Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000550 05/21/2010 Refund 602 6901 D 558.00
Total Account 0.00 558.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468750 703 5140 D 3,081,998.21
V1001594 10/08/2009 022584513 703 5140 D 2,954,877.31
V1004433 03/25/2010 022701808 703 5140 D 423,535.04
V1004456 06/30/2010 022817067 703 5140 D 3,206,160.24
V11K0029 06/30/2010 000000015 703 5140 D 3,134,761.18
Total Account 12,801,331.98 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622952 703 5110 D 417,248.00
V1005958 06/16/2010 022813325 703 5110 D 420,027.00
Total Account 837,275.00 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022571993 703 5110 D 7,150.95
V1001800 10/20/2009 022582216 703 5110 D 12,572.78
V1002698 12/08/2009 022615199 703 5110 D 11,255.08
V1002812 12/15/2009 022622880 703 5110 D 9,929.08
V1003564 02/02/2010 022657516 703 5110 D 7,627.16
V1003927 02/24/2010 022674434 703 5110 D 7,608.84
V1004336 03/15/2010 022698781 703 5110 D 8,713.64
V1004917 04/20/2010 022750721 703 5110 D 9,379.08
V1005430 05/18/2010 022782057 703 5110 D 11,330.20
V1005910 06/15/2010 022802996 703 5110 D 7,202.52
V1006118 06/23/2010 022809575 703 5110 D 4,224.72
Total Account 96,994.05 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556364 703 5110 D 10,160.00
V1003194 01/12/2010 022641265 703 5110 D 4,930.00
V1006268 06/25/2010 022813446 703 5110 D 4,630.00
Total Account 19,720.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799002 703 5110 D 90,674.00
Total Account 90,674.00 0.00
1000-0630 0630 Deaf Blind Aid
V1001407 09/29/2009 022567130 703 5110 D 18,525.86
V1001642 10/12/2009 022574004 703 5110 D 4,025.68
V1001793 10/20/2009 022582200 703 5110 D 1,328.40
V1002972 12/23/2009 022629725 703 5110 D 2,508.05
V1003520 01/29/2010 022653997 703 5110 D 2,729.16
V1004358 03/17/2010 022699222 703 5110 D 2,705.89
V1004983 04/22/2010 022751766 703 5110 D 307.95
Total Account 32,130.99 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581936 703 5110 D 3,522,725.00
V1001549 10/09/2009 022581936 703 5110 D 78,833.00
V1002724 12/10/2009 022632946 703 5110 D 3,666,372.00
V1002724 12/10/2009 022632946 703 5110 D 20,639.00
V1004180 03/10/2010 022693089 703 5110 D 2,323,527.00
V1004180 03/10/2010 022693089 703 5110 D 8,216.00
V1004602 04/08/2010 022744542 703 5110 D 2,348,839.00
V1004602 04/08/2010 022744542 703 5110 D 13,322.00
V1005457 06/19/2010 022812787 703 5110 D 8,770,607.00
V1005457 06/19/2010 022812787 703 5110 D 28,353.00
Total Account 20,781,433.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467614 703 5110 D 5,000,000.00
V1000229 07/27/2009 022481985 703 5110 D 5,000,000.00
V1000789 09/01/2009 022547140 703 5110 D 3,049,696.00
V1001247 09/24/2009 022563775 703 5110 D 9,574,042.00
V1001902 10/29/2009 022589261 703 5110 D 5,537,021.00
V1001983 11/02/2009 022609231 703 5110 D 5,537,021.00
V1002486 12/01/2009 022612698 703 5110 D 4,787,021.00
V1002755 12/03/2009 022625192 703 5110 D 4,787,021.00
V1003027 01/07/2010 022637089 703 5110 D 4,787,021.00
V1003298 01/19/2010 022652618 703 5110 D 2,277,729.00
V1003028 01/26/2010 022648383 703 5110 D 4,787,021.00
V1003299 02/26/2010 022675011 703 5110 D 2,277,729.00
V1003924 03/01/2010 022682010 703 5110 D 4,069,772.00
V1003925 03/02/2010 022709371 703 5110 D 4,069,772.00
V1004434 03/22/2010 022714123 703 5110 D 3,418,608.00
V1004436 04/26/2010 022754669 703 5110 D 3,418,608.00
V1005088 04/28/2010 022761829 703 5110 D 3,278,487.00
J2652053 06/24/2010 N/A 783 5110 D -4,069,772.00
V1005793 06/24/2010 022813077 703 5110 D 1,003,943.00
V1005089 06/29/2010 022812502 703 5110 D 1,542,817.00
V1150029 06/30/2010 000000015 703 5110 D 9,378,096.00
Total Account 83,511,653.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564058 703 5110 D 5,841,341.00
V1003301 01/20/2010 022652988 703 5110 D 2,153,092.00
V11L0028 06/30/2010 000000015 703 5110 D 2,795,581.00
Total Account 10,790,014.00 0.00
Total State Aid 128,961,226.02 558.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533119 703 5110 D 857,441.00
V1004335 03/16/2010 022698710 703 5110 D 431,768.00
V1005979 06/23/2010 022813347 703 5110 D 437,864.00
Total Account 1,727,073.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619488 703 5110 D 24,200.00
Total Account 24,200.00 0.00
2723-2060 M150 Certificate Fee
S1000128 09/15/2009 Refund 603 2790 D -450.00
V1002985 12/23/2009 022629733 703 3200 D 34.00
V1003292 01/19/2010 022646313 703 3200 D 636.50
V1005201 05/04/2010 022769454 703 2990 D 120.68
Total Account 791.18 -450.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482249 703 5110 D 2,989,280.00
V1003300 01/19/2010 022652871 703 5110 D 668,079.00
Total Account 3,657,359.00 0.00
Total Special Revenue State Aid 5,409,423.18 -450.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 002427168 703 2990 5,000.00
Total Account 5,000.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1003045 12/29/2009 022632619 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001550 10/06/2009 022571993 703 5010 D 2,378.40
V1001800 10/20/2009 022582216 703 5010 D 4,298.72
V1002698 12/08/2009 022615199 703 5010 D 3,624.64
V1002812 12/15/2009 022622880 703 5010 D 3,828.73
V1003564 02/02/2010 022657516 703 5010 D 2,881.34
V1003927 02/24/2010 022674434 703 5010 D 3,068.58
V1004336 03/15/2010 022698781 703 5010 D 3,526.76
V1004917 04/20/2010 022750721 703 5010 D 3,795.27
V1005430 05/18/2010 022782057 703 5010 D 4,647.84
V1005910 06/15/2010 022802996 703 5010 D 2,919.77
Total Account 34,970.05 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000016 07/14/2009 022471949 703 5010 D 9,403.20
V1000365 08/04/2009 022486076 703 5010 D 921.60
Total Account 10,324.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000016 07/14/2009 022471949 703 5010 D 987.66
V1000365 08/04/2009 022486076 703 5010 D 96.80
Total Account 1,084.46 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000016 07/14/2009 022471949 703 5010 D 48.98
V1000365 08/04/2009 022486076 703 5010 D 4.80
Total Account 53.78 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022566881 703 5010 D 61,500.00
Total Account 61,500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000792 08/28/2009 022542231 703 5010 D 125,000.00
V1001331 09/28/2009 022566881 703 5010 D 75,000.00
V1002991 01/01/2010 022634010 703 5010 D 20,000.00
V1003502 02/01/2010 022657247 703 5010 D 20,000.00
V1003972 03/01/2010 022680611 703 5010 D 15,890.00
V1004528 04/06/2010 022722560 703 5010 D 15,800.00
V1005146 05/01/2010 022766026 703 5010 D 24,425.00
V1005595 06/01/2010 022791856 703 5010 D 50,212.00
Total Account 346,327.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590477 703 5010 D 2,000.00
V1002484 12/01/2009 022612420 703 5010 D 10,000.00
Total Account 12,000.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V1001331 09/28/2009 022566881 703 5010 D 15,000.00
V1001901 11/01/2009 022590477 703 5010 D 5,000.00
V1002991 01/01/2010 022634010 703 5010 D 5,000.00
V1005146 05/01/2010 022766026 703 5010 D 10,000.00
Total Account 35,000.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590477 703 5010 D 1,500.00
V1002484 12/01/2009 022612420 703 5010 D 34,000.00
V1003502 02/01/2010 022657247 703 5010 D 3,500.00
Total Account 39,000.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1001901 11/01/2009 022590477 703 5010 D 8,000.00
V1002484 12/01/2009 022612420 703 5010 D 25,000.00
V1002991 01/01/2010 022634010 703 5010 D 5,000.00
V1003502 02/01/2010 022657247 703 5010 D 12,000.00
V1003972 03/01/2010 022680611 703 5010 D 4,000.00
V1004528 04/06/2010 022722560 703 5010 D 8,100.00
V1005146 05/01/2010 022766026 703 5010 D 11,650.00
V1005595 06/01/2010 022791856 703 5010 D 56,241.00
Total Account 129,991.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S1000013 07/13/2009 2009 Refund 5010 D -25,000.00
V1000792 08/28/2009 022542231 703 5010 D 435,935.00
V1001331 09/28/2009 022566881 703 5010 D 435,935.00
V1001901 11/01/2009 022590477 703 5010 D 435,935.00
V1002484 12/01/2009 022612420 703 5010 D 435,935.00
V1002991 01/01/2010 022634010 703 5010 D 435,935.00
V1003502 02/01/2010 022657247 703 5010 D 435,935.00
V1003972 03/01/2010 022680611 703 5010 D 435,935.00
V1004528 04/06/2010 022722560 703 5010 D 435,935.00
V1005146 05/01/2010 022766026 703 5010 D 435,935.00
V1005595 06/01/2010 022791856 703 5010 D 435,938.00
Total Account 4,359,353.00 -25,000.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612420 703 5010 D 50,000.00
V1002991 01/01/2010 022634010 703 5010 D 25,000.00
V1003502 02/01/2010 022657247 703 5010 D 25,000.00
V1003972 03/01/2010 022680611 703 5010 D 45,800.00
Total Account 145,800.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634010 703 5010 D 1,216,915.00
V1003502 02/01/2010 022657247 703 5010 D 59,000.00
V1003972 03/01/2010 022680611 703 5010 D 371,082.00
V1004528 04/06/2010 022722560 703 5010 D 244,307.00
V1005146 05/01/2010 022766026 703 5010 D 213,237.00
V1005595 06/01/2010 022791856 703 5010 D 471,702.00
Total Account 2,576,243.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542231 703 5010 D 15,000.00
V1001901 11/01/2009 022590477 703 5010 D 15,000.00
V1002484 12/01/2009 022612420 703 5010 D 10,000.00
V1002991 01/01/2010 022634010 703 5010 D 20,000.00
V1003502 02/01/2010 022657247 703 5010 D 32,000.00
V1005595 06/01/2010 022791856 703 5010 D 12,676.00
Total Account 104,676.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542231 703 5010 D 40,000.00
V1001331 09/28/2009 022566881 703 5010 D 65,000.00
V1001901 11/01/2009 022590477 703 5010 D 100,000.00
V1001901 11/01/2009 022590477 703 5010 D 10,000.00
V1002484 12/01/2009 022612420 703 5010 D 57,265.00
V1004528 04/06/2010 022722560 703 5010 D 61,000.00
V1005146 05/01/2010 022766026 703 5010 D 37,770.00
V1005595 06/01/2010 022791856 703 5010 D 94,666.00
Total Account 465,701.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1001006 09/09/2009 022552276 703 3200 D 1,711.00
V1001449 10/01/2009 022567944 703 2990 D 96.33
V1004316 03/16/2010 022698693 703 3200 D 410.60
V1004511 03/29/2010 002771561 703 3920 20.10
V1004511 03/29/2010 002771561 703 3200 1,096.50
Total Account 3,334.53 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022571993 703 5010 D 2,638.98
V1001550 10/06/2009 022571993 703 5010 D 19,290.92
V1001800 10/20/2009 022582216 703 5010 D 38,990.06
V1001800 10/20/2009 022582216 703 5010 D 7,224.66
V1002698 12/08/2009 022615199 703 5010 D 6,222.92
V1002698 12/08/2009 022615199 703 5010 D 33,573.58
V1002812 12/15/2009 022622880 703 5010 D 34,607.64
V1002812 12/15/2009 022622880 703 5010 D 6,433.06
V1003564 02/02/2010 022657516 703 5010 D 25,108.30
V1003564 02/02/2010 022657516 703 5010 D 4,986.84
V1003927 02/24/2010 022674434 703 5010 D 24,531.22
V1003927 02/24/2010 022674434 703 5010 D 4,684.14
V1004336 03/15/2010 022698781 703 5010 D 28,534.72
V1004336 03/15/2010 022698781 703 5010 D 5,738.48
V1004917 04/20/2010 022750721 703 5010 D 31,744.06
V1004917 04/20/2010 022750721 703 5010 D 6,776.30
V1005430 05/18/2010 022782057 703 5010 D 40,447.02
V1005430 05/18/2010 022782057 703 5010 D 8,979.64
V1005910 06/15/2010 022802996 703 5010 D 26,819.40
V1005910 06/15/2010 022802996 703 5010 D 5,937.48
Total Account 363,269.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022571993 703 5010 D 168,240.26
V1001800 10/20/2009 022582216 703 5010 D 301,807.03
V1002698 12/08/2009 022615199 703 5010 D 259,689.15
V1002812 12/15/2009 022622880 703 5010 D 259,022.61
V1003564 02/02/2010 022657516 703 5010 D 199,811.28
V1003927 02/24/2010 022674434 703 5010 D 201,925.64
V1004336 03/15/2010 022698781 703 5010 D 232,432.94
V1004917 04/20/2010 022750721 703 5010 D 251,288.00
V1005430 05/18/2010 022782057 703 5010 D 306,179.23
V1005910 06/15/2010 022802996 703 5010 D 194,568.08
Total Account 2,374,964.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001550 10/06/2009 022571993 703 5010 D 1,771.56
V1001800 10/20/2009 022582216 703 5010 D 4,538.42
V1002698 12/08/2009 022615199 703 5010 D 3,899.80
V1002812 12/15/2009 022622880 703 5010 D 3,852.44
V1003564 02/02/2010 022657516 703 5010 D 2,997.00
V1003927 02/24/2010 022674434 703 5010 D 3,060.64
V1004336 03/15/2010 022698781 703 5010 D 3,290.04
V1004917 04/20/2010 022750721 703 5010 D 3,576.42
V1005430 05/18/2010 022782057 703 5010 D 3,663.00
V1005910 06/15/2010 022802996 703 5010 D 1,949.16
Total Account 32,598.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022571993 703 5010 D 30,987.45
V1001800 10/20/2009 022582216 703 5010 D 54,482.02
V1002698 12/08/2009 022615199 703 5010 D 48,772.04
V1002812 12/15/2009 022622880 703 5010 D 48,404.26
V1003564 02/02/2010 022657516 703 5010 D 37,182.40
V1003927 02/24/2010 022674434 703 5010 D 37,093.10
V1004336 03/15/2010 022698781 703 5010 D 42,479.00
V1004917 04/20/2010 022750721 703 5010 D 45,723.02
V1005430 05/18/2010 022782057 703 5010 D 55,234.72
V1005910 06/15/2010 022802996 703 5010 D 35,112.29
Total Account 435,470.30 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1001703 10/14/2009 022576727 703 5010 D 607.43
V1002419 11/20/2009 022606830 703 5010 D 367.57
V1003334 01/20/2010 022646318 703 5010 D 397.02
V1003565 02/02/2010 022654441 703 5010 D 290.36
V1003678 02/09/2010 022659622 703 5010 D 290.16
V1004049 03/02/2010 022677003 703 5010 D 326.43
V1004777 04/14/2010 022738793 703 5010 D 407.16
V1005431 05/18/2010 022779145 703 5010 D 419.25
V1005651 06/02/2010 022792117 703 5010 D 253.50
Total Account 3,358.88 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1001703 10/14/2009 022576727 703 5010 D 10,563.02
V1002419 11/20/2009 022606830 703 5010 D 3,553.68
V1002813 12/15/2009 022620225 703 5010 D 2,843.49
V1003334 01/20/2010 022646318 703 5010 D 6,896.04
V1003565 02/02/2010 022654441 703 5010 D 5,028.58
V1003678 02/09/2010 022659622 703 5010 D 4,999.62
V1004049 03/02/2010 022677003 703 5010 D 5,660.16
V1004777 04/14/2010 022738793 703 5010 D 7,058.76
V1005431 05/18/2010 022779145 703 5010 D 7,273.10
V1005651 06/02/2010 022792117 703 5010 D 4,440.30
Total Account 58,316.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542231 703 5010 D 120,000.00
V1001331 09/28/2009 022566881 703 5010 D 100,000.00
V1001901 11/01/2009 022590477 703 5010 D 350,000.00
V1002484 12/01/2009 022612420 703 5010 D 200,000.00
V1002991 01/01/2010 022634010 703 5010 D 50,000.00
V1003502 02/01/2010 022657247 703 5010 D 60,000.00
V1003972 03/01/2010 022680611 703 5010 D 98,000.00
V1004528 04/06/2010 022722560 703 5010 D 153,000.00
V1005146 05/01/2010 022766026 703 5010 D 153,660.00
V1005595 06/01/2010 022791856 703 5010 D 307,763.00
Total Account 1,592,423.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566881 703 5010 D 10,000.00
V1001901 11/01/2009 022590477 703 5010 D 20,000.00
V1002484 12/01/2009 022612420 703 5010 D 165,000.00
V1002991 01/01/2010 022634010 703 5010 D 120,000.00
V1003502 02/01/2010 022657247 703 5010 D 200,000.00
V1005595 06/01/2010 022791856 703 5010 D 97,095.00
Total Account 612,095.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V1001901 11/01/2009 022590477 703 5010 D 9,548.00
Total Account 9,548.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1004615 04/02/2010 022722123 703 2990 D 120.68
Total Account 120.68 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000792 08/28/2009 022542231 703 5010 D 16,944.00
V1001331 09/28/2009 022566881 703 5010 D 16,944.00
V1001901 11/01/2009 022590477 703 5010 D 16,944.00
V1002484 12/01/2009 022612420 703 5010 D 16,944.00
V1002991 01/01/2010 022634010 703 5010 D 16,944.00
V1003502 02/01/2010 022657247 703 5010 D 16,944.00
V1003972 03/01/2010 022680611 703 5010 D 16,944.00
V1004528 04/06/2010 022722560 703 5010 D 16,944.00
V1005146 05/01/2010 022766026 703 5010 D 16,944.00
V1005595 06/01/2010 022791856 703 5010 D 16,953.00
Total Account 169,449.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634010 703 5010 D 49,018.00
V1003502 02/01/2010 022657247 703 5010 D 129,000.00
S1000436 03/15/2010 2010 Refund 5010 D -109,696.00
V1004528 04/06/2010 022722560 703 5010 D 9,653.00
V1005146 05/01/2010 022766026 703 5010 D 9,652.00
V1005595 06/01/2010 022791856 703 5010 D 19,304.00
Total Account 216,627.00 -109,696.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542231 703 5010 D 5,000.00
V1002484 12/01/2009 022612420 703 5010 D 15,000.00
V1005146 05/01/2010 022766026 703 5010 D 440.00
V1005595 06/01/2010 022791856 703 5010 D 19,560.00
Total Account 40,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1000196 10/22/2009 2009 Refund 5010 D -1,200.09
V1002484 12/01/2009 022612420 703 5010 D 51,100.00
V1002991 01/01/2010 022634010 703 5010 D 5,300.00
V1003972 03/01/2010 022680611 703 5010 D 21,000.00
V1004528 04/06/2010 022722560 703 5010 D 2,000.00
V1005146 05/01/2010 022766026 703 5010 D 3,500.00
V1005595 06/01/2010 022791856 703 5010 D 57,091.00
Total Account 139,991.00 -1,200.09
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V1001463 10/01/2009 022567954 703 2990 D 224.00
Total Account 224.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003100 01/05/2010 002595194 703 2990 800.00
Total Account 800.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 002663183 703 2990 500.00
Total Account 500.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1000232 07/28/2009 022481323 703 5010 D 3,385.00
V1001901 11/01/2009 022590477 703 5010 D 2,431.00
S1000436 03/15/2010 2010 Refund 5010 D -1,325.00
V1005595 06/01/2010 022791856 703 5010 D 10,000.00
Total Account 15,816.00 -1,325.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D 10,960.00
Total Account 10,960.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D -10,960.00
V1002991 01/01/2010 022634010 703 5010 D 10,000.00
Total Account -960.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1003502 02/01/2010 022657247 703 5010 D 1,000.00
V1003972 03/01/2010 022680611 703 5010 D 600.00
V1004528 04/06/2010 022722560 703 5010 D 12,000.00
V1005146 05/01/2010 022766026 703 5010 D 5,520.00
V1005595 06/01/2010 022791856 703 5010 D 5,960.00
Total Account 25,080.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1003502 02/01/2010 022657247 703 5010 D 9,000.00
V1004528 04/06/2010 022722560 703 5010 D 414.00
Total Account 9,414.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543942 703 5010 D 6,743,912.00
V1003302 01/26/2010 022651878 703 5010 D 3,676,834.00
Total Account 10,420,746.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542231 703 5010 D 5,000.00
V1001331 09/28/2009 022566881 703 5010 D 5,000.00
V1001901 11/01/2009 022590477 703 5010 D 10,000.00
V1002991 01/01/2010 022634010 703 5010 D 5,000.00
V1003502 02/01/2010 022657247 703 5010 D 5,000.00
V1005595 06/01/2010 022791856 703 5010 D 4,041.00
Total Account 34,041.00 0.00
Total Federal Aid 24,897,211.35 -137,221.09
Other State Aid from 7000
7307-5000 R203 Midwest Dairy Assn- Family Fun Night
V1002846 12/16/2009 002561413 703 2990 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 002596985 703 2990 320.00
Total Account 320.00 0.00
7393-7000 7000 State School District Finance
S1000599 06/16/2010 Refund 602 6290 D 7,683,247.75
S1000599 06/16/2010 Refund 602 6290 D 2,070,540.04
J2652053 06/24/2010 N/A 783 5110 D 4,069,772.00
Total Account 4,069,772.00 9,753,787.79
Total Other St Aid from 7000 4,070,592.00 9,753,787.79
Total Aid 163,338,452.55 9,616,674.70
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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