Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139391 703 5140 D 7,608,682.37
V0901721 10/06/2008 022233140 703 5140 D 3,343,855.17
V0903407 01/08/2009 022296153 703 5140 D 6,525,390.94
V0904986 04/08/2009 022396681 703 5140 D 5,502,877.85
Total Account 22,980,806.33 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278237 703 5110 D 372,372.00
V0906311 06/17/2009 022457976 703 5110 D 349,228.00
Total Account 721,600.00 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233422 703 5110 D 16,372.04
V0902133 10/28/2008 022248531 703 5110 D 27,766.22
V0902697 11/24/2008 022267362 703 5110 D 28,976.90
V0903111 12/16/2008 022282365 703 5110 D 20,946.64
V0903511 01/19/2009 022303910 703 5110 D 19,118.07
V0904058 02/17/2009 022329918 703 5110 D 24,775.11
V0904597 03/16/2009 022363418 703 5110 D 24,882.16
V0905151 04/14/2009 022401263 703 5110 D 21,977.28
V0905919 05/26/2009 022434759 703 5110 D 18,332.46
V0906152 06/09/2009 022444307 703 5110 D 16,395.06
V0906408 06/23/2009 022454589 703 5110 D 11,402.55
Total Account 230,944.49 0.00
1000-0400 0400 Discretionary Grants
V0902526 11/17/2008 022260254 703 5110 D 12,500.00
V0903440 01/13/2009 022298990 703 5110 D 6,250.00
V0906542 06/26/2009 022458509 703 5110 D 4,179.00
Total Account 22,929.00 0.00
1000-0410 0410 Disc Grts- After School Program
V0900010 07/11/2008 022140448 703 5110 D 8,819.00
Total Account 8,819.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458361 703 5110 D 181,300.00
Total Account 181,300.00 0.00
1000-0630 0630 Deaf Blind Aid
V0902117 10/28/2008 022248525 703 5110 D 796.82
V0902804 12/02/2008 022271986 703 5110 D 2,005.69
V0903936 02/10/2009 022322273 703 5110 D 2,321.23
Total Account 5,123.74 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238628 703 5110 D 6,822,539.00
V0902945 12/08/2008 022282096 703 5110 D 7,802,566.00
V0904440 03/10/2009 022360261 703 5110 D 4,984,669.00
V0905012 04/08/2009 022396028 703 5110 D 5,588,418.00
V0905868 05/20/2009 022457727 703 5110 D 13,943,849.00
Total Account 39,142,041.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430527 703 5110 D 30,000.00
Total Account 30,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138687 703 5110 D 10,000,000.00
V0900243 07/25/2008 022182453 703 5110 D 10,000,000.00
V0900851 08/25/2008 022206049 703 5110 D 21,061,822.00
V0901364 09/24/2008 022225186 703 5110 D 22,166,616.00
V0902129 10/28/2008 022250479 703 5110 D 27,166,616.00
V0902589 12/03/2008 022271711 703 5110 D 19,624,962.00
V0902887 12/04/2008 022281801 703 5110 D 6,541,654.00
V0903214 12/22/2008 022290516 703 5110 D 22,166,616.00
V0903615 01/27/2009 022309750 703 5110 D 16,135,118.00
V0904171 02/24/2009 022340464 703 5110 D 22,858,083.00
V0904729 03/24/2009 022379539 703 5110 D 19,200,790.00
V0905349 04/27/2009 022414801 703 5110 D 18,761,914.00
V1000001 06/30/2009 022464166 703 5110 D 27,976,870.00
Total Account 243,661,061.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225462 703 5110 D 15,680,176.00
V0903648 01/27/2009 022310121 703 5110 D 15,680,176.00
V1000002 06/30/2009 022464427 703 5110 D 7,840,087.00
Total Account 39,200,439.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314313 703 5110 D 97,595.00
V0906314 06/17/2009 022458038 703 5110 D 148,522.00
Total Account 246,117.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341161 703 5110 D 4,686,715.00
Total Account 4,686,715.00 0.00
Total State Aid 351,117,895.56 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191146 703 5110 D 252,210.00
V0904555 03/12/2009 022362439 703 5110 D 126,105.00
V0906511 06/25/2009 022458256 703 5110 D 126,104.00
Total Account 504,419.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0904404 03/06/2009 001912741 705 2990 D 100.00
V0905628 05/08/2009 002063626 703 2990 D 100.00
V0905629 05/08/2009 002063627 703 2990 D 100.00
Total Account 300.00 0.00
2230-2010 T495 Sign Language Interpreter Training Fee Fund
V0904405 03/06/2009 001912742 703 2320 D 171.00
V0905981 05/29/2009 002110440 703 2320 D 171.00
Total Account 342.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249103 703 5110 D 63,270.00
Total Account 63,270.00 0.00
2723-2060 M150 Certificate Fee
V0901853 10/15/2008 001579156 703 2990 D 102.00
V0902191 10/30/2008 001617771 703 2990 D 594.00
V0902316 11/05/2008 022254030 703 2990 D 603.00
M0902191 12/02/2008 001617771 703 2990 D -594.00
V0904047 02/17/2009 022329902 703 2990 D 198.00
V0905235 04/20/2009 022404486 703 2990 D 102.00
V0905274 04/21/2009 022407656 703 2990 D 99.00
Total Account 1,104.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271949 703 2990 D 750.00
V0903942 02/10/2009 022322282 703 2990 D 750.00
Total Account 1,500.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183464 703 5110 D 3,054,949.00
V0900852 08/25/2008 022206284 703 5110 D 1,406,259.00
V0903616 01/27/2009 022309998 703 5110 D 765,924.00
V0904172 02/24/2009 022340693 703 5110 D 342,909.00
Total Account 5,570,041.00 0.00
Total Special Revenue State Aid 6,140,976.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145694 703 5010 D 134,093.37
V0900900 08/27/2008 022206329 703 5010 D 122,168.32
V0901741 10/07/2008 022233609 703 5010 D 161.71
Total Account 256,423.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145694 703 5010 D 13,953.84
V0900900 08/27/2008 022206329 703 5010 D 12,695.00
V0901741 10/07/2008 022233609 703 5010 D 16.22
Total Account 26,665.06 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145694 703 5010 D 880.90
V0900900 08/27/2008 022206329 703 5010 D 796.17
V0901741 10/07/2008 022233609 703 5010 D 1.54
Total Account 1,678.61 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0905496 05/04/2009 002051597 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903781 02/02/2009 022314877 703 2990 D 250.00
V0903782 02/02/2009 022314905 703 2990 D 420.00
Total Account 670.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0900821 08/28/2008 022205399 703 5010 D 29,062.00
V0901369 09/28/2008 022222765 703 5010 D 11,576.00
V0902061 10/28/2008 022248283 703 5010 D 46,011.00
V0902625 11/28/2008 022263946 703 5010 D 3,122.00
V0902625 11/28/2008 022263946 703 5010 D 46,011.00
V0903184 12/28/2008 022289821 703 5010 D 95,670.00
V0903614 01/28/2009 022308912 703 5010 D 27,510.00
V0904173 02/28/2009 022339630 703 5010 D 36,514.00
V0904770 03/28/2009 022377879 703 5010 D 39,921.00
V0905353 04/28/2009 022410990 703 5010 D 27,528.00
V0905918 05/28/2009 022434558 703 5010 D 4,620.00
V0905918 05/28/2009 022434558 703 5010 D 37,214.00
V0906406 06/28/2009 022454416 703 5010 D 40,267.00
V0906406 06/28/2009 022454416 703 5010 D 14,293.00
Total Account 459,319.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0905353 04/28/2009 022410990 703 5010 D 34,248.50
V0905353 04/28/2009 N/A 703 5010 D 48,718.50
V0905918 05/28/2009 022434558 703 5010 D 984.00
V0906406 06/28/2009 022454416 703 5010 D 3,175.00
Total Account 87,126.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900245 07/28/2008 022180167 703 5010 D 6,247.00
V0900821 08/28/2008 022205399 703 5010 D 9,094.00
V0901369 09/28/2008 022222765 703 5010 D 39,738.00
V0902061 10/28/2008 022248283 703 5010 D 396.00
V0902625 11/28/2008 022263946 703 5010 D 1,521.00
V0902625 11/28/2008 022263946 703 5010 D 9,854.00
V0903184 12/28/2008 022289821 703 5010 D 7,409.00
V0903184 12/28/2008 022289821 703 5010 D 641.00
V0903614 01/28/2009 022308912 703 5010 D 6,019.00
V0904173 02/28/2009 022339630 703 5010 D 3,446.00
V0904173 02/28/2009 022339630 703 5010 D 15,535.00
V0905353 04/28/2009 022410990 703 5010 D 7,621.00
V0905353 04/28/2009 022410990 703 5010 D 19,047.00
V0905918 05/28/2009 022434558 703 5010 D 9,461.00
V0906406 06/28/2009 022454416 703 5010 D 2,863.00
Total Account 138,892.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0900245 07/28/2008 022180167 703 5010 D 1,112.00
V0900821 08/28/2008 022205399 703 5010 D 2,866.00
V0901369 09/28/2008 022222765 703 5010 D 605.00
V0902061 10/28/2008 022248283 703 5010 D 2,089.00
V0902625 11/28/2008 022263946 703 5010 D 1,360.00
V0903184 12/28/2008 022289821 703 5010 D 1,359.00
V0903614 01/28/2009 022308912 703 5010 D 1,359.00
V0904173 02/28/2009 022339630 703 5010 D 1,359.00
V0904770 03/28/2009 022377879 703 5010 D 1,271.00
V0905353 04/28/2009 022410990 703 5010 D 604.00
V0905918 05/28/2009 022434558 703 5010 D 1,965.00
V0906406 06/28/2009 022454416 703 5010 D 4,051.00
Total Account 20,000.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V0902061 10/28/2008 022248283 703 5010 D 224,878.00
V0902625 11/28/2008 022263946 703 5010 D 529,589.00
V0903184 12/28/2008 022289821 703 5010 D 4,951.00
V0903614 01/28/2009 022308912 703 5010 D 5,350.00
V0904173 02/28/2009 022339630 703 5010 D 1,760.00
V0904770 03/28/2009 022377879 703 5010 D 24,461.00
V0905353 04/28/2009 022410990 703 5010 D 10,795.00
V0905918 05/28/2009 022434558 703 5010 D 13,228.00
V0906406 06/28/2009 022454416 703 5010 D 184,988.00
Total Account 1,000,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0900245 07/28/2008 022180167 703 5010 D 1,358.00
V0900245 07/28/2008 022180167 703 5010 D 17,935.00
V0900821 08/28/2008 022205399 703 5010 D 3,000.00
V0901369 09/28/2008 022222765 703 5010 D 1,738.00
V0901369 09/28/2008 022222765 703 5010 D 4,629.00
V0902061 10/28/2008 022248283 703 5010 D 15,806.00
V0902061 10/28/2008 022248283 703 5010 D 5,298.00
V0902625 11/28/2008 022263946 703 5010 D 3,692.00
V0902625 11/28/2008 022263946 703 5010 D 5,135.00
V0903184 12/28/2008 022289821 703 5010 D 6,299.00
V0903184 12/28/2008 022289821 703 5010 D 16,181.00
V0903614 01/28/2009 022308912 703 5010 D 4,807.00
V0903614 01/28/2009 022308912 703 5010 D 5,305.00
V0904173 02/28/2009 022339630 703 5010 D 4,565.00
V0904173 02/28/2009 022339630 703 5010 D 4,966.00
V0904770 03/28/2009 022377879 703 5010 D 1,204.00
V0904770 03/28/2009 022377879 703 5010 D 5,472.00
V0905353 04/28/2009 022410990 703 5010 D 12,961.00
V0905353 04/28/2009 022410990 703 5010 D 5,136.00
V0905918 05/28/2009 022434558 703 5010 D 10,469.00
V0905918 05/28/2009 022434558 703 5010 D 6,330.00
V0906406 06/28/2009 022454416 703 5010 D 17,524.00
V0906406 06/28/2009 022454416 703 5010 D 17,544.00
Total Account 177,354.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903184 12/28/2008 022289821 703 5010 D 5,181,617.59
V0903184 12/28/2008 022289821 703 5010 D 1,419,968.41
V0903614 01/28/2009 022308912 703 5010 D 1,662,284.00
V0904173 02/28/2009 022339630 703 5010 D 1,213,500.00
V0904770 03/28/2009 022377879 703 5010 D 832,515.00
Total Account 10,309,885.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022263946 703 5010 D 234,140.00
V0903184 12/28/2008 022289821 703 5010 D 75,069.00
V0903614 01/28/2009 022308912 703 5010 D 27,170.00
Total Account 336,379.00 0.00
3240-3060 3060 9965 Tech Prep-Aid CFDA 84.243
J2652911 03/18/2009 N/A 783 5010 D 155,944.28
J2652927 04/28/2009 N/A 783 5010 D 58,179.00
Total Account 214,123.28 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205399 703 5010 D 26,467.00
V0901369 09/28/2008 022222765 703 5010 D 23,301.00
V0902061 10/28/2008 022248283 703 5010 D 39,503.00
V0902625 11/28/2008 022263946 703 5010 D 93,940.00
V0903184 12/28/2008 022289821 703 5010 D 34,111.00
V0903614 01/28/2009 022308912 703 5010 D 11,668.00
V0904173 02/28/2009 022339630 703 5010 D 231,711.00
V0904770 03/28/2009 022377879 703 5010 D 22,286.00
V0905353 04/28/2009 022410990 703 5010 D 34,068.00
V0905918 05/28/2009 022434558 703 5010 D 49,990.00
V0906406 06/28/2009 022454416 703 5010 D 102,247.00
Total Account 669,292.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0900821 08/28/2008 022205399 703 5010 D 116,341.00
V0901369 09/28/2008 022222765 703 5010 D 142,722.00
V0902061 10/28/2008 022248283 703 5010 D 83,003.00
V0902625 11/28/2008 022263946 703 5010 D 92,712.00
V0903184 12/28/2008 022289821 703 5010 D 70,000.00
V0903614 01/28/2009 022308912 703 5010 D 25,361.00
V0904173 02/28/2009 022339630 703 5010 D 75,650.00
V0904770 03/28/2009 022377879 703 5010 D 153,770.00
V0905353 04/28/2009 022410990 703 5010 D 216,194.00
V0905353 04/28/2009 022410990 703 5010 D 46,004.00
V0905918 05/28/2009 022434558 703 5010 D 220,467.00
V0906406 06/28/2009 022454416 703 5010 D 345,851.00
Total Account 1,588,075.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180167 703 5010 D 179,574.00
V0900821 08/28/2008 022205399 703 5010 D 162,523.00
V0900821 08/28/2008 022205399 703 5010 D 93,885.00
V0901369 09/28/2008 022222765 703 5010 D 425.00
V0901369 09/28/2008 022222765 703 5010 D 208,751.00
V0902061 10/28/2008 022248283 703 5010 D 41,798.00
V0902061 10/28/2008 022248283 703 5010 D 205,460.00
V0902625 11/28/2008 022263946 703 5010 D 11,167.00
V0902625 11/28/2008 022263946 703 5010 D 342,675.00
V0903184 12/28/2008 022289821 703 5010 D 221,257.00
V0903184 12/28/2008 022289821 703 5010 D 24,092.00
V0903614 01/28/2009 022308912 703 5010 D 169,845.00
V0903614 01/28/2009 022308912 703 5010 D 8,767.00
V0904173 02/28/2009 022339630 703 5010 D 18,534.00
V0904173 02/28/2009 022339630 703 5010 D 236,046.00
V0904770 03/28/2009 022377879 703 5010 D 218,537.00
V0905353 04/28/2009 022410990 703 5010 D 212,484.00
V0905918 05/28/2009 022434558 703 5010 D 256,596.00
V0906406 06/28/2009 022454416 703 5010 D 693,714.00
Total Account 3,306,130.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233422 703 5010 D 2,324.45
V0901740 10/07/2008 022233422 703 5010 D 143,682.83
V0902133 10/28/2008 022248531 703 5010 D 278,738.92
V0902133 10/28/2008 022248531 703 5010 D 5,034.90
V0902697 11/24/2008 022267362 703 5010 D 292,378.10
V0902697 11/24/2008 022267362 703 5010 D 4,999.35
V0903111 12/16/2008 022282365 703 5010 D 215,339.36
V0903111 12/16/2008 022282365 703 5010 D 3,793.00
V0903511 01/19/2009 022303910 703 5010 D 182,937.91
V0903511 01/19/2009 022303910 703 5010 D 3,022.55
V0904058 02/17/2009 022329918 703 5010 D 231,642.18
V0904058 02/17/2009 022329918 703 5010 D 3,902.85
V0904597 03/16/2009 022363418 703 5010 D 240,656.70
V0904597 03/16/2009 022363418 703 5010 D 3,953.90
V0905151 04/14/2009 022401263 703 5010 D 3,480.10
V0905151 04/14/2009 022401263 703 5010 D 213,235.03
V0905919 05/26/2009 022434759 703 5010 D 272,240.79
V0905919 05/26/2009 022434759 703 5010 D 4,439.65
V0906152 06/09/2009 022444307 703 5010 D 4,360.55
V0906152 06/09/2009 022444307 703 5010 D 246,655.14
Total Account 2,356,818.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233422 703 5010 D 727,212.48
V0902133 10/28/2008 022248531 703 5010 D 1,261,068.76
V0902697 11/24/2008 022267362 703 5010 D 1,298,185.28
V0903111 12/16/2008 022282365 703 5010 D 939,098.16
V0903511 01/19/2009 022303910 703 5010 D 851,087.94
V0904058 02/17/2009 022329918 703 5010 D 1,108,366.95
V0904597 03/16/2009 022363418 703 5010 D 1,116,562.32
V0905151 04/14/2009 022401263 703 5010 D 989,407.24
V0905919 05/26/2009 022434759 703 5010 D 1,240,434.45
V0906152 06/09/2009 022444307 703 5010 D 1,114,070.36
V0906263 06/16/2009 022449406 703 5010 D 6.49
Total Account 10,645,500.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233422 703 5010 D 7,582.80
V0902133 10/28/2008 022248531 703 5010 D 14,373.24
V0902697 11/24/2008 022267362 703 5010 D 14,373.24
V0903111 12/16/2008 022282365 703 5010 D 14,373.24
V0903511 01/19/2009 022303910 703 5010 D 6,106.00
V0904058 02/17/2009 022329918 703 5010 D 12,426.42
V0904597 03/16/2009 022363418 703 5010 D 12,578.36
V0905151 04/14/2009 022401263 703 5010 D 12,578.36
V0905919 05/26/2009 022434759 703 5010 D 12,578.36
V0906152 06/09/2009 022444307 703 5010 D 10,715.32
V0906263 06/16/2009 022449406 703 5010 D 658.17
Total Account 118,343.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233422 703 5010 D 75,493.27
V0902133 10/28/2008 022248531 703 5010 D 128,033.10
V0902697 11/24/2008 022267362 703 5010 D 133,615.68
V0903111 12/16/2008 022282365 703 5010 D 96,587.31
V0903511 01/19/2009 022303910 703 5010 D 88,155.54
V0904058 02/17/2009 022329918 703 5010 D 114,240.79
V0904597 03/16/2009 022363418 703 5010 D 114,734.43
V0905151 04/14/2009 022401263 703 5010 D 101,339.68
V0905919 05/26/2009 022434759 703 5010 D 126,799.52
V0906152 06/09/2009 022444307 703 5010 D 113,399.16
Total Account 1,092,398.48 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900448 08/05/2008 022184568 703 5010 D 159.74
V0900871 08/26/2008 022202536 703 5010 D 82.57
V0901833 10/14/2008 022235638 703 5010 D 163.89
V0901972 10/21/2008 022240705 703 5010 D 489.03
V0902696 11/24/2008 022266784 703 5010 D 1,570.11
V0903246 12/23/2008 022286819 703 5010 D 1,681.31
V0903445 01/13/2009 022296391 703 5010 D 1,126.90
V0903832 02/04/2009 022314494 703 5010 D 915.25
V0904059 02/17/2009 022325217 703 5010 D 438.85
V0904214 02/25/2009 022339876 703 5010 D 915.45
V0904598 03/16/2009 022362455 703 5010 D 1,283.92
V0905352 04/23/2009 022410326 703 5010 D 1,187.24
V0905920 05/26/2009 022434832 703 5010 D 1,539.38
V0906264 06/16/2009 022446728 703 5010 D 1,274.05
Total Account 12,827.69 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900448 08/05/2008 022184568 703 5010 D 1,970.41
V0900871 08/26/2008 022202536 703 5010 D 1,333.93
V0901833 10/14/2008 022235638 703 5010 D 5,818.45
V0901972 10/21/2008 022240705 703 5010 D 6,020.01
V0902696 11/24/2008 022266784 703 5010 D 37,251.02
V0903246 12/23/2008 022286819 703 5010 D 39,811.66
V0903445 01/13/2009 022296391 703 5010 D 29,115.84
V0903832 02/04/2009 022314494 703 5010 D 23,726.96
V0904059 02/17/2009 022325217 703 5010 D 18,582.04
V0904214 02/25/2009 022339876 703 5010 D 16,394.77
V0904598 03/16/2009 022362455 703 5010 D 32,575.27
V0905352 04/23/2009 022410326 703 5010 D 29,763.18
V0905920 05/26/2009 022434832 703 5010 D 39,655.65
V0906264 06/16/2009 022446728 703 5010 D 31,194.47
Total Account 313,213.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205399 703 5010 D 1,301,300.00
V0901369 09/28/2008 022222765 703 5010 D 705,251.00
V0902061 10/28/2008 022248283 703 5010 D 67,071.00
V0902061 10/28/2008 022248283 703 5010 D 2,331,240.00
V0902625 11/28/2008 022263946 703 5010 D 196,176.00
V0902625 11/28/2008 022263946 703 5010 D 2,875,253.00
V0903184 12/28/2008 022289821 703 5010 D 1,611,897.00
V0903614 01/28/2009 022308912 703 5010 D 1,043,226.00
V0904173 02/28/2009 022339630 703 5010 D 128,707.00
V0904173 02/28/2009 022339630 703 5010 D 1,296,755.00
V0904770 03/28/2009 022377879 703 5010 D 68,104.00
V0904770 03/28/2009 022377879 703 5010 D 1,178,182.00
V0905353 04/28/2009 022410990 703 5010 D 101,646.00
V0905353 04/28/2009 022410990 703 5010 D 1,512,748.00
V0905918 05/28/2009 022434558 703 5010 D 163,260.00
V0905918 05/28/2009 022434558 703 5010 D 1,298,993.00
V0906406 06/28/2009 022454416 703 5010 D 3,103,778.00
V0906406 06/28/2009 022454416 703 5010 D 483,275.00
Total Account 19,466,862.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0900245 07/28/2008 022180167 703 5010 D 5,490.00
V0902625 11/28/2008 022263946 703 5010 D 1,821.00
Total Account 7,311.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0903396 01/08/2009 001770730 703 2320 D 171.00
Total Account 171.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0904891 04/02/2009 022384909 703 2990 D 297.00
V0905242 04/21/2009 002020793 703 2990 D 102.00
Total Account 399.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022289821 703 5010 D 226,001.00
V0903614 01/28/2009 022308912 703 5010 D 55,187.00
V0904173 02/28/2009 022339630 703 5010 D 32,066.00
Total Account 313,254.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205399 703 5010 D 59,271.00
V0901369 09/28/2008 022222765 703 5010 D 28,482.00
V0902061 10/28/2008 022248283 703 5010 D 47,230.00
V0902625 11/28/2008 022263946 703 5010 D 25,675.00
V0903184 12/28/2008 022289821 703 5010 D 40,637.00
V0903614 01/28/2009 022308912 703 5010 D 12,985.00
V0904173 02/28/2009 022339630 703 5010 D 39,103.00
V0904770 03/28/2009 022377879 703 5010 D 14,989.00
V0905353 04/28/2009 022410990 703 5010 D 25,557.00
V0905918 05/28/2009 022434558 703 5010 D 26,256.00
V0906406 06/28/2009 022454416 703 5010 D 28,615.00
Total Account 348,800.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248283 703 5010 D 171,650.00
F0900220 11/07/2008 2008 Refund 5010 D 3.00
S0900220 11/07/2008 2008 Refund 5010 D -15,705.72
V0902625 11/28/2008 022263946 703 5010 D 182,635.00
V0903184 12/28/2008 022289821 703 5010 D 110,237.00
V0903614 01/28/2009 022308912 703 5010 D 10,580.00
V0904173 02/28/2009 022339630 703 5010 D 42,302.00
J2652911 03/18/2009 N/A 783 5010 D -155,944.28
J2652927 04/28/2009 N/A 783 5010 -58,179.00
V0905918 05/28/2009 022434558 703 5010 D 108,789.00
V0906406 06/28/2009 022454416 703 5010 D 60,418.00
Total Account 472,487.72 -15,702.72
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0901331 09/19/2008 001511106 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0903994 02/12/2009 022323206 703 2990 D 750.00
V0905703 05/12/2009 022425694 703 2990 D 750.00
V0905703 05/12/2009 N/A 703 2990 D 750.00
Total Account 2,250.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0905971 05/28/2009 022436196 703 2990 D 100.00
V0905971 05/28/2009 N/A 703 2990 D 100.00
V0905971 05/28/2009 N/A 703 2990 D 100.00
Total Account 300.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V0906406 06/28/2009 022454417 703 5010 D 19,800.00
Total Account 19,800.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0902625 11/28/2008 022263946 703 5010 D 396.00
V0904173 02/28/2009 022339630 703 5010 D 1,426.00
V0905353 04/28/2009 022410990 703 5010 D 322.00
V0906406 06/28/2009 022454416 703 5010 D 555.00
Total Account 2,699.00 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0900245 07/28/2008 022180167 703 5010 D 22,928.00
V0900821 08/28/2008 022205399 703 5010 D 22,077.00
S0900483 04/10/2009 2009 Refund 5010 D -4,978.05
Total Account 45,005.00 -4,978.05
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V0901369 09/28/2008 022222765 703 5010 D 22,614.00
V0902061 10/28/2008 022248283 703 5010 D 21,775.00
V0902625 11/28/2008 022263947 703 5010 D 20,995.00
V0903184 12/28/2008 022289822 703 5010 D 26,907.00
V0903614 01/28/2009 022308913 703 5010 D 22,432.00
V0904173 02/28/2009 022339631 703 5010 D 25,444.00
V0904770 03/28/2009 022377879 703 5010 D 20,922.00
V0905353 04/28/2009 022410990 703 5010 D 20,946.00
V0905918 05/28/2009 022434558 703 5010 D 21,475.00
V0906406 06/28/2009 022454416 703 5010 D 20,147.00
Total Account 223,657.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0900245 07/28/2008 022180167 703 5010 D 164.00
V0900821 08/28/2008 022205399 703 5010 D 1,479.00
V0901369 09/28/2008 022222765 703 5010 D 12,134.00
V0902061 10/28/2008 022248283 703 5010 D 34,105.00
V0902625 11/28/2008 022263947 703 5010 D 6,985.00
Total Account 54,867.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V0900622 08/13/2008 001423627 703 3200 D 169.30
V0904844 03/31/2009 001974325 703 2990 D 829.91
Total Account 999.21 0.00
3592-3070 U864 Aids Education - Special Project FY2008 CFDA 93.938
V0900821 08/28/2008 022205399 703 5010 D 1,077.00
V0902061 10/28/2008 022248283 703 5010 D 1,082.00
V0902625 11/28/2008 022263946 703 5010 D 2,236.00
V0903184 12/28/2008 022289821 703 5010 D 2,069.00
V0903614 01/28/2009 022308912 703 5010 D 1,845.00
V0904173 02/28/2009 022339630 703 5010 D 3,691.00
Total Account 12,000.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V0903184 12/28/2008 022289822 703 5010 D 14,739.00
V0903614 01/28/2009 022308913 703 5010 D 6,659.00
V0904173 02/28/2009 022339631 703 5010 D 8,797.00
V0904770 03/28/2009 022377879 703 5010 D 8,190.00
V0905353 04/28/2009 022410990 703 5010 D 11,670.00
V0905918 05/28/2009 022434558 703 5010 D 7,963.00
V0906406 06/28/2009 022454416 703 5010 D 28,259.00
Total Account 86,277.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900245 07/28/2008 022180167 703 5010 D 45,757.00
V0900821 08/28/2008 022205399 703 5010 D 877.00
V0900821 08/28/2008 022205399 703 5010 D 36,529.00
V0901369 09/28/2008 022222765 703 5010 D 9,946.00
V0902061 10/28/2008 022248283 703 5010 D 13,275.00
V0902625 11/28/2008 022263947 703 5010 D 19,928.00
V0903184 12/28/2008 022289822 703 5010 D 18,268.00
V0903614 01/28/2009 022308913 703 5010 D 52,200.00
V0904173 02/28/2009 022339631 703 5010 D 22,567.00
V0904770 03/28/2009 022377879 703 5010 D 9,191.00
V0905353 04/28/2009 022410990 703 5010 D 27,300.00
V0905918 05/28/2009 022434558 703 5010 D 18,511.00
V0906406 06/28/2009 022454417 703 5010 D 21,385.00
Total Account 295,734.00 0.00
Total Federal Aid 54,486,037.31 -20,680.77
Other State Aid from 7000
7307-5000 R216 Sunflower- Eat, Excel
V0902694 11/24/2008 022267347 703 2990 D 5,891.50
V0904485 03/10/2009 022359552 703 2990 D 5,891.50
Total Account 11,783.00 0.00
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V0902623 11/20/2008 Cancelled 703 2990 D 5,891.50
M0902623 11/21/2008 N/A 703 2990 D -5,891.50
Total Account 0.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456893 703 5110 D 3,635,413.00
Total Account 3,635,413.00 0.00
Total Other St Aid from 7000 3,647,196.00 0.00
Total Aid 415,392,104.87 -20,680.77
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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