22,000.00 V0506493 05/28/2005 021348289 703 5010 D 40,849.00 V0507121 06/28/2005 021372525 703 5010 D 56,467.00 Total Account 360,309.00 0.00 Total Federal Aid 49,302,764.84 -6,266.75

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175409 703 2690 D 3,000.00 Total Account 3,000.00 0.00

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

V0502449 11/03/2004 021210480 703 2990 D 414.00 V0504115 02/03/2005 021267741 703 2990 D 1,000.00 Total Account 1,414.00 0.00 Total Other St Aid from 7000 4,414.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151600 703 5110 D 2,386,779.00 Total Account 2,386,779.00 0.00 Total Other St Aid from 8000 2,386,779.00 0.00 Total Aid 289,202,959.02 -6,266.75 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0259 WICHITA