Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0322 07/14/2010 0000006964 7035140 D 3,697,770.69
V11K0611 12/07/2010 0000525633 7035140 D 3,557,118.46
V11K0900 01/11/2011 0000626097 7035140 D 412,403.84
V11K1189 02/08/2011 0000728085 7035140 D 3,369,339.40
Total Account 11,036,632.39 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1104089 12/13/2010 0000530875 7035110 D 433,296.00
V1108849 06/20/2011 N/A 703 5110 D 528,909.00
Total Account 962,205.00 0.00
1000-0320 0320 Food Service Aid
V11N1152 09/21/2010 0000246942 7035110 D 4,561.97
V11N1808 10/28/2010 0000343267 7035110 D 9,780.79
V11N2446 11/16/2010 0000438201 7035110 D 8,400.42
V11N3266 12/27/2010 0000614908 7035110 D 8,955.80
V11N4105 01/24/2011 0000634741 7035110 D 6,105.82
V11N4823 02/22/2011 0000816318 7035110 D 6,998.95
V11N5377 03/15/2011 0000851187 7035110 D 6,085.84
V11N6163 04/19/2011 0000980753 7035110 D 8,044.33
V11N6843 05/17/2011 0001082180 7035110 D 9,361.84
V11N7577 06/14/2011 N/A 703 5110 D 7,338.06
V11N7974 06/24/2011 N/A 703 5110 D 18,239.96
Total Account 93,873.78 0.00
1000-0400 0400 Discretionary Grants
V1101557 09/10/2010 0000238613 7035110 D 10,160.00
V1104837 01/13/2011 0000627883 7035110 D 5,080.00
V1109121 06/22/2011 0001188079 7035110 D 5,080.00
F1109496 06/28/2011 N/A 703 5110 D -8,427.00
V1109496 06/28/2011 0001269352 7035110 D 8,427.00
Total Account 20,320.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0020 06/27/2011 0001189207 7035110 D 59,562.00
F1109496 06/28/2011 N/A 703 5110 D 8,427.00
Total Account 67,989.00 0.00
1000-0630 0630 Deaf Blind Aid
V1103697 11/23/2010 0000515661 7035110 D 2,344.18
V1103697 11/23/2010 0000515661 7035110 D 2,901.59
V1103697 11/23/2010 0000515661 7035110 D 894.09
V1103697 11/23/2010 0000515661 7035110 D 405.00
V1103697 11/23/2010 0000515661 7035110 D 309.85
V1103697 11/23/2010 0000515661 7035110 D 241.39
V1103697 11/23/2010 0000515661 7035110 D 359.85
V1103697 11/23/2010 0000515661 7035110 D 2,749.09
V1103697 11/23/2010 0000515661 7035110 D 2,488.66
V1103697 11/23/2010 0000515661 7035110 D 1,456.97
V1103697 11/23/2010 0000515661 7035110 D 1,655.02
V1103697 11/23/2010 0000515661 7035110 D 2,547.63
V1104501 12/29/2010 0000616687 7035110 D 1,059.65
V1104501 12/29/2010 0000616687 7035110 D 451.23
V1104501 12/29/2010 0000616687 7035110 D 2,187.79
V1105397 01/24/2011 0000634708 7035110 D 2,474.09
V1105397 01/24/2011 0000634708 7035110 D 911.34
V1106354 03/09/2011 0000843069 7035110 D 726.90
V1107447 04/26/2011 0001061809 7035110 D 523.86
Total Account 26,688.18 0.00
1000-0700 0700 Special Education Services Aid
V11S0029 10/13/2010 0000336900 7035110 D 26,076.00
V11S0029 10/13/2010 0000336900 7035110 D 4,062,118.00
V11S0323 12/16/2010 0000530101 7035110 D 12,474.00
V11S0323 12/16/2010 0000530101 7035110 D 3,583,825.00
V11S0617 03/08/2011 0000851316 7035110 D 2,562,197.00
V11S0617 03/08/2011 0000851316 7035110 D 7,156.00
V11S0910 04/12/2011 0000970042 7035110 D 2,642,515.00
V11S0910 04/12/2011 0000970042 7035110 D 9,231.00
V11S1204 05/31/2011 N/A 703 5110 D 8,831,500.00
V11S1204 05/31/2011 N/A 703 5110 D 20,438.00
Total Account 21,757,530.00 0.00
1000-0820 0820 General State Aid
V1150303 07/08/2010 0000003485 7035110 D 7,000,000.00
V1150592 07/26/2010 0000087220 7035110 D 7,000,000.00
V1150881 08/26/2010 0000181013 7035110 D 6,399,702.00
V1151170 09/28/2010 0000324313 7035110 D 9,711,429.00
V1151459 10/28/2010 0000421838 7035110 D 9,711,429.00
V1151748 11/29/2010 0000517073 7035110 D 5,175,061.00
V1152037 12/29/2010 0000616721 7035110 D 4,855,715.00
V1152326 01/05/2011 0000621020 7035110 D 4,855,714.00
V1152615 01/27/2011 0000712717 7035110 D 3,649,451.00
V1152893 02/08/2011 0000727807 7035110 D 3,649,451.00
V1153171 02/24/2011 0000821320 7035110 D 5,170,056.00
V1153449 03/07/2011 0000836596 7035110 D 5,170,055.00
V1153727 03/29/2011 0000947023 7035110 D 8,685,693.00
V1154028 04/28/2011 N/A 703 5110 D 8,487,163.00
V1154306 06/27/2011 N/A 703 5110 D 1,120,345.00
V1250029 06/30/2011 0001272310 7035110 D 10,184,852.00
Total Account 100,826,116.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0266 09/28/2010 0000324601 7035110 D 5,954,291.00
V11L0501 01/27/2011 0000713092 7035110 D 5,954,291.00
V11L0736 06/27/2011 0001188981 7035110 D 2,047,095.00
V12L0029 06/30/2011 0001272579 7035110 D 881,510.00
Total Account 14,837,187.00 0.00
Total State Aid 149,628,541.35 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0008 08/12/2010 0000099447 7035110 D 498,162.00
V12P0008 06/30/2011 0001310141 7055110 D 488,752.00
Total Account 986,914.00 0.00
2230-2010 T494 Parents as Teachers Training Fee Fund
V1109321 06/24/2011 N/A 717 6211 D 340.00
Total Account 340.00 0.00
2538-2030 2030 State Safety
V11T0024 10/28/2010 0000422126 7035110 D 35,816.00
Total Account 35,816.00 0.00
2723-2060 M150 Certificate Fee
J2652095 02/24/2011 N/A 783 3201 D 1,029.12
V1106959 04/08/2011 0000963209 7033201 D 161.25
V1106959 04/08/2011 0000963209 7033201 D 331.20
V1108033 05/18/2011 0001082858 7033201 D 274.00
V1108033 05/18/2011 0001082858 7033201 D 165.00
Total Account 1,960.57 0.00
2880-2880 2880 School District Capital Improvement
V11C0029 07/26/2010 0000087493 7035110 D 3,848,100.00
V11C0184 02/03/2011 0000712978 7035110 D 885,371.00
Total Account 4,733,471.00 0.00
Total Special Revenue State Aid 5,758,501.57 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1104205 12/15/2010 2000331570 7032990 A 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V11N1152 09/21/2010 0000246942 7035010 D 2,280.73
V11N1808 10/28/2010 0000343267 7035010 D 4,919.87
V11N2446 11/16/2010 0000438201 7035010 D 3,911.79
V11N3266 12/27/2010 0000614908 7035010 D 4,509.72
V11N4105 01/24/2011 0000634741 7035010 D 2,982.18
V11N4823 02/22/2011 0000816318 7035010 D 3,546.11
V11N5377 03/15/2011 0000851187 7035010 D 2,730.98
V11N6163 04/19/2011 0000980753 7035010 D 3,880.63
V11N6843 05/17/2011 0001082180 7035010 D 4,748.56
V11N7577 06/14/2011 N/A 703 5010 D 3,604.04
Total Account 37,114.61 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0394 08/12/2010 N/A 703 5010 D 17,954.58
Total Account 17,954.58 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0394 08/12/2010 N/A 703 5010 D 1,877.90
Total Account 1,877.90 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V11N4724 02/17/2011 0000739702 7035010 D 1,700.08
V11N6086 04/12/2011 0000969965 7035010 D 605.04
V11N6974 05/17/2011 0001082285 7035010 D 547.89
V11N7726 06/14/2011 N/A 703 5010 D 3,129.70
V11N7814 06/22/2011 0001188108 7035010 D 666.98
Total Account 6,649.69 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0394 08/12/2010 N/A 703 5010 D 91.60
Total Account 91.60 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V11F0338 10/04/2010 0000331962 7035010 D 84,404.00
V11F0608 11/02/2010 0000423996 7035010 D 32,999.00
V11F1181 11/30/2010 0000521215 7035010 D 28,506.00
V11F1448 01/03/2011 0000617971 7035010 D 25,655.00
V11F1726 02/03/2011 0000716606 7035010 D 28,430.00
V11F1987 03/02/2011 N/A 703 5010 D 24,800.00
V11F2253 04/04/2011 0000956414 7035010 D 24,670.00
V11F2514 05/06/2011 0001068748 7035010 D 24,671.00
V11F2790 06/06/2011 0001169883 7035010 D 49,340.00
Total Account 323,475.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1181 11/30/2010 0000521215 7035010 D 23.00
V11F2514 05/06/2011 0001068748 7035010 D 225.00
V11F2790 06/06/2011 0001169883 7035010 D 4,709.00
V11F2790 06/06/2011 0001169883 7035010 D 4,139.00
Total Account 9,096.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F1181 11/30/2010 0000521215 7035010 D 2.00
V11F2514 05/06/2011 0001068748 7035010 D 98.00
V11F2790 06/06/2011 0001169883 7035010 D 2,049.00
Total Account 2,149.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V11F0160 09/08/2010 0000212432 7035010 D 3,815.00
V11F0338 10/04/2010 0000331962 7035010 D 5,123.00
V11F0608 11/02/2010 0000423996 7035010 D 12,472.00
V11F1181 11/30/2010 0000521215 7035010 D 5,854.00
V11F1448 01/03/2011 0000617971 7035010 D 5,854.00
V11F1726 02/03/2011 0000716606 7035010 D 5,854.00
V11F1987 03/02/2011 N/A 703 5010 D 5,854.00
V11F2253 04/04/2011 0000956414 7035010 D 5,854.00
V11F2514 05/06/2011 0001068748 7035010 D 19,456.00
V11F2790 06/06/2011 0001169883 7035010 D 15,458.00
Total Account 85,594.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F0014 07/08/2010 0000006964 7035010 D 1,500,000.00
V11F0338 10/04/2010 0000331962 7035010 D 463,149.00
V11F0608 11/02/2010 0000423996 7035010 D 463,149.00
V11F1181 11/30/2010 0000521215 7035010 D 463,149.00
V11F1448 01/03/2011 0000617971 7035010 D 463,149.00
V11F1726 02/03/2011 0000716606 7035010 D 463,149.00
V11F1987 03/02/2011 N/A 703 5010 D 463,149.00
V11F2253 04/04/2011 0000956414 7035010 D 352,592.00
V11F2253 04/04/2011 0000956414 7035010 D 110,557.00
V11F2514 05/06/2011 0001068748 7035010 D 463,149.00
V11F2790 06/06/2011 0001169883 7035010 D 926,298.00
Total Account 6,131,490.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F0608 11/02/2010 0000423996 7035010 D 20,000.00
V11F1181 11/30/2010 0000521215 7035010 D 25,000.00
V11F1448 01/03/2011 0000617971 7035010 D 10,000.00
V11F1987 03/02/2011 N/A 703 5010 D 15,000.00
V11F2253 04/04/2011 0000956414 7035010 D 30,000.00
V11F2514 05/06/2011 0001068748 7035010 D 20,000.00
V11F2790 06/06/2011 0001169883 7035010 D 25,814.00
Total Account 145,814.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0014 07/08/2010 0000006964 7035010 D 156,200.00
V11F0338 10/04/2010 0000331962 7035010 D 561,316.00
V11F0608 11/02/2010 0000423996 7035010 D 111,743.00
V11F1181 11/30/2010 0000521215 7035010 D 227,842.00
V11F1448 01/03/2011 0000617971 7035010 D 223,052.00
V11F1726 02/03/2011 0000716606 7035010 D 224,772.00
V11F1987 03/02/2011 N/A 703 5010 D 288,754.00
V11F2253 04/04/2011 0000956414 7035010 D 284,703.00
V11F2514 05/06/2011 0001068748 7035010 D 225,378.00
V11F2790 06/06/2011 0001169883 7035010 D 474,112.00
Total Account 2,777,872.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0083 08/04/2010 0000092155 7035010 D 10,129.00
V11F0338 10/04/2010 0000331962 7035010 D 20,096.00
V11F0338 10/04/2010 0000331962 7035010 D 895.00
V11F0608 11/02/2010 0000423996 7035010 D 10,063.00
V11F0608 11/02/2010 0000423996 7035010 D 5,839.00
S1100273 12/21/2010 2010 Refund 5010 D -72.75
V11F1448 01/03/2011 0000617971 7035010 D 18,954.00
V11F1726 02/03/2011 0000716606 7035010 D 11,612.00
V11F1987 03/02/2011 N/A 703 5010 D 12,133.00
V11F2253 04/04/2011 0000956414 7035010 D 11,797.00
V11F2514 05/06/2011 0001068748 7035010 D 12,721.00
V11F2790 06/06/2011 0001169883 7035010 D 24,352.00
Total Account 138,591.00 -72.75
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0083 08/04/2010 0000092155 7035010 D 43,247.00
V11F0338 10/04/2010 0000331962 7035010 D 40,811.00
V11F0338 10/04/2010 0000331962 7035010 D 41,957.00
V11F0608 11/02/2010 0000423996 7035010 D 49,858.00
V11F1448 01/03/2011 0000617971 7035010 D 40,225.00
V11F1726 02/03/2011 0000716606 7035010 D 82,428.00
V11F1726 02/03/2011 0000716606 7035010 D 4,732.00
V11F1987 03/02/2011 N/A 703 5010 D 45,382.00
V11F2253 04/04/2011 0000956414 7035010 D 43,684.00
V11F2514 05/06/2011 0001068748 7035010 D 45,366.00
V11F2790 06/06/2011 0001169883 7035010 D 114,158.00
Total Account 551,848.00 0.00
3527-3870 5000 M161 Title II- Improving TQ- Teacher training CFDA 84.367
V1102045 10/04/2010 0000326987 7033201 D 1,029.12
V1102294 10/12/2010 0000336869 7033201 D 1,181.00
J2652095 02/24/2011 N/A 783 3201 D -1,029.12
Total Account 1,181.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1152 09/21/2010 0000246942 7035010 D 1,966.04
V11N1152 09/21/2010 0000246942 7035010 D 15,880.10
V11N1808 10/28/2010 0000343267 7035010 D 8,642.52
V11N1808 10/28/2010 0000343267 7035010 D 39,997.56
V11N2446 11/16/2010 0000438201 7035010 D 8,256.10
V11N2446 11/16/2010 0000438201 7035010 D 34,371.06
V11N3266 12/27/2010 0000614908 7035010 D 9,690.88
V11N3266 12/27/2010 0000614908 7035010 D 37,785.20
V11N4105 01/24/2011 0000634741 7035010 D 6,497.78
V11N4105 01/24/2011 0000634741 7035010 D 24,735.86
V11N4823 02/22/2011 0000816318 7035010 D 6,854.74
V11N4823 02/22/2011 0000816318 7035010 D 27,441.58
V11N5377 03/15/2011 0000851187 7035010 D 6,227.98
V11N5377 03/15/2011 0000851187 7035010 D 23,467.86
V11N6163 04/19/2011 0000980753 7035010 D 9,235.36
V11N6163 04/19/2011 0000980753 7035010 D 32,774.08
V11N6843 05/17/2011 0001082180 7035010 D 11,412.22
V11N6843 05/17/2011 0001082180 7035010 D 39,974.04
V11N7577 06/14/2011 N/A 703 5010 D 9,206.28
V11N7577 06/14/2011 N/A 703 5010 D 32,030.84
Total Account 386,448.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1152 09/21/2010 0000246942 7035010 D 152,418.10
V11N1808 10/28/2010 0000343267 7035010 D 337,474.60
V11N2446 11/16/2010 0000438201 7035010 D 280,377.52
V11N3266 12/27/2010 0000614908 7035010 D 296,900.16
V11N4105 01/24/2011 0000634741 7035010 D 201,633.92
V11N4823 02/22/2011 0000816318 7035010 D 230,991.74
V11N5377 03/15/2011 0000851187 7035010 D 200,690.58
V11N6163 04/19/2011 0000980753 7035010 D 267,400.42
V11N6843 05/17/2011 0001082180 7035010 D 313,039.90
V11N7577 06/14/2011 N/A 703 5010 D 244,950.18
Total Account 2,525,877.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1152 09/21/2010 0000246942 7035010 D 1,723.46
V11N1808 10/28/2010 0000343267 7035010 D 3,625.26
V11N2446 11/16/2010 0000438201 7035010 D 3,191.62
V11N3266 12/27/2010 0000614908 7035010 D 3,450.62
V11N4105 01/24/2011 0000634741 7035010 D 2,327.30
V11N4823 02/22/2011 0000816318 7035010 D 2,589.26
V11N5377 03/15/2011 0000851187 7035010 D 2,214.08
V11N6163 04/19/2011 0000980753 7035010 D 2,952.60
V11N6843 05/17/2011 0001082180 7035010 D 3,557.18
V11N7577 06/14/2011 N/A 703 5010 D 2,807.56
Total Account 28,438.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1152 09/21/2010 0000246942 7035010 D 29,652.80
V11N1808 10/28/2010 0000343267 7035010 D 63,575.10
V11N2446 11/16/2010 0000438201 7035010 D 54,602.73
V11N3266 12/27/2010 0000614908 7035010 D 58,212.70
V11N4105 01/24/2011 0000634741 7035010 D 39,687.83
V11N4823 02/22/2011 0000816318 7035010 D 45,493.18
V11N5377 03/15/2011 0000851187 7035010 D 39,557.93
V11N6163 04/19/2011 0000980753 7035010 D 52,288.14
V11N6843 05/17/2011 0001082180 7035010 D 60,851.93
V11N7577 06/14/2011 N/A 703 5010 D 47,697.42
Total Account 491,619.76 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0855 09/09/2010 0000212492 7035010 D 247.87
V11N1910 10/28/2010 0000416811 7035010 D 488.88
V11N2373 11/17/2010 0000433265 7035010 D 439.08
V11N3012 12/07/2010 0000526123 7035010 D 499.14
V11N4052 01/18/2011 0000631557 7035010 D 313.72
V11N5270 03/08/2011 0000839963 7035010 D 619.94
V11N6054 04/12/2011 0000969937 7035010 D 170.66
V11N6592 05/10/2011 0001075876 7035010 D 571.48
V11N7468 06/08/2011 0001173613 7035010 D 335.56
Total Account 3,686.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0585 08/24/2010 0000108744 7035010 D 411.44
V11N0855 09/09/2010 0000212492 7035010 D 3,847.04
V11N1910 10/28/2010 0000416811 7035010 D 7,371.16
V11N2373 11/17/2010 0000433265 7035010 D 6,491.32
V11N3012 12/07/2010 0000526123 7035010 D 7,896.86
V11N4052 01/18/2011 0000631557 7035010 D 4,951.16
V11N5270 03/08/2011 0000839963 7035010 D 9,780.74
V11N6054 04/12/2011 0000969937 7035010 D 7,031.04
V11N6592 05/10/2011 0001075876 7035010 D 5,011.00
V11N7468 06/08/2011 0001173613 7035010 D 2,976.96
Total Account 55,768.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 123,721.00
V11F0338 10/04/2010 0000331962 7035010 D 184,045.00
V11F0338 10/04/2010 0000331962 7035010 D 94,616.00
V11F0608 11/02/2010 0000423996 7035010 D 110,367.00
V11F1181 11/30/2010 0000521215 7035010 D 174,676.00
V11F1448 01/03/2011 0000617971 7035010 D 144,079.00
V11F1726 02/03/2011 0000716606 7035010 D 139,466.00
V11F1987 03/02/2011 N/A 703 5010 D 145,269.00
V11F2253 04/04/2011 0000956414 7035010 D 142,063.00
V11F2514 05/06/2011 0001068748 7035010 D 149,317.00
V11F2790 06/06/2011 0001169883 7035010 D 285,439.00
Total Account 1,693,058.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0083 08/04/2010 0000092155 7035010 D 37,356.00
V11F0083 08/04/2010 0000092155 7035010 D 123,721.00
J2652062 08/28/2010 N/A 783 5010 D -123,721.00
V11F0338 10/04/2010 0000331962 7035010 D 103,111.00
V11F0608 11/02/2010 0000423996 7035010 D 1,000.00
V11F1181 11/30/2010 0000521215 7035010 D 47,173.00
V11F1448 01/03/2011 0000617971 7035010 D 46,780.00
V11F1726 02/03/2011 0000716606 7035010 D 48,038.00
V11F1987 03/02/2011 N/A 703 5010 D 46,244.00
V11F2253 04/04/2011 0000956414 7035010 D 47,696.00
V11F2514 05/06/2011 0001068748 7035010 D 52,294.00
V11F2790 06/06/2011 0001169883 7035010 D 95,246.00
Total Account 524,938.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1107793 05/10/2011 2000636756 7032990 A 120.69
V1107857 05/12/2011 2000640191 7032990 A 120.69
Total Account 241.38 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F0338 10/04/2010 0000331962 7035010 D 13,939.00
V11F0608 11/02/2010 0000423996 7035010 D 13,939.00
V11F1181 11/30/2010 0000521215 7035010 D 13,939.00
V11F1448 01/03/2011 0000617971 7035010 D 13,939.00
V11F1726 02/03/2011 0000716606 7035010 D 13,939.00
V11F1987 03/02/2011 N/A 703 5010 D 13,939.00
V11F2253 04/04/2011 0000956414 7035010 D 13,939.00
V11F2514 05/06/2011 0001068748 7035010 D 13,939.00
V11F2790 06/06/2011 0001169883 7035010 D 27,826.00
Total Account 139,338.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F0014 07/08/2010 0000006964 7035010 D 9,652.00
V11F0338 10/04/2010 0000331962 7035010 D 19,304.00
V11F0608 11/02/2010 0000423996 7035010 D 10,153.00
V11F1181 11/30/2010 0000521215 7035010 D 9,553.00
V11F1448 01/03/2011 0000617971 7035010 D 9,752.00
V11F1726 02/03/2011 0000716606 7035010 D 9,750.00
V11F1987 03/02/2011 N/A 703 5010 D 9,749.00
V11F2253 04/04/2011 0000956414 7035010 D 9,749.00
V11F2514 05/06/2011 0001068748 7035010 D 9,751.00
V11F2790 06/06/2011 0001169883 7035010 D 19,497.00
Total Account 116,910.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0338 10/04/2010 0000331962 7035010 D 3,192.00
S1100164 10/18/2010 2010 Refund 5010 D -4,704.20
V11F0608 11/02/2010 0000423996 7035010 D 5,009.00
V11F1181 11/30/2010 0000521215 7035010 D 4,991.00
V11F1448 01/03/2011 0000617971 7035010 D 3,839.00
V11F1726 02/03/2011 0000716606 7035010 D 5,250.00
V11F1987 03/02/2011 N/A 703 5010 D 9,851.00
V11F2253 04/04/2011 0000956414 7035010 D 5,084.00
V11F2514 05/06/2011 0001068748 7035010 D 7,165.00
V11F2790 06/06/2011 0001169883 7035010 D 67,369.00
Total Account 111,750.00 -4,704.20
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1100212 11/16/2010 2010 Refund 5010 D -16,406.23
V11F1181 11/30/2010 0000521215 7035010 D 34,000.00
V11F1448 01/03/2011 0000617971 7035010 D 10,000.00
V11F1726 02/03/2011 0000716606 7035010 D 26,000.00
V11F1987 03/02/2011 N/A 703 5010 D 2,000.00
V11F2253 04/04/2011 0000956414 7035010 D 1,400.00
V11F2514 05/06/2011 0001068748 7035010 D 2,500.00
V11F2790 06/06/2011 0001169883 7035010 D 64,950.00
Total Account 140,850.00 -16,406.23
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1108847 06/20/2011 N/A 703 2990 D 388.76
Total Account 388.76 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0889 11/29/2010 0000517363 7035010 D 4,536,368.00
Total Account 4,536,368.00 0.00
3592-3070 S082 Adv Placement Program-FY09 CFDA 84.330
V11F0160 09/08/2010 0000212432 7035010 D 2,300.00
V11F0338 10/04/2010 0000331962 7035010 D 2,700.00
Total Account 5,000.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V11F2790 06/06/2011 0001169883 7035010 D 5,209.00
Total Account 5,209.00 0.00
3592-3070 U883 Homeless Child FY2011 CFDA 84.196
V11F0608 11/02/2010 0000423996 7035010 D 993.00
V11F1181 11/30/2010 0000521215 7035010 D 334.00
V1104268 12/17/2010 2000334918 7032990 A 1,501.11
V11F1448 01/03/2011 0000617971 7035010 D 698.00
V11F1726 02/03/2011 0000716606 7035010 D 33,106.00
V11F2514 05/06/2011 0001068748 7035010 D 660.00
Total Account 37,292.11 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V11F0014 07/08/2010 0000006964 7035010 D 1.00
V11F1726 02/03/2011 0000716606 7035010 D 5,845.00
V11F2790 06/06/2011 0001169883 7035010 D 3,071.00
Total Account 8,917.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0029 08/24/2010 0000108475 7035010 D 2,590,733.00
Total Account 2,590,733.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F0160 09/08/2010 0000212432 7035010 D 817.00
V11F0338 10/04/2010 0000331962 7035010 D 2,330.00
V11F0608 11/02/2010 0000423996 7035010 D 1,246.00
V11F1181 11/30/2010 0000521215 7035010 D 2,042.00
V11F1448 01/03/2011 0000617971 7035010 D 3,743.00
V11F1726 02/03/2011 0000716606 7035010 D 2,502.00
V11F1987 03/02/2011 N/A 703 5010 D 1,853.00
V11F2253 04/04/2011 0000956414 7035010 D 1,467.00
V11F2514 05/06/2011 0001068748 7035010 D 1,560.00
V11F2790 06/06/2011 0001169883 7035010 D 35,305.00
Total Account 52,865.00 0.00
Total Federal Aid 23,688,495.58 -21,183.18
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives
V1108190 05/20/2011 N/A 703 2990 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V1100003 07/12/2010 0000003979 7035110 D 838,214.35
J2652074 11/30/2010 N/A 783 5110 D -838,214.35
S1100575 06/14/2011 Refund 602 6290 D 9,554,008.58
S1100575 06/14/2011 Refund 602 6290 D 6,545,501.25
Total Account 0.00 16,099,509.83
Total Other St Aid from 7000 500.00 16,099,509.83
Total Aid 179,076,038.50 16,078,326.65
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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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