Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379367 703 5140 D 3,403,875.69
V0601393 09/27/2005 021437698 703 5140 D 3,403,875.69
V0603350 12/29/2005 021494360 703 5140 D 3,403,875.69
V0605271 04/13/2006 021558888 703 5140 D 3,924,688.77
Total Account 14,136,315.84 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483003 703 5110 D 377,170.00
V0606161 06/05/2006 021592580 703 5110 D 433,174.00
Total Account 810,344.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441504 703 5110 D 8,552.30
V0601835 10/18/2005 021451229 703 5110 D 27,099.14
V0602709 11/29/2005 021476483 703 5110 D 26,392.14
V0603067 12/13/2005 021485053 703 5110 D 24,016.82
V0603757 01/24/2006 021508359 703 5110 D 20,966.98
V0604120 02/14/2006 021522121 703 5110 D 24,791.85
V0605200 04/11/2006 021557614 703 5110 D 24,877.80
V0605357 04/18/2006 021562350 703 5110 D 22,206.51
V0605760 05/10/2006 021576829 703 5110 D 0.13
V0605848 05/16/2006 021581199 703 5110 D 23,176.40
V0606184 06/06/2006 021594597 703 5110 D 22,898.16
V0606185 06/06/2006 021594824 703 5110 D 20,536.39
Total Account 245,514.62 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424839 703 5110 D 12,500.00
V0603542 01/12/2006 021501746 703 5110 D 6,250.00
Total Account 18,750.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605802 703 5110 D 188,000.00
Total Account 188,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0604740 03/15/2006 021540672 703 5110 D 9,654.89
V0606232 06/09/2006 021596782 703 5110 D 788.78
V0606595 06/26/2006 021607204 703 5110 D 3,000.00
Total Account 13,443.67 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446397 703 5110 D 4,734,981.00
V0602928 12/08/2005 021482752 703 5110 D 5,067,754.00
V0604615 03/08/2006 021537243 703 5110 D 3,180,639.00
V0605279 04/14/2006 021559748 703 5110 D 3,585,538.00
V0605963 05/24/2006 021588246 703 5110 D 13,927,255.00
Total Account 30,496,167.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585535 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408339 703 5110 D 238,259.00
V0604773 03/15/2006 021540691 703 5110 D 59,565.00
V0604908 03/22/2006 021544896 703 5110 D 41,103.00
Total Account 338,927.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382736 703 5110 D 10,000,000.00
V0600188 07/22/2005 021394448 703 5110 D 8,400,000.00
V0600798 08/24/2005 021414784 703 5110 D 16,103,438.00
V0601338 09/23/2005 021437149 703 5110 D 24,771,500.00
V0601935 10/26/2005 021457042 703 5110 D 29,040,500.00
V0602640 11/22/2005 021474450 703 5110 D 18,040,500.00
V0603236 12/22/2005 021493727 703 5110 D 18,040,500.00
V0603753 01/25/2006 021510054 703 5110 D 11,408,034.00
V0604222 02/21/2006 021528152 703 5110 D 16,161,381.00
V0604967 03/28/2006 021549767 703 5110 D 13,575,560.00
V0605509 04/26/2006 021568497 703 5110 D 13,265,262.00
V0606292 06/21/2006 021603551 703 5110 D 4,851,390.00
V0700001 06/30/2006 021612167 703 5110 D 19,405,560.00
Total Account 203,063,625.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437437 703 5110 D 10,112,224.00
V0603754 01/25/2006 021510329 703 5110 D 10,112,224.00 V0606293 06/21/2006 021603822 703 5110 D 2,366,260.00
V0700002 06/30/2006 021612438 703 5110 D 2,689,851.00
Total Account 25,280,559.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510669 703 5110 D 50,315.00
V0606341 06/14/2006 021601401 703 5110 D 51,862.00
Total Account 102,177.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517564 703 5110 D 3,012,596.00
V0605956 05/22/2006 021583387 703 5110 D 753,149.00
Total Account 3,765,745.00 0.00
Total State Aid 278,470,568.13 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544896 703 5110 D 18,461.00
V0606251 06/09/2006 021596797 703 5110 D 119,129.00
Total Account 137,590.00 0.00
2230-2010 S398 Test Coordinator Conference
V0601634 10/10/2005 006024080 717 6211 100.00
Total Account 100.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0602446 11/16/2005 006121320 703 3200 250.00
Total Account 250.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0600772 08/23/2005 021411993 717 6211 D -80.00
Total Account -80.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457348 703 5110 D 157,976.00
V0606183 06/06/2006 021594560 703 5110 D 91.00
Total Account 158,067.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394700 703 5110 D 2,576,430.00
V0600799 08/24/2005 021415023 703 5110 D 1,192,875.00
V0603755 01/25/2006 021510550 703 5110 D 868,036.00
V0604223 02/21/2006 021528389 703 5110 D 378,358.00
Total Account 5,015,699.00 0.00
Total Special Revenue State Aid 5,311,626.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0604012 02/08/2006 006334840 703 3200 308.50 Total Account 308.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387503 703 5010 D 69,598.22
V0600718 08/17/2005 021410285 703 5010 D 72,300.96
V0601537 10/04/2005 021441606 703 5010 D 51,724.98
Total Account 193,624.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387503 703 5010 D 7,248.85
V0600718 08/17/2005 021410285 703 5010 D 7,526.37
V0601537 10/04/2005 021441606 703 5010 D 5,355.76
Total Account 20,130.98 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387503 703 5010 D 485.22
V0600718 08/17/2005 021410285 703 5010 D 494.61
V0601537 10/04/2005 021441606 703 5010 D 361.29
Total Account 1,341.12 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0605645 05/04/2006 006577791 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0604986 03/29/2006 021550016 703 5010 D 3,000.00
V0605142 04/07/2006 021555004 703 5010 D 5,000.00
V0606740 06/29/2006 021609904 703 5010 D 1,855.00
Total Account 9,855.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0600221 07/28/2005 021393615 703 5010 D 61,268.00
V0600822 08/28/2005 021413994 703 5010 D 2,159.00
V0600822 08/28/2005 021413994 703 5010 D 22,162.00
V0601312 09/28/2005 021434350 703 5010 D 4,837.00
V0601956 10/28/2005 021456275 703 5010 D 3,958.00
V0601956 10/28/2005 021456275 703 5010 D 22,796.00
V0602602 11/28/2005 021471951 703 5010 D 15,258.33
V0602602 11/28/2005 021471951 703 5010 D 18,918.67
V0603265 12/28/2005 021493101 703 5010 D 32,498.00
V0603748 01/28/2006 021509401 703 5010 D 10,470.00
V0604239 02/28/2006 021527396 703 5010 D 37,165.00
V0606012 05/28/2006 021587465 703 5010 D 34,042.00
V0606012 05/28/2006 021587465 703 5010 D 68,607.00
V0606525 06/28/2006 021607112 703 5010 D 839.00
Total Account 334,978.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0601312 09/28/2005 021434350 703 5010 D 87,500.00
V0601956 10/28/2005 021456275 703 5010 D 123,052.00
V0602602 11/28/2005 021471951 703 5010 D 32,918.00
V0603265 12/28/2005 021493101 703 5010 D 106,530.00
Total Account 350,000.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0600221 07/28/2005 021393615 703 5010 D 58,173.00
V0601312 09/28/2005 021434350 703 5010 D 37,314.00
V0601956 10/28/2005 021456275 703 5010 D 69,427.00
V0602602 11/28/2005 021471951 703 5010 D 55,420.00
V0603265 12/28/2005 021493101 703 5010 D 2,695.94
V0603265 12/28/2005 021493101 703 5010 D 15,015.06
V0603748 01/28/2006 021509401 703 5010 D 45,312.00
V0604947 03/28/2006 021548895 703 5010 D 38,682.00
V0606012 05/28/2006 021587465 703 5010 D 97,638.00
V0606525 06/28/2006 021607112 703 5010 D 47,127.00
Total Account 466,804.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393615 703 5010 D 2,298.00
V0600822 08/28/2005 021413994 703 5010 D 14,202.00
V0600822 08/28/2005 021413994 703 5010 D 14,341.00
V0601312 09/28/2005 021434350 703 5010 D 5,866.00
V0601956 10/28/2005 021456275 703 5010 D 17,134.00
V0602602 11/28/2005 021471951 703 5010 D 11,213.00
V0603265 12/28/2005 021493101 703 5010 D 44,742.00
V0606012 05/28/2006 021587465 703 5010 D 111,599.00
V0606525 06/28/2006 021607112 703 5010 D 2,590.00
Total Account 223,985.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600221 07/28/2005 021393615 703 5010 D 3,000.00
V0600822 08/28/2005 021413994 703 5010 D 5,000.00
V0600822 08/28/2005 021413994 703 5010 D 8,460.00
V0601312 09/28/2005 021434350 703 5010 D 16,645.00
V0601312 09/28/2005 021434350 703 5010 D 5,000.00
V0601956 10/28/2005 021456275 703 5010 D 9,901.00
V0602602 11/28/2005 021471951 703 5010 D 2,150.00
V0603265 12/28/2005 021493101 703 5010 D 1,101.00
V0603265 12/28/2005 021493101 703 5010 D 1,147.00
V0604239 02/28/2006 021527396 703 5010 D 1,642.00 V0604239 02/28/2006 021527396 703 5010 D 9,548.00
V0604947 03/28/2006 021548895 703 5010 D 5,242.00
V0605451 04/28/2006 021567165 703 5010 D 1,504.00
V0606012 05/28/2006 021587465 703 5010 D 2,711.00
V0606012 05/28/2006 021587465 703 5010 D 2,751.00
V0606525 06/28/2006 021607112 703 5010 D 4,759.00
V0606525 06/28/2006 021607112 703 5010 D 59,791.00
Total Account 140,352.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0600221 07/28/2005 021393615 703 5010 D 47,147.00
V0600822 08/28/2005 021413994 703 5010 D 10,356.00
V0601312 09/28/2005 021434350 703 5010 D 30,000.00
V0601312 09/28/2005 021434350 703 5010 D 42,605.00
V0601956 10/28/2005 021456275 703 5010 D 125,019.00
V0602602 11/28/2005 021471951 703 5010 D 19,242.00
V0603265 12/28/2005 021493101 703 5010 D 440.00
V0603748 01/28/2006 021509401 703 5010 D 165,646.00
V0605451 04/28/2006 021567165 703 5010 D 62,858.00
V0606012 05/28/2006 021587465 703 5010 D 86,789.00
V0606525 06/28/2006 021607112 703 5010 D 46.00
Total Account 590,148.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0600221 07/28/2005 021393615 703 5010 D 10,197.00
V0600822 08/28/2005 021413994 703 5010 D 5,803.00
V0601312 09/28/2005 021434350 703 5010 D 7,400.00
V0602602 11/28/2005 021471951 703 5010 D 24,265.00
V0603265 12/28/2005 021493101 703 5010 D 1,264.00
V0603748 01/28/2006 021509401 703 5010 D 24,819.00
V0604239 02/28/2006 021527396 703 5010 D 26,252.00
V0605451 04/28/2006 021567165 703 5010 D 8,334.00
V0606012 05/28/2006 021587465 703 5010 D 10,020.00
V0606012 05/28/2006 021587465 703 5010 D 6,814.00
V0606525 06/28/2006 021607112 703 5010 D 230.00
Total Account 125,398.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500879 703 2690 D 5,000.00
Total Account 5,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493101 703 5010 D 1,022,289.00
V0603748 01/28/2006 021509401 703 5010 D 2,594,548.84 V0603748 01/28/2006 021509401 703 5010 D 2,559,711.16
V0604239 02/28/2006 021527396 703 5010 D 1,449,541.00
V0604947 03/28/2006 021548895 703 5010 D 1,394,945.00
V0606012 05/28/2006 021587465 703 5010 D 1,201,857.00
Total Account 10,222,892.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600221 07/28/2005 021393615 703 5010 D 29,474.00
V0603265 12/28/2005 021493101 703 5010 D 31,638.00
V0603748 01/28/2006 021509401 703 5010 D 158,944.00
V0604239 02/28/2006 021527396 703 5010 D 8,668.00
V0604947 03/28/2006 021548895 703 5010 D 48,955.00
V0606012 05/28/2006 021587465 703 5010 D 68,176.00
Total Account 345,855.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0601425 09/28/2005 021437942 703 2990 D 180.00
V0601823 10/18/2005 021450560 703 2990 D 180.00
V0602511 11/17/2005 021469609 703 2990 D 180.00
V0603189 12/20/2005 021489238 703 2990 D 180.00
V0603725 01/24/2006 021507825 703 2990 D 180.00
Total Account 900.00 0.00
3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369
V0602320 11/08/2005 021463426 703 2990 D 90.00
Total Account 90.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0604757 03/15/2006 006437597 703 3200 54.50
Total Account 54.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413994 703 5010 D 24,515.00
V0600822 08/28/2005 021413994 703 5010 D 2,826.00
V0601312 09/28/2005 021434350 703 5010 D 11,822.00
V0601956 10/28/2005 021456275 703 5010 D 47,190.00
V0602602 11/28/2005 021471951 703 5010 D 52,119.00
V0602602 11/28/2005 021471951 703 5010 D 52,963.00
V0603748 01/28/2006 021509401 703 5010 D 44,988.00
V0604239 02/28/2006 021527396 703 5010 D 8,840.00
V0604947 03/28/2006 021548895 703 5010 D 42,890.00
V0605451 04/28/2006 021567165 703 5010 D 22,501.00
V0606012 05/28/2006 021587465 703 5010 D 178,964.00
Total Account 489,618.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600221 07/28/2005 021393615 703 5010 D 11,366.00
V0600822 08/28/2005 021413994 703 5010 D 58,595.00
V0601312 09/28/2005 021434350 703 5010 D 207,358.00
V0602602 11/28/2005 021471951 703 5010 D 72,764.00
V0603265 12/28/2005 021493101 703 5010 D 39,318.00
V0603748 01/28/2006 021509401 703 5010 D 22,771.00
V0604239 02/28/2006 021527396 703 5010 D 110,423.00
V0604947 03/28/2006 021548895 703 5010 D 69,152.00
V0606012 05/28/2006 021587465 703 5010 D 190,510.00
V0606525 06/28/2006 021607112 703 5010 D 196,835.00
Total Account 979,092.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413994 703 5010 D 175,854.00
V0600822 08/28/2005 021413994 703 5010 D 22,735.00
V0601312 09/28/2005 021434350 703 5010 D 93,288.00
V0601956 10/28/2005 021456275 703 5010 D 188,259.00
V0602602 11/28/2005 021471951 703 5010 D 265,897.00
V0603265 12/28/2005 021493101 703 5010 D 623,540.00
V0604239 02/28/2006 021527396 703 5010 D 643,584.00
V0604239 02/28/2006 021527396 703 5010 D 2,020.00
V0604947 03/28/2006 021548895 703 5010 D 99,085.00
V0606012 05/28/2006 021587465 703 5010 D 118,490.00
V0606012 05/28/2006 021587465 703 5010 D 263,631.00
V0606525 06/28/2006 021607112 703 5010 D 47,660.00
V0606525 06/28/2006 021607112 703 5010 D 179,903.00
Total Account 2,723,946.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441504 703 5010 D 2,136.15
V0601536 10/04/2005 021441504 703 5010 D 60,077.34
V0601835 10/18/2005 021451229 703 5010 D 8,213.95
V0601835 10/18/2005 021451229 703 5010 D 238,805.19
V0602709 11/29/2005 021476483 703 5010 D 235,779.06
V0602709 11/29/2005 021476483 703 5010 D 8,125.33
V0603067 12/13/2005 021485053 703 5010 D 214,048.18
V0603067 12/13/2005 021485053 703 5010 D 7,203.62
V0603757 01/24/2006 021508359 703 5010 D 179,124.77
V0603757 01/24/2006 021508359 703 5010 D 6,178.41
V0604120 02/14/2006 021522121 703 5010 D 7,481.01
V0604120 02/14/2006 021522121 703 5010 D 211,128.04
V0605200 04/11/2006 021557614 703 5010 D 7,423.60 V0605200 04/11/2006 021557614 703 5010 D 213,061.35
V0605357 04/18/2006 021562350 703 5010 D 195,447.63
V0605357 04/18/2006 021562350 703 5010 D 6,845.36
V0605848 05/16/2006 021581199 703 5010 D 203,845.19
V0605848 05/16/2006 021581199 703 5010 D 6,994.20
V0606184 06/06/2006 021594597 703 5010 D 207,830.56
V0606184 06/06/2006 021594597 703 5010 D 7,205.51
Total Account 2,026,954.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441504 703 5010 D 338,500.24
V0601835 10/18/2005 021451229 703 5010 D 1,086,100.52
V0602211 11/02/2005 021461114 703 5010 D 10.18
V0602709 11/29/2005 021476483 703 5010 D 1,046,793.18
V0603067 12/13/2005 021485053 703 5010 D 951,175.48
V0603757 01/24/2006 021508359 703 5010 D 823,858.12
V0604120 02/14/2006 021522121 703 5010 D 980,048.90
V0605200 04/11/2006 021557614 703 5010 D 986,605.50
V0605357 04/18/2006 021562350 703 5010 D 883,432.02
V0605760 05/10/2006 021576829 703 5010 D 0.72
V0605848 05/16/2006 021581199 703 5010 D 921,833.54
V0606184 06/06/2006 021594597 703 5010 D 913,955.42
Total Account 8,932,313.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441504 703 5010 D 2,245.95
V0601536 10/04/2005 021441504 703 5010 D 263.97
V0601835 10/18/2005 021451229 703 5010 D 9,804.69
V0601835 10/18/2005 021451229 703 5010 D 708.75
V0602709 11/29/2005 021476483 703 5010 D 890.82
V0602709 11/29/2005 021476483 703 5010 D 11,508.21
V0603067 12/13/2005 021485053 703 5010 D 10,234.35
V0603067 12/13/2005 021485053 703 5010 D 710.01
V0603757 01/24/2006 021508359 703 5010 D 489.51
V0603757 01/24/2006 021508359 703 5010 D 8,632.89
V0604120 02/14/2006 021522121 703 5010 D 11,266.92
V0604120 02/14/2006 021522121 703 5010 D 648.90
V0605200 04/11/2006 021557614 703 5010 D 11,309.76
V0605200 04/11/2006 021557614 703 5010 D 695.52
V0605357 04/18/2006 021562350 703 5010 D 546.84
V0605357 04/18/2006 021562350 703 5010 D 9,186.66
V0605848 05/16/2006 021581199 703 5010 D 752.22 V0605848 05/16/2006 021581199 703 5010 D 10,566.36
V0606184 06/06/2006 021594597 703 5010 D 8,640.45
V0606184 06/06/2006 021594597 703 5010 D 839.79
Total Account 99,942.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441504 703 5010 D 33,258.93
V0601835 10/18/2005 021451229 703 5010 D 105,385.53
V0602709 11/29/2005 021476483 703 5010 D 102,636.10
V0603067 12/13/2005 021485053 703 5010 D 93,398.72
V0603757 01/24/2006 021508359 703 5010 D 81,538.27
V0604120 02/14/2006 021522121 703 5010 D 96,412.75
V0605200 04/11/2006 021557614 703 5010 D 96,747.00
V0605357 04/18/2006 021562350 703 5010 D 86,358.65
V0605760 05/10/2006 021576829 703 5010 D 0.52
V0605848 05/16/2006 021581199 703 5010 D 90,130.42
V0606184 06/06/2006 021594597 703 5010 D 89,048.40
Total Account 874,915.29 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600123 07/19/2005 021389558 703 5010 D 160.42
V0600660 08/16/2005 021406731 703 5010 D 142.97
V0601834 10/18/2005 021448672 703 5010 D 371.83
V0602329 11/08/2005 021462879 703 5010 D 1,305.78
V0603068 12/13/2005 021483020 703 5010 D 1,209.72
V0603313 12/27/2005 021491372 703 5010 D 1,139.74
V0603845 01/31/2006 021511271 703 5010 D 979.08
V0604240 02/22/2006 021525806 703 5010 D 1,282.71
V0604822 03/21/2006 021542410 703 5010 D 1,263.27
V0605358 04/18/2006 021560469 703 5010 D 1,182.78
V0605505 04/26/2006 021567414 703 5010 D 11.20
V0605847 05/16/2006 021579348 703 5010 D 1,271.85
V0606186 06/06/2006 021595106 703 5010 D 1,087.77
V0606338 06/14/2006 021598337 703 5010 D 82.25
Total Account 11,491.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600123 07/19/2005 021389558 703 5010 D 2,731.74
V0600660 08/16/2005 021406731 703 5010 D 2,349.74
V0601834 10/18/2005 021448672 703 5010 D 5,934.39
V0602329 11/08/2005 021462879 703 5010 D 35,770.14
V0603068 12/13/2005 021483020 703 5010 D 36,829.03
V0603313 12/27/2005 021491372 703 5010 D 32,082.44 V0603756 01/25/2006 021507830 703 5010 D 132.34
V0603845 01/31/2006 021511271 703 5010 D 29,204.34
V0604240 02/22/2006 021525806 703 5010 D 36,782.60
V0604822 03/21/2006 021542410 703 5010 D 36,396.76
V0605358 04/18/2006 021560469 703 5010 D 32,652.47
V0605505 04/26/2006 021567414 703 5010 D 210.14
V0605847 05/16/2006 021579348 703 5010 D 36,319.67
V0606186 06/06/2006 021595106 703 5010 D 30,194.06
V0606338 06/14/2006 021598337 703 5010 D 1,229.38
Total Account 318,819.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393615 703 5010 D 91,500.00
V0600221 07/28/2005 021393615 703 5010 D 118,876.00
V0600822 08/28/2005 021413994 703 5010 D 145,632.00
V0600822 08/28/2005 021413994 703 5010 D 988,250.00
V0600822 08/28/2005 021413994 703 5010 D 24,765.00
V0601312 09/28/2005 021434350 703 5010 D 272,400.00
V0601312 09/28/2005 021434350 703 5010 D 70,938.00
V0601312 09/28/2005 021434350 703 5010 D 1,224,645.00
V0601956 10/28/2005 021456275 703 5010 D 2,066,940.00
V0602602 11/28/2005 021471951 703 5010 D 1,572,674.00
V0603265 12/28/2005 021493101 703 5010 D 849,263.00
V0603748 01/28/2006 021509401 703 5010 D 209,144.00
V0603748 01/28/2006 021509401 703 5010 D 1,939,416.00
V0604239 02/28/2006 021527396 703 5010 D 403,822.00
V0604947 03/28/2006 021548895 703 5010 D 1,350,552.00
V0605451 04/28/2006 021567165 703 5010 D 888,212.00
V0606012 05/28/2006 021587465 703 5010 D 103,905.00
V0606012 05/28/2006 021587465 703 5010 D 3,011,661.00
V0606525 06/28/2006 021607112 703 5010 D 1,476,242.00
V0606525 06/28/2006 021607112 703 5010 D 180,104.00
Total Account 16,988,941.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393615 703 5010 D 4,164.00
V0600822 08/28/2005 021413994 703 5010 D 2,113.00
V0600822 08/28/2005 021413994 703 5010 D 11,885.00
V0601312 09/28/2005 021434350 703 5010 D 20,000.00
V0601312 09/28/2005 021434350 703 5010 D 6,021.00
V0601956 10/28/2005 021456275 703 5010 D 24,836.00
V0602602 11/28/2005 021471951 703 5010 D 15,343.00 V0603265 12/28/2005 021493101 703 5010 D 12,125.00
V0603748 01/28/2006 021509401 703 5010 D 77,322.00
V0604239 02/28/2006 021527396 703 5010 D 11,438.00
V0604947 03/28/2006 021548895 703 5010 D 11,875.00
V0605451 04/28/2006 021567165 703 5010 D 21,953.00
V0606012 05/28/2006 021587465 703 5010 D 6,707.00
V0606525 06/28/2006 021607112 703 5010 D 3,988.00
Total Account 229,770.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493101 703 5010 D 30,252.00
V0603748 01/28/2006 021509401 703 5010 D 229,073.00
V0604239 02/28/2006 021527396 703 5010 D 43,199.00
Total Account 302,524.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021413994 703 5010 D 105,274.00
V0600822 08/28/2005 021413994 703 5010 D 25,593.00
V0601312 09/28/2005 021434350 703 5010 D 50,640.00
V0601312 09/28/2005 021434350 703 5010 D 8,445.00
V0601956 10/28/2005 021456275 703 5010 D 64,833.80
V0601956 10/28/2005 021456275 703 5010 D 17,677.00
V0601956 10/28/2005 021456275 703 5010 D 119,291.20
V0602602 11/28/2005 021471951 703 5010 D 138,382.00
V0602602 11/28/2005 021471951 703 5010 D 11,238.00
V0603265 12/28/2005 021493101 703 5010 D 117,098.00
V0603265 12/28/2005 021493102 703 5010 D 15,011.00
V0603748 01/28/2006 021509401 703 5010 D 21,081.00
V0603748 01/28/2006 021509401 703 5010 D 3,844.00
V0604239 02/28/2006 021527396 703 5010 D 152,066.00
V0604947 03/28/2006 021548895 703 5010 D 164,130.00
V0604947 03/28/2006 021548895 703 5010 D 3,901.00
V0605451 04/28/2006 021567165 703 5010 D 44,604.00
V0606012 05/28/2006 021587465 703 5010 D 133,185.00
V0606012 05/28/2006 021587465 703 5010 D 36,748.00
V0606525 06/28/2006 021607112 703 5010 D 141,855.00
V0606525 06/28/2006 021607112 703 5010 D 3,136.00
Total Account 1,378,033.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471951 703 5010 D 106,134.44
V0602602 11/28/2005 021471951 703 5010 D 444,927.56
V0603265 12/28/2005 021493102 703 5010 D 35,568.00 V0603748 01/28/2006 021509401 703 5010 D 123,165.00
V0606012 05/28/2006 021587466 703 5010 D 2,832.00
V0606525 06/28/2006 021607112 703 5010 D 91,153.00
Total Account 803,780.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602103 10/28/2005 021458035 703 2990 D 90.00
V0602210 11/03/2005 021461729 703 2990 D 1,352.28
V0601728 11/11/2005 006113012 703 2990 D 5,000.00
Total Account 6,442.28 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603376 01/04/2006 006243615 703 2990 D 2,841.31
Total Account 2,841.31 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0601392 09/27/2005 021436429 703 2990 D 210.00
Total Account 210.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0601813 10/18/2005 006045472 703 2990 2,000.00
Total Account 2,000.00 0.00
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0600221 07/28/2005 021393615 703 5010 D 17,883.00
V0600822 08/28/2005 021413994 703 5010 D 31,772.00
V0601312 09/28/2005 021434350 703 5010 D 3,749.00
V0601956 10/28/2005 021456275 703 5010 D 3,183.00
V0601956 10/28/2005 021456275 703 5010 D 29,507.00
V0602602 11/28/2005 021471952 703 5010 D 20,257.00
V0603265 12/28/2005 021493102 703 5010 D 26,516.00
V0603748 01/28/2006 021509402 703 5010 D 19,932.00
V0604239 02/28/2006 021527396 703 5010 D 20,015.00
V0604947 03/28/2006 021548895 703 5010 D 20,474.00
V0605451 04/28/2006 021567165 703 5010 D 23,286.00
V0606012 05/28/2006 021587466 703 5010 D 15,220.00
V0606525 06/28/2006 021607112 703 5010 D 15,437.00
Total Account 247,231.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0600221 07/28/2005 021393615 703 5010 D 2,079.00
V0600822 08/28/2005 021413994 703 5010 D 2,467.00
V0604239 02/28/2006 021527396 703 5010 D 894.00
Total Account 5,440.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0600221 07/28/2005 021393615 703 5010 D 5,731.00 V0600822 08/28/2005 021413994 703 5010 D 591.00
V0601312 09/28/2005 021434351 703 5010 D 10,038.00
Total Account 16,360.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0601711 10/12/2005 021446645 703 2990 D 55.00
V0602800 12/02/2005 021478054 703 2990 D 750.00
Total Account 805.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0601956 10/28/2005 021456275 703 5010 D 62.00
V0602602 11/28/2005 021471952 703 5010 D 1,303.00
V0603265 12/28/2005 021493102 703 5010 D 860.00
V0603748 01/28/2006 021509401 703 5010 D 1,002.00
V0604239 02/28/2006 021527396 703 5010 D 1,273.00
V0606012 05/28/2006 021587466 703 5010 D 4,500.00
V0606525 06/28/2006 021607112 703 5010 D 928.00
Total Account 9,928.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0601956 10/28/2005 021456275 703 5010 D 29,561.00
V0602602 11/28/2005 021471952 703 5010 D 14,169.00
V0603748 01/28/2006 021509402 703 5010 D 41,511.00
V0606012 05/28/2006 021587466 703 5010 D 12,175.00
Total Account 97,416.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600221 07/28/2005 021393615 703 5010 D 55,515.00
V0600822 08/28/2005 021413995 703 5010 D 23,504.00
V0601312 09/28/2005 021434351 703 5010 D 11,437.00
V0601956 10/28/2005 021456276 703 5010 D 38,558.00
V0602602 11/28/2005 021471952 703 5010 D 33,337.00
V0603265 12/28/2005 021493102 703 5010 D 4,562.00
V0603748 01/28/2006 021509402 703 5010 D 13,003.00
V0604239 02/28/2006 021527397 703 5010 D 101,366.00
V0606012 05/28/2006 021587466 703 5010 D 81,269.00
V0606525 06/28/2006 021607113 703 5010 D 49,098.00
Total Account 411,649.00 0.00
Total Federal Aid 49,992,229.59 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 006489802 703 2990 D 6,000.00
Total Account 6,000.00 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0601073 09/12/2005 005946381 703 2690 D 12,710.00
V0602807 12/02/2005 006166367 703 2690 12,710.00
V0603454 01/06/2006 021498072 703 2690 D 53,382.00
Total Account 78,802.00 0.00
Total Other St Aid from 7000 84,802.00 0.00
Total Aid 333,859,225.72 0.00
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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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