Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0259 WICHITA
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
S1200364 02/01/2012 Refund 602 6901 D 440.00
Total Account 0.00 440.00
1000-0053 M071 Teacher Performance Assessment
V1202302 10/05/2011 N/A 703 2990 D 99.00
V1202713 10/18/2011 2000960149 7032990 A 99.00
Total Account 198.00 0.00
1000-0100 0100 KPERS Employer Contributions
V12K0249 07/11/2011 0001306117 7035140 A 5,969,305.93
V12K0535 07/12/2011 0001310027 7035140 A 9,602,669.69
V12K0820 10/12/2011 0001639924 7035140 A 3,715,175.38
V12K1106 01/11/2012 0001946394 7035140 A 7,632,025.00
V12K1392 04/11/2012 0002276817 7035140 A 6,193,804.82
Total Account 33,112,980.82 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1204384 12/13/2011 0001847704 7035110 D 400,680.00
V1208163 06/12/2012 0002517820 7035110 D 501,214.00
Total Account 901,894.00 0.00
1000-0320 0320 Food Service Aid
V12N1236 09/26/2011 N/A 703 5110 A 14,268.72
V12N1981 11/02/2011 0001735692 7035110 A 27,773.28
V12N2718 11/29/2011 0001835662 7035110 A 24,875.32
V12N3646 01/09/2012 0001943066 7035110 A 23,571.16
V12N4096 01/24/2012 0001956920 7035110 A 19,363.04
V12N4899 02/28/2012 0002138686 7035110 A 24,648.04
V12N5983 04/10/2012 0002276469 7035110 A 24,551.36
V12N6221 04/17/2012 0002287252 7035110 A 19,341.76
V12N6910 05/15/2012 0002404191 7035110 A 24,164.68
V12N7582 06/12/2012 0002517941 7035110 A 20,465.08
V12N8246 06/25/2012 0002608511 7035110 A 18,324.79
Total Account 241,347.23 0.00
1000-0630 0630 Deaf Blind Aid
V1205804 02/28/2012 0002138337 7035110 D 2,169.75
Total Account 2,169.75 0.00
1000-0700 0700 Special Education Services Aid
V12S0255 10/12/2011 0001640215 7035110 A 7,742,457.00
V12S0547 12/12/2011 0001844706 7035110 A 8,361,345.00
V12S0839 03/07/2012 0002155390 7035110 A 4,995,723.00
V12S1131 04/11/2012 0002277109 7035110 A 5,694,008.00
V12S1423 05/23/2012 0002499862 7035110 A 14,288,164.00
Total Account 41,081,697.00 0.00
1000-0820 0820 General State Aid
V1250518 07/11/2011 0001305813 7035110 A 10,000,000.00
V1250804 07/27/2011 0001424090 7035110 A 10,000,000.00
V1251090 08/31/2011 0001523903 7035110 A 19,631,930.00
V1251376 09/28/2011 0001627574 7035110 A 19,944,729.00
V1251662 10/27/2011 N/A 703 5110 A 24,944,729.00
V1251948 11/28/2011 0001831153 7035110 A 19,944,729.00
V1252234 12/28/2011 0001935055 7035110 A 19,799,635.00
V1252503 02/03/2012 0002035524 7035110 A 14,579,588.00
V1252769 02/22/2012 0002138568 7035110 A 20,654,416.00
V1253035 03/26/2012 0002257494 7035110 A 17,346,568.00
V1253595 04/27/2012 0002377318 7035110 A 6,017,277.00
J2652332 06/19/2012 N/A 783 5110 D-27,292,837.00
J2652333 06/19/2012 N/A 783 5110 D-22,793,347.29
V1253859 06/25/2012 0002526459 7035110 A 13,166,149.00
V1350229 06/30/2012 0002617573 7035110 D 28,184,821.00
Total Account 174,128,386.71 0.00
1000-0840 0840 Supplemental General State Aid
V12L0438 09/28/2011 0001627821 7035110 A 14,539,444.00
V12L0673 02/03/2012 0002035857 7035110 A 14,539,444.00
V12L0907 06/25/2012 0002526697 7035110 A 6,239,068.00
V13L0202 06/30/2012 0002617810 7035110 D 2,152,416.00
Total Account 37,470,372.00 0.00
Total State Aid 286,939,045.51 440.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V12P0130 08/16/2011 0001437434 7035110 A 77,654.00
V12P0200 03/09/2012 0002155123 7035110 A 38,827.00
V12P0269 06/14/2012 0002519982 7035110 A 32,636.00
Total Account 149,117.00 0.00
2230-2010 S325 Standards Workshop(s)
V1207153 05/08/2012 0002394699 7032990 D 99.00
Total Account 99.00 0.00
2230-2010 S395 Safe Schools Summit Fee Fund
V1201646 09/14/2011 2000898967 7176211 D 50.00
Total Account 50.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1203708 11/21/2011 2001020048 7176211 A 100.00
Total Account 100.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1202804 10/20/2011 2000967261 7032990 A 99.00
V1204362 12/12/2011 0001844451 7032990 D 99.00
V1204912 01/06/2012 0001942318 7032990 D 204.00
V1206104 03/13/2012 0002160162 7032990 D 99.00
V1206640 04/12/2012 2001275249 7032990 A 198.00
V1206907 04/25/2012 0002374037 7032990 D 102.00
V1207062 05/03/2012 0002388084 7032990 D 99.00
Total Account 900.00 0.00
2880-2880 2880 School District Capital Improvement
V12C0096 07/27/2011 0001424205 7035110 A 3,271,416.00
V12C0150 08/31/2011 0001523975 7035110 A 3,934,168.00
V12C0164 10/27/2011 N/A 703 5110 A 29,160.00
V12C0250 02/03/2012 0002035634 7035110 A 670,328.00
V12C0298 02/22/2012 0002138631 7035110 A 1,672,885.00
V12C0309 04/26/2012 0002374669 7035110 A 29,160.00
Total Account 9,607,117.00 0.00
Total Special Revenue State Aid 9,757,383.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V12N0645 08/30/2011 0001528568 7035010 A 199,019.10
V12N0824 09/13/2011 N/A 703 5010 A 142,689.35
Total Account 341,708.45 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V12N0645 08/30/2011 0001528568 7035010 A 20,784.01
V12N0824 09/13/2011 N/A 703 5010 A 14,908.79
Total Account 35,692.80 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V12N3740 01/10/2012 0001946045 7035010 A 7,642.63
V12N3740 01/10/2012 0001946045 7035010 A 1,060.55
V12N5479 03/13/2012 0002160380 7035010 A 4,565.71
V12N5479 03/13/2012 0002160380 7035010 A 13,724.51
V12N6823 05/08/2012 0002395017 7035010 A 27,394.13
V12N7759 06/12/2012 0002518083 7035010 A 11,658.88
V12N8361 06/25/2012 0002608617 7035010 A 21,925.84
Total Account 87,972.25 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V12N0645 08/30/2011 0001528568 7035010 A 1,197.45
V12N0824 09/13/2011 N/A 703 5010 A 846.22
Total Account 2,043.67 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1206729 04/18/2012 2001286225 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1202031 09/26/2011 N/A 703 2990 D 350.00
V1203643 11/21/2011 0001752526 7032990 D 2,800.00
V1204026 12/01/2011 0001837047 7032990 D 5,510.00
Total Account 8,660.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204303 12/08/2011 0001843058 7032990 D 320.00
V1205275 02/01/2012 0002041711 7032990 D 350.00
Total Account 670.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V12F0059 07/11/2011 0001275730 7035010 A 12,744.00
V12F0133 08/01/2011 0001427510 7035010 A 45,881.00
V12F0314 09/13/2011 N/A 703 5010 A 5,258.00
V12F0571 10/03/2011 N/A 703 5010 A 5,294.00
V12F0571 10/03/2011 N/A 703 5010 A 86,685.00
V12F0837 11/01/2011 0001735601 7035010 A 4,960.00
V12F0837 11/01/2011 0001735601 7035010 A 32,731.00
V12F1119 12/05/2011 0001838719 7035010 A 11,829.00
V12F1119 12/05/2011 0001838719 7035010 A 39,404.00
V12F1674 01/03/2012 0001940359 7035010 A 3,443.00
V12F1674 01/03/2012 0001940359 7035010 A 45,487.00
V12F1914 02/06/2012 0002044085 7035010 A 9,166.00
V12F1914 02/06/2012 0002044085 7035010 A 43,859.00
V12F2168 03/05/2012 0002148849 7035010 A 9,415.00
V12F2168 03/05/2012 0002148849 7035010 A 43,690.00
V12F2428 04/02/2012 0002263982 7035010 A 12,235.00
V12F2428 04/02/2012 0002263982 7035010 A 40,053.00
V12F2698 05/01/2012 0002384761 7035010 A 30,474.00
V12F2698 05/01/2012 0002384761 7035010 A 45,348.00
V12F2976 06/04/2012 0002508043 7035010 A 37,806.00
V12F2976 06/04/2012 0002508043 7035010 A 138,308.00
Total Account 704,070.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V12F0059 07/11/2011 0001275730 7035010 A 25,033.00
V12F0059 07/11/2011 0001275730 7035010 A 382.00
V12F0133 08/01/2011 0001427510 7035010 A 4,954.00
V12F0133 08/01/2011 0001427510 7035010 A 2,618.00
V12F0314 09/13/2011 N/A 703 5010 A 60,000.00
V12F0314 09/13/2011 N/A 703 5010 A 31,948.00
V12F0837 11/01/2011 0001735601 7035010 A 29,797.00
V12F0837 11/01/2011 0001735601 7035010 A 51,726.00
S1200225 11/07/2011 2010 Refund 5010 A -486.00
V12F1119 12/05/2011 0001838719 7035010 A 10,431.00
V12F1119 12/05/2011 0001838719 7035010 A 20,484.00
V12F1674 01/03/2012 0001940359 7035010 A 14,079.00
V12F1674 01/03/2012 0001940359 7035010 A 394.00
V12F1914 02/06/2012 0002044085 7035010 A 10,099.00
V12F1914 02/06/2012 0002044085 7035010 A 9,577.00
V12F2168 03/05/2012 0002148849 7035010 A 10,430.00
V12F2168 03/05/2012 0002148849 7035010 A 9,061.00
V12F2428 04/02/2012 0002263982 7035010 A 10,215.00
V12F2428 04/02/2012 0002263982 7035010 A 27,222.00
V12F2698 05/01/2012 0002384761 7035010 A 10,044.00
V12F2698 05/01/2012 0002384761 7035010 A 7,190.00
V12F2976 06/04/2012 0002508043 7035010 A 29,786.00
V12F2976 06/04/2012 0002508043 7035010 A 46,567.00
Total Account 422,037.00 -486.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V12F0059 07/11/2011 0001275730 7035010 A 15,339.00
V12F0059 07/11/2011 0001275730 7035010 A 2,714.00
V12F0314 09/13/2011 N/A 703 5010 A 30,677.00
V12F0837 11/01/2011 0001735601 7035010 A 1,904.00
V12F2168 03/05/2012 0002148849 7035010 A 544.00
V12F2428 04/02/2012 0002263982 7035010 A 4,042.00
V12F2976 06/04/2012 0002508043 7035010 A 10,726.00
Total Account 65,946.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V12F0314 09/13/2011 N/A 703 5010 A 23,495.00
V12F0571 10/03/2011 N/A 703 5010 A 8,858.00
V12F0837 11/01/2011 0001735601 7035010 A 5,808.00
V12F1119 12/05/2011 0001838719 7035010 A 3,678.00
V12F1119 12/05/2011 0001838719 7035010 A 465.00
V12F1674 01/03/2012 0001940359 7035010 A 2,618.00
V12F1674 01/03/2012 0001940359 7035010 A 1,600.00
V12F1914 02/06/2012 0002044085 7035010 A 6,900.00
V12F1914 02/06/2012 0002044085 7035010 A 2,173.00
V12F2168 03/05/2012 0002148849 7035010 A 1,493.00
V12F2168 03/05/2012 0002148849 7035010 A 7,484.00
V12F2428 04/02/2012 0002263982 7035010 A 8,662.00
V12F2428 04/02/2012 0002263982 7035010 A 2,415.00
V12F2698 05/01/2012 0002384761 7035010 A 2,356.00
V12F2976 06/04/2012 0002508043 7035010 A 5,362.00
V12F2976 06/04/2012 0002508043 7035010 A 9,383.00
Total Account 92,750.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V12F0314 09/13/2011 N/A 703 5010 A 190,000.00
V12F0571 10/03/2011 N/A 703 5010 A 145,835.00
V12F0837 11/01/2011 0001735601 7035010 A 259,939.00
V12F1119 12/05/2011 0001838719 7035010 A 209,890.00
V12F1914 02/06/2012 0002044085 7035010 A 70,010.00
V12F2168 03/05/2012 0002148849 7035010 A 22,041.00
V12F2428 04/02/2012 0002263982 7035010 A 47,658.00
V12F2698 05/01/2012 0002384761 7035010 A 249,108.00
Total Account 1,194,481.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V12F0314 09/13/2011 N/A 703 5010 A 29,763.00
V12F0571 10/03/2011 N/A 703 5010 A 24,639.00
V12F0837 11/01/2011 0001735601 7035010 A 25,036.00
V12F1119 12/05/2011 0001838719 7035010 A 5,333.00
V12F1674 01/03/2012 0001940359 7035010 A 13,020.00
V12F1914 02/06/2012 0002044085 7035010 A 6,075.00
V12F2168 03/05/2012 0002148849 7035010 A 5,597.00
V12F2428 04/02/2012 0002263982 7035010 A 1,569.00
V12F2698 05/01/2012 0002384761 7035010 A 11,486.00
V12F2976 06/04/2012 0002508043 7035010 A 18,755.00
Total Account 141,273.00 0.00
3233-3040 S319 Striving Readers Comp. Literacy State Formula Grant CFDA 84.371
V1205988 03/09/2012 0002154997 7032990 D 102.00
Total Account 102.00 0.00
3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388
V12F0059 07/11/2011 0001275730 7035010 A 36,563.00
V12F0133 08/01/2011 0001427510 7035010 A 5,701.00
V12F0314 09/13/2011 N/A 703 5010 A 196,615.00
V12F0571 10/03/2011 N/A 703 5010 A 399,298.00
V12F0837 11/01/2011 0001735601 7035010 A 138,689.00
V12F1119 12/05/2011 0001838719 7035010 A 177,368.00
V12F1674 01/03/2012 0001940359 7035010 A 321,772.00
V12F2168 03/05/2012 0002148849 7035010 A 5,719.00
V12F2428 04/02/2012 0002263982 7035010 A 202,498.00
V12F2698 05/01/2012 0002384761 7035010 A 119,750.00
V12F2976 06/04/2012 0002508043 7035010 A 358,814.00
Total Account 1,962,787.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V12F0059 07/11/2011 0001275730 7035010 A 34,913.00
V12F0133 08/01/2011 0001427510 7035010 A 15,302.00
V12F0314 09/13/2011 N/A 703 5010 A 89,437.00
Total Account 139,652.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V12F0059 07/11/2011 0001275730 7035010 A 2,318.00
V12F0133 08/01/2011 0001427510 7035010 A 7,046.00
Total Account 9,364.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V12F0059 07/11/2011 0001275730 7035010 A 8,164.00
V12F0133 08/01/2011 0001427510 7035010 A 14,795.00
V12F0314 09/13/2011 N/A 703 5010 A 9,694.00
Total Account 32,653.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S1200210 10/31/2011 2011 Refund 5010 D -2,180,000.00
V12F0837 11/01/2011 0001735601 7035010 A 3,894,605.00
V12F0837 11/01/2011 0001735601 7035010 A 60,854.00
V12F1119 12/05/2011 0001838719 7035010 A 1,431,762.00
V12F1119 12/05/2011 0001838719 7035010 A 86,158.00
V12F1674 01/03/2012 0001940359 7035010 A 1,684,658.00
V12F1914 02/06/2012 0002044085 7035010 A 386,188.74
V12F1914 02/06/2012 0002044085 7035010 A 35,266.26
V12F2168 03/05/2012 0002148849 7035010 A 1,450,434.00
V12F2428 04/02/2012 0002263982 7035010 A 58,204.00
V12F2428 04/02/2012 0002263982 7035010 A 2,027.00
V12F2698 05/01/2012 0002384761 7035010 A 669,335.00
V12F2698 05/01/2012 0002384761 7035010 A 842,599.00
Total Account 10,602,091.00 -2,180,000.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V12F0837 11/01/2011 0001735601 7035010 A 151,330.00
V12F1119 12/05/2011 0001838719 7035010 A 56,507.00
V12F1674 01/03/2012 0001940359 7035010 A 72,025.00
V12F1914 02/06/2012 0002044085 7035010 A 14,895.00
V12F2168 03/05/2012 0002148849 7035010 A 56,624.00
Total Account 351,381.00 0.00
3240-3060 3060 9965 Tech Prep-Aid CFDA 84.243
J2652198 01/04/2012 N/A 783 5010 D 133,243.00
J2652214 02/06/2012 N/A 783 5010 D 86,057.00
Total Account 219,300.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1202761 10/19/2011 N/A 703 2990 D 297.00
V1204454 12/15/2011 2001061532 7032990 A 396.00
V1205892 03/02/2012 0002145874 7032990 D 99.00
Total Account 792.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V12F0314 09/13/2011 N/A 703 5010 A 2,070.00
V12F0571 10/03/2011 N/A 703 5010 A 62,570.00
V12F0837 11/01/2011 0001735601 7035010 A 42,228.00
V12F1119 12/05/2011 0001838719 7035010 A 107,497.00
V12F1674 01/03/2012 0001940359 7035010 A 46,273.00
V12F1914 02/06/2012 0002044085 7035010 A 52,275.00
V12F2168 03/05/2012 0002148849 7035010 A 45,554.00
V12F2428 04/02/2012 0002263982 7035010 A 12,660.00
V12F2428 04/02/2012 0002263982 7035010 A 54,235.00
V12F2698 05/01/2012 0002384761 7035010 A 1,420.00
V12F2698 05/01/2012 0002384761 7035010 A 70,308.00
V12F2976 06/04/2012 0002508043 7035010 A 34,701.00
V12F2976 06/04/2012 0002508043 7035010 A 66,944.00
Total Account 598,735.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0059 07/11/2011 0001275730 7035010 A 59,340.00
V12F0059 07/11/2011 0001275730 7035010 A 78,868.00
V12F0133 08/01/2011 0001427510 7035010 A 816.95
V12F0133 08/01/2011 0001427510 7035010 A 31,377.05
V12F0133 08/01/2011 0001427510 7035010 A 8,264.00
V12F0314 09/13/2011 N/A 703 5010 A 4,061.16
V12F0314 09/13/2011 N/A 703 5010 A 1,264.00
V12F0314 09/13/2011 N/A 703 5010 A 141,765.84
V12F0571 10/03/2011 N/A 703 5010 A 118,211.00
V12F0837 11/01/2011 0001735601 7035010 A 35,428.00
V12F0837 11/01/2011 0001735601 7035010 A 448,730.00
V12F1119 12/05/2011 0001838719 7035010 A 252,285.00
V12F1119 12/05/2011 0001838719 7035010 A 19,533.00
V12F1674 01/03/2012 0001940359 7035010 A 16,868.00
V12F1914 02/06/2012 0002044085 7035010 A 216,619.00
V12F2168 03/05/2012 0002148849 7035010 A 1,288.00
V12F2168 03/05/2012 0002148849 7035010 A 372,728.00
V12F2428 04/02/2012 0002263982 7035010 A 214,072.00
V12F2698 05/01/2012 0002384761 7035010 A 223,192.00
V12F2976 06/04/2012 0002508043 7035010 A 562,820.00
Total Account 2,807,531.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N1236 09/26/2011 N/A 703 5010 A 1,695.23
V12N1236 09/26/2011 N/A 703 5010 A 164,216.25
V12N1981 11/02/2011 0001735692 7035010 A 4,180.76
V12N1981 11/02/2011 0001735692 7035010 A 381,095.43
V12N2718 11/29/2011 0001835662 7035010 A 3,497.20
V12N2718 11/29/2011 0001835662 7035010 A 341,347.71
V12N3646 01/09/2012 0001943066 7035010 A 2,950.79
V12N3646 01/09/2012 0001943066 7035010 A 324,667.71
V12N4096 01/24/2012 0001956920 7035010 A 2,591.92
V12N4096 01/24/2012 0001956920 7035010 A 260,015.79
V12N4899 02/28/2012 0002138686 7035010 A 3,459.73
V12N4899 02/28/2012 0002138686 7035010 A 327,516.18
V12N5983 04/10/2012 0002276469 7035010 A 3,500.71
V12N5983 04/10/2012 0002276469 7035010 A 327,515.07
V12N6221 04/17/2012 0002287252 7035010 A 2,598.28
V12N6221 04/17/2012 0002287252 7035010 A 260,725.17
V12N6910 05/15/2012 0002404191 7035010 A 3,469.01
V12N6910 05/15/2012 0002404191 7035010 A 338,074.02
V12N7582 06/12/2012 0002517941 7035010 A 2,986.26
V12N7582 06/12/2012 0002517941 7035010 A 293,082.06
Total Account 3,049,185.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N1236 09/26/2011 N/A 703 5010 A 831,111.45
V12N1981 11/02/2011 0001735692 7035010 A 1,635,936.23
V12N2718 11/29/2011 0001835662 7035010 A 1,448,510.90
V12N3646 01/09/2012 0001943066 7035010 A 1,373,194.98
V12N4096 01/24/2012 0001956920 7035010 A 1,128,843.61
V12N4899 02/28/2012 0002138686 7035010 A 1,443,415.63
V12N5983 04/10/2012 0002276469 7035010 A 1,436,266.30
V12N6221 04/17/2012 0002287252 7035010 A 1,132,479.65
V12N6910 05/15/2012 0002404191 7035010 A 1,417,459.58
V12N7582 06/12/2012 0002517941 7035010 A 1,203,303.40
Total Account 13,050,521.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N1236 09/26/2011 N/A 703 5010 A 6,507.88
V12N1981 11/02/2011 0001735692 7035010 A 13,104.68
V12N2718 11/29/2011 0001835662 7035010 A 11,399.24
V12N3646 01/09/2012 0001943066 7035010 A 7,745.92
V12N4096 01/24/2012 0001956920 7035010 A 9,407.28
V12N4899 02/28/2012 0002138686 7035010 A 11,837.76
V12N5983 04/10/2012 0002276469 7035010 A 11,312.60
V12N6221 04/17/2012 0002287252 7035010 A 8,923.92
V12N6910 05/15/2012 0002404191 7035010 A 11,460.80
V12N7582 06/12/2012 0002517941 7035010 A 8,695.92
Total Account 100,396.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N1236 09/26/2011 N/A 703 5010 A 79,369.76
V12N1981 11/02/2011 0001735692 7035010 A 154,488.87
V12N2718 11/29/2011 0001835662 7035010 A 138,368.97
V12N3646 01/09/2012 0001943066 7035010 A 131,114.58
V12N4096 01/24/2012 0001956920 7035010 A 107,706.91
V12N4899 02/28/2012 0002138686 7035010 A 137,104.72
V12N5983 04/10/2012 0002276469 7035010 A 136,566.94
V12N6221 04/17/2012 0002287252 7035010 A 107,588.54
V12N6910 05/15/2012 0002404191 7035010 A 134,416.03
V12N7582 06/12/2012 0002517941 7035010 A 113,837.01
Total Account 1,240,562.33 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N1201 09/26/2011 N/A 703 5010 A 272.98
V12N1877 10/24/2011 N/A 703 5010 A 365.98
V12N1877 10/24/2011 N/A 703 5010 A 47.83
V12N3072 12/06/2011 0001841801 7035010 A 437.66
V12N3215 12/20/2011 0001853530 7035010 A 378.70
V12N4192 01/24/2012 0001957007 7035010 A 323.25
V12N4838 02/22/2012 0002059341 7035010 A 417.37
V12N5397 03/13/2012 0002160301 7035010 A 411.85
V12N6270 04/17/2012 0002287288 7035010 A 328.41
V12N6968 05/15/2012 0002404228 7035010 A 435.21
V12N7867 06/19/2012 0002525247 7035010 A 373.13
Total Account 3,792.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N1201 09/26/2011 N/A 703 5010 A 11,176.00
V12N1877 10/24/2011 N/A 703 5010 A 1,169.90
V12N1877 10/24/2011 N/A 703 5010 A 27,784.32
V12N3072 12/06/2011 0001841801 7035010 A 23,582.79
V12N3215 12/20/2011 0001853530 7035010 A 24,949.28
V12N4192 01/24/2012 0001957007 7035010 A 20,524.76
V12N4838 02/22/2012 0002059341 7035010 A 26,001.83
V12N5397 03/13/2012 0002160301 7035010 A 24,688.28
V12N6270 04/17/2012 0002287288 7035010 A 19,832.74
V12N6968 05/15/2012 0002404228 7035010 A 25,861.28
V12N7867 06/19/2012 0002525247 7035010 A 22,367.04
Total Account 227,938.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0059 07/11/2011 0001275730 7035010 A 316,779.00
V12F0059 07/11/2011 0001275730 7035010 A 346,488.00
V12F0133 08/01/2011 0001427510 7035010 A 203,894.00
V12F0314 09/13/2011 N/A 703 5010 A 407,788.00
V12F0314 09/13/2011 N/A 703 5010 A 11,962.00
V12F0571 10/03/2011 N/A 703 5010 A 1,112,999.00
V12F0837 11/01/2011 0001735601 7035010 A 367,569.54
V12F0837 11/01/2011 0001735601 7035010 A 3,703,258.46
V12F1119 12/05/2011 0001838719 7035010 A 492,708.00
V12F1119 12/05/2011 0001838719 7035010 A 2,777,924.00
V12F1674 01/03/2012 0001940359 7035010 A 352,460.00
S1200324 01/06/2012 2010 Refund 5010 D -405,832.00
V12F2168 03/05/2012 0002148849 7035010 A 996,433.00
V12F2428 04/02/2012 0002263982 7035010 A 3,002,015.00
V12F2698 05/01/2012 0002384761 7035010 A 2,215,988.00
V12F2976 06/04/2012 0002508043 7035010 A 2,866,995.00
Total Account 19,175,261.00 -405,832.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V12F0059 07/11/2011 0001275730 7035010 A 781,370.00
V12F0133 08/01/2011 0001427510 7035010 A 578,865.00
V12F0314 09/13/2011 N/A 703 5010 A 1,765,242.00
Total Account 3,125,477.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V12F0837 11/01/2011 0001735601 7035010 A 109,512.00
V12F0837 11/01/2011 0001735601 7035010 A 1,230.00
V12F1119 12/05/2011 0001838719 7035010 A 45,820.00
V12F1119 12/05/2011 0001838719 7035010 A 1,758.00
V12F1674 01/03/2012 0001940359 7035010 A 53,022.00
V12F1914 02/06/2012 0002044085 7035010 A 29,064.00
Total Account 240,406.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V12F0314 09/13/2011 N/A 703 5010 A 9,475.00
V12F0571 10/03/2011 N/A 703 5010 A 47,362.00
V12F0837 11/01/2011 0001735601 7035010 A 20,718.00
V12F1119 12/05/2011 0001838719 7035010 A 20,602.00
V12F1674 01/03/2012 0001940359 7035010 A 31,050.00
V12F1914 02/06/2012 0002044085 7035010 A 19,903.00
V12F2168 03/05/2012 0002148849 7035010 A 27,482.00
V12F2428 04/02/2012 0002263982 7035010 A 1,015.00
V12F2698 05/01/2012 0002384761 7035010 A 20,015.00
V12F2976 06/04/2012 0002508043 7035010 A 77,578.00
Total Account 275,200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V12F0571 10/03/2011 N/A 703 5010 A 146,545.41
V12F0571 10/03/2011 N/A 703 5010 A 3,168.59
V12F0837 11/01/2011 0001735601 7035010 A 133,243.00
V12F1119 12/05/2011 0001838719 7035010 A 103,226.00
J2652198 01/04/2012 N/A 783 5010 D -133,243.00
S1200324 01/06/2012 2011 Refund 5010 D -5,248.38
J2652214 02/06/2012 N/A 783 5010 D -86,057.00
V12F2168 03/05/2012 0002148849 7035010 A 41,584.00
V12F2698 05/01/2012 0002384761 7035010 A 45,115.00
V12F2976 06/04/2012 0002508043 7035010 A 138,222.00
Total Account 391,804.00 -5,248.38
3539-3590 3590 9948 Perkins Reserve - Career Ready KS CFDA 84.048
V12F0571 10/03/2011 N/A 703 5010 A 2,054.00
V12F0837 11/01/2011 0001735601 7035010 A 384.00
V12F1119 12/05/2011 0001838719 7035010 A 2,105.00
V12F1914 02/06/2012 0002044085 7035010 A 5,400.00
V12F2428 04/02/2012 0002263982 7035010 A 7,644.00
V12F2698 05/01/2012 0002384761 7035010 A 1,913.00
Total Account 19,500.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1399 12/28/2011 0001935305 7035010 A 145,094.00
Total Account 145,094.00 0.00
3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938
V1206014 03/12/2012 0002155007 7032990 D 470.00
V1206043 03/12/2012 0002155036 7032990 D 800.00
V1206044 03/12/2012 2001212152 7032990 A 400.00
Total Account 1,670.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V12F0133 08/01/2011 0001427510 7035010 A 26,052.00
J2652152 08/19/2011 N/A 783 5010 D -26,052.00
Total Account 0.00 0.00
3592-3070 S082 Adv Placement Program-FY09 CFDA 84.330
J2652152 08/19/2011 N/A 783 5010 D 26,052.00
Total Account 26,052.00 0.00
3592-3070 S090 Adv Placement Program-FY10 CFDA 84.330
V12F0059 07/11/2011 0001275730 7035010 A 12,088.00
V12F0133 08/01/2011 0001427510 7035010 A 10,943.00
V12F0314 09/13/2011 N/A 703 5010 A 4,859.00
V12F0571 10/03/2011 N/A 703 5010 A 9,430.00
V12F2976 06/04/2012 0002508043 7035010 A 9,556.00
Total Account 46,876.00 0.00
3592-3070 U873 Americorp-Competitive - FY 2010 CFDA 94.006
V12F0059 07/11/2011 0001275730 7035010 A 22,460.00
V12F0133 08/01/2011 0001427510 7035010 A 27,443.00
V12F0314 09/13/2011 N/A 703 5010 A 5,192.00
V12F0571 10/03/2011 N/A 703 5010 A 2,461.00
V12F0837 11/01/2011 0001735601 7035010 A 21,089.00
S1200319 01/04/2012 2012 Refund 5010 D -1,986.55
Total Account 78,645.00 -1,986.55
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
J2652166 10/13/2011 N/A 783 5010 D 1,660.69
Total Account 1,660.69 0.00
3592-3070 U883 Homeless Child FY2011 CFDA 84.196
V12F0059 07/11/2011 0001275730 7035010 A 8,196.00
V12F0133 08/01/2011 0001427510 7035010 A 8,009.00
J2652166 10/13/2011 N/A 783 5010 D 26,192.00
Total Account 42,397.00 0.00
3592-3070 U887 Homeless Child FY2012 CFDA 84.196
V12F0571 10/03/2011 N/A 703 5010 A 36,718.00
J2652166 10/13/2011 N/A 783 5010 D -27,852.69
V12F0837 11/01/2011 0001735601 7035010 A 6,304.00
V12F1119 12/05/2011 0001838719 7035010 A 8,888.00
V12F1674 01/03/2012 0001940359 7035010 A 14,905.00
V12F1914 02/06/2012 0002044085 7035010 A 6,055.00
V12F2168 03/05/2012 0002148849 7035010 A 8,846.00
V12F2428 04/02/2012 0002263982 7035010 A 10,204.00
V12F2698 05/01/2012 0002384761 7035010 A 8,953.00
V12F2976 06/04/2012 0002508043 7035010 A 14,348.00
Total Account 87,368.31 0.00
3592-3070 W717 Career Ready Kansas CFDA 84.051
V12F0059 07/11/2011 0001275730 7035010 A 6,278.00
V12F0133 08/01/2011 0001427510 7035010 A 3,489.00
V12F0571 10/03/2011 N/A 703 5010 A 5,867.00
V12F0837 11/01/2011 0001735601 7035010 A 10,600.00
V12F1119 12/05/2011 0001838719 7035010 A 5,216.00
V12F1674 01/03/2012 0001940359 7035010 A 10,035.00
V12F1914 02/06/2012 0002044085 7035010 A 1,491.00
Total Account 42,976.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V12F0059 07/11/2011 0001275730 7035010 A 2,019.00
V12F0133 08/01/2011 0001427510 7035010 A 2,018.00
V12F0314 09/13/2011 N/A 703 5010 A 4,037.00
Total Account 8,074.00 0.00
3592-3080 U871 Americorp-Competitive - 2009 ARRA CFDA 94.006
S1200319 01/04/2012 2012 Refund 5010 D -602.81
Total Account 0.00 -602.81
3795-3100 3100 1000 Drug Free CFDA 84.186
V12F0059 07/11/2011 0001275730 7035010 A 58,415.00
V12F0133 08/01/2011 0001427510 7035010 A 118,834.00
V12F0314 09/13/2011 N/A 703 5010 A 56,411.00
Total Account 233,660.00 0.00
Total Federal Aid 61,436,259.10 -2,594,155.74
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1206205 03/16/2012 0002163225 7032990 D 114.00
V1206840 04/24/2012 0002373068 7032990 D 3,600.00
V1207169 05/08/2012 0002394704 7032990 D 5,000.00
V1207603 05/24/2012 0002492271 7032990 D 3,800.00
V1207911 06/11/2012 0002514491 7032990 D 1,000.00
Total Account 13,514.00 0.00
7393-7000 7000 State School District Finance
J2652332 06/19/2012 N/A 783 5110 D 27,292,837.00
J2652333 06/19/2012 N/A 783 5110 D 22,793,347.29
Total Account 50,086,184.29 0.00
Total Other St Aid from 7000 50,099,698.29 0.00
Total Aid 408,232,385.90 -2,593,715.74
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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