Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 B101 Commissioner's Hospitality Fund
V0804626 03/13/2008 001027579 703 2970 D 210.00
Total Account 210.00 0.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859487 703 5140 D 6,656,004.01
V0801586 10/04/2007 021914144 703 5140 D 2,791,598.29
V0803397 01/09/2008 021977640 703 5140 D 5,756,497.19
V0805015 04/08/2008 022062892 703 5140 D 5,537,882.85
Total Account 20,741,982.34 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964045 703 5110 D 415,530.00
V0806392 06/17/2008 022122370 703 5110 D 456,646.00
Total Account 872,176.00 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902297 703 5110 D 17,469.50
V0801816 10/17/2007 021922581 703 5110 D 23,187.74
V0802383 11/14/2007 021941646 703 5110 D 28,113.62
V0803169 12/19/2007 021964890 703 5110 D 24,248.88
V0803782 01/30/2008 021991119 703 5110 D 17,167.99
V0804597 03/12/2008 022037714 703 5110 D 24,895.71
V0804690 03/18/2008 022044084 703 5110 D 25,200.09
V0805188 04/15/2008 022068979 703 5110 D 20,013.75
V0805762 05/13/2008 022096239 703 5110 D 26,357.36
V0806394 06/23/2008 022125529 703 5110 D 8,058.43
V0806394 06/23/2008 022125529 703 5110 D 13,101.03
Total Account 227,814.10 0.00
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 021896748 703 5110 D 12,500.00
V0803463 01/14/2008 021978331 703 5110 D 6,250.00
Total Account 18,750.00 0.00
1000-0410 0410 Disc Grts- After School Program
V0806596 06/24/2008 022129299 703 5110 D 13,759.00
Total Account 13,759.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125848 703 5110 D 154,200.00
Total Account 154,200.00 0.00
1000-0630 0630 Deaf Blind Aid
V0802190 11/02/2007 021934022 703 5110 D 4,564.00
V0802192 11/02/2007 021934024 703 5110 D 2,125.05
V0802992 12/13/2007 021960558 703 5110 D 3,000.00
Total Account 9,689.05 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917394 703 5110 D 6,660,516.00
V0802549 12/06/2007 021959589 703 5110 D 6,897,420.00
V0804523 03/07/2008 022037433 703 5110 D 2,446,652.00
V0805017 04/07/2008 022063214 703 5110 D 4,730,316.00
V0805961 05/23/2008 022106330 703 5110 D 17,380,819.00
Total Account 38,115,723.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098546 703 5110 D 24,000.00
Total Account 24,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877443 703 5110 D 252,210.00
V0804654 03/14/2008 022041053 703 5110 D 126,105.00
V0806594 06/24/2008 022129222 703 5110 D 155,722.00
Total Account 534,037.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856413 703 5110 D 10,000,000.00
V0800209 07/23/2007 021868962 703 5110 D 10,000,000.00
V0800457 08/22/2007 021889231 703 5110 D 19,992,926.00
V0800969 09/24/2007 021907522 703 5110 D 26,069,408.00
V0801934 10/22/2007 021929972 703 5110 D 26,069,408.00
V0802548 11/21/2007 021950666 703 5110 D 21,069,408.00
V0803175 12/19/2007 021968930 703 5110 D 21,069,408.00
V0803109 01/24/2008 021990003 703 5110 D 14,976,154.00
V0804204 02/22/2008 022020271 703 5110 D 21,216,219.00
V0804778 03/25/2008 022052632 703 5110 D 17,820,284.00
V0805357 04/24/2008 022077592 703 5110 D 17,412,963.00
J2652829 06/20/2008 N/A 783 5110 D-17,412,963.00
V0806255 06/24/2008 022123481 703 5110 D 6,967,720.00
V0900001 06/30/2008 022136032 703 5110 D 21,356,345.00
Total Account 216,607,280.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907806 703 5110 D 15,387,573.00
V0803601 01/24/2008 021990367 703 5110 D 15,387,573.00
V0806257 06/24/2008 022123749 703 5110 D 5,000,962.00
V0900002 06/30/2008 022136300 703 5110 D 2,692,825.00
Total Account 38,468,933.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996255 703 5110 D 102,147.00
V0806431 06/20/2008 022124513 703 5110 D 100,616.00
Total Account 202,763.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006905 703 5110 D 4,503,914.00
Total Account 4,503,914.00 0.00
Total State Aid 320,495,230.49 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0806353 06/16/2008 001265099 703 2990 D 100.00
Total Account 100.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0801450 09/28/2007 000627003 717 6211 D 90.00
Total Account 90.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929690 703 5110 D 186,780.00
V0806254 06/10/2008 022117374 703 5110 D 330.00
Total Account 187,110.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869213 703 5110 D 2,972,461.00
V0800458 08/22/2007 021889469 703 5110 D 1,369,541.00
V0803110 01/24/2008 021990253 703 5110 D 828,699.00
V0804205 02/22/2008 022020504 703 5110 D 363,759.00
Total Account 5,534,460.00 0.00
Total Special Revenue State Aid 5,721,760.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0803410 01/10/2008 000862335 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877405 703 5010 D 104,642.40
V0800762 08/21/2007 021884257 703 5010 D 103,697.29
V0803170 12/19/2007 021964926 703 5010 D 132.00
Total Account 208,471.69 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877405 703 5010 D 10,837.39
V0800762 08/21/2007 021884257 703 5010 D 10,742.65
V0803170 12/19/2007 021964926 703 5010 D 13.75
Total Account 21,593.79 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877405 703 5010 D 680.27
V0800762 08/21/2007 021884257 703 5010 D 675.14
V0803170 12/19/2007 021964926 703 5010 D 0.74
Total Account 1,356.15 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0805702 05/09/2008 001176099 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0800248 07/28/2007 021868114 703 5010 D 7,872.00
V0800846 08/28/2007 021888495 703 5010 D 5,191.00
V0800846 08/28/2007 021888495 703 5010 D 18,078.00
V0801295 09/28/2007 021906141 703 5010 D 26,965.00
V0801963 10/28/2007 021928831 703 5010 D 117.00
V0801963 10/28/2007 021928831 703 5010 D 48,221.00
V0802649 11/28/2007 021949738 703 5010 D 1,054.00
V0802649 11/28/2007 021949738 703 5010 D 22,983.00
V0803197 12/28/2007 021969694 703 5010 D 1,297.00
V0803197 12/28/2007 021969694 703 5010 D 25,702.00
V0803662 01/28/2008 021987703 703 5010 D 153.00
V0803662 01/28/2008 021987703 703 5010 D 35,651.00
V0804254 02/28/2008 022015672 703 5010 D 1,216.00
V0804254 02/28/2008 022015672 703 5010 D 31,281.00
V0804816 03/28/2008 022051380 703 5010 D 32.00
V0804816 03/28/2008 022051380 703 5010 D 35,147.00
V0805359 04/28/2008 022076559 703 5010 D 1,276.00
V0805359 04/28/2008 022076559 703 5010 D 46,810.00
V0805962 05/28/2008 022105383 703 5010 D 467.00
V0805962 05/28/2008 022105383 703 5010 D 26,483.00
V0806531 06/28/2008 022128176 703 5010 D 205,605.00
V0806531 06/28/2008 022128176 703 5010 D 3,907.00
Total Account 545,508.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800248 07/28/2007 021868114 703 5010 D 26,240.00
V0800846 08/28/2007 021888495 703 5010 D 15,859.00
V0801295 09/28/2007 021906141 703 5010 D 37,815.00
V0801963 10/28/2007 021928831 703 5010 D 37,815.00
V0803197 12/28/2007 021969694 703 5010 D 19,634.00
V0804254 02/28/2008 022015672 703 5010 D 7,739.00
V0804816 03/28/2008 022051380 703 5010 D 12,994.00
V0805359 04/28/2008 022076559 703 5010 D 12,002.00
V0805962 05/28/2008 022105383 703 5010 D 2,963.00
V0806531 06/28/2008 022128176 703 5010 D 21,338.00
Total Account 194,399.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0800248 07/28/2007 021868114 703 5010 D 9,347.00
V0800248 07/28/2007 021868114 703 5010 D 9,762.00
V0800248 07/28/2007 021868114 703 5010 D 61,429.00
V0800846 08/28/2007 021888495 703 5010 D 2,500.00
V0800846 08/28/2007 021888495 703 5010 D 1,000.00
V0801295 09/28/2007 021906141 703 5010 D 1,597.00
V0801295 09/28/2007 021906141 703 5010 D 16,750.00
V0801963 10/28/2007 021928831 703 5010 D 2,508.00
V0802649 11/28/2007 021949738 703 5010 D 1,473.00
V0803197 12/28/2007 021969694 703 5010 D 1,557.00
V0803662 01/28/2008 021987703 703 5010 D 862.00
V0803662 01/28/2008 021987703 703 5010 D 12,000.00
V0804254 02/28/2008 022015672 703 5010 D 3,120.00
V0804816 03/28/2008 022051380 703 5010 D 1,557.00
V0805359 04/28/2008 022076559 703 5010 D 1,479.00
V0805962 05/28/2008 022105383 703 5010 D 1,557.00
V0806531 06/28/2008 022128176 703 5010 D 1,790.00
V0806531 06/28/2008 022128176 703 5010 D 8,821.00
Total Account 139,109.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800248 07/28/2007 021868114 703 5010 D 4,682.00
V0800248 07/28/2007 021868114 703 5010 D 10,842.00
V0800248 07/28/2007 021868114 703 5010 D 21,269.00
V0800846 08/28/2007 021888495 703 5010 D 2,695.00
V0800846 08/28/2007 021888495 703 5010 D 1,000.00
V0801295 09/28/2007 021906141 703 5010 D 4,874.00
V0801295 09/28/2007 021906141 703 5010 D 3,665.00
V0801963 10/28/2007 021928831 703 5010 D 8,204.00
V0801963 10/28/2007 021928831 703 5010 D 4,749.00
V0802649 11/28/2007 021949738 703 5010 D 4,964.00
V0802649 11/28/2007 021949738 703 5010 D 7,250.00
V0803197 12/28/2007 021969694 703 5010 D 9,964.00
V0803197 12/28/2007 021969694 703 5010 D 4,750.00
V0803662 01/28/2008 021987703 703 5010 D 4,963.00
V0803662 01/28/2008 021987703 703 5010 D 4,750.00
V0804254 02/28/2008 022015672 703 5010 D 5,523.00
V0804254 02/28/2008 022015672 703 5010 D 5,666.00
V0804816 03/28/2008 022051380 703 5010 D 9,149.00
V0804816 03/28/2008 022051380 703 5010 D 4,820.00
V0805359 04/28/2008 022076559 703 5010 D 16,534.00
V0805359 04/28/2008 022076559 703 5010 D 7,671.00
V0805962 05/28/2008 022105383 703 5010 D 4,514.00
V0806531 06/28/2008 022128176 703 5010 D 17,774.00
V0806531 06/28/2008 022128176 703 5010 D 31,170.00
Total Account 201,442.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969694 703 5010 D 4,655,860.00
V0803662 01/28/2008 021987703 703 5010 D 2,915,351.00
V0804254 02/28/2008 022015672 703 5010 D 2,664,534.00
Total Account 10,235,745.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868114 703 5010 D 44,826.00
V0803662 01/28/2008 021987703 703 5010 D 303,237.00
V0804254 02/28/2008 022015672 703 5010 D 33,142.00
Total Account 381,205.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991596 703 2990 D 198.00
V0803799 01/31/2008 021991596 703 2990 D 192.00
V0803799 01/31/2008 021991596 703 2990 D 160.00
V0803799 01/31/2008 021991596 703 2990 D 198.00
Total Account 748.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800248 07/28/2007 021868114 703 5010 D 897.00
V0800846 08/28/2007 021888495 703 5010 D 23,113.00
V0801295 09/28/2007 021906141 703 5010 D 58,900.00
V0801963 10/28/2007 021928831 703 5010 D 12,701.00
V0802649 11/28/2007 021949738 703 5010 D 41,262.00
V0803197 12/28/2007 021969694 703 5010 D 30,369.00
V0803662 01/28/2008 021987703 703 5010 D 185,362.00
V0804254 02/28/2008 022015672 703 5010 D 6,303.00
V0804816 03/28/2008 022051380 703 5010 D 34,784.00
V0805359 04/28/2008 022076559 703 5010 D 31,284.00
V0805962 05/28/2008 022105383 703 5010 D 64,412.00
V0806531 06/28/2008 022128176 703 5010 D 81,778.00
Total Account 571,165.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800248 07/28/2007 021868114 703 5010 D 52,317.00
V0800846 08/28/2007 021888495 703 5010 D 86,937.00
V0801295 09/28/2007 021906141 703 5010 D 88,953.00
V0801963 10/28/2007 021928831 703 5010 D 64,221.00
V0802649 11/28/2007 021949738 703 5010 D 91,605.00
V0803197 12/28/2007 021969694 703 5010 D 94,384.00
V0803662 01/28/2008 021987703 703 5010 D 185,285.00
V0804254 02/28/2008 022015672 703 5010 D 4,089.00
V0804816 03/28/2008 022051380 703 5010 D 74,700.00
V0805359 04/28/2008 022076559 703 5010 D 85,812.00
V0805962 05/28/2008 022105383 703 5010 D 257,235.00
V0806531 06/28/2008 022128176 703 5010 D 480,418.00
Total Account 1,565,956.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868114 703 5010 D 55,809.00
V0800846 08/28/2007 021888495 703 5010 D 403,605.00
V0800846 08/28/2007 021888495 703 5010 D 154,210.00
V0801295 09/28/2007 021906141 703 5010 D 6,476.00
V0801963 10/28/2007 021928831 703 5010 D 210.00
V0801963 10/28/2007 021928831 703 5010 D 174,486.00
V0802649 11/28/2007 021949738 703 5010 D 316,252.00
V0802649 11/28/2007 021949738 703 5010 D 18,164.00
V0803197 12/28/2007 021969694 703 5010 D 126,640.00
V0803197 12/28/2007 021969694 703 5010 D 20,941.00
V0803662 01/28/2008 021987703 703 5010 D 11,533.00
V0803662 01/28/2008 021987703 703 5010 D 225,189.00
V0804254 02/28/2008 022015672 703 5010 D 215,246.00
V0804254 02/28/2008 022015672 703 5010 D 9,562.00
V0804816 03/28/2008 022051380 703 5010 D 12,652.00
V0804816 03/28/2008 022051380 703 5010 D 242,879.00
V0805359 04/28/2008 022076559 703 5010 D 195,117.00
V0805359 04/28/2008 022076559 703 5010 D 19,534.00
V0805962 05/28/2008 022105383 703 5010 D 226.00
V0805962 05/28/2008 022105383 703 5010 D 255,321.00
V0806531 06/28/2008 022128176 703 5010 D 634,235.00
Total Account 3,098,287.00 0.00
3527-3870 5000 Q062 Title II- Improving TQ- Teacher Summit CFDA 84.367
V0804723 03/20/2008 001045476 703 2990 D 111.62
Total Account 111.62 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902297 703 5010 D 155,392.53
V0801224 09/19/2007 021902297 703 5010 D 1,054.53
V0801816 10/17/2007 021922581 703 5010 D 227,363.33
V0801816 10/17/2007 021922581 703 5010 D 1,563.66
V0802383 11/14/2007 021941646 703 5010 D 1,874.40
V0802383 11/14/2007 021941646 703 5010 D 271,181.92
V0802807 12/05/2007 021955289 703 5010 D 57.54
V0803169 12/19/2007 021964890 703 5010 D 237,480.71
V0803169 12/19/2007 021964890 703 5010 D 1,719.36
V0803782 01/30/2008 021991119 703 5010 D 1,121.70
V0803782 01/30/2008 021991119 703 5010 D 159,899.03
V0804597 03/12/2008 022037714 703 5010 D 1,701.18
V0804597 03/12/2008 022037714 703 5010 D 226,345.98
V0804690 03/18/2008 022044084 703 5010 D 230,152.35
V0804690 03/18/2008 022044084 703 5010 D 1,629.57
V0805188 04/15/2008 022068979 703 5010 D 1,409.76
V0805188 04/15/2008 022068979 703 5010 D 186,413.52
V0805762 05/13/2008 022096239 703 5010 D 259,388.52
V0805762 05/13/2008 022096239 703 5010 D 1,790.91
V0806394 06/23/2008 022125529 703 5010 D 195,149.49
V0806394 06/23/2008 022125529 703 5010 D 1,472.28
Total Account 2,164,162.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902297 703 5010 D 749,389.07
V0801816 10/17/2007 021922581 703 5010 D 997,786.27
V0802383 11/14/2007 021941646 703 5010 D 1,199,298.27
V0802807 12/05/2007 021955289 703 5010 D 107.52
V0803169 12/19/2007 021964890 703 5010 D 1,036,180.72
V0803782 01/30/2008 021991119 703 5010 D 726,391.19
V0804597 03/12/2008 022037714 703 5010 D 1,058,561.26
V0804690 03/18/2008 022044084 703 5010 D 1,071,627.38
V0805188 04/15/2008 022068979 703 5010 D 852,049.02
V0805762 05/13/2008 022096239 703 5010 D 1,125,831.35
V0806394 06/23/2008 022125529 703 5010 D 844,597.97
Total Account 9,661,820.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801224 09/19/2007 021902297 703 5010 D 293.76
V0801224 09/19/2007 021902297 703 5010 D 6,923.76
V0801816 10/17/2007 021922581 703 5010 D 377.40
V0801816 10/17/2007 021922581 703 5010 D 11,189.40
V0802383 11/14/2007 021941646 703 5010 D 14,033.16
V0802383 11/14/2007 021941646 703 5010 D 590.92
V0803169 12/19/2007 021964890 703 5010 D 580.72
V0803169 12/19/2007 021964890 703 5010 D 12,288.28
V0803782 01/30/2008 021991119 703 5010 D 8,790.36
V0803782 01/30/2008 021991119 703 5010 D 401.88
V0804597 03/12/2008 022037714 703 5010 D 12,174.04
V0804597 03/12/2008 022037714 703 5010 D 575.96
V0804690 03/18/2008 022044084 703 5010 D 645.32
V0804690 03/18/2008 022044084 703 5010 D 12,569.12
V0805188 04/15/2008 022068979 703 5010 D 10,376.12
V0805188 04/15/2008 022068979 703 5010 D 494.36
V0805762 05/13/2008 022096239 703 5010 D 636.48
V0805762 05/13/2008 022096239 703 5010 D 13,440.20
V0806394 06/23/2008 022125529 703 5010 D 9,592.08
V0806394 06/23/2008 022125529 703 5010 D 468.52
Total Account 116,441.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902297 703 5010 D 80,903.17
V0801816 10/17/2007 021922581 703 5010 D 107,384.98
V0802383 11/14/2007 021941646 703 5010 D 130,197.27
V0802675 11/28/2007 021950963 703 5010 D 10,168.45
V0803169 12/19/2007 021964890 703 5010 D 112,299.26
V0803782 01/30/2008 021991119 703 5010 D 79,506.89
V0804597 03/12/2008 022037714 703 5010 D 115,294.80
V0804690 03/18/2008 022044084 703 5010 D 116,704.42
V0805188 04/15/2008 022068979 703 5010 D 92,685.90
V0805762 05/13/2008 022096239 703 5010 D 122,063.84
V0806394 06/23/2008 022125529 703 5010 D 91,008.49
Total Account 1,058,217.47 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800032 07/17/2007 021862188 703 5010 D 148.74
V0800617 08/14/2007 021877931 703 5010 D 133.50
V0801533 10/02/2007 021909847 703 5010 D 6.18
V0801675 10/09/2007 021914384 703 5010 D 575.95
V0802061 10/29/2007 021929073 703 5010 D 1,136.00
V0802674 11/27/2007 021947074 703 5010 D 1,362.69
V0803171 12/19/2007 021964059 703 5010 D 1,188.86
V0803355 01/08/2008 021973578 703 5010 D 0.93
V0803490 01/15/2008 021978339 703 5010 D 772.65
V0804281 02/26/2008 022013340 703 5010 D 1,034.57
V0804835 03/26/2008 022050770 703 5010 D 1,226.94
V0805309 04/21/2008 022071422 703 5010 D 885.70
V0805910 05/20/2008 022098548 703 5010 D 1,312.81
V0806393 06/17/2008 022119633 703 5010 D 942.70
Total Account 10,728.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800032 07/17/2007 021862188 703 5010 D 2,553.88
V0800246 07/25/2007 021865981 703 5010 D 447.47
V0800617 08/14/2007 021877931 703 5010 D 2,499.77
V0801533 10/02/2007 021909847 703 5010 D 90.12
V0801675 10/09/2007 021914384 703 5010 D 10,825.78
V0802061 10/29/2007 021929073 703 5010 D 33,792.97
V0802674 11/27/2007 021947074 703 5010 D 39,953.53
V0803171 12/19/2007 021964059 703 5010 D 36,815.78
V0803490 01/15/2008 021978339 703 5010 D 25,035.66
V0804281 02/26/2008 022013340 703 5010 D 36,094.53
V0804835 03/26/2008 022050770 703 5010 D 37,113.49
V0805309 04/21/2008 022071422 703 5010 D 25,212.13
V0805910 05/20/2008 022098548 703 5010 D 36,283.90
V0806393 06/17/2008 022119633 703 5010 D 23,769.16
Total Account 310,488.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868114 703 5010 D 279,648.00
V0800846 08/28/2007 021888495 703 5010 D 332,423.20
V0800846 08/28/2007 021888495 703 5010 D 116,916.00
V0800846 08/28/2007 021888495 703 5010 D 1,592,670.00
V0800846 08/28/2007 021888495 703 5010 D 258.80
V0801295 09/28/2007 021906141 703 5010 D 1,180,209.00
V0801963 10/28/2007 021928831 703 5010 D 1,511,801.00
V0802649 11/28/2007 021949738 703 5010 D 14,428.00
V0802649 11/28/2007 021949738 703 5010 D 2,724,402.00
V0803197 12/28/2007 021969694 703 5010 D 117,800.00
V0803197 12/28/2007 021969694 703 5010 D 2,937,265.00
V0803662 01/28/2008 021987703 703 5010 D 64,317.00
V0803662 01/28/2008 021987703 703 5010 D 894,875.00
V0804254 02/28/2008 022015672 703 5010 D 988,714.00
V0804254 02/28/2008 022015672 703 5010 D 71,654.00
V0804816 03/28/2008 022051380 703 5010 D 64,453.00
V0804816 03/28/2008 022051380 703 5010 D 1,188,793.00
V0805359 04/28/2008 022076559 703 5010 D 66,258.00
V0805359 04/28/2008 022076559 703 5010 D 1,722,693.00
V0805962 05/28/2008 022105383 703 5010 D 1,377,224.00
V0805962 05/28/2008 022105383 703 5010 D 86,554.00
V0806531 06/28/2008 022128176 703 5010 D 478,665.00
V0806531 06/28/2008 022128176 703 5010 D 2,130,328.00
Total Account 19,942,349.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800248 07/28/2007 021868114 703 5010 D 1,369.00
V0800846 08/28/2007 021888495 703 5010 D 988.00
V0800846 08/28/2007 021888495 703 5010 D 3,451.00
V0803197 12/28/2007 021969694 703 5010 D 28,579.00
V0803662 01/28/2008 021987703 703 5010 D 11,616.00
V0804254 02/28/2008 022015672 703 5010 D 4,814.00
V0804816 03/28/2008 022051380 703 5010 D 4,573.00
V0805359 04/28/2008 022076559 703 5010 D 35,055.00
V0805962 05/28/2008 022105383 703 5010 D 18,326.00
V0805962 05/28/2008 022105383 703 5010 D 1,281.00
V0806531 06/28/2008 022128176 703 5010 D 5,939.00
V0806531 06/28/2008 022128176 703 5010 D 4,698.00
Total Account 120,689.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0800880 08/29/2007 000544853 703 2990 D 899.57
Total Account 899.57 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969694 703 5010 D 139,007.00
V0803662 01/28/2008 021987703 703 5010 D 105,486.00
V0804254 02/28/2008 022015672 703 5010 D 54,056.00
V0804816 03/28/2008 022051380 703 5010 D 23,326.00
Total Account 321,875.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906141 703 5010 D 124,126.00
V0801963 10/28/2007 021928831 703 5010 D 79,555.00
V0802649 11/28/2007 021949738 703 5010 D 51,962.00
V0803197 12/28/2007 021969694 703 5010 D 58,344.00
V0803662 01/28/2008 021987703 703 5010 D 30,285.00
V0804254 02/28/2008 022015672 703 5010 D 87,826.00
V0804816 03/28/2008 022051380 703 5010 D 48,182.00
V0805359 04/28/2008 022076559 703 5010 D 62,004.00
V0805962 05/28/2008 022105383 703 5010 D 54,656.00
V0806531 06/28/2008 022128176 703 5010 D 103,060.00
Total Account 700,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949738 703 5010 D 196,000.00
V0803197 12/28/2007 021969694 703 5010 D 259,319.00
V0803662 01/28/2008 021987703 703 5010 D 82,312.00
V0804254 02/28/2008 022015672 703 5010 D 45,494.00
V0804344 02/28/2008 022022350 703 5010 D 49,129.00
V0804816 03/28/2008 022051380 703 5010 D 9,641.00
V0805359 04/28/2008 022076559 703 5010 D 13,339.00
V0805962 05/28/2008 022105383 703 5010 D 73,630.00
V0806531 06/28/2008 022128176 703 5010 D 87,860.00
Total Account 816,724.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0801148 09/14/2007 000577616 703 2990 D 3,000.00
V0803353 01/07/2008 000851708 703 2990 D 656.10
Total Account 3,656.10 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0804267 02/26/2008 000984274 703 2990 D 218.70
Total Account 218.70 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980573 703 2990 D 750.00
Total Account 750.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0802479 11/19/2007 000747008 703 2990 D 425.25
V0803499 01/16/2008 000875178 703 2990 D 1,637.36
Total Account 2,062.61 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0800248 07/28/2007 021868114 703 5010 D 7,000.00
J2652742 08/15/2007 N/A 783 5010 D -7,000.00
V0800846 08/28/2007 021888495 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0800248 07/28/2007 021868114 703 5010 D 28,323.00
V0800846 08/28/2007 021888495 703 5010 D 13,864.00
V0801295 09/28/2007 021906141 703 5010 D 1,482.00
V0801963 10/28/2007 021928831 703 5010 D 44,933.00
V0802649 11/28/2007 021949738 703 5010 D 26,906.00
V0803197 12/28/2007 021969694 703 5010 D 21,587.00
V0803662 01/28/2008 021987703 703 5010 D 20,852.00
V0804254 02/28/2008 022015673 703 5010 D 23,505.00
V0804816 03/28/2008 022051380 703 5010 D 23,475.00
V0805359 04/28/2008 022076559 703 5010 D 22,689.00
V0805962 05/28/2008 022105383 703 5010 D 18,867.00
V0806531 06/28/2008 022128176 703 5010 D 28,974.00
Total Account 275,457.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0800248 07/28/2007 021868114 703 5010 D 1,044.00
V0801295 09/28/2007 021906141 703 5010 D 29,223.00
V0801963 10/28/2007 021928831 703 5010 D 29,223.00
Total Account 59,490.00 0.00
3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938
J2652742 08/15/2007 N/A 783 5010 D 7,000.00
V0804254 02/28/2008 022015672 703 5010 D 6,000.00
Total Account 13,000.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0803197 12/28/2007 021969694 703 5010 D 2,316.00
V0803662 01/28/2008 021987703 703 5010 D 8,523.00
V0804254 02/28/2008 022015673 703 5010 D 8,522.00
V0804816 03/28/2008 022051380 703 5010 D 8,543.00
V0805359 04/28/2008 022076559 703 5010 D 8,849.00
V0805962 05/28/2008 022105383 703 5010 D 9,165.00
V0806531 06/28/2008 022128176 703 5010 D 26,074.00
Total Account 71,992.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V0804906 04/01/2008 001080626 703 2990 D 153.22
V0805538 05/02/2008 001160419 703 3200 D 330.75
V0805538 05/02/2008 001160419 703 3920 D 8.00
V0805538 05/02/2008 001160419 703 2310 D 138.00
Total Account 629.97 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800248 07/28/2007 021868114 703 5010 D 43,401.00
V0800846 08/28/2007 021888495 703 5010 D 7,514.00
V0800846 08/28/2007 021888495 703 5010 D 40,036.00
V0801295 09/28/2007 021906141 703 5010 D 10,982.00
V0801295 09/28/2007 021906141 703 5010 D 20,900.00
V0801963 10/28/2007 021928831 703 5010 D 46,686.00
V0802649 11/28/2007 021949738 703 5010 D 41.00
V0802649 11/28/2007 021949738 703 5010 D 13,738.00
V0803197 12/28/2007 021969695 703 5010 D 50,508.00
V0803662 01/28/2008 021987704 703 5010 D 14,779.00
V0804254 02/28/2008 022015673 703 5010 D 22,189.00
V0804254 02/28/2008 022015673 703 5010 D 9,315.00
V0804816 03/28/2008 022051380 703 5010 D 4,096.00
V0804816 03/28/2008 022051380 703 5010 D 13,141.00
V0805359 04/28/2008 022076559 703 5010 D 3,844.00
V0805359 04/28/2008 022076559 703 5010 D 34,502.00
V0805962 05/28/2008 022105383 703 5010 D 40,482.00
V0806531 06/28/2008 022128176 703 5010 D 45,530.00
V0806531 06/28/2008 022128176 703 5010 D 6,823.00
Total Account 428,507.00 0.00
Total Federal Aid 53,248,305.19 0.00
Other State Aid from 7000
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V0801815 10/16/2007 021921997 703 2990 D 9,895.00
V0803800 01/31/2008 021991612 703 2990 D 6,514.53
Total Account 16,409.53 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0803168 12/19/2007 021964878 703 2990 D 12,635.00
Total Account 12,635.00 0.00
7393-7000 7000 State School District Finance
J2652829 06/20/2008 N/A 783 5110 D 17,412,963.00
Total Account 17,412,963.00 0.00
Total Other St Aid from 7000 17,442,007.53 0.00
Total Aid 396,907,303.21 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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