Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0208 WAKEENEY
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 021379317 703 5140 D 37,745.54
V0601393 09/27/2005 021437648 703 5140 D 37,745.54
V0603350 12/29/2005 021494310 703 5140 D 37,745.54
V0605271 04/13/2006 021558838 703 5140 D 22,663.53
Total Account 135,900.15 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021482999 703 5110 D 109,831.00
V0606161 06/05/2006 021592576 703 5110 D 104,925.00
Total Account 214,756.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441479 703 5110 D 105.08
V0602438 11/15/2005 021467467 703 5110 D 603.90
V0602838 12/06/2005 021481056 703 5110 D 242.64
V0603757 01/24/2006 021508347 703 5110 D 213.44
V0603976 02/07/2006 021517725 703 5110 D 314.28
V0604734 03/14/2006 021540119 703 5110 D 249.75
V0605200 04/11/2006 021557576 703 5110 D 208.80
V0606013 05/24/2006 021586186 703 5110 D 247.18
V0606185 06/06/2006 021594774 703 5110 D 199.46
Total Account 2,384.53 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446347 703 5110 D 47,663.00
V0601659 10/12/2005 021446347 703 5110 D 11,705.00
V0602928 12/08/2005 021482702 703 5110 D 47,662.00
V0602928 12/08/2005 021482702 703 5110 D 13,181.00
V0604615 03/08/2006 021537193 703 5110 D 31,379.00
V0604615 03/08/2006 021537193 703 5110 D 5,354.00
V0605279 04/14/2006 021559698 703 5110 D 32,410.00 V0605279 04/14/2006 021559698 703 5110 D 11,446.00
V0605963 05/24/2006 021588196 703 5110 D 43,818.00
V0605963 05/24/2006 021588196 703 5110 D 23,074.00
Total Account 267,692.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382686 703 5110 D 150,000.00
V0600188 07/22/2005 021394398 703 5110 D 110,000.00
V0600798 08/24/2005 021414734 703 5110 D 176,203.00
V0601338 09/23/2005 021437099 703 5110 D 184,942.00
V0601935 10/26/2005 021456992 703 5110 D 184,942.00
V0602640 11/22/2005 021474400 703 5110 D 184,942.00
V0603236 12/22/2005 021493677 703 5110 D 184,942.00
V0603753 01/25/2006 021510010 703 5110 D 131,842.00
V0604222 02/21/2006 021528108 703 5110 D 186,776.00
V0604967 03/28/2006 021549724 703 5110 D 156,891.00
V0605509 04/26/2006 021568454 703 5110 D 188,408.00
V0606292 06/21/2006 021603508 703 5110 D 56,358.00
V0700001 06/30/2006 021612124 703 5110 D 225,432.00
Total Account 2,121,678.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437404 703 5110 D 1,365.00
V0603754 01/25/2006 021510296 703 5110 D 1,365.00
V0606293 06/21/2006 021603789 703 5110 D 320.00
V0700002 06/30/2006 021612405 703 5110 D 363.00
Total Account 3,413.00 0.00
Total State Aid 2,745,823.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457300 703 5110 D 2,457.00
Total Account 2,457.00 0.00
Total Special Revenue State Aid 2,457.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0600822 08/28/2005 021413952 703 5010 D 3,500.00
V0601312 09/28/2005 021434301 703 5010 D 1,500.00
V0602602 11/28/2005 021471905 703 5010 D 3,500.00
V0603265 12/28/2005 021493053 703 5010 D 5,490.00
V0603748 01/28/2006 021509353 703 5010 D 2,000.00
V0604239 02/28/2006 021527347 703 5010 D 2,500.00
V0604947 03/28/2006 021548849 703 5010 D 2,500.00 V0605451 04/28/2006 021567120 703 5010 D 2,500.00
V0606012 05/28/2006 021587426 703 5010 D 20,000.00
V0606525 06/28/2006 021607092 703 5010 D 1,000.00
Total Account 44,490.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471905 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0602602 11/28/2005 021471905 703 5010 D 5,500.00
V0603265 12/28/2005 021493053 703 5010 D 2,300.00
V0604947 03/28/2006 021548849 703 5010 D 2,000.00
V0606012 05/28/2006 021587426 703 5010 D 5,000.00
V0606525 06/28/2006 021607092 703 5010 D 2,000.00
Total Account 16,800.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441479 703 5010 D 267.72
V0602438 11/15/2005 021467467 703 5010 D 1,798.48
V0602838 12/06/2005 021481056 703 5010 D 766.29
V0603757 01/24/2006 021508347 703 5010 D 585.91
V0603976 02/07/2006 021517725 703 5010 D 876.18
V0604734 03/14/2006 021540119 703 5010 D 760.46
V0605200 04/11/2006 021557576 703 5010 D 622.50
V0606013 05/24/2006 021586186 703 5010 D 722.14
Total Account 6,399.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441479 703 5010 D 2,101.60
V0602438 11/15/2005 021467467 703 5010 D 11,876.30
V0602838 12/06/2005 021481056 703 5010 D 4,834.64
V0603757 01/24/2006 021508347 703 5010 D 4,019.56
V0603976 02/07/2006 021517725 703 5010 D 6,008.58
V0604734 03/14/2006 021540119 703 5010 D 4,910.40
V0605200 04/11/2006 021557576 703 5010 D 4,122.60
V0606013 05/24/2006 021586186 703 5010 D 4,780.06
Total Account 42,653.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441479 703 5010 D 408.63
V0602438 11/15/2005 021467467 703 5010 D 2,348.50
V0602838 12/06/2005 021481056 703 5010 D 943.60
V0603757 01/24/2006 021508347 703 5010 D 830.02
V0603976 02/07/2006 021517725 703 5010 D 1,222.20 V0604734 03/14/2006 021540119 703 5010 D 971.25
V0605200 04/11/2006 021557576 703 5010 D 812.00
V0606013 05/24/2006 021586186 703 5010 D 961.28
Total Account 8,497.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413952 703 5010 D 1,870.00
V0600822 08/28/2005 021413952 703 5010 D 6,500.00
V0601312 09/28/2005 021434301 703 5010 D 6,500.00
V0601312 09/28/2005 021434301 703 5010 D 1,000.00
V0602602 11/28/2005 021471905 703 5010 D 6,122.00
V0602602 11/28/2005 021471905 703 5010 D 2,600.00
V0603265 12/28/2005 021493053 703 5010 D 3,088.00
V0603265 12/28/2005 021493053 703 5010 D 3,600.00
V0603748 01/28/2006 021509353 703 5010 D 4,000.00
V0604239 02/28/2006 021527347 703 5010 D 6,500.00
V0604947 03/28/2006 021548849 703 5010 D 4,500.00
V0605451 04/28/2006 021567120 703 5010 D 4,500.00
V0606012 05/28/2006 021587426 703 5010 D 24,621.00
V0606525 06/28/2006 021607092 703 5010 D 2,000.00
Total Account 77,401.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587426 703 5010 D 1,330.00
Total Account 1,330.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0606012 05/28/2006 021587426 703 5010 D 2,417.00
Total Account 2,417.00 0.00
Total Federal Aid 201,361.90 0.00
Total Aid 2,949,642.58 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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