Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0410 Disc Grts- After School Program Refunds
S1000167 10/02/2009 Refund 602 6901 D 21,774.00
Total Account 0.00 21,774.00
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000608 06/22/2010 Refund 602 6901 D 46,702.00
Total Account 0.00 46,702.00
1000-0053 M071 Teacher Performance Assessment
V1002902 12/18/2009 022625446 703 2990 D 303.00
Total Account 303.00 0.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468774 703 5140 D 7,596,643.22
V1001594 10/08/2009 022584537 703 5140 D 3,087,130.88
V1004433 03/25/2010 022701832 703 5140 D 844,164.80
V1004456 06/30/2010 022817091 703 5140 D 6,390,327.30
V11K0260 06/30/2010 000000038 703 5140 D 5,642,001.09
Total Account 23,560,267.29 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622954 703 5110 D 572,252.00
V1005958 06/16/2010 022813327 703 5110 D 572,086.00
Total Account 1,144,338.00 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563224 703 5110 D 15,415.29
V1001704 10/14/2009 022577884 703 5110 D 27,997.92
V1001800 10/20/2009 022582220 703 5110 D 14.22
V1002327 11/17/2009 022603115 703 5110 D 27,564.88
V1002812 12/15/2009 022622886 703 5110 D 21,697.72
V1003196 01/12/2010 022641323 703 5110 D 17,458.35
V1003802 02/16/2010 022668051 703 5110 D 21,285.00
V1004336 03/15/2010 022698787 703 5110 D 21,400.16
V1004776 04/14/2010 022740129 703 5110 D 21,390.40
V1005295 05/11/2010 022776136 703 5110 D 24,839.24
V1005910 06/15/2010 022803002 703 5110 D 21,113.44
V1006118 06/23/2010 022809599 703 5110 D 10,040.83
V1006118 06/23/2010 022809599 703 5110 D 1.40
Total Account 230,218.85 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556366 703 5110 D 12,500.00
V1003194 01/12/2010 022641267 703 5110 D 6,100.00
V1006268 06/25/2010 022813448 703 5110 D 5,800.00
Total Account 24,400.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799014 703 5110 D 163,950.00
Total Account 163,950.00 0.00
1000-0630 0630 Deaf Blind Aid
V1001794 10/20/2009 022582201 703 5110 D 6,346.54
V1002970 12/23/2009 022629723 703 5110 D 1,837.11
Total Account 8,183.65 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581960 703 5110 D 6,836,923.00
V1002724 12/10/2009 022632970 703 5110 D 5,836,571.00
V1004180 03/10/2010 022693113 703 5110 D 4,058,037.00
V1004602 04/08/2010 022744566 703 5110 D 4,895,529.00
V1005457 06/19/2010 022812811 703 5110 D 15,224,552.00
Total Account 36,851,612.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467638 703 5110 D 10,000,000.00
V1000229 07/27/2009 022482009 703 5110 D 10,000,000.00
V1000789 09/01/2009 022547164 703 5110 D 7,686,624.00
V1001247 09/24/2009 022563799 703 5110 D 22,811,351.00
V1001902 10/29/2009 022589285 703 5110 D 12,455,676.00
V1001983 11/02/2009 022609255 703 5110 D 12,455,675.00
V1002486 12/01/2009 022612722 703 5110 D 9,905,676.00
V1002755 12/03/2009 022625216 703 5110 D 9,905,675.00
V1003027 01/07/2010 022637113 703 5110 D 9,905,676.00
V1003298 01/19/2010 022652640 703 5110 D 6,607,878.00
V1003028 01/26/2010 022648407 703 5110 D 9,905,675.00
V1003299 02/26/2010 022675033 703 5110 D 6,607,878.00
V1003924 03/01/2010 022682032 703 5110 D 11,277,453.00
V1003925 03/02/2010 022709393 703 5110 D 11,277,452.00
V1004434 03/22/2010 022714145 703 5110 D 9,473,060.00
V1004436 04/26/2010 022754691 703 5110 D 9,473,060.00
V1005088 04/28/2010 022761851 703 5110 D 9,269,196.00
J2652053 06/24/2010 N/A 783 5110 D -9,277,453.00
J2652053 06/24/2010 N/A 783 5110 D -2,000,000.00
V1005793 06/24/2010 022813099 703 5110 D 3,533,937.00
V1005089 06/29/2010 022812524 703 5110 D 4,361,974.00
V1150242 06/30/2010 000000038 703 5110 D 33,011,425.00
Total Account 208,647,888.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564079 703 5110 D 16,393,819.00
V1003301 01/20/2010 022653009 703 5110 D 6,059,857.00
V11L0208 06/30/2010 000000038 703 5110 D 8,004,370.00
Total Account 30,458,046.00 0.00
Total State Aid 301,089,206.79 68,476.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533122 703 5110 D 255,065.00
V1004335 03/16/2010 022698713 703 5110 D 127,533.00
V1005979 06/23/2010 022813350 703 5110 D 127,532.00
Total Account 510,130.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1003701 02/10/2010 002665164 703 3200 753.75
Total Account 753.75 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1001826 10/21/2009 002435654 717 6211 15.00
V1003468 01/27/2010 002638939 703 3200 A 176.95
V1005202 05/04/2010 002856099 703 3200 A 111.53
Total Account 303.48 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619508 703 5110 D 80,146.00
Total Account 80,146.00 0.00
2723-2060 M150 Certificate Fee
S1000098 08/27/2009 Refund 603 2790 D -1,320.00
V1002600 12/02/2009 022613619 703 2990 D 99.00
V1002978 12/23/2009 022629727 703 2990 D 201.00
V1003966 02/25/2010 002700882 703 2990 102.00
V1004877 04/16/2010 022744112 703 2990 D 102.00
V1005042 04/26/2010 022755558 703 2990 D 198.00
V1005535 05/25/2010 002903851 703 2990 306.00
Total Account 1,008.00 -1,320.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022620211 703 2990 D 1,260.00
Total Account 1,260.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482261 703 5110 D 3,140,923.00
V1000790 09/01/2009 022547396 703 5110 D 1,437,909.00
V1003300 01/19/2010 022652881 703 5110 D 725,916.00
V1003926 02/25/2010 022675254 703 5110 D 2,171,556.00
V1005090 04/27/2010 022762074 703 5110 D 27,000.00
Total Account 7,503,304.00 0.00
Total Special Revenue State Aid 8,096,905.23 -1,320.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 002427170 703 2990 A 5,000.00
Total Account 5,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000016 07/14/2009 022471951 703 5010 D 122,291.21
V1000664 08/18/2009 022537144 703 5010 D 86,490.35
Total Account 208,781.56 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000016 07/14/2009 022471951 703 5010 D 12,795.55
V1000664 08/18/2009 022537144 703 5010 D 9,053.47
Total Account 21,849.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000016 07/14/2009 022471951 703 5010 D 775.23
V1000664 08/18/2009 022537144 703 5010 D 537.58
Total Account 1,312.81 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1005205 05/04/2010 002856101 703 2320 50.00
Total Account 50.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 002561414 703 2990 140.00
V1002946 12/22/2009 002572642 703 2990 90.00
V1003676 02/09/2010 022662738 703 2990 D 500.00
Total Account 730.00 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001901 11/01/2009 022590500 703 5010 D 174,987.00
Total Account 174,987.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000232 07/28/2009 022481330 703 5010 D 1,731.00
V1000232 07/28/2009 022481330 703 5010 D 65,841.00
V1000792 08/28/2009 022542252 703 5010 D 300.00
V1000792 08/28/2009 022542252 703 5010 D 4,383.00
V1000792 08/28/2009 022542252 703 5010 D 60,950.00
V1001331 09/28/2009 022566904 703 5010 D 687.00
V1001331 09/28/2009 022566904 703 5010 D 1,028.00
V1001331 09/28/2009 022566904 703 5010 D 3,145.00
V1001901 11/01/2009 022590500 703 5010 D 2,368.00
V1001901 11/01/2009 022590500 703 5010 D 43,761.00
V1002484 12/01/2009 022612442 703 5010 D 2,521.00
V1002484 12/01/2009 022612442 703 5010 D 36,474.00
V1002991 01/01/2010 022634032 703 5010 D 7,032.00
V1002991 01/01/2010 022634032 703 5010 D 43,827.00
V1003502 02/01/2010 022657269 703 5010 D 2,328.00
V1003502 02/01/2010 022657269 703 5010 D 43,379.00
V1004528 04/06/2010 022722582 703 5010 D 1,927.00
V1004528 04/06/2010 022722582 703 5010 D 30,695.00
V1005146 05/01/2010 022766050 703 5010 D 18,277.00
V1005146 05/01/2010 022766050 703 5010 D 96,196.00
V1005595 06/01/2010 022791878 703 5010 D 9,248.00
V1005595 06/01/2010 022791878 703 5010 D 104,721.00
Total Account 580,819.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V1000232 07/28/2009 022481330 703 5010 D 201,663.00
V1000792 08/28/2009 022542252 703 5010 D 258,219.00
V1001331 09/28/2009 022566904 703 5010 D 93,024.00
V1001901 11/01/2009 022590500 703 5010 D 82,003.00
V1002484 12/01/2009 022612442 703 5010 D 22,503.00
V1002991 01/01/2010 022634032 703 5010 D 54,199.00
V1003502 02/01/2010 022657269 703 5010 D 50,089.00
V1004528 04/06/2010 022722582 703 5010 D 75,498.00
V1005146 05/01/2010 022766050 703 5010 D 162,447.00
V1005146 05/01/2010 022766050 703 5010 D 315,425.00
V1005595 06/01/2010 022791878 703 5010 D 72,878.00
Total Account 1,387,948.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000232 07/28/2009 022481330 703 5010 D 34,333.00
V1000792 08/28/2009 022542252 703 5010 D 8,315.00
V1000792 08/28/2009 022542252 703 5010 D 22,513.00
V1001331 09/28/2009 022566904 703 5010 D 25,649.00
V1001901 11/01/2009 022590500 703 5010 D 3,298.00
V1001901 11/01/2009 022590500 703 5010 D 13,020.00
V1002484 12/01/2009 022612442 703 5010 D 17,732.00
V1002991 01/01/2010 022634032 703 5010 D 5,928.00
V1003502 02/01/2010 022657269 703 5010 D 27,855.00
V1003972 03/01/2010 022680635 703 5010 D 8,681.00
V1004528 04/06/2010 022722582 703 5010 D 3,060.00
V1005146 05/01/2010 022766050 703 5010 D 5,453.00
V1005595 06/01/2010 022791878 703 5010 D 44,989.00
Total Account 220,826.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V1000232 07/28/2009 022481330 703 5010 D 49,652.00
V1000792 08/28/2009 022542252 703 5010 D 10,656.00
V1001331 09/28/2009 022566904 703 5010 D 2,685.00
V1001901 11/01/2009 022590500 703 5010 D 1,308.00
V1002484 12/01/2009 022612442 703 5010 D 12,056.00
V1002991 01/01/2010 022634032 703 5010 D 1,910.00
V1003502 02/01/2010 022657269 703 5010 D 1,332.00
V1003972 03/01/2010 022680635 703 5010 D 1,682.00
V1004528 04/06/2010 022722582 703 5010 D 747.00
V1005146 05/01/2010 022766050 703 5010 D 14,655.00
V1005595 06/01/2010 022791878 703 5010 D 3,317.00
Total Account 100,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V1000232 07/28/2009 022481330 703 5010 D 22,646.00
V1000232 07/28/2009 022481330 703 5010 D 6,957.00
V1000792 08/28/2009 022542252 703 5010 D 4,504.00
V1001331 09/28/2009 022566904 703 5010 D 7,194.00
V1001901 11/01/2009 022590500 703 5010 D 8,379.00
V1002484 12/01/2009 022612442 703 5010 D 32,192.00
V1002991 01/01/2010 022634032 703 5010 D 4,406.00
V1003502 02/01/2010 022657269 703 5010 D 3,765.00
V1003972 03/01/2010 022680635 703 5010 D 6,710.00
V1004528 04/06/2010 022722582 703 5010 D 3,890.00
V1005146 05/01/2010 022766050 703 5010 D 11,000.00
V1005595 06/01/2010 022791878 703 5010 D 11,003.00
Total Account 122,646.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003597 02/03/2010 002651446 703 2990 99.00
V1004599 04/01/2010 022720207 703 2990 D 99.00
V1005116 04/28/2010 002844833 703 2990 99.00
Total Account 297.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566904 703 5010 D 29,191.00
V1001901 11/01/2009 022590500 703 5010 D 182,608.00
V1002484 12/01/2009 022612442 703 5010 D 39,066.00
V1002991 01/01/2010 022634032 703 5010 D 130,706.00
V1004528 04/06/2010 022722582 703 5010 D 194.00
Total Account 381,765.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V1005595 06/01/2010 022791878 703 5010 D 53,476.00
Total Account 53,476.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1001331 09/28/2009 022566904 703 5010 D 12,245.00
V1001901 11/01/2009 022590500 703 5010 D 13,948.00
V1002484 12/01/2009 022612442 703 5010 D 12,227.00
V1002991 01/01/2010 022634032 703 5010 D 9,666.00
V1003502 02/01/2010 022657269 703 5010 D 8,840.00
V1004528 04/06/2010 022722582 703 5010 D 13,941.00
V1005146 05/01/2010 022766050 703 5010 D 17,090.00
V1005595 06/01/2010 022791878 703 5010 D 11,824.00
Total Account 99,781.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634032 703 5010 D 6,254,017.00
V1003502 02/01/2010 022657269 703 5010 D 77,689.00
V1003972 03/01/2010 022680635 703 5010 D 726,677.00
V1004528 04/06/2010 022722582 703 5010 D 999,924.00
V1005146 05/01/2010 022766050 703 5010 D 968,413.00
V1005595 06/01/2010 022791878 703 5010 D 1,678,970.00
Total Account 10,705,690.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612442 703 5010 D 223,912.00
V1002991 01/01/2010 022634032 703 5010 D 127,466.00
Total Account 351,378.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634032 703 5010 D 3,200,000.00
V1003502 02/01/2010 022657269 703 5010 D 32,004.00
V1003972 03/01/2010 022680635 703 5010 D 551,500.00
V1004528 04/06/2010 022722582 703 5010 D 530,527.00
V1005595 06/01/2010 022791878 703 5010 D 2,096,244.00
Total Account 6,410,275.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000232 07/28/2009 022481330 703 5010 D 1,119.00
V1000792 08/28/2009 022542252 703 5010 D 14,218.00
V1000792 08/28/2009 022542252 703 5010 D 185,032.00
V1001331 09/28/2009 022566904 703 5010 D 5,001.00
V1001901 11/01/2009 022590500 703 5010 D 9,381.00
V1002484 12/01/2009 022612442 703 5010 D 17,200.00
V1002484 12/01/2009 022612442 703 5010 D 49,730.00
V1002991 01/01/2010 022634032 703 5010 D 7,782.00
V1002991 01/01/2010 022634032 703 5010 D 114,498.00
V1003502 02/01/2010 022657269 703 5010 D 10,515.00
V1003502 02/01/2010 022657269 703 5010 D 129,593.00
V1003972 03/01/2010 022680635 703 5010 D 1,878.00
V1003972 03/01/2010 022680635 703 5010 D 76,310.00
V1005146 05/01/2010 022766050 703 5010 D 21,261.00
V1005595 06/01/2010 022791878 703 5010 D 15,215.00
V1005595 06/01/2010 022791878 703 5010 D 111,028.00
Total Account 769,761.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V1001901 11/01/2009 022590500 703 5010 D 20,368.00
V1002484 12/01/2009 022612442 703 5010 D 40,732.00
V1002991 01/01/2010 022634032 703 5010 D 99,988.00
V1003502 02/01/2010 022657269 703 5010 D 24,512.00
V1003972 03/01/2010 022680635 703 5010 D 9,779.00
V1004528 04/06/2010 022722582 703 5010 D 322.00
V1005146 05/01/2010 022766050 703 5010 D 35,859.00
V1005595 06/01/2010 022791878 703 5010 D 100,252.00
Total Account 331,812.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481330 703 5010 D 132,235.00
V1000792 08/28/2009 022542252 703 5010 D 1,753.00
V1000792 08/28/2009 022542252 703 5010 D 179,347.00
V1001331 09/28/2009 022566904 703 5010 D 746.00
V1001331 09/28/2009 022566904 703 5010 D 7,703.50
V1001331 09/28/2009 022566904 703 5010 D 134,603.50
V1001901 11/01/2009 022590500 703 5010 D 21,295.00
V1001901 11/01/2009 022590500 703 5010 D 292,917.00
V1002484 12/01/2009 022612442 703 5010 D 12,372.00
V1002484 12/01/2009 022612442 703 5010 D 267,940.00
V1002991 01/01/2010 022634032 703 5010 D 365,242.00
V1003502 02/01/2010 022657269 703 5010 D 135,176.00
V1003972 03/01/2010 022680635 703 5010 D 19,333.00
V1004528 04/06/2010 022722582 703 5010 D 65,255.00
V1005146 05/01/2010 022766050 703 5010 D 136,348.00
V1005595 06/01/2010 022791878 703 5010 D 717,807.00
Total Account 2,490,073.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1002954 12/23/2009 022629719 703 2990 D 107.14
V1005303 05/12/2010 022777155 703 2990 D 99.00
V1005320 05/12/2010 022777161 703 3200 D 307.50
Total Account 513.64 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563224 703 5010 D 138,877.44
V1001306 09/24/2009 022563224 703 5010 D 2,422.82
V1001704 10/14/2009 022577884 703 5010 D 297,472.48
V1001704 10/14/2009 022577884 703 5010 D 4,853.10
V1001800 10/20/2009 022582220 703 5010 D 79.70
V1002327 11/17/2009 022603115 703 5010 D 283,439.40
V1002327 11/17/2009 022603115 703 5010 D 4,630.08
V1002812 12/15/2009 022622886 703 5010 D 259,839.64
V1002812 12/15/2009 022622886 703 5010 D 4,091.24
V1003196 01/12/2010 022641323 703 5010 D 203,175.24
V1003196 01/12/2010 022641323 703 5010 D 3,315.14
V1003802 02/16/2010 022668051 703 5010 D 233,667.06
V1003802 02/16/2010 022668051 703 5010 D 3,653.46
V1004336 03/15/2010 022698787 703 5010 D 236,358.34
V1004336 03/15/2010 022698787 703 5010 D 3,664.02
V1004776 04/14/2010 022740129 703 5010 D 3,616.86
V1004776 04/14/2010 022740129 703 5010 D 246,082.98
V1005295 05/11/2010 022776136 703 5010 D 4,414.88
V1005295 05/11/2010 022776136 703 5010 D 289,754.14
V1005910 06/15/2010 022803002 703 5010 D 251,614.02
V1005910 06/15/2010 022803002 703 5010 D 3,816.22
Total Account 2,478,838.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563224 703 5010 D 743,727.00
V1001704 10/14/2009 022577884 703 5010 D 1,376,878.40
V1001800 10/20/2009 022582220 703 5010 D 797.00
V1002327 11/17/2009 022603115 703 5010 D 1,336,511.86
V1002812 12/15/2009 022622886 703 5010 D 1,188,703.32
V1003196 01/12/2010 022641323 703 5010 D 954,088.01
V1003802 02/16/2010 022668051 703 5010 D 1,161,465.97
V1004336 03/15/2010 022698787 703 5010 D 1,168,303.52
V1004776 04/14/2010 022740129 703 5010 D 1,172,228.78
V1005295 05/11/2010 022776136 703 5010 D 1,360,937.82
V1005910 06/15/2010 022803002 703 5010 D 1,161,848.41
V1006118 06/23/2010 022809599 703 5010 D 86.81
Total Account 11,625,576.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001306 09/24/2009 022563224 703 5010 D 5,773.38
V1001704 10/14/2009 022577884 703 5010 D 12,770.18
V1002327 11/17/2009 022603115 703 5010 D 11,814.84
V1002812 12/15/2009 022622886 703 5010 D 11,198.42
V1003196 01/12/2010 022641323 703 5010 D 8,982.12
V1003802 02/16/2010 022668051 703 5010 D 10,857.28
V1004336 03/15/2010 022698787 703 5010 D 10,785.50
V1004776 04/14/2010 022740129 703 5010 D 11,087.42
V1005295 05/11/2010 022776136 703 5010 D 12,583.70
V1005910 06/15/2010 022803002 703 5010 D 10,508.00
Total Account 106,360.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563224 703 5010 D 66,799.59
V1001704 10/14/2009 022577884 703 5010 D 121,324.32
V1001800 10/20/2009 022582220 703 5010 D 61.62
V1002327 11/17/2009 022603115 703 5010 D 119,447.84
V1002812 12/15/2009 022622886 703 5010 D 105,776.38
V1003196 01/12/2010 022641323 703 5010 D 85,105.02
V1003802 02/16/2010 022668051 703 5010 D 103,764.38
V1004336 03/15/2010 022698787 703 5010 D 104,325.78
V1004776 04/14/2010 022740129 703 5010 D 104,278.19
V1005295 05/11/2010 022776136 703 5010 D 121,091.30
V1005910 06/15/2010 022803002 703 5010 D 102,928.02
V1006118 06/23/2010 022809599 703 5010 D 6.82
Total Account 1,034,909.26 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000014 07/14/2009 022469330 703 5010 D 180.94
V1000663 08/18/2009 022534621 703 5010 D 85.22
V1001551 10/06/2009 022569103 703 5010 D 535.86
V1001801 10/20/2009 022579347 703 5010 D 1,321.13
V1002328 11/17/2009 022600140 703 5010 D 1,222.65
V1002813 12/15/2009 022620226 703 5010 D 1,115.21
V1003197 01/12/2010 022638462 703 5010 D 886.67
V1003928 02/23/2010 022673943 703 5010 D 1,093.33
V1004337 03/16/2010 022693359 703 5010 D 1,018.29
V1004918 04/20/2010 022744824 703 5010 D 1,075.62
V1005543 05/25/2010 022784303 703 5010 D 1,287.94
V1006119 06/22/2010 022805725 703 5010 D 989.43
Total Account 10,812.29 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000014 07/14/2009 022469330 703 5010 D 2,809.81
V1000663 08/18/2009 022534621 703 5010 D 1,798.73
V1001551 10/06/2009 022569103 703 5010 D 14,426.15
V1001801 10/20/2009 022579347 703 5010 D 41,149.91
V1002328 11/17/2009 022600140 703 5010 D 36,717.24
V1002813 12/15/2009 022620226 703 5010 D 35,753.66
V1003197 01/12/2010 022638462 703 5010 D 28,492.11
V1003928 02/23/2010 022673943 703 5010 D 34,537.75
V1004337 03/16/2010 022693359 703 5010 D 31,563.14
V1004918 04/20/2010 022744824 703 5010 D 33,467.79
V1005543 05/25/2010 022784303 703 5010 D 39,920.44
V1006119 06/22/2010 022805725 703 5010 D 29,340.98
Total Account 329,977.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481330 703 5010 D 66,077.00
V1000792 08/28/2009 022542252 703 5010 D 1,932,788.00
V1001331 09/28/2009 022566904 703 5010 D 1,052,745.00
V1001901 11/01/2009 022590500 703 5010 D 1,841,531.00
V1002484 12/01/2009 022612442 703 5010 D 1,831,683.00
V1002484 12/01/2009 022612442 703 5010 D 399,019.00
V1002991 01/01/2010 022634032 703 5010 D 6,018,483.00
V1002991 01/01/2010 022634032 703 5010 D 166,017.00
V1003502 02/01/2010 022657269 703 5010 D 77,374.00
V1003502 02/01/2010 022657269 703 5010 D 825,029.00
V1003972 03/01/2010 022680635 703 5010 D 23,784.00
V1004528 04/06/2010 022722582 703 5010 D 144,382.00
V1004528 04/06/2010 022722582 703 5010 D 690,865.00
V1005146 05/01/2010 022766050 703 5010 D 1,003,450.00
V1005146 05/01/2010 022766050 703 5010 D 55,181.00
V1005595 06/01/2010 022791878 703 5010 D 122,816.00
V1005595 06/01/2010 022791878 703 5010 D 2,668,900.00
Total Account 18,920,124.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481330 703 5010 D 3,910.00
V1000792 08/28/2009 022542252 703 5010 D 839,305.00
V1001331 09/28/2009 022566904 703 5010 D 1,196,684.00
V1001901 11/01/2009 022590500 703 5010 D 61,121.00
V1002484 12/01/2009 022612442 703 5010 D 567,259.00
V1002991 01/01/2010 022634032 703 5010 D 992,249.00
V1003502 02/01/2010 022657269 703 5010 D 1,522,129.00
V1004528 04/06/2010 022722582 703 5010 D 133,571.00
V1005146 05/01/2010 022766050 703 5010 D 629,806.00
V1005595 06/01/2010 022791878 703 5010 D 2,627,057.00
Total Account 8,573,091.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V1001901 11/01/2009 022590500 703 5010 D 25,427.00
V1002484 12/01/2009 022612442 703 5010 D 20.00
Total Account 25,447.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1002753 12/09/2009 022618872 703 2990 D 90.10
Total Account 90.10 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634033 703 5010 D 202,273.00
V1003972 03/01/2010 022680635 703 5010 D 14,817.00
V1005146 05/01/2010 022766050 703 5010 D 7,422.00
V1005595 06/01/2010 022791878 703 5010 D 17,502.00
Total Account 242,014.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634033 703 5010 D 269,892.00
Total Account 269,892.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542252 703 5010 D 48,618.00
V1001331 09/28/2009 022566904 703 5010 D 21,277.00
V1001901 11/01/2009 022590500 703 5010 D 6,145.00
V1002484 12/01/2009 022612442 703 5010 D 14,358.00
V1002991 01/01/2010 022634033 703 5010 D 48,828.00
V1003502 02/01/2010 022657269 703 5010 D 13,671.00
V1003972 03/01/2010 022680635 703 5010 D 17,577.00
V1005146 05/01/2010 022766050 703 5010 D 21,003.00
V1005595 06/01/2010 022791879 703 5010 D 14,123.00
Total Account 205,600.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612443 703 5010 D 178,104.00
V1002991 01/01/2010 022634033 703 5010 D 358,300.00
V1003502 02/01/2010 022657269 703 5010 D 3,510.00
S1000407 02/25/2010 2009 Refund 5010 D -20,496.05
V1003972 03/01/2010 022680635 703 5010 D 1,958.00
V1004528 04/06/2010 022722582 703 5010 D 30,240.00
V1005146 05/01/2010 022766050 703 5010 D 3,553.00
V1005595 06/01/2010 022791879 703 5010 D 136,751.00
Total Account 712,416.00 -20,496.05
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662725 703 2990 D 500.00
Total Account 500.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1000792 08/28/2009 022542252 703 5010 D 1,736.00
V1001331 09/28/2009 022566905 703 5010 D 5,758.00
V1001901 11/01/2009 022590501 703 5010 D 19,461.00
V1002484 12/01/2009 022612443 703 5010 D 4,980.00
V1005146 05/01/2010 022766051 703 5010 D 13,084.00
V1005595 06/01/2010 022791879 703 5010 D 3,200.00
Total Account 48,219.00 0.00
3592-3070 S078 Test Fee Program CFDA 84.330
V1002921 12/21/2009 002569980 703 2990 8,056.00
V1004430 03/22/2010 002751642 703 2990 421.00
Total Account 8,477.00 0.00
3592-3070 S082 Adv Placement Program-FY09 CFDA 84.330
V1006021 06/21/2010 002953023 703 2990 A 20,000.00
Total Account 20,000.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1000232 07/28/2009 022481330 703 5010 D 322.00
V1000792 08/28/2009 022542252 703 5010 D 261.00
Total Account 583.00 0.00
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V1000232 07/28/2009 022481330 703 5010 D 24,174.00
V1000792 08/28/2009 022542252 703 5010 D 25,950.00
V1001331 09/28/2009 022566904 703 5010 D 2,742.00
V1001331 09/28/2009 022566904 703 5010 D 18,011.00
V1001901 11/01/2009 022590501 703 5010 D 4,552.00
V1001901 11/01/2009 022590501 703 5010 D 21,296.00
J2652990 11/20/2009 N/A 783 5010 D -18,011.00
J2652990 11/20/2009 N/A 783 5010 D -21,296.00
V1003502 02/01/2010 022657270 703 5010 D 600.00
Total Account 58,018.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D 7,969.00
J2652978 10/12/2009 N/A 783 5010 D 28,259.00
Total Account 36,228.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V1001154 09/18/2009 002366879 705 2990 D 1,913.15
V1005567 05/26/2010 022788259 703 2990 D 684.40
Total Account 2,597.55 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V1000232 07/28/2009 022481330 703 5010 D 1,068.00
V1000792 08/28/2009 022542252 703 5010 D 392.00
V1001331 09/28/2009 022566905 703 5010 D 7,969.00
J2652978 10/12/2009 N/A 783 5010 D -7,969.00
J2652978 10/12/2009 N/A 783 5010 D -28,259.00
V1001901 11/01/2009 022590501 703 5010 D 23,532.00
V1002484 12/01/2009 022612443 703 5010 D 10,216.00
V1002991 01/01/2010 022634033 703 5010 D 19,708.00
Total Account 26,657.00 0.00
3592-3070 U868 Aids Education - Special Project FY2009 CFDA 93.938
V1000792 08/28/2009 022542252 703 5010 D 3,198.00
V1001331 09/28/2009 022566904 703 5010 D 1,299.00
V1001901 11/01/2009 022590501 703 5010 D 1,181.00
V1002484 12/01/2009 022612443 703 5010 D 1,180.00
V1002991 01/01/2010 022634033 703 5010 D 3,391.00
V1003502 02/01/2010 022657270 703 5010 D 1,202.00
V1003972 03/01/2010 022680635 703 5010 D 549.00
Total Account 12,000.00 0.00
3592-3070 U873 Americorp-Competitive - FY 2010 CFDA 94.006
J2652990 11/20/2009 N/A 783 5010 D 18,011.00
J2652990 11/20/2009 N/A 783 5010 D 21,296.00
V1002484 12/01/2009 022612443 703 5010 D 23,603.00
V1002991 01/01/2010 022634033 703 5010 D 24,477.00
V1003502 02/01/2010 022657270 703 5010 D 24,539.00
V1003972 03/01/2010 022680635 703 5010 D 21,215.00
V1004528 04/06/2010 022722583 703 5010 D 24,906.00
V1005146 05/01/2010 022766051 703 5010 D 22,805.00
V1005595 06/01/2010 022791879 703 5010 D 22,701.00
Total Account 203,553.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1003502 02/01/2010 022657270 703 5010 D 17,446.00
V1005146 05/01/2010 022766051 703 5010 D 9,129.00
V1005595 06/01/2010 022791879 703 5010 D 31,188.00
Total Account 57,763.00 0.00
3592-3070 U878 Ks Commission on Ntl and Community Services FY10 CFDA 94.003
V1005608 06/01/2010 002914480 703 2990 D 150.00
Total Account 150.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001331 09/28/2009 022566905 703 5010 D 10,688.00
V1001901 11/01/2009 022590501 703 5010 D 21,654.00
V1002484 12/01/2009 022612443 703 5010 D 4,622.00
V1002991 01/01/2010 022634033 703 5010 D 7,120.00
V1003502 02/01/2010 022657270 703 5010 D 6,793.00
V1005146 05/01/2010 022766051 703 5010 D 5,301.00
V1005595 06/01/2010 022791879 703 5010 D 6,004.00
Total Account 62,182.00 0.00
3592-3080 U871 Americorp-Competitive - 2009 ARRA CFDA 94.006
V1001331 09/28/2009 022566904 703 5010 D 7,951.00
V1001901 11/01/2009 022590501 703 5010 D 7,980.00
V1002484 12/01/2009 022612443 703 5010 D 8,043.00
V1002991 01/01/2010 022634033 703 5010 D 10,484.00
V1003502 02/01/2010 022657270 703 5010 D 8,701.00
V1003972 03/01/2010 022680635 703 5010 D 7,948.00
V1004528 04/06/2010 022722582 703 5010 D 12,595.00
V1005146 05/01/2010 022766051 703 5010 D 8,628.00
V1005595 06/01/2010 022791879 703 5010 D 8,668.00
Total Account 80,998.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543966 703 5010 D 14,570,059.00
V1003302 01/26/2010 022651899 703 5010 D 10,348,415.00
Total Account 24,918,474.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000232 07/28/2009 022481330 703 5010 D 37,322.00
V1000792 08/28/2009 022542253 703 5010 D 38,483.00
V1001331 09/28/2009 022566905 703 5010 D 6,032.00
V1001901 11/01/2009 022590501 703 5010 D 14,854.00
V1002484 12/01/2009 022612443 703 5010 D 444.00
V1002484 12/01/2009 022612443 703 5010 D 63,824.00
V1002991 01/01/2010 022634033 703 5010 D 2,852.00
V1002991 01/01/2010 022634033 703 5010 D 18,874.00
V1003502 02/01/2010 022657270 703 5010 D 1,475.00
V1003502 02/01/2010 022657270 703 5010 D 4,219.00
V1004528 04/06/2010 022722583 703 5010 D 11,728.00
V1005146 05/01/2010 022766051 703 5010 D 31,485.00
V1005595 06/01/2010 022791879 703 5010 D 15,187.00
V1005595 06/01/2010 022791879 703 5010 D 56,400.00
Total Account 303,179.00 0.00
Total Federal Aid 94,794,498.94 -20,496.05
Other State Aid from 7000
7307-5000 B191 KHF- Kansas P20 Education Council
V1003653 02/08/2010 002657946 703 2990 294.00
Total Account 294.00 0.00
7307-5000 R216 Sunflower- Eat, Excel
V1003598 02/03/2010 022658017 703 2990 D 3,025.50
F2652019 06/30/2010 N/A 783 2990 D 3,025.50
Total Account 6,051.00 0.00
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V1001834 10/21/2009 022583038 703 2990 D 3,025.50
Total Account 3,025.50 0.00
7393-7000 7000 State School District Finance
J2652053 06/24/2010 N/A 783 5110 D 9,277,453.00
J2652053 06/24/2010 N/A 783 5110 D 2,000,000.00
Total Account 11,277,453.00 0.00
Total Other St Aid from 7000 11,286,823.50 0.00
Total Aid 415,267,434.46 46,659.95
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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