Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700005 07/07/2006 021616359 703 5140 D 4,061,922.48
V0701611 10/10/2006 021675224 703 5140 D 3,838,079.01
V0703269 01/08/2007 021732189 703 5140 D 4,979,370.34
V0704905 04/06/2007 021793791 703 5140 D 4,694,330.66
Total Account 17,573,702.49 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718380 703 5110 D 542,953.00
V0706170 06/12/2007 021838634 703 5110 D 542,953.00
Total Account 1,085,906.00 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660395 703 5110 D 17,215.20
V0701914 10/24/2006 021684935 703 5110 D 24,438.10
V0702370 11/14/2006 021699645 703 5110 D 26,520.98
V0703054 12/19/2006 021722494 703 5110 D 22,837.14
V0703585 01/28/2007 021746002 703 5110 D 18,150.12
V0704015 02/20/2007 021761923 703 5110 D 24,592.72
V0704430 03/13/2007 021776619 703 5110 D 23,248.66
V0704845 04/04/2007 021792189 703 5110 D 38.26
V0704970 04/11/2007 021797038 703 5110 D 21,148.24
V0705704 05/16/2007 021820717 703 5110 D 24,697.89
V0706172 06/13/2007 021839426 703 5110 D 21,798.09
V0706475 06/25/2007 021846989 703 5110 D 4,844.24
Total Account 229,529.64 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653075 703 5110 D 9,864.00
V0703560 01/26/2007 021744779 703 5110 D 6,250.00
V0706470 06/25/2007 021846918 703 5110 D 2,550.00
Total Account 18,664.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835580 703 5110 D 119,650.00
Total Account 119,650.00 0.00
1000-0630 0630 Deaf Blind Aid
V0702614 11/29/2006 021709177 703 5110 D 4,512.48
V0702768 12/07/2006 021713929 703 5110 D 8,884.95
Total Account 13,397.43 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676180 703 5110 D 5,587,357.00
V0702513 12/08/2006 021718111 703 5110 D 5,786,340.00
V0704238 03/02/2007 021774351 703 5110 D 2,506,316.00
V0704937 04/09/2007 021796775 703 5110 D 4,173,870.00
V0705873 05/24/2007 021829250 703 5110 D 14,165,576.00
V0706688 06/30/2007 021855055 703 5110 D 39,326.00
Total Account 32,258,785.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820088 703 5110 D 14,000.00
Total Account 14,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636624 703 5110 D 238,259.00
V0704635 03/21/2007 021782904 703 5110 D 119,129.00
V0706227 06/14/2007 021840049 703 5110 D 155,129.00
Total Account 512,517.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615307 703 5110 D 10,000,000.00
V0700157 07/24/2006 021627671 703 5110 D 10,000,000.00
V0700779 08/24/2006 021644127 703 5110 D 18,275,726.00
V0701192 09/20/2006 021666256 703 5110 D 25,023,286.00
V0701818 10/19/2006 021687454 703 5110 D 20,023,286.00
V0702512 11/22/2006 021708939 703 5110 D 28,023,286.00
V0703114 12/22/2006 021727461 703 5110 D 20,023,286.00
V0703467 01/22/2007 021745377 703 5110 D 13,666,812.00
V0704040 02/21/2007 021765096 703 5110 D 19,361,013.00
V0704644 03/22/2007 021787315 703 5110 D 16,260,117.00
V0705203 04/23/2007 021807064 703 5110 D 15,888,457.00
J2652715 06/21/2007 N/A 783 5110 D-15,888,457.00
V0706275 06/25/2007 021844422 703 5110 D 5,519,004.00
V0800001 06/30/2007 021855138 703 5110 D 20,079,347.00
Total Account 206,255,163.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666532 703 5110 D 12,345,626.00
V0703468 01/22/2007 021745649 703 5110 D 12,345,626.00
V0705204 06/25/2007 021844171 703 5110 D 3,643,194.00
V0800002 06/30/2007 021855406 703 5110 D 2,529,618.00
Total Account 30,864,064.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748781 703 5110 D 88,103.00
V0706422 06/26/2007 021849591 703 5110 D 93,675.00
Total Account 181,778.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759797 703 5110 D 4,127,006.00
Total Account 4,127,006.00 0.00
Total State Aid 293,254,162.56 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0701012 09/11/2006 009628197 717 6211 A 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687751 703 5110 D 149,178.00
V0706104 06/08/2007 021835558 703 5110 D 1,692.00
Total Account 150,870.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627922 703 5110 D 2,775,377.00
V0700780 08/24/2006 021647887 703 5110 D 1,276,809.00
V0703469 01/22/2007 021745865 703 5110 D 851,962.00
V0704041 02/21/2007 021765328 703 5110 D 372,759.00
Total Account 5,276,907.00 0.00
Total Special Revenue State Aid 5,427,852.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625733 703 5010 D 81,341.92
V0700909 09/05/2006 021652188 703 5010 D 84,843.56
Total Account 166,185.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625733 703 5010 D 8,443.39
V0700909 09/05/2006 021652188 703 5010 D 8,806.75
Total Account 17,250.14 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625733 703 5010 D 558.51
V0700909 09/05/2006 021652188 703 5010 D 576.80
Total Account 1,135.31 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0705614 05/11/2007 000264797 703 2990 A 50.00
Total Account 50.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644062 703 5010 D 3,645.00
Total Account 3,645.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0700778 08/28/2006 021647880 703 5010 D 22,538.00
V0701266 09/28/2006 021665350 703 5010 D 6,374.00
V0701915 10/28/2006 021688852 703 5010 D 2,744.00
V0701915 10/28/2006 021688852 703 5010 D 10,744.00
V0702569 11/28/2006 021705554 703 5010 D 380.00
V0702569 11/28/2006 021705554 703 5010 D 32,628.00
V0703113 12/28/2006 021726784 703 5010 D 4,031.00
V0703113 12/28/2006 021726784 703 5010 D 5,014.00
V0703545 01/28/2007 021744525 703 5010 D 4,826.00
V0703545 01/28/2007 021744525 703 5010 D 4,858.00
V0704042 02/28/2007 021763772 703 5010 D 2,790.00
V0704042 02/28/2007 021763772 703 5010 D 35,968.00
V0704689 03/28/2007 021786572 703 5010 D 1,950.00
V0704689 03/28/2007 021786572 703 5010 D 16,002.00
V0705207 04/28/2007 021805215 703 5010 D 11,483.00
V0705207 04/28/2007 021805215 703 5010 D 19,321.00
V0705868 05/28/2007 021826967 703 5010 D 2,663.00
V0705868 05/28/2007 021826967 703 5010 D 28,700.00
V0706354 06/28/2007 021849455 703 5010 D 38,133.00
V0706354 06/28/2007 021849455 703 5010 D 1,527.00
Total Account 252,674.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700246 07/28/2006 021626890 703 5010 D 7,157.00
V0700778 08/28/2006 021647880 703 5010 D 23,279.00
V0700778 08/28/2006 021647880 703 5010 D 27,260.00
V0701266 09/28/2006 021665350 703 5010 D 3,758.00
V0701266 09/28/2006 021665350 703 5010 D 2,215.00
V0701915 10/28/2006 021688852 703 5010 D 8,171.00
V0701915 10/28/2006 021688852 703 5010 D 6,453.00
V0702569 11/28/2006 021705554 703 5010 D 7,276.00
V0702569 11/28/2006 021705554 703 5010 D 8,247.00
V0703113 12/28/2006 021726784 703 5010 D 3,560.00
V0703545 01/28/2007 021744525 703 5010 D 1,402.00
S0000292 02/16/2007 2005 Refund 5010 D -122.00
V0704042 02/28/2007 021763772 703 5010 D 12,557.00
V0704689 03/28/2007 021786572 703 5010 D 19,478.00
V0705207 04/28/2007 021805215 703 5010 D 113.00
V0705868 05/28/2007 021826967 703 5010 D 39,257.00
V0706354 06/28/2007 021849455 703 5010 D 37,147.00
Total Account 207,330.00 -122.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0700778 08/28/2006 021647880 703 5010 D 1,955.00
V0700778 08/28/2006 021647880 703 5010 D 3,945.00
V0701266 09/28/2006 021665350 703 5010 D 6,889.00
V0701266 09/28/2006 021665350 703 5010 D 14,823.00
V0701266 09/28/2006 021665350 703 5010 D 15,484.00
V0702569 11/28/2006 021705554 703 5010 D 1,836.00
V0703545 01/28/2007 021744525 703 5010 D 4,454.00
V0703545 01/28/2007 021744525 703 5010 D 1,412.00
V0704042 02/28/2007 021763772 703 5010 D 2,439.00
V0704042 02/28/2007 021763772 703 5010 D 1,463.00
V0704689 03/28/2007 021786572 703 5010 D 5,106.00
V0704689 03/28/2007 021786572 703 5010 D 2,770.00
V0705207 04/28/2007 021805215 703 5010 D 1,349.00
V0705207 04/28/2007 021805215 703 5010 D 810.00
V0705868 05/28/2007 021826967 703 5010 D 4,063.00
V0705868 05/28/2007 021826967 703 5010 D 661.00
V0706354 06/28/2007 021849455 703 5010 D 6,353.00
V0706354 06/28/2007 021849455 703 5010 D 2,727.00
Total Account 78,539.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0700246 07/28/2006 021626890 703 5010 D 63,551.00
V0700778 08/28/2006 021647880 703 5010 D 77,113.00
V0701266 09/28/2006 021665350 703 5010 D 39,629.00
Total Account 180,293.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700246 07/28/2006 021626890 703 5010 D 7,009.00
V0700246 07/28/2006 021626890 703 5010 D 44,383.00
V0700778 08/28/2006 021647880 703 5010 D 7,592.00
V0700778 08/28/2006 021647880 703 5010 D 6,489.00
V0701266 09/28/2006 021665350 703 5010 D 2,025.00
V0701266 09/28/2006 021665350 703 5010 D 711.00
V0701915 10/28/2006 021688852 703 5010 D 8,690.00
V0702569 11/28/2006 021705554 703 5010 D 11,061.00
V0703545 01/28/2007 021744525 703 5010 D 690.00
V0704042 02/28/2007 021763772 703 5010 D 8,875.00
V0704042 02/28/2007 021763772 703 5010 D 10,193.00
V0704689 03/28/2007 021786572 703 5010 D 6,937.00
V0704689 03/28/2007 021786572 703 5010 D 4,490.00
V0705207 04/28/2007 021805215 703 5010 D 8,096.00
V0705207 04/28/2007 021805215 703 5010 D 9,466.00
V0705868 05/28/2007 021826967 703 5010 D 6,933.00
V0705868 05/28/2007 021826967 703 5010 D 9,112.00
V0705868 05/28/2007 021826967 703 5010 D 3,240.00
V0706354 06/28/2007 021849455 703 5010 D 4,909.00
V0706354 06/28/2007 021849455 703 5010 D 12,259.00
Total Account 173,160.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726784 703 5010 D 3,841,730.84
V0703113 12/28/2006 021726784 703 5010 D 2,323,143.16
V0703545 01/28/2007 021744525 703 5010 D 1,240,531.00
V0704042 02/28/2007 021763772 703 5010 D 1,333,504.00
V0704689 03/28/2007 021786572 703 5010 D 1,440,972.00
V0705207 04/28/2007 021805215 703 5010 D 39,929.00
Total Account 10,219,810.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704042 02/28/2007 021763772 703 5010 D 304,881.00
V0704689 03/28/2007 021786572 703 5010 D 45,796.00
V0705207 04/28/2007 021805215 703 5010 D 44,098.00
V0705868 05/28/2007 021826967 703 5010 D 49,201.00
V0706354 06/28/2007 021849455 703 5010 D 143,434.00
Total Account 587,410.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0705902 05/29/2007 021829495 703 2990 D 184.00
V0705902 05/29/2007 N/A 703 2990 D 184.00
V0705902 05/29/2007 N/A 703 2990 D 184.00
Total Account 552.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021647880 703 5010 D 22,725.00
V0701266 09/28/2006 021665350 703 5010 D 42,887.00
V0701915 10/28/2006 021688852 703 5010 D 26,930.00
V0702569 11/28/2006 021705554 703 5010 D 37,088.00
V0703113 12/28/2006 021726784 703 5010 D 24,494.00
V0703545 01/28/2007 021744525 703 5010 D 16,836.00
V0704042 02/28/2007 021763772 703 5010 D 200,929.00
V0704689 03/28/2007 021786572 703 5010 D 24,375.00
V0705207 04/28/2007 021805215 703 5010 D 46,742.00
V0705868 05/28/2007 021826967 703 5010 D 30,999.00
V0706354 06/28/2007 021849455 703 5010 D 40,284.00
Total Account 514,289.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700246 07/28/2006 021626890 703 5010 D 27,061.00
V0700246 07/28/2006 021626890 703 5010 D 21,634.00
V0700778 08/28/2006 021647880 703 5010 D 53,241.00
V0700778 08/28/2006 021647880 703 5010 D 29,233.00
V0701266 09/28/2006 021665350 703 5010 D 19,419.00
V0701266 09/28/2006 021665350 703 5010 D 86,334.00
V0701915 10/28/2006 021688852 703 5010 D 126,000.00
V0702569 11/28/2006 021705554 703 5010 D 216,867.00
V0703113 12/28/2006 021726784 703 5010 D 2,022.00
V0703545 01/28/2007 021744525 703 5010 D 11,307.00
S0000292 02/16/2007 2006 Refund 5010 D -1,319.66
V0704042 02/28/2007 021763772 703 5010 D 239,073.00
V0704689 03/28/2007 021786572 703 5010 D 78,231.00
V0705207 04/28/2007 021805215 703 5010 D 24,341.00
V0705868 05/28/2007 021826967 703 5010 D 156,265.00
V0706354 06/28/2007 021849455 703 5010 D 493,199.00
Total Account 1,584,227.00 -1,319.66
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0701942 10/25/2006 009759758 703 3200 A 3,106.00
V0704790 04/02/2007 000164319 703 3920 A 7.00
V0704790 04/02/2007 000164319 703 3200 A 2,872.50
V0705426 05/03/2007 000247638 703 3200 A 3,084.00
V0705426 05/03/2007 000247638 703 3920 A 7.60
Total Account 9,077.10 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626890 703 5010 D 135,441.00
V0700246 07/28/2006 021626890 703 5010 D 95,361.00
V0700778 08/28/2006 021647880 703 5010 D 187,740.00
V0700778 08/28/2006 021647880 703 5010 D 290,897.00
V0701266 09/28/2006 021665350 703 5010 D 311,794.00
V0701915 10/28/2006 021688852 703 5010 D 174,206.00
V0701915 10/28/2006 021688852 703 5010 D 86,924.00
V0702569 11/28/2006 021705554 703 5010 D 301,622.00
V0702569 11/28/2006 021705554 703 5010 D 176,494.00
V0703113 12/28/2006 021726784 703 5010 D 30,577.00
V0703545 01/28/2007 021744525 703 5010 D 72,896.00
V0703545 01/28/2007 021744525 703 5010 D 30,319.00
V0704042 02/28/2007 021763772 703 5010 D 89,319.00
V0704042 02/28/2007 021763772 703 5010 D 321,838.00
V0704689 03/28/2007 021786572 703 5010 D 88,850.00
V0704689 03/28/2007 021786572 703 5010 D 153,695.00
V0705207 04/28/2007 021805215 703 5010 D 183,722.00
V0705207 04/28/2007 021805215 703 5010 D 104,910.00
V0705868 05/28/2007 021826967 703 5010 D 218,685.00
V0705868 05/28/2007 021826967 703 5010 D 18,838.00
V0706354 06/28/2007 021849455 703 5010 D 788,371.00
Total Account 3,862,499.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660395 703 5010 D 138,731.40
V0701163 09/19/2006 021660395 703 5010 D 1,423.16
V0701914 10/24/2006 021684935 703 5010 D 226,639.44
V0701914 10/24/2006 021684935 703 5010 D 2,377.68
V0702370 11/14/2006 021699645 703 5010 D 244,101.78
V0702370 11/14/2006 021699645 703 5010 D 2,554.28
V0703054 12/19/2006 021722494 703 5010 D 210,984.12
V0703054 12/19/2006 021722494 703 5010 D 2,213.96
V0703585 01/28/2007 021746002 703 5010 D 1,791.65
V0703585 01/28/2007 021746002 703 5010 D 159,607.80
V0703732 02/06/2007 021752981 703 5010 D 1.32
V0704015 02/20/2007 021761923 703 5010 D 207,209.64
V0704015 02/20/2007 021761923 703 5010 D 2,620.76
V0704430 03/13/2007 021776619 703 5010 D 202,194.36
V0704430 03/13/2007 021776619 703 5010 D 2,473.36
V0704845 04/04/2007 021792189 703 5010 D 13.20
V0704970 04/11/2007 021797038 703 5010 D 2,242.43
V0704970 04/11/2007 021797038 703 5010 D 186,483.24
V0705704 05/16/2007 021820717 703 5010 D 228,163.92
V0705704 05/16/2007 021820717 703 5010 D 2,586.84
V0706172 06/13/2007 021839426 703 5010 D 201,678.60
V0706172 06/13/2007 021839426 703 5010 D 2,244.20
Total Account 2,028,337.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660395 703 5010 D 702,907.78
V0701914 10/24/2006 021684935 703 5010 D 1,013,384.87
V0702370 11/14/2006 021699645 703 5010 D 1,098,858.41
V0703054 12/19/2006 021722494 703 5010 D 942,732.22
V0703585 01/28/2007 021746002 703 5010 D 743,914.07
V0703732 02/06/2007 021752981 703 5010 D 8.68
V0704015 02/20/2007 021761923 703 5010 D 1,009,509.01
V0704430 03/13/2007 021776619 703 5010 D 954,611.00
V0704845 04/04/2007 021792189 703 5010 D 1,376.96
V0704970 04/11/2007 021797038 703 5010 D 870,802.74
V0705704 05/16/2007 021820717 703 5010 D 1,020,179.42
V0706172 06/13/2007 021839426 703 5010 D 903,125.62
Total Account 9,261,410.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701163 09/19/2006 021660395 703 5010 D 6,388.85
V0701914 10/24/2006 021684935 703 5010 D 10,975.25
V0702370 11/14/2006 021699645 703 5010 D 13,438.10
V0703054 12/19/2006 021722494 703 5010 D 11,104.60
V0703585 01/28/2007 021746002 703 5010 D 8,232.25
V0704015 02/20/2007 021761923 703 5010 D 11,003.85
V0704430 03/13/2007 021776619 703 5010 D 10,682.75
V0704845 04/04/2007 021792189 703 5010 D 5.20
V0704970 04/11/2007 021797038 703 5010 D 9,939.80
V0705704 05/16/2007 021820717 703 5010 D 11,186.50
V0706172 06/13/2007 021839426 703 5010 D 9,750.00
V0706352 06/20/2007 021844664 703 5010 D 274.30
Total Account 102,981.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660395 703 5010 D 70,850.11
V0701914 10/24/2006 021684935 703 5010 D 100,576.38
V0702370 11/14/2006 021699645 703 5010 D 109,148.55
V0703054 12/19/2006 021722494 703 5010 D 93,987.52
V0703585 01/28/2007 021746002 703 5010 D 74,697.83
V0704015 02/20/2007 021761923 703 5010 D 101,212.73
V0704430 03/13/2007 021776619 703 5010 D 95,681.17
V0704845 04/04/2007 021792189 703 5010 D 157.42
V0704970 04/11/2007 021797038 703 5010 D 87,036.78
V0705704 05/16/2007 021820717 703 5010 D 101,645.54
V0706172 06/13/2007 021839426 703 5010 D 89,711.25
Total Account 924,705.28 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700089 07/18/2006 021621888 703 5010 D 121.79
V0700603 08/15/2006 021637072 703 5010 D 114.57
V0701615 10/10/2006 021672889 703 5010 D 497.41
V0701955 10/25/2006 021685025 703 5010 D 1,096.56
V0702369 11/14/2006 021697390 703 5010 D 1.34
V0702591 11/28/2006 021705796 703 5010 D 1,178.81
V0703038 12/18/2006 021719651 703 5010 D 1,091.02
V0703154 12/27/2006 021727023 703 5010 D 17.09
V0703297 01/09/2007 021732422 703 5010 D 820.35
V0704115 02/26/2007 021764014 703 5010 D 1,167.09
V0704431 03/13/2007 021774598 703 5010 D 196.30
V0704596 03/20/2007 021779382 703 5010 D 888.88
V0705103 04/17/2007 021798659 703 5010 D 956.85
V0705685 05/15/2007 021818010 703 5010 D 1,152.00
V0706171 06/12/2007 021836269 703 5010 D 974.12
Total Account 10,274.18 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 021621888 703 5010 D 2,309.83
V0700603 08/15/2006 021637072 703 5010 D 2,368.97
V0701615 10/10/2006 021672889 703 5010 D 10,411.65
V0701768 10/17/2006 021678642 703 5010 D 310.75
V0701955 10/25/2006 021685025 703 5010 D 38,406.82
V0702369 11/14/2006 021697390 703 5010 D 21.22
V0702591 11/28/2006 021705796 703 5010 D 36,957.98
V0702729 12/05/2006 021710674 703 5010 D 11.29
V0703038 12/18/2006 021719651 703 5010 D 35,460.74
V0703154 12/27/2006 021727023 703 5010 D 304.64
V0703297 01/09/2007 021732422 703 5010 D 27,309.50
V0704115 02/26/2007 021764014 703 5010 D 37,817.21
V0704431 03/13/2007 021774598 703 5010 D 11,067.04
V0704596 03/20/2007 021779382 703 5010 D 24,249.32
V0705103 04/17/2007 021798659 703 5010 D 29,942.22
V0705685 05/15/2007 021818010 703 5010 D 37,565.83
V0706171 06/12/2007 021836269 703 5010 D 29,009.10
Total Account 323,524.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626890 703 5010 D 221,108.00
V0700246 07/28/2006 021626890 703 5010 D 916,043.00
V0700778 08/28/2006 021647880 703 5010 D 113,653.00
V0700778 08/28/2006 021647880 703 5010 D 1,436,551.60
V0700778 08/28/2006 021647880 703 5010 D 701,963.40
V0701266 09/28/2006 021665350 703 5010 D 82,734.00
V0701266 09/28/2006 021665350 703 5010 D 140,707.00
V0701266 09/28/2006 021665350 703 5010 D 466,644.00
V0701915 10/28/2006 021688852 703 5010 D 42,143.00
V0701915 10/28/2006 021688852 703 5010 D 2,146,550.00
V0702569 11/28/2006 021705554 703 5010 D 2,950,164.00
V0702569 11/28/2006 021705554 703 5010 D 199,114.00
V0703545 01/28/2007 021744525 703 5010 D 182,556.00
V0704042 02/28/2007 021763772 703 5010 D 2,104,004.00
V0704689 03/28/2007 021786572 703 5010 D 32,549.00
V0704689 03/28/2007 021786572 703 5010 D 1,403,270.00
V0705207 04/28/2007 021805215 703 5010 D 29,306.00
V0705207 04/28/2007 021805215 703 5010 D 2,521,726.00
V0705868 05/28/2007 021826967 703 5010 D 1,140,636.00
V0705868 05/28/2007 021826967 703 5010 D 228,102.00
V0706354 06/28/2007 021849455 703 5010 D 2,261,946.00
V0706354 06/28/2007 021849455 703 5010 D 131,481.00
Total Account 19,452,951.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626890 703 5010 D 6,392.00
V0700778 08/28/2006 021647880 703 5010 D 3,895.00
V0702569 11/28/2006 021705554 703 5010 D 39,120.00
V0703113 12/28/2006 021726784 703 5010 D 4,710.00
V0703545 01/28/2007 021744525 703 5010 D 4,620.00
V0704042 02/28/2007 021763772 703 5010 D 3,351.00
V0704689 03/28/2007 021786572 703 5010 D 227.00
V0705207 04/28/2007 021805215 703 5010 D 6,330.00
V0705868 05/28/2007 021826967 703 5010 D 14,929.00
V0706354 06/28/2007 021849455 703 5010 D 3,352.00
Total Account 86,926.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726784 703 5010 D 151,007.00
V0703545 01/28/2007 021744525 703 5010 D 43,633.00
V0704042 02/28/2007 021763772 703 5010 D 44,658.00
V0704689 03/28/2007 021786572 703 5010 D 44,329.00
V0705207 04/28/2007 021805215 703 5010 D 11,829.00
Total Account 295,456.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 021626890 703 5010 D 10,840.00
V0700778 08/28/2006 021647880 703 5010 D 171,208.00
V0701266 09/28/2006 021665350 703 5010 D 40,987.00
V0701915 10/28/2006 021688852 703 5010 D 117,383.00
V0702569 11/28/2006 021705554 703 5010 D 159,846.00
V0703113 12/28/2006 021726784 703 5010 D 75,048.00
V0703545 01/28/2007 021744525 703 5010 D 56,749.00
V0704042 02/28/2007 021763772 703 5010 D 209,031.00
V0704689 03/28/2007 021786572 703 5010 D 141,158.00
V0705207 04/28/2007 021805215 703 5010 D 4,600.00
V0705868 05/28/2007 021826967 703 5010 D 91,182.00
V0706354 06/28/2007 021849455 703 5010 D 114,318.00
Total Account 1,192,350.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744525 703 5010 D 320,103.00
V0704042 02/28/2007 021763772 703 5010 D 215,477.00
V0704689 03/28/2007 021786572 703 5010 D 101,256.00
V0705868 05/28/2007 021826967 703 5010 D 95,240.00
Total Account 732,076.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0700614 08/16/2006 006865267 703 2990 D 987.40
V0701015 09/11/2006 009633640 705 2990 D 1,000.00
V0701015 09/11/2006 009633640 703 2990 D 4,000.00
Total Account 5,987.40 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742299 703 2990 D 1,600.00
V0703464 01/22/2007 021742299 703 2990 D 1,750.00
Total Account 3,350.00 0.00
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0700246 07/28/2006 021626890 703 5010 D 14,249.00
V0700778 08/28/2006 021647880 703 5010 D 10,203.00
V0701266 09/28/2006 021665350 703 5010 D 10,546.00
Total Account 34,998.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
S0000221 12/15/2006 2007 Refund 5010 D -894.00
Total Account 0.00 -894.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0702359 11/14/2006 009799594 703 2990 A 714.00
V0705329 04/30/2007 000236246 703 2990 A 244.00
Total Account 958.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0700246 07/28/2006 021626890 703 5010 D 11,595.00
V0700778 08/28/2006 021647880 703 5010 D 440.00
V0701266 09/28/2006 021665350 703 5010 D 963.00
V0701266 09/28/2006 021665350 703 5010 D 31,499.00
Total Account 44,497.00 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0700246 07/28/2006 021626890 703 5010 D 992.00
V0701266 09/28/2006 021665350 703 5010 D 1,320.00
V0701915 10/28/2006 021688852 703 5010 D 1,097.00
V0702569 11/28/2006 021705554 703 5010 D 163.00
Total Account 3,572.00 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0701915 10/28/2006 021688852 703 5010 D 33,746.00
V0702569 11/28/2006 021705554 703 5010 D 31,409.00
V0703545 01/28/2007 021744525 703 5010 D 49,088.00
V0704042 02/28/2007 021763772 703 5010 D 21,821.00
V0704689 03/28/2007 021786572 703 5010 D 22,552.00
V0705207 04/28/2007 021805215 703 5010 D 22,346.00
V0705868 05/28/2007 021826967 703 5010 D 20,689.00
V0706354 06/28/2007 021849455 703 5010 D 21,762.00
Total Account 223,413.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0701915 10/28/2006 021688852 703 5010 D 9,411.00
V0702569 11/28/2006 021705554 703 5010 D 18,916.00
V0703113 12/28/2006 021726784 703 5010 D 2,582.00
V0703545 01/28/2007 021744525 703 5010 D 1,500.00
V0704042 02/28/2007 021763773 703 5010 D 16,810.00
V0704689 03/28/2007 021786573 703 5010 D 6,939.00
V0705207 04/28/2007 021805215 703 5010 D 11,646.00
V0705868 05/28/2007 021826967 703 5010 D 14,470.00
V0706354 06/28/2007 021849455 703 5010 D 17,264.00
Total Account 99,538.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626890 703 5010 D 7,204.00
V0700778 08/28/2006 021647880 703 5010 D 2,362.00
V0700778 08/28/2006 021647880 703 5010 D 51,302.00
V0701915 10/28/2006 021688852 703 5010 D 1,544.00
V0702569 11/28/2006 021705554 703 5010 D 12,190.00
V0702569 11/28/2006 021705554 703 5010 D 20,400.00
V0703113 12/28/2006 021726784 703 5010 D 9,782.00
V0703545 01/28/2007 021744526 703 5010 D 13,014.00
V0704042 02/28/2007 021763773 703 5010 D 5,096.00
V0704042 02/28/2007 021763773 703 5010 D 64,760.00
V0704689 03/28/2007 021786573 703 5010 D 9,416.00
V0704689 03/28/2007 021786573 703 5010 D 21,125.00
V0705868 05/28/2007 021826967 703 5010 D 58,671.00
V0706354 06/28/2007 021849455 703 5010 D 62,330.00
Total Account 339,196.00 0.00
Total Federal Aid 53,024,627.37 -2,335.66
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0700952 09/07/2006 006923569 703 2990 A 40,903.50
V0700969 09/08/2006 009625897 705 2621 A 1,215.56
M0700969 09/22/2006 009625897 705 2621 A -1,215.56
V0701382 09/29/2006 009684304 705 2621 A 1,215.56
V0702977 12/15/2006 021719641 703 2990 D 1,193.20
V0703344 01/11/2007 009939993 703 2990 A 40,903.50
Total Account 84,215.76 0.00
7393-7000 7000 State School District Finance
J2652715 06/21/2007 N/A 783 5110 D 15,888,457.00
Total Account 15,888,457.00 0.00
Total Other St Aid from 7000 15,972,672.76 0.00
Total Aid 367,679,314.69 -2,335.66
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 2007 were delayed until July 1, 2007. 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 08/06/2007
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