Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0106 WESTERN PLAINS
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 021379309 703 5140 D 17,691.39
V0601393 09/27/2005 021437640 703 5140 D 17,691.39
V0603350 12/29/2005 021494302 703 5140 D 17,691.39
V0605271 04/13/2006 021558830 703 5140 D 6,806.47
Total Account 59,880.64 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427494 703 5110 D 83.48
V0601835 10/18/2005 021451187 703 5110 D 164.79
V0602438 11/15/2005 021467461 703 5110 D 149.72
V0602838 12/06/2005 021481053 703 5110 D 129.69
V0603530 01/11/2006 021500888 703 5110 D 117.27
V0603976 02/07/2006 021517721 703 5110 D 168.12
V0604570 03/07/2006 021535263 703 5110 D 145.62
V0605200 04/11/2006 021557568 703 5110 D 144.94
V0605760 05/10/2006 021576808 703 5110 D 140.58
V0606185 06/06/2006 021594766 703 5110 D 113.57
Total Account 1,357.78 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446339 703 5110 D 27,789.00
V0602928 12/08/2005 021482694 703 5110 D 24,972.00
V0604615 03/08/2006 021537185 703 5110 D 11,797.00
V0605279 04/14/2006 021559690 703 5110 D 17,484.00
V0605963 05/24/2006 021588188 703 5110 D 6,880.00
V0605963 05/24/2006 021588188 703 5110 D 31,214.00
Total Account 120,136.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382678 703 5110 D 50,000.00
V0600188 07/22/2005 021394390 703 5110 D 75,000.00 V0600798 08/24/2005 021414726 703 5110 D 130,714.00
V0601338 09/23/2005 021437091 703 5110 D 122,519.00
V0601935 10/26/2005 021456984 703 5110 D 122,519.00
V0602640 11/22/2005 021474392 703 5110 D 122,519.00
V0603236 12/22/2005 021493669 703 5110 D 122,519.00
V0603753 01/25/2006 021510003 703 5110 D 92,330.00
V0604222 02/21/2006 021528101 703 5110 D 130,802.00
V0604967 03/28/2006 021549717 703 5110 D 109,873.00
V0605509 04/26/2006 021568446 703 5110 D 107,362.00
V0606292 06/21/2006 021603500 703 5110 D 28,224.00
V0700001 06/30/2006 021612116 703 5110 D 112,894.00
Total Account 1,327,275.00 0.00
Total State Aid 1,508,649.42 0.00
Special Revenue State Aid
2000-2560 2560 CIF-Special Education Services
V0606899 06/30/2006 021619536 703 5110 D 1,200.00
Total Account 1,200.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457292 703 5110 D 1,729.00
Total Account 1,729.00 0.00
Total Special Revenue State Aid 2,929.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
F0000481 06/30/2006 2006 Refund 5010 D 100.00
S0000481 06/30/2006 2006 Refund 5010 D -100.00
Total Account 0.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471898 703 5010 D 525.00
V0605451 04/28/2006 021567113 703 5010 D 162.00
F0000481 06/30/2006 2005 Refund 5010 D -100.00
Total Account 687.00 -100.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0602602 11/28/2005 021471898 703 5010 D 5,900.00
V0603748 01/28/2006 021509346 703 5010 D 500.00
V0604239 02/28/2006 021527339 703 5010 D 500.00
V0605451 04/28/2006 021567113 703 5010 D 4,120.00
Total Account 11,020.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427494 703 5010 D 311.61
V0601835 10/18/2005 021451187 703 5010 D 777.30 V0602438 11/15/2005 021467461 703 5010 D 667.06
V0602838 12/06/2005 021481053 703 5010 D 573.04
V0603530 01/11/2006 021500888 703 5010 D 505.87
V0603976 02/07/2006 021517721 703 5010 D 805.21
V0604570 03/07/2006 021535263 703 5010 D 687.13
V0605200 04/11/2006 021557568 703 5010 D 737.45
V0605760 05/10/2006 021576808 703 5010 D 805.73
V0606608 06/27/2006 021608519 703 5010 D 586.80
Total Account 6,457.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427494 703 5010 D 2,021.50
V0601835 10/18/2005 021451187 703 5010 D 3,921.04
V0602438 11/15/2005 021467461 703 5010 D 3,592.34
V0602838 12/06/2005 021481053 703 5010 D 3,067.14
V0603530 01/11/2006 021500888 703 5010 D 2,683.62
V0603976 02/07/2006 021517721 703 5010 D 3,947.82
V0604570 03/07/2006 021535263 703 5010 D 3,475.22
V0605200 04/11/2006 021557568 703 5010 D 3,524.52
V0605760 05/10/2006 021576808 703 5010 D 3,432.98
V0606608 06/27/2006 021608519 703 5010 D 2,495.42
Total Account 32,161.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427494 703 5010 D 324.63
V0601835 10/18/2005 021451187 703 5010 D 640.85
V0602438 11/15/2005 021467461 703 5010 D 582.22
V0602838 12/06/2005 021481053 703 5010 D 504.35
V0603530 01/11/2006 021500888 703 5010 D 456.05
V0603976 02/07/2006 021517721 703 5010 D 653.80
V0604570 03/07/2006 021535263 703 5010 D 566.30
V0605200 04/11/2006 021557568 703 5010 D 563.67
V0605760 05/10/2006 021576808 703 5010 D 546.70
V0606608 06/27/2006 021608519 703 5010 D 392.17
Total Account 5,230.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0602602 11/28/2005 021471898 703 5010 D 15,400.00
V0603748 01/28/2006 021509346 703 5010 D 3,000.00
V0604239 02/28/2006 021527339 703 5010 D 7,000.00
V0604947 03/28/2006 021548843 703 5010 D 5,000.00
V0605451 04/28/2006 021567113 703 5010 D 4,297.00
Total Account 34,697.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471898 703 5010 D 705.00
Total Account 705.00 0.00
Total Federal Aid 90,958.54 -100.00
Total Aid 1,602,536.96 -100.00
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 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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