Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0202 TURNER-KANSAS CITY
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 021379311 703 5140 D 274,962.31 V0601393 09/27/2005 021437642 703 5140 D 274,962.31 V0603350 12/29/2005 021494304 703 5140 D 274,962.31 V0605271 04/13/2006 021558832 703 5140 D 277,190.89 Total Account 1,102,077.82 0.00

1000-0320 0320 Food Service Aid

V0600717 08/17/2005 021409794 703 5110 D 60.17 V0601125 09/14/2005 021427496 703 5110 D 1,123.20 V0601835 10/18/2005 021451189 703 5110 D 2,595.60 V0602438 11/15/2005 021467463 703 5110 D 2,182.95 V0603530 01/11/2006 021500890 703 5110 D 4,134.50 V0604120 02/14/2006 021522099 703 5110 D 2,303.55 V0604734 03/14/2006 021540117 703 5110 D 2,164.68 V0605200 04/11/2006 021557570 703 5110 D 2,227.46 V0605848 05/16/2006 021581187 703 5110 D 2,422.80 V0606185 06/06/2006 021594768 703 5110 D 1,753.97 Total Account 20,968.88 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0606559 06/22/2006 021605788 703 5110 D 10,500.00 Total Account 10,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446341 703 5110 D 2,987.00 V0601659 10/12/2005 021446341 703 5110 D 455,801.00 V0602928 12/08/2005 021482696 703 5110 D 1,827.00 V0602928 12/08/2005 021482696 703 5110 D 445,824.00 V0604615 03/08/2006 021537187 703 5110 D 873.00 V0604615 03/08/2006 021537187 703 5110 D 300,280.00 V0605279 04/14/2006 021559692 703 5110 D 1,368.00

V0605279 04/14/2006 021559692 703 5110 D 264,826.00 V0605963 05/24/2006 021588190 703 5110 D 2,536.00 V0605963 05/24/2006 021588190 703 5110 D 788,375.00 Total Account 2,264,697.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0605990 05/23/2006 021585525 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382680 703 5110 D 2,500,000.00 V0600188 07/22/2005 021394392 703 5110 D 2,000,000.00 V0600798 08/24/2005 021414728 703 5110 D 1,239,689.00 V0601338 09/23/2005 021437093 703 5110 D 1,392,628.00 V0601935 10/26/2005 021456986 703 5110 D 1,392,628.00 V0602640 11/22/2005 021474394 703 5110 D 1,392,628.00 V0603236 12/22/2005 021493671 703 5110 D 1,392,628.00 V0603753 01/25/2006 021510005 703 5110 D 612,064.00 V0604222 02/21/2006 021528103 703 5110 D 867,091.00 V0604967 03/28/2006 021549719 703 5110 D 751,600.00 V0605509 04/26/2006 021568448 703 5110 D 734,421.00 V0606292 06/21/2006 021603502 703 5110 D 236,307.00 V0700001 06/30/2006 021612118 703 5110 D 945,230.00 Total Account 15,456,914.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437398 703 5110 D 1,130,716.00 V0603754 01/25/2006 021510290 703 5110 D 1,126,056.00 V0606293 06/21/2006 021603783 703 5110 D 266,768.00 V0700002 06/30/2006 021612399 703 5110 D 303,249.00 Total Account 2,826,789.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517539 703 5110 D 203,349.00 V0605956 05/22/2006 021583362 703 5110 D 50,837.00 Total Account 254,186.00 0.00 Total State Aid 21,937,132.70 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457294 703 5110 D 10,283.00 Total Account 10,283.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394681 703 5110 D 34,186.00 V0600189 07/22/2005 021394681 703 5110 D 1,279,900.00

Total Account 1,314,086.00 0.00 Total Special Revenue State Aid 1,324,369.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0600894 08/30/2005 021416677 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0600822 08/28/2005 021413947 703 5010 D 4,353.00 V0601312 09/28/2005 021434295 703 5010 D 11,398.00 Total Account 15,751.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0606012 05/28/2006 021587422 703 5010 D 730,541.00 Total Account 730,541.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0601312 09/28/2005 021434295 703 5010 D 50,000.00 V0602602 11/28/2005 021471899 703 5010 D 26,443.00 V0602602 11/28/2005 021471899 703 5010 D 10,000.00 V0603265 12/28/2005 021493047 703 5010 D 10,000.00 V0604239 02/28/2006 021527341 703 5010 D 10,000.00 V0604947 03/28/2006 021548844 703 5010 D 10,000.00 Total Account 116,443.00 0.00

3520-3800 S021 Title VI- St Assmts -FY06 Disc- Science Asmt Test Desig CFDA 84.369

V0602926 12/07/2005 021481209 703 2990 210.00 V0606039 05/25/2006 021587684 703 2990 D 220.00 Total Account 430.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0600822 08/28/2005 021413947 703 5010 D 4,300.00 V0601312 09/28/2005 021434295 703 5010 D 12,854.00 Total Account 17,154.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021413947 703 5010 D 154,597.00 Total Account 154,597.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0600121 07/19/2005 021389541 703 5010 D 4,057.20 V0600717 08/17/2005 021409794 703 5010 D 1,422.42 V0601125 09/14/2005 021427496 703 5010 D 6,077.92 V0601835 10/18/2005 021451189 703 5010 D 24,664.22 V0602438 11/15/2005 021467463 703 5010 D 19,679.36 V0603530 01/11/2006 021500890 703 5010 D 37,461.43 V0604120 02/14/2006 021522099 703 5010 D 21,000.65

V0604734 03/14/2006 021540117 703 5010 D 19,802.70 V0605200 04/11/2006 021557570 703 5010 D 20,505.53 V0605848 05/16/2006 021581187 703 5010 D 22,397.18 Total Account 177,068.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600121 07/19/2005 021389541 703 5010 D 9,396.80 V0600717 08/17/2005 021409794 703 5010 D 3,101.84 V0601125 09/14/2005 021427496 703 5010 D 31,532.80 V0601835 10/18/2005 021451189 703 5010 D 76,379.10 V0602438 11/15/2005 021467463 703 5010 D 65,551.30 V0603530 01/11/2006 021500890 703 5010 D 124,251.26 V0604120 02/14/2006 021522099 703 5010 D 70,507.10 V0604734 03/14/2006 021540117 703 5010 D 66,352.98 V0605200 04/11/2006 021557570 703 5010 D 68,201.98 V0605848 05/16/2006 021581187 703 5010 D 74,394.10 Total Account 589,669.26 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0603530 01/11/2006 021500890 703 5010 D 880.11 V0604120 02/14/2006 021522099 703 5010 D 893.34 V0604734 03/14/2006 021540117 703 5010 D 762.30 V0605200 04/11/2006 021557570 703 5010 D 449.19 Total Account 2,984.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600121 07/19/2005 021389541 703 5010 D 723.64 V0600717 08/17/2005 021409794 703 5010 D 233.98 V0601125 09/14/2005 021427496 703 5010 D 4,368.00 V0601835 10/18/2005 021451189 703 5010 D 10,094.00 V0602438 11/15/2005 021467463 703 5010 D 8,489.25 V0603530 01/11/2006 021500890 703 5010 D 16,078.64 V0604120 02/14/2006 021522099 703 5010 D 8,958.25 V0604734 03/14/2006 021540117 703 5010 D 8,418.20 V0605200 04/11/2006 021557570 703 5010 D 8,662.32 V0605848 05/16/2006 021581187 703 5010 D 9,422.00 Total Account 75,448.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0601312 09/28/2005 021434295 703 5010 D 100,000.00 V0602602 11/28/2005 021471899 703 5010 D 100,000.00 V0603265 12/28/2005 021493047 703 5010 D 20,000.00 V0604239 02/28/2006 021527341 703 5010 D 100,000.00 V0604947 03/28/2006 021548844 703 5010 D 200,000.00

V0605451 04/28/2006 021567115 703 5010 D 50,000.00 V0606525 06/28/2006 021607090 703 5010 D 5,000.00 Total Account 575,000.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021413947 703 5010 D 647.00 V0601312 09/28/2005 021434295 703 5010 D 10,000.00 V0602602 11/28/2005 021471899 703 5010 D 1,000.00 V0606525 06/28/2006 021607090 703 5010 D 2,233.00 Total Account 13,880.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0606012 05/28/2006 021587422 703 5010 D 29,259.00 Total Account 29,259.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0602602 11/28/2005 021471899 703 5010 D 25,000.00 V0604239 02/28/2006 021527341 703 5010 D 5,000.00 V0606012 05/28/2006 021587422 703 5010 D 1,000.00 V0606525 06/28/2006 021607090 703 5010 D 9,897.00 Total Account 40,897.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021413947 703 5010 D 5,476.00 V0602602 11/28/2005 021471899 703 5010 D 10,000.00 V0606012 05/28/2006 021587422 703 5010 D 5,114.00 V0606525 06/28/2006 021607090 703 5010 D 3,000.00 Total Account 23,590.00 0.00 Total Federal Aid 2,562,763.09 0.00 Total Aid 25,824,264.79 0.00

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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0202 TURNER-KANSAS CITY