Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0203 PIPER-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 021379312 703 5140 D 79,989.27
V0601393 09/27/2005 021437643 703 5140 D 79,989.27
V0603350 12/29/2005 021494305 703 5140 D 79,989.27
V0605271 04/13/2006 021558833 703 5140 D 84,724.96
Total Account 324,692.77 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427497 703 5110 D 495.77
V0601536 10/04/2005 021441476 703 5110 D 858.87
V0602211 11/02/2005 021461094 703 5110 D 770.40
V0602838 12/06/2005 021481054 703 5110 D 805.18
V0603530 01/11/2006 021500891 703 5110 D 538.60
V0603976 02/07/2006 021517722 703 5110 D 815.04
V0604570 03/07/2006 021535264 703 5110 D 770.54
V0605200 04/11/2006 021557571 703 5110 D 732.20
V0605621 05/03/2006 021572343 703 5110 D 798.75
V0606184 06/06/2006 021594566 703 5110 D 722.52
V0606185 06/06/2006 021594769 703 5110 D 667.07
Total Account 7,974.94 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446342 703 5110 D 121,153.00
V0602928 12/08/2005 021482697 703 5110 D 116,371.00
V0604615 03/08/2006 021537188 703 5110 D 33,688.00
V0605279 04/14/2006 021559693 703 5110 D 93,049.00
V0605963 05/24/2006 021588191 703 5110 D 313,492.00
Total Account 677,753.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382681 703 5110 D 357,500.00
V0600188 07/22/2005 021394393 703 5110 D 433,125.00 V0600798 08/24/2005 021414729 703 5110 D 476,343.00
V0601338 09/23/2005 021437094 703 5110 D 604,747.00
V0601935 10/26/2005 021456987 703 5110 D 629,747.00
V0602640 11/22/2005 021474395 703 5110 D 854,747.00
V0603236 12/22/2005 021493672 703 5110 D 904,747.00
V0603753 01/25/2006 021510006 703 5110 D 186,458.00
V0604222 02/21/2006 021528104 703 5110 D 264,148.00
V0604967 03/28/2006 021549720 703 5110 D 221,884.00
V0605509 04/26/2006 021568449 703 5110 D 216,813.00
V0606292 06/21/2006 021603503 703 5110 D 43,703.00
V0700001 06/30/2006 021612119 703 5110 D 174,812.00
Total Account 5,368,774.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437399 703 5110 D 162,699.00
V0603754 01/25/2006 021510291 703 5110 D 160,591.00
V0606293 06/21/2006 021603784 703 5110 D 33,704.00
V0700002 06/30/2006 021612400 703 5110 D 38,313.00
Total Account 395,307.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510625 703 5110 D 2,438.00
V0606341 06/14/2006 021601358 703 5110 D 2,442.00
Total Account 4,880.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517540 703 5110 D 63,338.00
V0605956 05/22/2006 021583363 703 5110 D 15,834.00
Total Account 79,172.00 0.00
Total State Aid 6,858,553.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457295 703 5110 D 4,550.00
Total Account 4,550.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394682 703 5110 D 48,586.00
V0603755 01/25/2006 021510529 703 5110 D 8,574.00
Total Account 57,160.00 0.00
Total Special Revenue State Aid 61,710.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496408 703 2990 D 1,040.00
Total Account 1,040.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434296 703 5010 D 200.00
V0601956 10/28/2005 021456230 703 5010 D 349.00
Total Account 549.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413948 703 5010 D 3,037.00
V0601312 09/28/2005 021434296 703 5010 D 3,037.00
V0601956 10/28/2005 021456230 703 5010 D 3,037.00
V0602602 11/28/2005 021471900 703 5010 D 3,037.00
V0603265 12/28/2005 021493048 703 5010 D 3,037.00
V0603748 01/28/2006 021509348 703 5010 D 3,037.00
V0604239 02/28/2006 021527342 703 5010 D 9,109.00
Total Account 27,331.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427497 703 5010 D 4,882.74
V0601536 10/04/2005 021441476 703 5010 D 8,561.62
V0602211 11/02/2005 021461094 703 5010 D 7,606.60
V0602838 12/06/2005 021481054 703 5010 D 7,966.56
V0603530 01/11/2006 021500891 703 5010 D 5,297.08
V0603976 02/07/2006 021517722 703 5010 D 7,951.74
V0604570 03/07/2006 021535264 703 5010 D 7,694.16
V0605200 04/11/2006 021557571 703 5010 D 7,349.52
V0605621 05/03/2006 021572343 703 5010 D 8,033.60
V0606184 06/06/2006 021594566 703 5010 D 7,235.22
Total Account 72,578.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427497 703 5010 D 1,927.98
V0601536 10/04/2005 021441476 703 5010 D 3,340.05
V0602211 11/02/2005 021461094 703 5010 D 2,996.00
V0602838 12/06/2005 021481054 703 5010 D 3,131.28
V0603530 01/11/2006 021500891 703 5010 D 2,094.57
V0603976 02/07/2006 021517722 703 5010 D 3,169.60
V0604570 03/07/2006 021535264 703 5010 D 2,996.52
V0605200 04/11/2006 021557571 703 5010 D 2,847.42
V0605621 05/03/2006 021572343 703 5010 D 3,106.25
V0606184 06/06/2006 021594566 703 5010 D 2,809.80
Total Account 28,419.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413948 703 5010 D 3,058.00
V0601312 09/28/2005 021434296 703 5010 D 3,058.00 V0601956 10/28/2005 021456230 703 5010 D 3,058.00
V0602602 11/28/2005 021471900 703 5010 D 3,058.00
V0603265 12/28/2005 021493048 703 5010 D 3,058.00
V0603748 01/28/2006 021509348 703 5010 D 3,058.00
V0604239 02/28/2006 021527342 703 5010 D 9,178.00
Total Account 27,526.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434296 703 5010 D 2,349.00
Total Account 2,349.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413948 703 5010 D 400.00
V0601312 09/28/2005 021434296 703 5010 D 1,403.00
V0601956 10/28/2005 021456230 703 5010 D 1,672.68
V0601956 10/28/2005 021456230 703 5010 D 130.32
Total Account 3,606.00 0.00
Total Federal Aid 163,399.31 0.00
Total Aid 7,083,663.02 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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