Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379342 703 5140 D 1,808,884.95
V0601393 09/27/2005 021437673 703 5140 D 1,808,884.95
V0603350 12/29/2005 021494335 703 5140 D 1,808,884.95
V0605271 04/13/2006 021558863 703 5140 D 2,277,050.53
Total Account 7,703,705.38 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483001 703 5110 D 276,705.00
V0606161 06/05/2006 021592578 703 5110 D 276,705.00
Total Account 553,410.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441490 703 5110 D 5,382.36
V0601835 10/18/2005 021451211 703 5110 D 10,562.99
V0602709 11/29/2005 021476478 703 5110 D 9,217.40
V0603530 01/11/2006 021500917 703 5110 D 9,831.77
V0603757 01/24/2006 021508353 703 5110 D 6,221.84
V0603976 02/07/2006 021517737 703 5110 D 13.36
V0604570 03/07/2006 021535285 703 5110 D 8,298.72
V0604734 03/14/2006 021540125 703 5110 D 8,309.56
V0605200 04/11/2006 021557595 703 5110 D 8,330.36
V0605760 05/10/2006 021576822 703 5110 D 10,400.80
V0606184 06/06/2006 021594584 703 5110 D 7,933.46
V0606185 06/06/2006 021594799 703 5110 D 7,713.54
Total Account 92,216.16 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605795 703 5110 D 102,000.00
Total Account 102,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0602338 11/09/2005 021465303 703 5110 D 6,810.60 V0602610 11/22/2005 021472783 703 5110 D 7,276.01
V0603416 01/05/2006 021497642 703 5110 D 6,768.94
V0603796 01/27/2006 021510617 703 5110 D 4,567.60
V0604782 03/16/2006 021541467 703 5110 D 3,985.04
V0606091 05/31/2006 021590855 703 5110 D 7,003.51
Total Account 36,411.70 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446372 703 5110 D 34,551.00
V0601659 10/12/2005 021446372 703 5110 D 2,933,345.00
V0602928 12/08/2005 021482727 703 5110 D 21,128.00
V0602928 12/08/2005 021482727 703 5110 D 2,464,075.00
V0604615 03/08/2006 021537218 703 5110 D 10,093.00
V0604615 03/08/2006 021537218 703 5110 D 1,161,081.00
V0605279 04/14/2006 021559723 703 5110 D 15,827.00
V0605279 04/14/2006 021559723 703 5110 D 2,206,663.00
V0605963 05/24/2006 021588221 703 5110 D 29,332.00
V0605963 05/24/2006 021588221 703 5110 D 7,383,272.00
Total Account 16,259,367.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585530 703 5110 D 22,000.00
Total Account 22,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408336 703 5110 D 821,342.00
V0601955 10/24/2005 021453252 703 5110 D 7,500.00
V0604773 03/15/2006 021540688 703 5110 D 207,210.00
V0604908 03/22/2006 021544832 703 5110 D 207,211.00
Total Account 1,243,263.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382711 703 5110 D 2,200,000.00
V0600188 07/22/2005 021394423 703 5110 D 3,000,000.00
V0600798 08/24/2005 021414759 703 5110 D 7,490,455.00
V0601338 09/23/2005 021437124 703 5110 D 11,244,884.00
V0601935 10/26/2005 021457017 703 5110 D 11,244,884.00
V0602640 11/22/2005 021474425 703 5110 D 8,744,884.00
V0603236 12/22/2005 021493702 703 5110 D 8,744,884.00
V0603753 01/25/2006 021510030 703 5110 D 6,654,896.00
V0604222 02/21/2006 021528128 703 5110 D 9,427,769.00
V0604967 03/28/2006 021549743 703 5110 D 7,802,991.00
V0605509 04/26/2006 021568473 703 5110 D 7,624,637.00
V0606292 06/21/2006 021603527 703 5110 D 1,698,979.00 V0700001 06/30/2006 021612143 703 5110 D 6,795,915.00
Total Account 92,675,178.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437415 703 5110 D 2,020,244.00
V0603754 01/25/2006 021510307 703 5110 D 2,018,374.00
V0606293 06/21/2006 021603800 703 5110 D 473,612.00
V0700002 06/30/2006 021612416 703 5110 D 538,380.00
Total Account 5,050,610.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510646 703 5110 D 10,021.00
V0606341 06/14/2006 021601379 703 5110 D 12,350.00
Total Account 22,371.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517553 703 5110 D 441,768.00
V0605956 05/22/2006 021583376 703 5110 D 110,442.00
Total Account 552,210.00 0.00
Total State Aid 124,312,742.24 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0606251 06/09/2006 021596794 703 5110 D 418,854.00
Total Account 418,854.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
V0604604 03/08/2006 021536236 703 2690 D 1,500.00
Total Account 1,500.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0602293 11/08/2005 021463418 717 6211 D 200.00
Total Account 200.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0606566 06/23/2006 021606576 703 3200 D 307.90
Total Account 307.90 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457324 703 5110 D 56,430.00
Total Account 56,430.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394689 703 5110 D 1,090,172.00
V0603755 01/25/2006 021510538 703 5110 D 347,918.00
Total Account 1,438,090.00 0.00
Total Special Revenue State Aid 1,915,381.90 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441490 703 5010 D 2,612.13
V0601835 10/18/2005 021451211 703 5010 D 5,091.38
V0602709 11/29/2005 021476478 703 5010 D 4,202.12
V0603530 01/11/2006 021500917 703 5010 D 4,694.89
V0603757 01/24/2006 021508353 703 5010 D 2,679.81
V0604570 03/07/2006 021535285 703 5010 D 3,748.18
V0604734 03/14/2006 021540125 703 5010 D 3,400.08
V0605200 04/11/2006 021557595 703 5010 D 3,735.74
V0605760 05/10/2006 021576822 703 5010 D 4,782.91
V0606184 06/06/2006 021594584 703 5010 D 3,310.36
Total Account 38,257.60 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496416 703 2990 D 120.00
Total Account 120.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0601312 09/28/2005 021434326 703 5010 D 10,000.00
V0601956 10/28/2005 021456253 703 5010 D 10,000.00
Total Account 20,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456253 703 5010 D 5,000.00
V0603265 12/28/2005 021493077 703 5010 D 5,000.00
Total Account 10,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0601312 09/28/2005 021434326 703 5010 D 370,000.00
V0601956 10/28/2005 021456253 703 5010 D 370,000.00
V0602602 11/28/2005 021471929 703 5010 D 370,000.00
V0603265 12/28/2005 021493077 703 5010 D 370,000.00
V0603748 01/28/2006 021509376 703 5010 D 370,000.00
V0604239 02/28/2006 021527372 703 5010 D 370,000.00
V0604947 03/28/2006 021548871 703 5010 D 370,000.00
V0605451 04/28/2006 021567142 703 5010 D 395,125.00
V0606012 05/28/2006 021587443 703 5010 D 370,125.00
V0606525 06/28/2006 021607100 703 5010 D 346,004.00
Total Account 3,701,254.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493077 703 5010 D 45,000.00
V0603748 01/28/2006 021509376 703 5010 D 25,000.00
V0606012 05/28/2006 021587443 703 5010 D 40,814.00
V0606525 06/28/2006 021607100 703 5010 D 25,000.00
Total Account 135,814.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413972 703 5010 D 14,162.00
V0601956 10/28/2005 021456253 703 5010 D 15,000.00
V0603265 12/28/2005 021493077 703 5010 D 15,000.00
V0604239 02/28/2006 021527372 703 5010 D 7,000.00
V0604947 03/28/2006 021548871 703 5010 D 8,000.00
V0605451 04/28/2006 021567142 703 5010 D 8,100.00
V0606012 05/28/2006 021587443 703 5010 D 8,300.00
V0606525 06/28/2006 021607100 703 5010 D 8,500.00
Total Account 84,062.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393610 703 5010 D 25,000.00
V0600822 08/28/2005 021413972 703 5010 D 35,000.00
V0601312 09/28/2005 021434326 703 5010 D 20,000.00
V0601312 09/28/2005 021434326 703 5010 D 25,000.00
V0601956 10/28/2005 021456253 703 5010 D 15,000.00
V0601956 10/28/2005 021456253 703 5010 D 45,579.00
V0603265 12/28/2005 021493077 703 5010 D 50,000.00
V0603748 01/28/2006 021509376 703 5010 D 9,200.00
V0604239 02/28/2006 021527372 703 5010 D 27,000.00
V0604947 03/28/2006 021548871 703 5010 D 33,700.00
V0605451 04/28/2006 021567142 703 5010 D 41,250.00
V0606012 05/28/2006 021587443 703 5010 D 38,470.00
V0606525 06/28/2006 021607100 703 5010 D 37,500.00
Total Account 402,699.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441490 703 5010 D 3,402.69
V0601536 10/04/2005 021441490 703 5010 D 3,493.06
V0601835 10/18/2005 021451211 703 5010 D 9,235.56
V0601835 10/18/2005 021451211 703 5010 D 8,371.67
V0602709 11/29/2005 021476478 703 5010 D 6,921.86
V0602709 11/29/2005 021476478 703 5010 D 8,417.64
V0603530 01/11/2006 021500917 703 5010 D 8,057.49
V0603530 01/11/2006 021500917 703 5010 D 9,250.15
V0603757 01/24/2006 021508353 703 5010 D 5,020.40
V0603757 01/24/2006 021508353 703 5010 D 5,460.14
V0604570 03/07/2006 021535285 703 5010 D 6,987.80
V0604570 03/07/2006 021535285 703 5010 D 7,375.52
V0604734 03/14/2006 021540125 703 5010 D 6,838.56
V0604734 03/14/2006 021540125 703 5010 D 7,822.63 V0605200 04/11/2006 021557595 703 5010 D 8,112.08
V0605200 04/11/2006 021557595 703 5010 D 6,827.33
V0605357 04/18/2006 021562343 703 5010 D 239.36
V0605760 05/10/2006 021576822 703 5010 D 10,242.45
V0605760 05/10/2006 021576822 703 5010 D 8,437.29
V0606184 06/06/2006 021594584 703 5010 D 6,666.08
V0606184 06/06/2006 021594584 703 5010 D 8,417.29
Total Account 145,597.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441490 703 5010 D 86,190.16
V0601835 10/18/2005 021451211 703 5010 D 183,349.46
V0602709 11/29/2005 021476478 703 5010 D 158,658.12
V0603530 01/11/2006 021500917 703 5010 D 168,982.98
V0603757 01/24/2006 021508353 703 5010 D 106,045.46
V0603976 02/07/2006 021517737 703 5010 D 69.54
V0604570 03/07/2006 021535285 703 5010 D 143,309.92
V0604734 03/14/2006 021540125 703 5010 D 143,204.34
V0605200 04/11/2006 021557595 703 5010 D 144,270.48
V0605357 04/18/2006 021562343 703 5010 D 55.06
V0605760 05/10/2006 021576822 703 5010 D 179,965.88
V0606184 06/06/2006 021594584 703 5010 D 138,604.48
Total Account 1,452,705.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441490 703 5010 D 578.97
V0601536 10/04/2005 021441490 703 5010 D 82.55
V0601835 10/18/2005 021451211 703 5010 D 1,116.36
V0601835 10/18/2005 021451211 703 5010 D 203.95
V0602709 11/29/2005 021476478 703 5010 D 970.20
V0603530 01/11/2006 021500917 703 5010 D 1,776.60
V0603757 01/24/2006 021508353 703 5010 D 1,157.31
V0604570 03/07/2006 021535285 703 5010 D 1,544.13
V0604734 03/14/2006 021540125 703 5010 D 1,502.55
V0605200 04/11/2006 021557595 703 5010 D 1,641.78
V0605760 05/10/2006 021576822 703 5010 D 2,033.01
V0606184 06/06/2006 021594584 703 5010 D 1,548.54
Total Account 14,155.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441490 703 5010 D 20,931.40
V0601835 10/18/2005 021451211 703 5010 D 41,078.28
V0602709 11/29/2005 021476478 703 5010 D 35,845.43 V0603530 01/11/2006 021500917 703 5010 D 38,234.69
V0603757 01/24/2006 021508353 703 5010 D 24,196.02
V0603976 02/07/2006 021517737 703 5010 D 51.98
V0604570 03/07/2006 021535285 703 5010 D 32,272.80
V0604734 03/14/2006 021540125 703 5010 D 32,314.98
V0605200 04/11/2006 021557595 703 5010 D 32,395.82
V0605760 05/10/2006 021576822 703 5010 D 40,447.57
V0606184 06/06/2006 021594584 703 5010 D 30,852.32
Total Account 328,621.29 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601834 10/18/2005 021448671 703 5010 D 416.13
V0602676 11/28/2005 021473284 703 5010 D 336.17
V0603398 01/04/2006 021496466 703 5010 D 340.19
V0603845 01/31/2006 021511270 703 5010 D 203.00
V0604735 03/14/2006 021538042 703 5010 D 283.84
V0605583 05/02/2006 021569870 703 5010 D 145.95
V0606014 05/24/2006 021585577 703 5010 D 343.17
V0606609 06/27/2006 021607211 703 5010 D 259.69
Total Account 2,328.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600019 07/12/2005 021386288 703 5010 D 322.08
V0600363 08/02/2005 021397004 703 5010 D 81.90
V0601834 10/18/2005 021448671 703 5010 D 7,849.18
V0602676 11/28/2005 021473284 703 5010 D 6,345.50
V0603398 01/04/2006 021496466 703 5010 D 6,402.43
V0603845 01/31/2006 021511270 703 5010 D 3,870.23
V0604735 03/14/2006 021538042 703 5010 D 5,356.50
V0605583 05/02/2006 021569870 703 5010 D 3,416.11
V0606014 05/24/2006 021585577 703 5010 D 6,464.61
V0606609 06/27/2006 021607211 703 5010 D 4,891.75
Total Account 45,000.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393610 703 5010 D 75,000.00
V0601312 09/28/2005 021434326 703 5010 D 122,780.00
V0601956 10/28/2005 021456253 703 5010 D 120,000.00
S0000165 11/09/2005 2005 Refund 5010 D -860.00
V0602602 11/28/2005 021471929 703 5010 D 15,000.00
V0603265 12/28/2005 021493077 703 5010 D 180,000.00
V0603748 01/28/2006 021509376 703 5010 D 66,000.00
V0604239 02/28/2006 021527372 703 5010 D 130,000.00 V0604947 03/28/2006 021548871 703 5010 D 132,000.00
V0605451 04/28/2006 021567142 703 5010 D 137,000.00
V0606012 05/28/2006 021587443 703 5010 D 140,000.00
V0606525 06/28/2006 021607100 703 5010 D 120,000.00
Total Account 1,237,780.00 -860.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603748 01/28/2006 021509376 703 5010 D 5,000.00
V0604947 03/28/2006 021548871 703 5010 D 5,000.00
V0605451 04/28/2006 021567142 703 5010 D 2,000.00
V0606012 05/28/2006 021587443 703 5010 D 3,700.00
V0606525 06/28/2006 021607100 703 5010 D 4,000.00
Total Account 19,700.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0601312 09/28/2005 021434326 703 5010 D 17,800.00
V0601956 10/28/2005 021456253 703 5010 D 18,000.00
V0602602 11/28/2005 021471929 703 5010 D 18,000.00
V0603265 12/28/2005 021493077 703 5010 D 18,000.00
V0603748 01/28/2006 021509376 703 5010 D 18,000.00
V0604239 02/28/2006 021527372 703 5010 D 18,000.00
V0604947 03/28/2006 021548871 703 5010 D 18,000.00
V0605451 04/28/2006 021567142 703 5010 D 18,000.00
V0606012 05/28/2006 021587443 703 5010 D 17,801.00
V0606525 06/28/2006 021607100 703 5010 D 16,409.00
Total Account 178,010.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600221 07/28/2005 021393610 703 5010 D 26,000.00
V0600822 08/28/2005 021413972 703 5010 D 1,318.00
V0601956 10/28/2005 021456253 703 5010 D 35,000.00
V0602602 11/28/2005 021471929 703 5010 D 10,000.00
V0603265 12/28/2005 021493077 703 5010 D 5,000.00
V0603748 01/28/2006 021509376 703 5010 D 5,000.00
V0604239 02/28/2006 021527372 703 5010 D 9,000.00
V0604947 03/28/2006 021548871 703 5010 D 5,500.00
V0605451 04/28/2006 021567142 703 5010 D 3,400.00
V0606012 05/28/2006 021587443 703 5010 D 10,500.00
V0606525 06/28/2006 021607100 703 5010 D 13,000.00
Total Account 123,718.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493077 703 5010 D 69,200.00
V0603748 01/28/2006 021509376 703 5010 D 32,500.00 V0604947 03/28/2006 021548871 703 5010 D 14,000.00
V0606012 05/28/2006 021587443 703 5010 D 13,492.00
V0606525 06/28/2006 021607100 703 5010 D 13,492.00
Total Account 142,684.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602210 11/03/2005 021461728 703 2990 D 948.38
Total Account 948.38 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603014 12/09/2005 021482169 703 2990 D 100.00
Total Account 100.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0601312 09/28/2005 021434326 703 5010 D 4,000.00
V0602602 11/28/2005 021471929 703 5010 D 1,000.00
V0606012 05/28/2006 021587443 703 5010 D 4,000.00
V0606525 06/28/2006 021607100 703 5010 D 2,500.00
Total Account 11,500.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0602602 11/28/2005 021471929 703 5010 D 9,000.00
V0604239 02/28/2006 021527372 703 5010 D 9,000.00
V0604947 03/28/2006 021548871 703 5010 D 9,000.00
Total Account 27,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413972 703 5010 D 15,851.00
V0601312 09/28/2005 021434326 703 5010 D 10,000.00
V0601956 10/28/2005 021456253 703 5010 D 5,000.00
V0603265 12/28/2005 021493077 703 5010 D 5,000.00
V0603748 01/28/2006 021509376 703 5010 D 15,000.00
V0604947 03/28/2006 021548871 703 5010 D 5,000.00
V0605451 04/28/2006 021567142 703 5010 D 8,000.00
V0606012 05/28/2006 021587443 703 5010 D 6,415.00
V0606525 06/28/2006 021607100 703 5010 D 7,250.00
Total Account 77,516.00 0.00
Total Federal Aid 8,199,571.58 -860.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0606497 06/21/2006 021605084 703 2320 D 54.00
Total Account 54.00 0.00
7393-7000 7000 State School District Finance
S0000442 06/15/2006 Refund 602 6290 S 15,783,626.03
Total Account 0.00 15,783,626.03 Total Other St Aid from 7000 54.00 15,783,626.03
Total Aid 134,427,749.72 15,782,766.03
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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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