Annual Federal and State Aid Funding Report

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

D0206 REMINGTON-WHITEWATER
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 021379315 703 5140 D 44,781.52 V0601393 09/27/2005 021437646 703 5140 D 44,781.52 V0603350 12/29/2005 021494308 703 5140 D 44,781.52 V0605271 04/13/2006 021558836 703 5140 D 48,862.96 Total Account 183,207.52 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441478 703 5110 D 266.76 V0602709 11/29/2005 021476472 703 5110 D 776.16 V0603530 01/11/2006 021500894 703 5110 D 361.89 V0603757 01/24/2006 021508346 703 5110 D 293.35 V0604570 03/07/2006 021535266 703 5110 D 385.34 V0605200 04/11/2006 021557574 703 5110 D 362.20 V0605848 05/16/2006 021581189 703 5110 D 339.44 V0606184 06/06/2006 021594569 703 5110 D 631.70 V0606185 06/06/2006 021594772 703 5110 D 311.90 Total Account 3,728.74 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446345 703 5110 D 83,751.00 V0602928 12/08/2005 021482700 703 5110 D 79,493.00 V0604615 03/08/2006 021537191 703 5110 D 46,256.00 V0605279 04/14/2006 021559696 703 5110 D 55,731.00 V0605963 05/24/2006 021588194 703 5110 D 55,679.00 V0605963 05/24/2006 021588194 703 5110 D 100,219.00 Total Account 421,129.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382684 703 5110 D 200,000.00 V0600188 07/22/2005 021394396 703 5110 D 201,000.00 V0600798 08/24/2005 021414732 703 5110 D 257,957.00

V0601338 09/23/2005 021437097 703 5110 D 275,227.00 V0601935 10/26/2005 021456990 703 5110 D 275,227.00 V0602640 11/22/2005 021474398 703 5110 D 275,227.00 V0603236 12/22/2005 021493675 703 5110 D 375,227.00 V0603753 01/25/2006 021510009 703 5110 D 179,732.00 V0604222 02/21/2006 021528107 703 5110 D 254,620.00 V0604967 03/28/2006 021549723 703 5110 D 224,370.00 V0605509 04/26/2006 021568452 703 5110 D 219,241.00 V0606292 06/21/2006 021603506 703 5110 D 65,728.00 V0700001 06/30/2006 021612122 703 5110 D 262,911.00 Total Account 3,066,467.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437402 703 5110 D 79,392.00 V0603754 01/25/2006 021510294 703 5110 D 79,392.00 V0606293 06/21/2006 021603787 703 5110 D 18,578.00 V0700002 06/30/2006 021612403 703 5110 D 21,118.00 Total Account 198,480.00 0.00

1000-0860 0860 Professional Development Aid

V0603815 01/27/2006 021510627 703 5110 D 112.00 V0606341 06/14/2006 021601361 703 5110 D 1,221.00 Total Account 1,333.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517543 703 5110 D 15,684.00 V0605956 05/22/2006 021583366 703 5110 D 3,921.00 Total Account 19,605.00 0.00 Total State Aid 3,893,950.26 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457298 703 5110 D 3,458.00 Total Account 3,458.00 0.00

2880-2880 2880 School District Capital Improvement

V0603755 01/25/2006 021510532 703 5110 D 28,951.00 Total Account 28,951.00 0.00 Total Special Revenue State Aid 32,409.00 0.00

Federal Aid

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

V0604239 02/28/2006 021527345 703 5010 D 226.00 V0604947 03/28/2006 021548847 703 5010 D 598.00 Total Account 824.00 0.00

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

V0600822 08/28/2005 021413951 703 5010 D 800.00 V0601312 09/28/2005 021434299 703 5010 D 3,100.00 V0602602 11/28/2005 021471903 703 5010 D 1,400.00 V0603265 12/28/2005 021493051 703 5010 D 924.00 V0603748 01/28/2006 021509351 703 5010 D 1,308.00 V0604239 02/28/2006 021527345 703 5010 D 1,359.00 V0604947 03/28/2006 021548847 703 5010 D 1,360.00 V0605451 04/28/2006 021567118 703 5010 D 1,234.00 V0606012 05/28/2006 021587424 703 5010 D 7,505.00 Total Account 18,990.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441478 703 5010 D 739.46 V0602709 11/29/2005 021476472 703 5010 D 2,547.27 V0603530 01/11/2006 021500894 703 5010 D 1,079.00 V0603757 01/24/2006 021508346 703 5010 D 771.26 V0604570 03/07/2006 021535266 703 5010 D 918.00 V0605200 04/11/2006 021557574 703 5010 D 842.98 V0605848 05/16/2006 021581189 703 5010 D 836.38 V0606184 06/06/2006 021594569 703 5010 D 1,795.40 Total Account 9,529.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441478 703 5010 D 4,844.26 V0602709 11/29/2005 021476472 703 5010 D 14,355.16 V0603530 01/11/2006 021500894 703 5010 D 6,658.54 V0603757 01/24/2006 021508346 703 5010 D 5,314.98 V0604570 03/07/2006 021535266 703 5010 D 7,061.06 V0605200 04/11/2006 021557574 703 5010 D 6,781.88 V0605848 05/16/2006 021581189 703 5010 D 6,367.56 V0606184 06/06/2006 021594569 703 5010 D 11,850.86 Total Account 63,234.30 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0605200 04/11/2006 021557574 703 5010 D 57.99 V0605848 05/16/2006 021581189 703 5010 D 49.52 V0606184 06/06/2006 021594569 703 5010 D 95.53 Total Account 203.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441478 703 5010 D 1,037.40 V0602709 11/29/2005 021476472 703 5010 D 3,018.40 V0603530 01/11/2006 021500894 703 5010 D 1,407.35 V0603757 01/24/2006 021508346 703 5010 D 1,140.82

V0604570 03/07/2006 021535266 703 5010 D 1,498.52 V0605200 04/11/2006 021557574 703 5010 D 1,408.57 V0605848 05/16/2006 021581189 703 5010 D 1,320.02 V0606184 06/06/2006 021594569 703 5010 D 2,456.65 Total Account 13,287.73 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

S0000053 08/23/2005 2004 Refund 5010 D -1,128.87 V0600822 08/28/2005 021413951 703 5010 D 4,800.00 V0601312 09/28/2005 021434299 703 5010 D 4,600.00 V0602602 11/28/2005 021471903 703 5010 D 9,373.00 V0603265 12/28/2005 021493051 703 5010 D 4,700.00 V0603748 01/28/2006 021509351 703 5010 D 4,661.00 V0604239 02/28/2006 021527345 703 5010 D 6,400.00 V0604947 03/28/2006 021548847 703 5010 D 4,500.00 V0605451 04/28/2006 021567118 703 5010 D 4,536.00 V0606012 05/28/2006 021587424 703 5010 D 3,702.00 Total Account 47,272.00 -1,128.87

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0606012 05/28/2006 021587424 703 5010 D 915.00 Total Account 915.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0602602 11/28/2005 021471903 703 5010 D 200.00 V0604239 02/28/2006 021527345 703 5010 D 250.00 V0606012 05/28/2006 021587424 703 5010 D 1,654.00 Total Account 2,104.00 0.00 Total Federal Aid 156,359.82 -1,128.87 Total Aid 4,082,719.08 -1,128.87

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

D0206 REMINGTON-WHITEWATER