Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M071 Teacher Performance Assessment
V1105968 02/17/2011 0000739690 7032990 D 306.00
V1107102 04/14/2011 2000582828 7032990 A 198.00
V1107102 04/14/2011 2000582828 7032990 A 198.00
Total Account 702.00 0.00
1000-0100 0100 KPERS Employer Contributions
V11K0546 07/14/2010 0000007217 7035140 D 9,143,887.68
V11K0835 12/07/2010 0000525853 7035140 D 3,637,671.99
V11K1124 01/11/2011 0000626320 7035140 D 812,141.42
V11K1413 02/08/2011 0000728309 7035140 D 6,635,195.30
Total Account 20,228,896.39 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1104091 12/13/2010 0000530877 7035110 D 549,644.00
V1108852 06/20/2011 N/A 703 5110 D 523,861.00
Total Account 1,073,505.00 0.00
1000-0320 0320 Food Service Aid
V11N1201 09/21/2010 2000160392 7035110 A 13,473.88
V11N1757 10/13/2010 0000337923 7035110 D 22,912.26
V11N2508 11/16/2010 0000438258 7035110 D 21,748.97
V11N3797 01/11/2011 0000626596 7035110 D 36,104.01
V11N4868 02/22/2011 0000816360 7035110 D 18,937.84
V11N5437 03/15/2011 0000851245 7035110 D 15,462.06
V11N6241 04/19/2011 0000980825 7035110 D 19,071.05
V11N6813 05/10/2011 0001076037 7035110 D 21,188.27
V11N7636 06/14/2011 N/A 703 5110 D 17,870.58
V11N8240 06/24/2011 N/A 703 5110 D 45,041.45
Total Account 231,810.37 0.00
1000-0400 0400 Discretionary Grants
V1101559 09/10/2010 0000238615 7035110 D 12,500.00
V1104839 01/13/2011 0000627885 7035110 D 6,250.00
V1109123 06/22/2011 0001188081 7035110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0134 06/27/2011 0001189321 7035110 D 136,010.00
Total Account 136,010.00 0.00
1000-0630 0630 Deaf Blind Aid
V1101930 09/27/2010 0000319763 7035110 D 1,019.14
V1103698 11/23/2010 0000515662 7035110 D 682.63
Total Account 1,701.77 0.00
1000-0700 0700 Special Education Services Aid
V11S0258 10/13/2010 0000337129 7035110 D 6,524,875.00
V11S0552 12/16/2010 0000530330 7035110 D 6,984,068.00
V11S0845 03/08/2011 0000851544 7035110 D 3,999,008.00
V11S1139 04/12/2011 0000970271 7035110 D 4,807,825.00
V11S1433 05/31/2011 N/A 703 5110 D 15,829,724.00
Total Account 38,145,500.00 0.00
1000-0820 0820 General State Aid
V1150527 07/08/2010 0000003706 7035110 D 10,000,000.00
V1150816 07/26/2010 0000087443 7035110 D 10,000,000.00
V1151105 08/26/2010 0000181237 7035110 D 14,183,906.00
V1151394 09/28/2010 0000324536 7035110 D 20,552,525.00
V1151683 10/28/2010 0000422062 7035110 D 26,052,525.00
V1151972 11/29/2010 0000517297 7035110 D 10,730,522.00
V1152261 12/29/2010 0000616945 7035110 D 10,276,263.00
V1152550 01/05/2011 0000621244 7035110 D 10,276,262.00
V1152828 01/27/2011 0000712930 7035110 D 7,985,054.00
V1153106 02/08/2011 0000728020 7035110 D 7,985,054.00
V1153384 02/24/2011 0000821533 7035110 D 11,312,160.00
V1153662 03/07/2011 0000836809 7035110 D 11,312,160.00
V1153940 03/29/2011 0000947235 7035110 D 18,800,383.00
V1154241 04/28/2011 N/A 703 5110 D 18,370,660.00
J2652137 06/20/2011 N/A 783 5110 D-33,011,425.00
J2652137 06/20/2011 N/A 783 5110 D -9,780,266.62
V1154511 06/27/2011 N/A 703 5110 D 3,002,242.00
V1250234 06/30/2011 0001272515 7035110 D 27,292,837.00
Total Account 175,340,861.38 0.00
1000-0840 0840 Supplemental General State Aid
V11L0440 09/28/2010 0000324774 7035110 D 15,891,018.00
V11L0675 01/27/2011 0000713266 7035110 D 15,891,018.00
V11L0910 06/27/2011 0001189155 7035110 D 5,463,357.00
V12L0203 06/30/2011 0001272753 7035110 D 2,352,605.00
Total Account 39,597,998.00 0.00
Total State Aid 274,781,984.91 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0061 08/12/2010 0000099499 7035110 D 255,065.00
V12P0059 06/30/2011 0001310191 7055110 D 250,246.00
Total Account 505,311.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1104004 12/10/2010 2000323122 7032990 A 100.00
Total Account 100.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1104382 12/23/2010 2000351237 7033201 A 20.64
Total Account 20.64 0.00
2538-2030 2030 State Safety
V11T0225 10/28/2010 0000422327 7035110 D 107,596.00
Total Account 107,596.00 0.00
2723-2060 M150 Certificate Fee
V1102772 10/27/2010 0000421805 7032990 D 99.00
V1108484 06/07/2011 2000691135 7033201 A 58.12
V1108484 06/07/2011 2000691135 7033201 A 54.68
V1108484 06/07/2011 2000691135 7033201 A 54.68
Total Account 266.48 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103460 11/17/2010 0000439051 7032990 D 1,050.00
V1109413 06/27/2011 N/A 703 2990 D 330.00
Total Account 1,380.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0098 07/26/2010 0000087561 7035110 D 3,265,916.00
V11C0147 08/25/2010 0000181305 7035110 D 4,276,252.00
V11C0161 10/28/2010 0000422101 7035110 D 27,000.00
V11C0251 02/03/2011 0000713045 7035110 D 631,124.00
V11C0294 02/22/2011 0000821594 7035110 D 1,658,454.00
V11C0308 04/28/2011 N/A 703 5110 D 27,000.00
Total Account 9,885,746.00 0.00
Total Special Revenue State Aid 10,500,420.12 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1104203 12/15/2010 2000331573 7032990 D 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0270 07/22/2010 0000012142 7035010 D 183,501.66
V11N0770 09/08/2010 0000211307 7035010 A 117,953.06
Total Account 301,454.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0270 07/22/2010 0000012142 7035010 D 19,120.75
V11N0770 09/08/2010 0000211307 7035010 A 12,288.29
Total Account 31,409.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0270 07/22/2010 0000012142 7035010 D 1,100.01
V11N0770 09/08/2010 0000211307 7035010 A 696.96
Total Account 1,796.97 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1104766 01/10/2011 2000373993 7032990 A 13.00
Total Account 13.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1107695 05/06/2011 2000629778 7032320 A 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105589 01/28/2011 0000713799 7032990 D 90.00
V1105773 02/07/2011 0000724730 7032990 D 250.00
Total Account 340.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V11F0064 07/08/2010 0000007217 7035010 D 3,146.00
V11F0129 08/04/2010 0000092197 7035010 D 10,605.00
V11F0308 09/08/2010 0000212290 7035010 D 4,680.00
V11F0308 09/08/2010 0000212290 7035010 D 21,415.00
V11F0543 10/04/2010 0000331967 7035010 D 6,072.00
V11F0827 11/02/2010 0000424210 7035010 D 83,296.00
V11F1381 11/30/2010 0000522039 7035010 D 32,101.00
V11F1661 01/03/2011 0000618180 7035010 D 36,443.00
V11F1923 02/03/2011 0000716800 7035010 D 33,879.00
V11F2189 03/02/2011 N/A 703 5010 D 32,084.00
V11F2447 04/04/2011 0000956603 7035010 D 29,548.00
V11F2721 05/06/2011 0001068949 7035010 D 31,042.00
V11F3017 06/06/2011 0001170105 7035010 D 79,828.00
Total Account 404,139.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V11F0064 07/08/2010 0000007217 7035010 D 1,340.00
V11F0064 07/08/2010 0000007217 7035010 D 198,547.00
V11F0129 08/04/2010 0000092197 7035010 D 56,383.00
V11F0129 08/04/2010 0000092197 7035010 D 4,571.00
V11F0308 09/08/2010 0000212290 7035010 D 56,383.00
V11F0543 10/04/2010 0000331967 7035010 D 7,910.00
V11F2189 03/02/2011 N/A 703 5010 D 378,053.00
V11F2447 04/04/2011 0000956603 7035010 D 52,353.00
V11F2721 05/06/2011 0001068949 7035010 D 156,541.00
Total Account 912,081.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0308 09/08/2010 0000212290 7035010 D 2,623.00
V11F0827 11/02/2010 0000424210 7035010 D 3,825.00
V11F0827 11/02/2010 0000424210 7035010 D 12,495.00
V11F1381 11/30/2010 0000522039 7035010 D 1,477.00
V11F1381 11/30/2010 0000522039 7035010 D 2,394.00
V11F1661 01/03/2011 0000618180 7035010 D 445.00
V11F1661 01/03/2011 0000618180 7035010 D 3,370.00
V11F1923 02/03/2011 0000716800 7035010 D 6,757.00
V11F1923 02/03/2011 0000716800 7035010 D 1,593.00
V11F2189 03/02/2011 N/A 703 5010 D 769.00
V11F2189 03/02/2011 N/A 703 5010 D 6,505.00
V11F2447 04/04/2011 0000956603 7035010 D 12,706.00
V11F2721 05/06/2011 0001068949 7035010 D 3,072.00
V11F3017 06/06/2011 0001170105 7035010 D 2,634.00
V11F3017 06/06/2011 0001170105 7035010 D 7,404.00
Total Account 68,069.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V11F0129 08/04/2010 0000092197 7035010 D 2,189.00
V11F0308 09/08/2010 0000212290 7035010 D 2,189.00
V11F0543 10/04/2010 0000331967 7035010 D 1,420.00
V11F0827 11/02/2010 0000424210 7035010 D 2,269.00
V11F1381 11/30/2010 0000522039 7035010 D 2,085.00
V11F1661 01/03/2011 0000618180 7035010 D 2,086.00
V11F1923 02/03/2011 0000716800 7035010 D 1,855.00
V11F2189 03/02/2011 N/A 703 5010 D 2,084.00
V11F2447 04/04/2011 0000956603 7035010 D 2,084.00
V11F2721 05/06/2011 0001068949 7035010 D 2,083.00
V11F3017 06/06/2011 0001170105 7035010 D 7,656.00
Total Account 28,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
S1100177 10/26/2010 2008 Refund 5010 D -2,268.00
Total Account 0.00 -2,268.00
3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388
V11F0308 09/08/2010 0000212290 7035010 D 349,826.00
V11F0543 10/04/2010 0000331967 7035010 D 355,660.00
V11F0827 11/02/2010 0000424210 7035010 D 142,366.00
V11F1381 11/30/2010 0000522039 7035010 D 72,759.00
V11F1661 01/03/2011 0000618180 7035010 D 125,685.00
V11F1923 02/03/2011 0000716800 7035010 D 83,471.00
V11F2189 03/02/2011 N/A 703 5010 D 7,759.00
V11F2447 04/04/2011 0000956603 7035010 D 75,108.00
V11F2721 05/06/2011 0001068949 7035010 D 114,919.00
V11F3017 06/06/2011 0001170105 7035010 D 471,451.00
Total Account 1,799,004.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F3017 06/06/2011 0001170105 7035010 D 5,071.00
Total Account 5,071.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V11F0064 07/08/2010 0000007217 7035010 D 1,098.00
V11F0129 08/04/2010 0000092197 7035010 D 5,830.00
V11F0308 09/08/2010 0000212290 7035010 D 10,870.00
V11F0827 11/02/2010 0000424210 7035010 D 14,244.00
V11F1381 11/30/2010 0000522039 7035010 D 2,610.00
V11F1923 02/03/2011 0000716800 7035010 D 10,183.00
V11F2189 03/02/2011 N/A 703 5010 D 2,607.00
V11F2447 04/04/2011 0000956603 7035010 D 2,740.00
V11F2721 05/06/2011 0001068949 7035010 D 7,046.00
V11F3017 06/06/2011 0001170105 7035010 D 7,250.00
Total Account 64,478.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V11F0064 07/08/2010 0000007217 7035010 D 4,756.00
V11F0827 11/02/2010 0000424210 7035010 D 39,388.00
V11F1381 11/30/2010 0000522039 7035010 D 14,265.00
V11F1661 01/03/2011 0000618180 7035010 D 21,981.00
V11F1923 02/03/2011 0000716800 7035010 D 13,515.00
V11F2189 03/02/2011 N/A 703 5010 D 15,284.00
V11F2447 04/04/2011 0000956603 7035010 D 17,197.00
V11F2721 05/06/2011 0001068949 7035010 D 27,281.00
V11F3017 06/06/2011 0001170105 7035010 D 46,614.00
Total Account 200,281.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F1661 01/03/2011 0000618180 7035010 D 4,319,711.00
V11F1661 01/03/2011 0000618180 7035010 D 75,565.00
V11F1923 02/03/2011 0000716800 7035010 D 1,064,047.00
V11F2189 03/02/2011 N/A 703 5010 D 938,686.00
V11F2447 04/04/2011 0000956603 7035010 D 1,706,343.00
V11F2721 05/06/2011 0001068949 7035010 D 718,613.00
V11F2721 05/06/2011 0001068949 7035010 D 50,345.00
V11F3017 06/06/2011 0001170105 7035010 D 27,534.00
V11F3017 06/06/2011 0001170105 7035010 D 1,760,262.00
Total Account 10,661,106.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F0827 11/02/2010 0000424210 7035010 D 95,962.00
V11F1381 11/30/2010 0000522039 7035010 D 62,692.00
V11F1661 01/03/2011 0000618180 7035010 D 82,138.00
V11F1923 02/03/2011 0000716800 7035010 D 62,817.00
V11F2189 03/02/2011 N/A 703 5010 D 47,772.00
Total Account 351,381.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0064 07/08/2010 0000007217 7035010 D 559,136.00
V11F0827 11/02/2010 0000424210 7035010 D 622,948.00
V11F1381 11/30/2010 0000522039 7035010 D 402,942.00
V11F1661 01/03/2011 0000618180 7035010 D 817,862.00
V11F1923 02/03/2011 0000716800 7035010 D 599,624.00
V11F2189 03/02/2011 N/A 703 5010 D 636,749.00
V11F2447 04/04/2011 0000956603 7035010 D 530,855.00
V11F2721 05/06/2011 0001068949 7035010 D 563,099.00
V11F3017 06/06/2011 0001170105 7035010 D 1,446,262.00
Total Account 6,179,477.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1107088 04/13/2011 2000581014 7032990 A 198.00
Total Account 198.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0064 07/08/2010 0000007217 7035010 D 40,580.00
V11F0308 09/08/2010 0000212290 7035010 D 30,376.00
V11F0543 10/04/2010 0000331967 7035010 D 64,672.00
V11F0827 11/02/2010 0000424210 7035010 D 42,206.00
V11F0827 11/02/2010 0000424210 7035010 D 35,685.00
V11F1381 11/30/2010 0000522039 7035010 D 55,798.00
V11F1661 01/03/2011 0000618180 7035010 D 16,503.11
V11F1661 01/03/2011 0000618180 7035010 D 157,993.00
V11F1661 01/03/2011 0000618180 7035010 D 3,895.89
V11F2189 03/02/2011 N/A 703 5010 D 18,367.00
V11F2447 04/04/2011 0000956603 7035010 D 14,117.00
V11F2721 05/06/2011 0001068949 7035010 D 165,903.00
V11F3017 06/06/2011 0001170105 7035010 D 118,991.00
Total Account 765,087.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V11F0129 08/04/2010 0000092197 7035010 D 8,866.00
Total Account 8,866.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0064 07/08/2010 0000007217 7035010 D 205,287.00
V11F0129 08/04/2010 0000092197 7035010 D 8,273.00
V11F0308 09/08/2010 0000212290 7035010 D 326,907.00
V11F0543 10/04/2010 0000331967 7035010 D 278,305.00
V11F0543 10/04/2010 0000331967 7035010 D 518,759.00
V11F0827 11/02/2010 0000424210 7035010 D 170,358.00
V11F1381 11/30/2010 0000522039 7035010 D 228,114.00
V11F1661 01/03/2011 0000618180 7035010 D 307,591.00
V11F1923 02/03/2011 0000716800 7035010 D 190,728.00
V11F2189 03/02/2011 N/A 703 5010 D 57,695.00
V11F2189 03/02/2011 N/A 703 5010 D 95,102.00
V11F2447 04/04/2011 0000956603 7035010 D 5,521.00
V11F2447 04/04/2011 0000956603 7035010 D 168,292.00
V11F2721 05/06/2011 0001068949 7035010 D 204,138.00
V11F2721 05/06/2011 0001068949 7035010 D 35,688.00
V11F3017 06/06/2011 0001170105 7035010 D 439,637.00
V11F3017 06/06/2011 0001170105 7035010 D 12,316.00
Total Account 3,252,711.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1201 09/21/2010 2000160392 7035010 A 1,088.06
V11N1201 09/21/2010 2000160392 7035010 A 170,839.02
V11N1757 10/13/2010 0000337923 7035010 D 1,962.16
V11N1757 10/13/2010 0000337923 7035010 D 338,591.14
V11N2508 11/16/2010 0000438258 7035010 D 1,631.74
V11N2508 11/16/2010 0000438258 7035010 D 320,241.26
V11N2934 12/07/2010 0000526064 7035010 D 43.50
V11N3797 01/11/2011 0000626596 7035010 D 2,998.98
V11N3797 01/11/2011 0000626596 7035010 D 526,517.32
V11N4868 02/22/2011 0000816360 7035010 D 1,629.46
V11N4868 02/22/2011 0000816360 7035010 D 255,917.96
V11N5437 03/15/2011 0000851245 7035010 D 1,309.86
V11N5437 03/15/2011 0000851245 7035010 D 206,876.86
V11N6241 04/19/2011 0000980825 7035010 D 264,580.62
V11N6241 04/19/2011 0000980825 7035010 D 1,537.84
V11N6813 05/10/2011 0001076037 7035010 D 1,959.34
V11N6813 05/10/2011 0001076037 7035010 D 303,982.24
V11N7636 06/14/2011 N/A 703 5010 D 1,749.32
V11N7636 06/14/2011 N/A 703 5010 D 257,935.56
Total Account 2,661,392.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1201 09/21/2010 2000160392 7035010 A 873,068.84
V11N1757 10/13/2010 0000337923 7035010 D 1,494,179.32
V11N2508 11/16/2010 0000438258 7035010 D 1,400,654.52
V11N2934 12/07/2010 0000526064 7035010 D 142.92
V11N3797 01/11/2011 0000626596 7035010 D 2,326,644.80
V11N4868 02/22/2011 0000816360 7035010 D 1,217,515.52
V11N5437 03/15/2011 0000851245 7035010 D 995,287.12
V11N6241 04/19/2011 0000980825 7035010 D 1,230,247.22
V11N6813 05/10/2011 0001076037 7035010 D 1,370,814.34
V11N7636 06/14/2011 N/A 703 5010 D 1,160,168.80
Total Account 12,068,723.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1201 09/21/2010 2000160392 7035010 A 6,825.76
V11N1757 10/13/2010 0000337923 7035010 D 11,970.24
V11N2508 11/16/2010 0000438258 7035010 D 11,381.94
V11N3797 01/11/2011 0000626596 7035010 D 20,374.42
V11N4868 02/22/2011 0000816360 7035010 D 10,309.68
V11N5437 03/15/2011 0000851245 7035010 D 8,269.50
V11N6241 04/19/2011 0000980825 7035010 D 10,361.48
V11N6813 05/10/2011 0001076037 7035010 D 11,590.62
V11N7636 06/14/2011 N/A 703 5010 D 9,690.30
Total Account 100,773.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1201 09/21/2010 2000160392 7035010 A 87,580.22
V11N1757 10/13/2010 0000337923 7035010 D 148,929.69
V11N2508 11/16/2010 0000438258 7035010 D 141,368.27
V11N3797 01/11/2011 0000626596 7035010 D 234,676.03
V11N4868 02/22/2011 0000816360 7035010 D 123,095.93
V11N5437 03/15/2011 0000851245 7035010 D 100,503.36
V11N6241 04/19/2011 0000980825 7035010 D 123,961.79
V11N6813 05/10/2011 0001076037 7035010 D 137,723.72
V11N7636 06/14/2011 N/A 703 5010 D 116,158.77
Total Account 1,213,997.78 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N1449 10/04/2010 0000327367 7035010 D 375.83
V11N1883 10/28/2010 0000343330 7035010 D 637.23
V11N2588 11/19/2010 0000513744 7035010 D 701.56
V11N3209 12/22/2010 0000539820 7035010 D 559.20
V11N3934 01/11/2011 0000626685 7035010 D 470.24
V11N5307 03/08/2011 0000839991 7035010 D 523.93
V11N5532 03/22/2011 0000863331 7035010 D 455.68
V11N6293 04/19/2011 0000980860 7035010 D 553.74
V11N6959 05/17/2011 0001082271 7035010 D 721.40
V11N7528 06/08/2011 0001173654 7035010 D 661.34
Total Account 5,660.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N1449 10/04/2010 0000327367 7035010 D 12,573.75
V11N1883 10/28/2010 0000343330 7035010 D 28,435.43
V11N2588 11/19/2010 0000513744 7035010 D 26,289.70
V11N3209 12/22/2010 0000539820 7035010 D 24,433.27
V11N3934 01/11/2011 0000626685 7035010 D 20,926.48
V11N5307 03/08/2011 0000839991 7035010 D 23,069.70
V11N5532 03/22/2011 0000863331 7035010 D 19,224.71
V11N5672 04/05/2011 0000959574 7035010 D 1,480.93
V11N6293 04/19/2011 0000980860 7035010 D 24,975.83
V11N6959 05/17/2011 0001082271 7035010 D 28,329.09
V11N7528 06/08/2011 0001173654 7035010 D 24,993.23
Total Account 234,732.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 769,812.00
J2652062 08/28/2010 N/A 783 5010 D 721,778.00
V11F0308 09/08/2010 0000212290 7035010 D 1,495,030.00
V11F0543 10/04/2010 0000331967 7035010 D 1,175,982.00
V11F0827 11/02/2010 0000424210 7035010 D 1,277,385.00
V11F1381 11/30/2010 0000522039 7035010 D 3,632,397.00
V11F1661 01/03/2011 0000618180 7035010 D 2,359,874.00
V11F1923 02/03/2011 0000716800 7035010 D 1,221,331.00
V11F2189 03/02/2011 N/A 703 5010 D 456,090.00
V11F2447 04/04/2011 0000956603 7035010 D 745,820.00
V11F2721 05/06/2011 0001068949 7035010 D 1,805,000.00
V11F3017 06/06/2011 0001170105 7035010 D 2,189,413.00
Total Account 17,849,912.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0064 07/08/2010 0000007217 7035010 D 45,350.00
V11F0064 07/08/2010 0000007217 7035010 D 724,462.00
V11F0129 08/04/2010 0000092197 7035010 D 721,778.00
J2652062 08/28/2010 N/A 783 5010 D -769,812.00
J2652062 08/28/2010 N/A 783 5010 D -721,778.00
V11F0543 10/04/2010 0000331967 7035010 D 455,032.00
V11F0827 11/02/2010 0000424210 7035010 D 1,087,273.00
V11F1381 11/30/2010 0000522039 7035010 D 898,055.00
V11F1661 01/03/2011 0000618180 7035010 D 836,357.00
V11F1923 02/03/2011 0000716800 7035010 D 677,423.00
V11F2189 03/02/2011 N/A 703 5010 D 606,612.00
V11F2447 04/04/2011 0000956603 7035010 D 511,769.00
V11F2721 05/06/2011 0001068949 7035010 D 610,831.00
V11F3017 06/06/2011 0001170105 7035010 D 2,236,148.00
Total Account 7,919,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F1661 01/03/2011 0000618180 7035010 D 98,468.00
V11F1661 01/03/2011 0000618180 7035010 D 2,314.00
V11F1923 02/03/2011 0000716800 7035010 D 8,741.00
V11F2447 04/04/2011 0000956603 7035010 D 1,118.00
V11F3017 06/06/2011 0001170105 7035010 D 131,344.00
Total Account 241,985.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F1661 01/03/2011 0000618180 7035010 D 36,172.00
V11F2721 05/06/2011 0001068949 7035010 D 29,637.00
V11F3017 06/06/2011 0001170105 7035010 D 194,590.00
Total Account 260,399.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0308 09/08/2010 0000212290 7035010 D 23,528.00
V11F0543 10/04/2010 0000331967 7035010 D 44,634.00
V11F0827 11/02/2010 0000424210 7035010 D 44,309.00
V11F1381 11/30/2010 0000522039 7035010 D 15,537.00
V11F1661 01/03/2011 0000618180 7035010 D 41,306.00
V11F1923 02/03/2011 0000716800 7035010 D 25,676.00
V11F2189 03/02/2011 N/A 703 5010 D 19,146.00
V11F2447 04/04/2011 0000956603 7035010 D 19,517.00
V11F2721 05/06/2011 0001068949 7035010 D 30,193.00
V11F3017 06/06/2011 0001170105 7035010 D 115,204.00
Total Account 379,050.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V11F1381 11/30/2010 0000522039 7035010 D 346,603.00
S1100264 12/14/2010 2010 Refund 5010 D -9,828.99
V11F1661 01/03/2011 0000618180 7035010 D 147,664.00
V11F1923 02/03/2011 0000716800 7035010 D 15,745.00
V11F2189 03/02/2011 N/A 703 5010 D 29,186.00
V11F2721 05/06/2011 0001068949 7035010 D 77,004.00
V11F3017 06/06/2011 0001170105 7035010 D 77,004.00
Total Account 693,206.00 -9,828.99
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1113 11/29/2010 0000517587 7035010 D 9,822,003.00
Total Account 9,822,003.00 0.00
3592-3070 S082 Adv Placement Program-FY09 CFDA 84.330
V11F0064 07/08/2010 0000007217 7035010 D 14,955.00
V11F0129 08/04/2010 0000092197 7035010 D 8,324.00
V11F0308 09/08/2010 0000212290 7035010 D 8,324.00
V11F0543 10/04/2010 0000331967 7035010 D 1,013.00
Total Account 32,616.00 0.00
3592-3070 S085 Test Fee Program CFDA 84.330
V1107465 04/26/2011 0001061813 7032990 D 8,424.00
Total Account 8,424.00 0.00
3592-3070 S090 Adv Placement Program-FY10 CFDA 84.330
V11F3017 06/06/2011 0001170105 7035010 D 7,680.00
Total Account 7,680.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V1100298 07/28/2010 2000035038 7032990 A 28.61
V1100339 07/28/2010 0000087617 7052990 D 1,076.18
V1100480 08/04/2010 2000048709 7033201 A 133.75
Total Account 1,238.54 0.00
3592-3070 U873 Americorp-Competitive - FY 2010 CFDA 94.006
V11F0064 07/08/2010 0000007217 7035010 D 26,276.00
V11F0129 08/04/2010 0000092197 7035010 D 22,334.00
V11F0308 09/08/2010 0000212290 7035010 D 24,569.00
V11F0543 10/04/2010 0000331967 7035010 D 2,706.00
V11F0543 10/04/2010 0000331967 7035010 D 21,787.00
V11F0827 11/02/2010 0000424210 7035010 D 1,340.00
V11F0827 11/02/2010 0000424210 7035010 D 24,908.00
V11F1381 11/30/2010 0000522039 7035010 D 30,180.00
V11F1661 01/03/2011 0000618180 7035010 D 26,728.00
V11F1923 02/03/2011 0000716800 7035010 D 27,711.00
V11F2189 03/02/2011 N/A 703 5010 D 26,997.00
V11F2447 04/04/2011 0000956603 7035010 D 26,189.00
V11F2721 05/06/2011 0001068949 7035010 D 26,171.00
V11F3017 06/06/2011 0001170105 7035010 D 27,067.00
Total Account 314,963.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V11F0064 07/08/2010 0000007217 7035010 D 1,542.00
V11F3017 06/06/2011 0001170105 7035010 D 19,057.00
Total Account 20,599.00 0.00
3592-3070 U883 Homeless Child FY2011 CFDA 84.196
V11F0543 10/04/2010 0000331967 7035010 D 7,852.00
V11F0827 11/02/2010 0000424210 7035010 D 32,387.00
V11F1381 11/30/2010 0000522039 7035010 D 11,750.00
V11F1661 01/03/2011 0000618180 7035010 D 10,306.00
V11F1923 02/03/2011 0000716800 7035010 D 7,110.00
V1105756 02/07/2011 2000427801 7032990 A 1,489.89
V11F2189 03/02/2011 N/A 703 5010 D 6,939.00
V11F2447 04/04/2011 0000956603 7035010 D 7,115.00
V11F2721 05/06/2011 0001068949 7035010 D 7,009.00
Total Account 91,957.89 0.00
3592-3070 U885 PDAT FY11 CFDA 94.009
V1108748 06/16/2011 2000705955 7032990 A 1,444.00
Total Account 1,444.00 0.00
3592-3070 W717 Career Ready Kansas CFDA 84.051
V11F2721 05/06/2011 0001068949 7035010 D 3,652.00
V11F3017 06/06/2011 0001170105 7035010 D 5,372.00
Total Account 9,024.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V11F0064 07/08/2010 0000007217 7035010 D 3,832.00
V11F0129 08/04/2010 0000092197 7035010 D 117.00
V11F0308 09/08/2010 0000212290 7035010 D 3,545.00
V11F0543 10/04/2010 0000331967 7035010 D 7,595.00
V11F0827 11/02/2010 0000424210 7035010 D 5,887.00
V11F1381 11/30/2010 0000522039 7035010 D 2,187.00
V11F1661 01/03/2011 0000618180 7035010 D 4,647.00
V11F1923 02/03/2011 0000716800 7035010 D 3,308.00
V11F2189 03/02/2011 N/A 703 5010 D 5,749.00
V11F2447 04/04/2011 0000956603 7035010 D 1,946.00
V11F2721 05/06/2011 0001068949 7035010 D 3,296.00
V11F3017 06/06/2011 0001170105 7035010 D 13,761.00
Total Account 55,870.00 0.00
3592-3080 U871 Americorp-Competitive - 2009 ARRA CFDA 94.006
V11F0064 07/08/2010 0000007217 7035010 D 7,752.00
V11F0129 08/04/2010 0000092197 7035010 D 7,527.00
V11F0308 09/08/2010 0000212290 7035010 D 7,527.00
V11F0543 10/04/2010 0000331967 7035010 D 70.00
Total Account 22,876.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0253 08/24/2010 0000108699 7035010 D 5,609,375.00
Total Account 5,609,375.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F0308 09/08/2010 0000212290 7035010 D 5,413.00
V11F0543 10/04/2010 0000331967 7035010 D 5,451.00
V11F1923 02/03/2011 0000716800 7035010 D 400.00
V11F2189 03/02/2011 N/A 703 5010 D 3,204.00
V11F2447 04/04/2011 0000956603 7035010 D 4,311.00
V11F2721 05/06/2011 0001068949 7035010 D 4,253.00
V11F3017 06/06/2011 0001170105 7035010 D 8,730.00
Total Account 31,762.00 0.00
Total Federal Aid 84,696,176.79 -12,096.99
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives
V1107976 05/16/2011 N/A 703 2990 D 750.00
V1108197 05/20/2011 N/A 703 2990 D 1,000.00
V1108198 05/20/2011 N/A 703 2990 D 750.00
Total Account 2,500.00 0.00
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V1108780 06/17/2011 N/A 703 2990 D 10,847.25
Total Account 10,847.25 0.00
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1106234 03/03/2011 0000831786 7032990 D 380.00
Total Account 380.00 0.00
7393-7000 7000 State School District Finance
J2652137 06/20/2011 N/A 783 5110 D 33,011,425.00
J2652137 06/20/2011 N/A 783 5110 D 9,780,266.62
Total Account 42,791,691.62 0.00
Total Other St Aid from 7000 42,805,418.87 0.00
Total Aid 412,784,000.69 -12,096.99
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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