Annual Federal and State Aid Funding Report

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

D0207 FT LEAVENWORTH
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 021379316 703 5140 D 115,546.14 V0601393 09/27/2005 021437647 703 5140 D 115,546.14 V0603350 12/29/2005 021494309 703 5140 D 115,546.14 V0605271 04/13/2006 021558837 703 5140 D 91,214.39 Total Account 437,852.81 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427499 703 5110 D 612.81 V0601835 10/18/2005 021451192 703 5110 D 1,110.96 V0602438 11/15/2005 021467466 703 5110 D 966.47 V0603067 12/13/2005 021485030 703 5110 D 947.56 V0603530 01/11/2006 021500895 703 5110 D 568.57 V0603976 02/07/2006 021517724 703 5110 D 1,064.20 V0604570 03/07/2006 021535267 703 5110 D 1,027.71 V0605200 04/11/2006 021557575 703 5110 D 1,231.02 V0605621 05/03/2006 021572345 703 5110 D 1,012.18 V0606185 06/06/2006 021594773 703 5110 D 779.68 Total Account 9,321.16 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446346 703 5110 D 137,954.00 V0602928 12/08/2005 021482701 703 5110 D 139,343.00 V0604615 03/08/2006 021537192 703 5110 D 72,570.00 V0605279 04/14/2006 021559697 703 5110 D 103,113.00 V0605963 05/24/2006 021588195 703 5110 D 256,516.00 V0605963 05/24/2006 021588195 703 5110 D 61,548.00 Total Account 771,044.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382685 703 5110 D 600,000.00 V0600188 07/22/2005 021394397 703 5110 D 500,000.00

V0600798 08/24/2005 021414733 703 5110 D 513,810.00 V0601338 09/23/2005 021437098 703 5110 D 556,126.00 V0601935 10/26/2005 021456991 703 5110 D 556,126.00 V0602640 11/22/2005 021474399 703 5110 D 556,126.00 V0603236 12/22/2005 021493676 703 5110 D 556,126.00 V0605230 04/20/2006 021564028 703 5110 D 16,320.00 V0605509 04/26/2006 021568453 703 5110 D 95,808.00 V0606292 06/21/2006 021603507 703 5110 D 40,255.00 V0700001 06/30/2006 021612123 703 5110 D 161,022.00 Total Account 4,151,719.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437403 703 5110 D 990,316.00 V0603754 01/25/2006 021510295 703 5110 D 873,423.00 V0606293 06/21/2006 021603788 703 5110 D 205,255.00 V0700002 06/30/2006 021612404 703 5110 D 233,325.00 Total Account 2,302,319.00 0.00

1000-0860 0860 Professional Development Aid

V0603815 01/27/2006 021510628 703 5110 D 2,438.00 V0606341 06/14/2006 021601362 703 5110 D 2,512.00 Total Account 4,950.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517544 703 5110 D 3,059.00 V0605956 05/22/2006 021583367 703 5110 D 765.00 Total Account 3,824.00 0.00 Total State Aid 7,681,029.97 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457299 703 5110 D 4,732.00 Total Account 4,732.00 0.00 Total Special Revenue State Aid 4,732.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603372 01/03/2006 021496409 703 2990 D 220.00 Total Account 220.00 0.00

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

V0603748 01/28/2006 021509352 703 5010 D 480.00 V0606012 05/28/2006 021587425 703 5010 D 207.00 Total Account 687.00 0.00

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

V0601312 09/28/2005 021434300 703 5010 D 3,700.00

V0601956 10/28/2005 021456233 703 5010 D 600.00 V0602602 11/28/2005 021471904 703 5010 D 6,600.00 V0603265 12/28/2005 021493052 703 5010 D 1,130.00 V0604239 02/28/2006 021527346 703 5010 D 1,250.00 V0604947 03/28/2006 021548848 703 5010 D 625.00 V0606012 05/28/2006 021587425 703 5010 D 13,944.00 Total Account 27,849.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0600121 07/19/2005 021389542 703 5010 D 265.98 V0601125 09/14/2005 021427499 703 5010 D 1,054.89 V0601835 10/18/2005 021451192 703 5010 D 2,036.64 V0602438 11/15/2005 021467466 703 5010 D 1,831.35 V0603067 12/13/2005 021485030 703 5010 D 1,751.32 V0603530 01/11/2006 021500895 703 5010 D 939.04 V0603976 02/07/2006 021517724 703 5010 D 2,004.39 V0604570 03/07/2006 021535267 703 5010 D 1,916.28 V0605200 04/11/2006 021557575 703 5010 D 2,430.05 V0605621 05/03/2006 021572345 703 5010 D 1,905.72 V0606608 06/27/2006 021608521 703 5010 D 2,518.45 Total Account 18,654.11 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600121 07/19/2005 021389542 703 5010 D 1,672.24 V0601125 09/14/2005 021427499 703 5010 D 6,396.66 V0601835 10/18/2005 021451192 703 5010 D 11,549.36 V0602438 11/15/2005 021467466 703 5010 D 9,759.84 V0603067 12/13/2005 021485030 703 5010 D 9,405.54 V0603530 01/11/2006 021500895 703 5010 D 5,604.30 V0603976 02/07/2006 021517724 703 5010 D 10,584.28 V0604570 03/07/2006 021535267 703 5010 D 10,390.86 V0605200 04/11/2006 021557575 703 5010 D 12,396.32 V0605621 05/03/2006 021572345 703 5010 D 10,151.16 V0606608 06/27/2006 021608521 703 5010 D 11,718.00 Total Account 99,628.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600121 07/19/2005 021389542 703 5010 D 616.34 V0601125 09/14/2005 021427499 703 5010 D 2,383.15 V0601835 10/18/2005 021451192 703 5010 D 4,320.40 V0602438 11/15/2005 021467466 703 5010 D 3,758.48 V0603067 12/13/2005 021485030 703 5010 D 3,684.98 V0603530 01/11/2006 021500895 703 5010 D 2,211.12

V0603976 02/07/2006 021517724 703 5010 D 4,138.58 V0604570 03/07/2006 021535267 703 5010 D 3,996.65 V0605200 04/11/2006 021557575 703 5010 D 4,787.30 V0605621 05/03/2006 021572345 703 5010 D 3,936.27 V0606608 06/27/2006 021608521 703 5010 D 4,510.62 Total Account 38,343.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0601312 09/28/2005 021434300 703 5010 D 1,000.00 V0601956 10/28/2005 021456233 703 5010 D 7,000.00 V0602602 11/28/2005 021471904 703 5010 D 1,000.00 V0603265 12/28/2005 021493052 703 5010 D 1,700.00 V0603748 01/28/2006 021509352 703 5010 D 3,000.00 V0604239 02/28/2006 021527346 703 5010 D 3,850.00 V0604947 03/28/2006 021548848 703 5010 D 4,200.00 V0605451 04/28/2006 021567119 703 5010 D 4,200.00 V0606012 05/28/2006 021587425 703 5010 D 10,108.00 Total Account 36,058.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0603265 12/28/2005 021493052 703 5010 D 1,420.00 V0604239 02/28/2006 021527346 703 5010 D 680.00 V0606012 05/28/2006 021587425 703 5010 D 767.00 Total Account 2,867.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434300 703 5010 D 250.00 V0606012 05/28/2006 021587425 703 5010 D 4,170.00 Total Account 4,420.00 0.00 Total Federal Aid 228,727.56 0.00 Total Aid 7,914,489.53 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

D0207 FT LEAVENWORTH