Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0440 Mentor Teacher Program Refunds
S1200519 05/09/2012 Refund 602 6901 D 100.00
Total Account 0.00 100.00
1000-0100 0100 KPERS Employer Contributions
V12K0029 07/11/2011 0001305897 7035140 A 3,299,984.72
V12K0315 07/12/2011 0001309807 7035140 A 3,890,581.26
V12K0601 10/12/2011 0001639705 7035140 A 3,848,819.34
V12K0886 01/11/2012 0001946174 7035140 A 4,110,463.89
V12K1172 04/11/2012 0002276597 7035140 A 3,649,372.78
Total Account 18,799,221.99 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1204382 12/13/2011 0001847702 7035110 D 430,920.00
V1208161 06/12/2012 0002517818 7035110 D 422,625.00
Total Account 853,545.00 0.00
1000-0320 0320 Food Service Aid
V12N1926 11/02/2011 0001735642 7035110 A 6,351.24
V12N2673 11/29/2011 0001835619 7035110 A 20,514.56
V12N3916 01/17/2012 0001950406 7035110 A 10,409.20
V12N4063 01/24/2012 0001956890 7035110 A 6,467.32
V12N4855 02/28/2012 0002138646 7035110 A 9,664.84
V12N5782 04/10/2012 0002276286 7035110 A 9,101.20
V12N6285 04/24/2012 0002373095 7035110 A 8,610.24
V12N6996 05/23/2012 0002414885 7035110 A 10,706.88
V12N7192 06/05/2012 0002508075 7035110 A 8,324.16
V12N7982 06/25/2012 0002608273 7035110 A 7,407.21
Total Account 97,556.85 0.00
1000-0630 0630 Deaf Blind Aid
V1203310 11/08/2011 0001741624 7035110 D 2,525.44
V1203310 11/08/2011 0001741624 7035110 D 1,450.04
V1203310 11/08/2011 0001741624 7035110 D 1,556.22
V1203310 11/08/2011 0001741624 7035110 D 1,394.45
V1203319 11/08/2011 0001741625 7035110 D 1,328.31
V1203319 11/08/2011 0001741625 7035110 D 2,990.00
V1203319 11/08/2011 0001741625 7035110 D 2,970.19
V1203319 11/08/2011 0001741625 7035110 D 2,657.43
V1203759 11/22/2011 0001828955 7035110 D 1,660.00
V1203759 11/22/2011 0001828955 7035110 D 720.90
V1203759 11/22/2011 0001828955 7035110 D 707.90
V1203759 11/22/2011 0001828955 7035110 D 1,297.86
V1203759 11/22/2011 0001828955 7035110 D 1,499.26
V1207641 05/25/2012 0002493527 7035110 D 80.00
V1207641 05/25/2012 0002493527 7035110 D 566.26
V1207641 05/25/2012 0002493527 7035110 D 2,017.19
V1207641 05/25/2012 0002493527 7035110 D 548.54
Total Account 25,969.99 0.00
1000-0700 0700 Special Education Services Aid
V12S0029 10/12/2011 0001639989 7035110 A 4,954,399.00
V12S0321 12/12/2011 0001844480 7035110 A 4,460,521.00
V12S0613 03/07/2012 0002155164 7035110 A 2,977,784.00
V12S0905 04/11/2012 0002276883 7035110 A 3,130,358.00
V12S1197 05/23/2012 0002499636 7035110 A 8,173,401.00
Total Account 23,696,463.00 0.00
1000-0820 0820 General State Aid
V1250298 07/11/2011 0001305593 7035110 A 7,000,000.00
V1250584 07/27/2011 0001423870 7035110 A 7,000,000.00
V1250870 08/31/2011 0001523683 7035110 A 9,735,051.00
V1251156 09/28/2011 0001627354 7035110 A 9,676,020.00
V1251442 10/27/2011 N/A 703 5110 A 9,676,020.00
V1251728 11/28/2011 0001830934 7035110 A 9,676,020.00
V1252014 12/28/2011 0001935053 7035110 A 9,602,859.00
V1252300 02/03/2012 0002035321 7035110 A 6,606,267.00
V1252567 02/22/2012 0002138366 7035110 A 9,358,878.00
V1252833 03/26/2012 0002257292 7035110 A 7,861,457.00
V1253391 04/27/2012 0002377114 7035110 A 2,670,018.00
V1253659 06/25/2012 0002526259 7035110 A 4,506,812.00
V1350029 06/30/2012 0002617373 7035110 D 9,647,747.00
Total Account 103,017,149.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0264 09/28/2011 0001627647 7035110 A 7,351,192.00
V12L0499 02/03/2012 0002035683 7035110 A 7,303,907.00
V12L0734 06/25/2012 0002526524 7035110 A 3,148,908.00
V13L0029 06/30/2012 0002617637 7035110 D 1,086,342.00
Total Account 18,890,349.00 0.00
Total State Aid 165,380,254.83 100.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V12P0078 08/16/2011 0001437383 7035110 A 634,334.00
V12P0149 03/09/2012 0002155073 7035110 A 317,167.00
V12P0219 06/14/2012 0002519934 7035110 A 412,153.00
Total Account 1,363,654.00 0.00
2538-2030 2030 State Safety
V12T0025 10/27/2011 N/A 703 5110 A 52,170.00
Total Account 52,170.00 0.00
2880-2880 2880 School District Capital Improvement
V12C0030 07/27/2011 0001424139 7035110 A 6,116,954.00
V12C0185 02/03/2012 0002035569 7035110 A 1,626,026.00
Total Account 7,742,980.00 0.00
Total Special Revenue State Aid 9,158,804.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V12N1926 11/02/2011 0001735642 7035010 A 2,508.44
V12N2673 11/29/2011 0001835619 7035010 A 7,839.40
V12N3916 01/17/2012 0001950406 7035010 A 4,082.03
V12N4063 01/24/2012 0001956890 7035010 A 2,486.27
V12N4855 02/28/2012 0002138646 7035010 A 3,764.32
V12N5782 04/10/2012 0002276286 7035010 A 3,355.33
V12N6285 04/24/2012 0002373095 7035010 A 3,156.98
V12N6996 05/23/2012 0002414885 7035010 A 4,035.40
V12N7192 06/05/2012 0002508075 7035010 A 3,186.96
Total Account 34,415.13 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V12N0186 07/12/2011 0001310120 7035010 A 20,779.54
V12N7875 06/25/2012 0002608208 7035010 A 22,402.12
Total Account 43,181.66 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V12N0186 07/12/2011 0001310120 7035010 A 2,179.06
V12N7875 06/25/2012 0002608208 7035010 A 2,305.07
Total Account 4,484.13 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V12N0186 07/12/2011 0001310120 7035010 A 104.60
V12N7875 06/25/2012 0002608208 7035010 A 136.30
Total Account 240.90 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1204024 12/01/2011 0001837045 7032990 D 420.00
Total Account 420.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1205268 02/01/2012 0002041704 7032990 D 1,400.00
Total Account 1,400.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V12F0084 08/01/2011 0001427463 7035010 A 5,037.00
V12F0172 09/13/2011 N/A 703 5010 A 29,459.00
V12F0377 10/03/2011 N/A 703 5010 A 17,564.00
V12F0635 11/01/2011 0001735406 7035010 A 34,673.00
V12F0906 12/05/2011 0001838514 7035010 A 69,774.00
V12F1470 01/03/2012 0001940161 7035010 A 34,987.00
V12F1734 02/06/2012 0002043911 7035010 A 36,578.00
V12F1980 03/05/2012 0002148667 7035010 A 25,389.00
V12F2231 04/02/2012 0002263791 7035010 A 32,748.00
V12F2496 05/01/2012 0002384571 7035010 A 35,079.00
V12F2765 06/04/2012 0002504614 7035010 A 12,967.00
V12F2765 06/04/2012 0002504614 7035010 A 97,410.00
Total Account 431,665.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V12F0022 07/11/2011 0001275698 7035010 A 132.00
V12F0635 11/01/2011 0001735406 7035010 A 136.00
V12F0906 12/05/2011 0001838514 7035010 A 1,393.00
Total Account 1,661.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V12F0022 07/11/2011 0001275698 7035010 A 790.00
V12F0084 08/01/2011 0001427463 7035010 A 11,918.00
Total Account 12,708.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V12F0377 10/03/2011 N/A 703 5010 A 464,476.00
V12F0635 11/01/2011 0001735406 7035010 A 291,336.00
V12F0635 11/01/2011 0001735406 7035010 A 6,473.00
V12F0906 12/05/2011 0001838514 7035010 A 291,336.00
V12F0906 12/05/2011 0001838514 7035010 A 333,334.00
V12F0906 12/05/2011 0001838514 7035010 A 6,473.00
V12F1470 01/03/2012 0001940161 7035010 A 291,336.00
V12F1470 01/03/2012 0001940161 7035010 A 166,667.00
V12F1470 01/03/2012 0001940161 7035010 A 6,473.00
V12F1734 02/06/2012 0002043911 7035010 A 6,473.00
V12F1734 02/06/2012 0002043911 7035010 A 166,667.00
V12F1734 02/06/2012 0002043911 7035010 A 291,336.00
V12F1980 03/05/2012 0002148667 7035010 A 6,473.00
V12F1980 03/05/2012 0002148667 7035010 A 166,667.00
V12F1980 03/05/2012 0002148667 7035010 A 291,336.00
V12F2231 04/02/2012 0002263791 7035010 A 6,473.00
V12F2231 04/02/2012 0002263791 7035010 A 166,667.00
V12F2231 04/02/2012 0002263791 7035010 A 291,336.00
V12F2496 05/01/2012 0002384571 7035010 A 291,336.00
V12F2496 05/01/2012 0002384571 7035010 A 166,667.00
V12F2496 05/01/2012 0002384571 7035010 A 6,473.00
V12F2765 06/04/2012 0002504614 7035010 A 12,949.00
V12F2765 06/04/2012 0002504614 7035010 A 333,331.00
V12F2765 06/04/2012 0002504614 7035010 A 582,675.00
Total Account 4,644,763.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V12F0635 11/01/2011 0001735406 7035010 A 11,000.00
V12F0906 12/05/2011 0001838514 7035010 A 10,000.00
V12F1470 01/03/2012 0001940161 7035010 A 10,000.00
V12F1734 02/06/2012 0002043911 7035010 A 10,000.00
V12F1980 03/05/2012 0002148667 7035010 A 10,000.00
V12F2231 04/02/2012 0002263791 7035010 A 13,000.00
V12F2496 05/01/2012 0002384571 7035010 A 32,000.00
V12F2765 06/04/2012 0002504614 7035010 A 49,814.00
Total Account 145,814.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V12F0022 07/11/2011 0001275698 7035010 A 27,859.00
V12F0084 08/01/2011 0001427463 7035010 A 129,577.00
Total Account 157,436.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1204449 12/15/2011 2001061515 7032990 A 216.00
V1205890 03/02/2012 2001197847 7032990 A 120.69
Total Account 336.69 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V12F0084 08/01/2011 0001427463 7035010 A 12,538.00
V12F0172 09/13/2011 N/A 703 5010 A 12,041.00
V12F0377 10/03/2011 N/A 703 5010 A 11,281.00
V12F0635 11/01/2011 0001735406 7035010 A 8,261.00
V12F0635 11/01/2011 0001735406 7035010 A 1,621.00
V12F0906 12/05/2011 0001838514 7035010 A 17,609.00
V12F1470 01/03/2012 0001940161 7035010 A 11,022.00
V12F1734 02/06/2012 0002043911 7035010 A 11,982.00
V12F1980 03/05/2012 0002148667 7035010 A 11,854.00
V12F2231 04/02/2012 0002263791 7035010 A 12,718.00
V12F2496 05/01/2012 0002384571 7035010 A 10,797.00
V12F2765 06/04/2012 0002504614 7035010 A 21,901.00
Total Account 143,625.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0084 08/01/2011 0001427463 7035010 A 46,958.00
V12F0172 09/13/2011 N/A 703 5010 A 29,620.00
V12F0172 09/13/2011 N/A 703 5010 A 10,720.00
V12F0377 10/03/2011 N/A 703 5010 A 11,585.00
V12F0377 10/03/2011 N/A 703 5010 A 23,747.00
V12F0635 11/01/2011 0001735406 7035010 A 23,572.00
V12F0635 11/01/2011 0001735406 7035010 A 13,124.00
V12F0906 12/05/2011 0001838514 7035010 A 2,968.00
V12F0906 12/05/2011 0001838514 7035010 A 30,576.00
V12F1470 01/03/2012 0001940161 7035010 A 33,800.00
V12F1734 02/06/2012 0002043911 7035010 A 31,792.00
V12F1980 03/05/2012 0002148667 7035010 A 31,170.00
V12F2231 04/02/2012 0002263791 7035010 A 30,761.00
V12F2496 05/01/2012 0002384571 7035010 A 33,616.00
V12F2765 06/04/2012 0002504614 7035010 A 72,211.00
Total Account 426,220.00 0.00
3527-3870 5000 M161 Title II- Improving TQ- Teacher training CFDA 84.367
V1206879 04/24/2012 0002373083 7033201 D 360.75
V1206879 04/24/2012 0002373083 7033920 D 0.80
Total Account 361.55 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N1926 11/02/2011 0001735642 7035010 A 4,335.80
V12N1926 11/02/2011 0001735642 7035010 A 23,697.54
V12N2673 11/29/2011 0001835619 7035010 A 21,817.55
V12N2673 11/29/2011 0001835619 7035010 A 88,594.98
V12N3916 01/17/2012 0001950406 7035010 A 11,145.23
V12N3916 01/17/2012 0001950406 7035010 A 45,532.80
V12N4063 01/24/2012 0001956890 7035010 A 7,132.96
V12N4063 01/24/2012 0001956890 7035010 A 27,813.57
V12N4855 02/28/2012 0002138646 7035010 A 10,022.48
V12N4855 02/28/2012 0002138646 7035010 A 41,499.99
V12N5782 04/10/2012 0002276286 7035010 A 9,725.38
V12N5782 04/10/2012 0002276286 7035010 A 38,774.61
V12N6285 04/24/2012 0002373095 7035010 A 9,754.05
V12N6285 04/24/2012 0002373095 7035010 A 37,544.94
V12N6996 05/23/2012 0002414885 7035010 A 13,058.40
V12N6996 05/23/2012 0002414885 7035010 A 50,366.58
V12N7192 06/05/2012 0002508075 7035010 A 10,460.20
V12N7192 06/05/2012 0002508075 7035010 A 40,438.89
Total Account 491,715.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N1926 11/02/2011 0001735642 7035010 A 196,128.31
V12N2673 11/29/2011 0001835619 7035010 A 633,707.93
V12N3916 01/17/2012 0001950406 7035010 A 316,868.83
V12N4063 01/24/2012 0001956890 7035010 A 199,168.42
V12N4855 02/28/2012 0002138646 7035010 A 300,533.78
V12N5782 04/10/2012 0002276286 7035010 A 282,024.29
V12N6285 04/24/2012 0002373095 7035010 A 269,425.94
V12N6996 05/23/2012 0002414885 7035010 A 335,641.72
V12N7192 06/05/2012 0002508075 7035010 A 258,726.30
Total Account 2,792,225.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N1926 11/02/2011 0001735642 7035010 A 2,644.04
V12N2673 11/29/2011 0001835619 7035010 A 8,798.52
V12N3916 01/17/2012 0001950406 7035010 A 4,419.40
V12N4063 01/24/2012 0001956890 7035010 A 2,741.32
V12N4855 02/28/2012 0002138646 7035010 A 4,243.84
V12N5782 04/10/2012 0002276286 7035010 A 3,974.04
V12N6285 04/24/2012 0002373095 7035010 A 3,799.24
V12N6996 05/23/2012 0002414885 7035010 A 4,709.72
V12N7192 06/05/2012 0002508075 7035010 A 3,470.92
Total Account 38,801.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N1926 11/02/2011 0001735642 7035010 A 35,328.77
V12N2673 11/29/2011 0001835619 7035010 A 114,112.24
V12N3916 01/17/2012 0001950406 7035010 A 57,901.18
V12N4063 01/24/2012 0001956890 7035010 A 35,974.47
V12N4855 02/28/2012 0002138646 7035010 A 53,760.67
V12N5782 04/10/2012 0002276286 7035010 A 50,625.42
V12N6285 04/24/2012 0002373095 7035010 A 47,894.46
V12N6996 05/23/2012 0002414885 7035010 A 59,557.02
V12N7192 06/05/2012 0002508075 7035010 A 46,303.14
Total Account 501,457.37 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0998 09/13/2011 N/A 703 5010 A 214.71
V12N1830 10/24/2011 N/A 703 5010 A 57.40
V12N1830 10/24/2011 N/A 703 5010 A 435.87
V12N3200 12/20/2011 0001853520 7035010 A 911.14
V12N3804 01/10/2012 0001946090 7035010 A 269.23
V12N4716 02/15/2012 0002053662 7035010 A 406.73
V12N5357 03/13/2012 0002160274 7035010 A 410.07
V12N6060 04/10/2012 0002276527 7035010 A 370.24
V12N7080 05/23/2012 0002414958 7035010 A 501.50
V12N7386 06/05/2012 0002508242 7035010 A 382.70
Total Account 3,959.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0998 09/13/2011 N/A 703 5010 A 2,190.86
V12N1830 10/24/2011 N/A 703 5010 A 3,757.69
V12N1830 10/24/2011 N/A 703 5010 A 1,188.14
V12N2026 11/02/2011 0001736510 7035010 A 241.54
V12N3200 12/20/2011 0001853520 7035010 A 11,849.46
V12N3804 01/10/2012 0001946090 7035010 A 4,554.84
V12N4716 02/15/2012 0002053662 7035010 A 6,858.70
V12N5357 03/13/2012 0002160274 7035010 A 6,785.43
V12N6060 04/10/2012 0002276527 7035010 A 6,190.35
V12N7080 05/23/2012 0002414958 7035010 A 8,370.34
V12N7386 06/05/2012 0002508242 7035010 A 6,420.67
Total Account 58,408.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0084 08/01/2011 0001427463 7035010 A 125,779.00
V12F0172 09/13/2011 N/A 703 5010 A 149,537.00
V12F0377 10/03/2011 N/A 703 5010 A 9,747.00
V12F0377 10/03/2011 N/A 703 5010 A 119,460.00
V12F0635 11/01/2011 0001735406 7035010 A 269,468.00
V12F0906 12/05/2011 0001838514 7035010 A 153,126.00
V12F1470 01/03/2012 0001940161 7035010 A 175,773.00
V12F1734 02/06/2012 0002043911 7035010 A 176,643.00
V12F1980 03/05/2012 0002148667 7035010 A 177,358.00
V12F2231 04/02/2012 0002263791 7035010 A 180,255.00
V12F2496 05/01/2012 0002384571 7035010 A 184,143.00
V12F2765 06/04/2012 0002504614 7035010 A 432,790.00
Total Account 2,154,079.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V12F0084 08/01/2011 0001427463 7035010 A 101,764.00
V12F0172 09/13/2011 N/A 703 5010 A 76,866.00
Total Account 178,630.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V12F0377 10/03/2011 N/A 703 5010 A 13,865.00
V12F0635 11/01/2011 0001735406 7035010 A 13,865.00
V12F0635 11/01/2011 0001735406 7035010 A 78.00
V12F0906 12/05/2011 0001838514 7035010 A 13,865.00
V12F0906 12/05/2011 0001838514 7035010 A 78.00
V12F1470 01/03/2012 0001940161 7035010 A 13,865.00
V12F1470 01/03/2012 0001940161 7035010 A 78.00
V12F1734 02/06/2012 0002043911 7035010 A 78.00
V12F1734 02/06/2012 0002043911 7035010 A 13,865.00
V12F1980 03/05/2012 0002148667 7035010 A 78.00
V12F1980 03/05/2012 0002148667 7035010 A 13,865.00
V12F2231 04/02/2012 0002263791 7035010 A 78.00
V12F2231 04/02/2012 0002263791 7035010 A 13,865.00
V12F2496 05/01/2012 0002384571 7035010 A 78.00
V12F2496 05/01/2012 0002384571 7035010 A 13,865.00
V12F2765 06/04/2012 0002504614 7035010 A 158.00
V12F2765 06/04/2012 0002504614 7035010 A 27,729.00
Total Account 139,353.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V12F0084 08/01/2011 0001427463 7035010 A 8,279.00
Total Account 8,279.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V12F0635 11/01/2011 0001735406 7035010 A 10,881.00
V12F0906 12/05/2011 0001838514 7035010 A 7,020.00
V12F1470 01/03/2012 0001940161 7035010 A 5,575.00
V12F1734 02/06/2012 0002043911 7035010 A 8,112.00
V12F1980 03/05/2012 0002148667 7035010 A 11,917.00
V12F2231 04/02/2012 0002263791 7035010 A 7,850.00
V12F2496 05/01/2012 0002384571 7035010 A 6,304.00
V12F2765 06/04/2012 0002504614 7035010 A 89,221.00
Total Account 146,880.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V12F0377 10/03/2011 N/A 703 5010 A 8,800.00
V12F0635 11/01/2011 0001735406 7035010 A 9,400.00
V12F0906 12/05/2011 0001838514 7035010 A 19,800.00
V12F1470 01/03/2012 0001940161 7035010 A 13,200.00
V12F1980 03/05/2012 0002148667 7035010 A 8,200.00
V12F2496 05/01/2012 0002384571 7035010 A 19,000.00
V12F2765 06/04/2012 0002504614 7035010 A 58,125.00
Total Account 136,525.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1208433 06/18/2012 0002522127 7032990 D 86.90
Total Account 86.90 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1179 12/28/2011 0001935085 7035010 A 73,161.00
Total Account 73,161.00 0.00
3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938
V1206009 03/12/2012 0002155002 7032990 D 235.00
V1206040 03/12/2012 0002155033 7032990 D 800.00
Total Account 1,035.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1203807 11/23/2011 2001028966 7032990 A 120.00
V1204263 12/06/2011 2001047354 7032990 A 120.00
V1204466 12/15/2011 2001061516 7032990 A 120.00
V1205223 01/30/2012 0002038338 7032990 D 213.11
V1206877 04/24/2012 2001301037 7032990 A 120.00
V1207396 05/16/2012 2001343191 7032990 A 120.00
Total Account 813.11 0.00
3592-3070 S090 Adv Placement Program-FY10 CFDA 84.330
V12F0084 08/01/2011 0001427463 7035010 A 13,800.00
V12F0377 10/03/2011 N/A 703 5010 A 1,200.00
Total Account 15,000.00 0.00
3592-3070 U887 Homeless Child FY2012 CFDA 84.196
V12F0377 10/03/2011 N/A 703 5010 A 668.00
V12F0906 12/05/2011 0001838514 7035010 A 11,183.00
V12F1470 01/03/2012 0001940161 7035010 A 15,872.00
V12F1734 02/06/2012 0002043911 7035010 A 8,135.00
V12F1980 03/05/2012 0002148667 7035010 A 72.00
V12F2231 04/02/2012 0002263791 7035010 A 279.00
V12F2496 05/01/2012 0002384571 7035010 A 520.00
V12F2765 06/04/2012 0002504614 7035010 A 5,271.00
Total Account 42,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V12F0084 08/01/2011 0001427463 7035010 A 11,627.00
V12F0172 09/13/2011 N/A 703 5010 A 906.00
V12F0377 10/03/2011 N/A 703 5010 A 4,299.00
V12F0635 11/01/2011 0001735406 7035010 A 3,168.00
Total Account 20,000.00 0.00
Total Federal Aid 12,851,141.56 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S1200571 06/11/2012 Refund 602 6290 D 8,084,920.00
S1200571 06/11/2012 Refund 602 6290 D 6,592,542.00
Total Account 0.00 14,677,462.00
Total Other St Aid from 7000 0.00 14,677,462.00
Total Aid 187,390,200.39 14,677,562.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2012 were delayed until July 1, 2012. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/13/2012
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