Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0205 BLUESTEM
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 021379314 703 5140 D 57,088.42
V0601393 09/27/2005 021437645 703 5140 D 57,088.42
V0603350 12/29/2005 021494307 703 5140 D 57,088.42
V0605271 04/13/2006 021558835 703 5140 D 54,613.38
Total Account 225,878.64 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427498 703 5110 D 224.01
V0601835 10/18/2005 021451191 703 5110 D 468.77
V0602438 11/15/2005 021467465 703 5110 D 423.77
V0602838 12/06/2005 021481055 703 5110 D 421.65
V0603530 01/11/2006 021500893 703 5110 D 312.30
V0604120 02/14/2006 021522100 703 5110 D 450.00
V0604734 03/14/2006 021540118 703 5110 D 427.23
V0605200 04/11/2006 021557573 703 5110 D 405.18
V0605848 05/16/2006 021581188 703 5110 D 409.18
V0606184 06/06/2006 021594568 703 5110 D 378.14
V0606185 06/06/2006 021594771 703 5110 D 357.84
Total Account 4,278.07 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605789 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446344 703 5110 D 107,080.00
V0602928 12/08/2005 021482699 703 5110 D 101,637.00
V0604615 03/08/2006 021537190 703 5110 D 59,141.00
V0605279 04/14/2006 021559695 703 5110 D 71,256.00
V0605963 05/24/2006 021588193 703 5110 D 128,136.00
V0605963 05/24/2006 021588193 703 5110 D 31,640.00 Total Account 498,890.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382683 703 5110 D 583,000.00
V0600188 07/22/2005 021394395 703 5110 D 120,000.00
V0600798 08/24/2005 021414731 703 5110 D 359,191.00
V0601338 09/23/2005 021437096 703 5110 D 475,258.00
V0601935 10/26/2005 021456989 703 5110 D 380,258.00
V0602640 11/22/2005 021474397 703 5110 D 380,258.00
V0603236 12/22/2005 021493674 703 5110 D 530,258.00
V0603753 01/25/2006 021510008 703 5110 D 209,531.00
V0604222 02/21/2006 021528106 703 5110 D 296,835.00
V0604967 03/28/2006 021549722 703 5110 D 243,886.00
V0605509 04/26/2006 021568451 703 5110 D 238,312.00
V0606292 06/21/2006 021603505 703 5110 D 73,976.00
V0700001 06/30/2006 021612121 703 5110 D 295,905.00
Total Account 4,186,668.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437401 703 5110 D 248,402.00
V0603754 01/25/2006 021510293 703 5110 D 248,402.00
V0606293 06/21/2006 021603786 703 5110 D 56,669.00
V0700002 06/30/2006 021612402 703 5110 D 64,418.00
Total Account 617,891.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510626 703 5110 D 1,105.00
V0606341 06/14/2006 021601360 703 5110 D 565.00
Total Account 1,670.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517542 703 5110 D 32,812.00
V0605956 05/22/2006 021583365 703 5110 D 8,203.00
Total Account 41,015.00 0.00
Total State Aid 5,578,290.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457297 703 5110 D 3,549.00
Total Account 3,549.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394684 703 5110 D 199,900.00
V0603755 01/25/2006 021510531 703 5110 D 41,368.00
Total Account 241,268.00 0.00
Total Special Revenue State Aid 244,817.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489984 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0606740 06/29/2006 021609901 703 5010 D 8,528.00
Total Account 8,528.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471902 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601956 10/28/2005 021456232 703 5010 D 600.00
V0604239 02/28/2006 021527344 703 5010 D 15,500.00
V0604947 03/28/2006 021548846 703 5010 D 11,400.00
Total Account 27,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427498 703 5010 D 832.78
V0601835 10/18/2005 021451191 703 5010 D 1,864.35
V0602438 11/15/2005 021467465 703 5010 D 1,752.99
V0602838 12/06/2005 021481055 703 5010 D 1,733.64
V0603530 01/11/2006 021500893 703 5010 D 1,190.05
V0604120 02/14/2006 021522100 703 5010 D 1,806.23
V0604734 03/14/2006 021540118 703 5010 D 1,885.91
V0605200 04/11/2006 021557573 703 5010 D 1,845.03
V0605848 05/16/2006 021581188 703 5010 D 2,015.54
V0606184 06/06/2006 021594568 703 5010 D 2,021.34
Total Account 16,947.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427498 703 5010 D 4,962.06
V0601835 10/18/2005 021451191 703 5010 D 9,987.84
V0602438 11/15/2005 021467465 703 5010 D 9,017.44
V0602838 12/06/2005 021481055 703 5010 D 8,935.20
V0603530 01/11/2006 021500893 703 5010 D 6,578.70
V0604120 02/14/2006 021522100 703 5010 D 9,556.60
V0604734 03/14/2006 021540118 703 5010 D 9,201.18
V0605200 04/11/2006 021557573 703 5010 D 8,758.38
V0605848 05/16/2006 021581188 703 5010 D 8,909.06
V0606184 06/06/2006 021594568 703 5010 D 8,352.86
Total Account 84,259.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427498 703 5010 D 871.15
V0601835 10/18/2005 021451191 703 5010 D 1,822.98
V0602438 11/15/2005 021467465 703 5010 D 1,647.98
V0602838 12/06/2005 021481055 703 5010 D 1,639.75
V0603530 01/11/2006 021500893 703 5010 D 1,214.50
V0604120 02/14/2006 021522100 703 5010 D 1,750.00
V0604734 03/14/2006 021540118 703 5010 D 1,661.45
V0605200 04/11/2006 021557573 703 5010 D 1,575.70
V0605848 05/16/2006 021581188 703 5010 D 1,591.28
V0606184 06/06/2006 021594568 703 5010 D 1,470.52
Total Account 15,245.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413950 703 5010 D 6,500.00
V0601312 09/28/2005 021434298 703 5010 D 8,000.00
V0601956 10/28/2005 021456232 703 5010 D 8,500.00
V0602602 11/28/2005 021471902 703 5010 D 8,500.00
V0603265 12/28/2005 021493050 703 5010 D 8,500.00
V0603748 01/28/2006 021509350 703 5010 D 8,500.00
V0604239 02/28/2006 021527344 703 5010 D 8,500.00
V0604947 03/28/2006 021548846 703 5010 D 8,500.00
V0605451 04/28/2006 021567117 703 5010 D 6,574.00
Total Account 72,074.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471902 703 5010 D 1,249.00
Total Account 1,249.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413950 703 5010 D 550.00
V0600822 08/28/2005 021413950 703 5010 D 2,000.00
V0602602 11/28/2005 021471902 703 5010 D 500.00
V0606525 06/28/2006 021607091 703 5010 D 400.00
Total Account 3,450.00 0.00
Total Federal Aid 231,126.49 0.00
Total Aid 6,054,234.20 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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