Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0214 ULYSSES
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 021379323 703 5140 D 118,846.98
V0601393 09/27/2005 021437654 703 5140 D 118,846.98
V0603350 12/29/2005 021494316 703 5140 D 118,846.98
V0605271 04/13/2006 021558844 703 5140 D 104,415.82
Total Account 460,956.76 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441483 703 5110 D 555.03
V0601835 10/18/2005 021451196 703 5110 D 1,017.63
V0602438 11/15/2005 021467469 703 5110 D 921.78
V0603067 12/13/2005 021485032 703 5110 D 957.96
V0603530 01/11/2006 021500900 703 5110 D 779.31
V0604120 02/14/2006 021522101 703 5110 D 952.06
V0604734 03/14/2006 021540121 703 5110 D 825.44
V0605357 04/18/2006 021562339 703 5110 D 736.33
V0605760 05/10/2006 021576813 703 5110 D 860.98
V0606185 06/06/2006 021594780 703 5110 D 694.34
Total Account 8,300.86 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446353 703 5110 D 148,339.00
V0602928 12/08/2005 021482708 703 5110 D 172,450.00
V0604615 03/08/2006 021537199 703 5110 D 48,848.00
V0605279 04/14/2006 021559704 703 5110 D 146,216.00
V0605963 05/24/2006 021588202 703 5110 D 13,526.00
V0605963 05/24/2006 021588202 703 5110 D 195,255.00
Total Account 724,634.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408330 703 5110 D 18,077.00
V0604773 03/15/2006 021540682 703 5110 D 4,519.00 Total Account 22,596.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382692 703 5110 D 200,000.00
V0600188 07/22/2005 021394404 703 5110 D 210,000.00
V0600798 08/24/2005 021414740 703 5110 D 671,273.00
V0601338 09/23/2005 021437105 703 5110 D 558,527.00
V0601935 10/26/2005 021456998 703 5110 D 558,527.00
V0602209 11/03/2005 021461727 703 5110 D 200,000.00
V0602640 11/22/2005 021474406 703 5110 D 858,527.00
V0603236 12/22/2005 021493683 703 5110 D 708,527.00
S0000454 06/16/2006 Refund 603 5110 D -2,294,170.00
Total Account 3,965,381.00 -2,294,170.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510633 703 5110 D 750.00
V0606341 06/14/2006 021601366 703 5110 D 2,104.00
Total Account 2,854.00 0.00
Total State Aid 5,184,722.62 -2,294,170.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544826 703 5110 D 4,520.00
V0606251 06/09/2006 021596788 703 5110 D 10,588.00
Total Account 15,108.00 0.00
2230-2010 S398 Test Coordinator Conference
V0602863 12/06/2005 006174664 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457305 703 5110 D 7,735.00
Total Account 7,735.00 0.00
Total Special Revenue State Aid 22,893.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441483 703 5010 D 600.16
V0601835 10/18/2005 021451196 703 5010 D 797.94
V0602438 11/15/2005 021467469 703 5010 D 756.14
V0603067 12/13/2005 021485032 703 5010 D 795.08
V0603530 01/11/2006 021500900 703 5010 D 632.28
V0604120 02/14/2006 021522101 703 5010 D 795.30
V0604734 03/14/2006 021540121 703 5010 D 718.96
V0605357 04/18/2006 021562339 703 5010 D 644.60
V0605760 05/10/2006 021576813 703 5010 D 717.36 Total Account 6,457.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416686 703 2320 D 25.00
V0602739 11/30/2005 021477100 703 2320 D 25.00
V0605434 04/21/2006 021564062 703 2320 D 25.00
Total Account 75.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0605142 04/07/2006 021555002 703 5010 D 4,000.00
V0606740 06/29/2006 021609902 703 5010 D 2,570.00
Total Account 6,570.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434307 703 5010 D 811.00
V0601312 09/28/2005 021434307 703 5010 D 500.00
V0606012 05/28/2006 021587430 703 5010 D 4,000.00
V0606525 06/28/2006 021607095 703 5010 D 250.00
Total Account 5,561.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021413958 703 5010 D 18,000.00
V0601312 09/28/2005 021434307 703 5010 D 35,000.00
V0601956 10/28/2005 021456237 703 5010 D 20,000.00
V0602602 11/28/2005 021471910 703 5010 D 45,000.00
V0603748 01/28/2006 021509359 703 5010 D 17,000.00
V0603748 01/28/2006 021509359 703 5010 D 28,000.00
V0604239 02/28/2006 021527353 703 5010 D 38,000.00
V0604947 03/28/2006 021548855 703 5010 D 37,000.00
V0605451 04/28/2006 021567125 703 5010 D 30,000.00
V0606012 05/28/2006 021587430 703 5010 D 9,096.00
V0606012 05/28/2006 021587430 703 5010 D 15,000.00
Total Account 292,096.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413958 703 5010 D 1,000.00
V0601312 09/28/2005 021434307 703 5010 D 2,000.00
V0602602 11/28/2005 021471910 703 5010 D 200.00
V0603265 12/28/2005 021493059 703 5010 D 1,500.00
V0603748 01/28/2006 021509359 703 5010 D 1,500.00
V0604239 02/28/2006 021527353 703 5010 D 1,000.00
V0604947 03/28/2006 021548855 703 5010 D 1,000.00
V0605451 04/28/2006 021567125 703 5010 D 2,000.00
V0606012 05/28/2006 021587430 703 5010 D 8,610.00
Total Account 18,810.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393607 703 5010 D 4,500.00
V0600822 08/28/2005 021413958 703 5010 D 4,500.00
V0601312 09/28/2005 021434307 703 5010 D 5,000.00
V0601312 09/28/2005 021434307 703 5010 D 2,000.00
V0601956 10/28/2005 021456237 703 5010 D 1,000.00
V0602602 11/28/2005 021471910 703 5010 D 4,000.00
V0603748 01/28/2006 021509359 703 5010 D 800.00
V0603748 01/28/2006 021509359 703 5010 D 1,500.00
V0604239 02/28/2006 021527353 703 5010 D 2,000.00
V0604947 03/28/2006 021548855 703 5010 D 4,187.00
V0604947 03/28/2006 021548855 703 5010 D 3,500.00
V0606012 05/28/2006 021587430 703 5010 D 46,000.00
V0606525 06/28/2006 021607095 703 5010 D 500.00
Total Account 79,487.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441483 703 5010 D 3,968.07
V0601835 10/18/2005 021451196 703 5010 D 7,807.43
V0602438 11/15/2005 021467469 703 5010 D 7,909.71
V0603067 12/13/2005 021485032 703 5010 D 7,963.71
V0603530 01/11/2006 021500900 703 5010 D 6,279.61
V0604120 02/14/2006 021522101 703 5010 D 7,946.68
V0604734 03/14/2006 021540121 703 5010 D 7,354.86
V0605357 04/18/2006 021562339 703 5010 D 7,132.52
V0605760 05/10/2006 021576813 703 5010 D 7,598.33
Total Account 63,960.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441483 703 5010 D 17,255.78
V0601835 10/18/2005 021451196 703 5010 D 31,279.68
V0602438 11/15/2005 021467469 703 5010 D 27,486.48
V0603067 12/13/2005 021485032 703 5010 D 28,578.36
V0603530 01/11/2006 021500900 703 5010 D 23,342.96
V0604120 02/14/2006 021522101 703 5010 D 28,681.54
V0604734 03/14/2006 021540121 703 5010 D 25,010.36
V0605357 04/18/2006 021562339 703 5010 D 22,517.26
V0605760 05/10/2006 021576813 703 5010 D 26,296.66
Total Account 230,449.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451196 703 5010 D 1,970.01
V0602438 11/15/2005 021467469 703 5010 D 1,639.89 V0603067 12/13/2005 021485032 703 5010 D 2,357.46
V0603530 01/11/2006 021500900 703 5010 D 1,564.29
V0604120 02/14/2006 021522101 703 5010 D 2,313.36
V0604734 03/14/2006 021540121 703 5010 D 1,956.78
V0605357 04/18/2006 021562339 703 5010 D 1,808.10
V0605760 05/10/2006 021576813 703 5010 D 2,038.68
Total Account 15,648.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441483 703 5010 D 2,158.45
V0601835 10/18/2005 021451196 703 5010 D 3,957.45
V0602438 11/15/2005 021467469 703 5010 D 3,584.70
V0603067 12/13/2005 021485032 703 5010 D 3,725.40
V0603530 01/11/2006 021500900 703 5010 D 3,030.65
V0604120 02/14/2006 021522101 703 5010 D 3,702.48
V0604734 03/14/2006 021540121 703 5010 D 3,210.02
V0605357 04/18/2006 021562339 703 5010 D 2,863.52
V0605760 05/10/2006 021576813 703 5010 D 3,348.27
Total Account 29,580.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413958 703 5010 D 15,000.00
V0600822 08/28/2005 021413958 703 5010 D 10,000.00
V0601312 09/28/2005 021434307 703 5010 D 23,000.00
V0601312 09/28/2005 021434307 703 5010 D 16,000.00
V0601956 10/28/2005 021456237 703 5010 D 9,627.00
V0601956 10/28/2005 021456237 703 5010 D 20,000.00
V0602602 11/28/2005 021471910 703 5010 D 5,000.00
V0603265 12/28/2005 021493059 703 5010 D 28,000.00
V0603748 01/28/2006 021509359 703 5010 D 25,000.00
V0604239 02/28/2006 021527353 703 5010 D 25,000.00
V0604947 03/28/2006 021548855 703 5010 D 28,000.00
V0605451 04/28/2006 021567125 703 5010 D 25,000.00
V0606012 05/28/2006 021587430 703 5010 D 77,000.00
V0606525 06/28/2006 021607095 703 5010 D 2,000.00
Total Account 308,627.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393607 703 5010 D 500.00
V0601312 09/28/2005 021434307 703 5010 D 1,000.00
V0601956 10/28/2005 021456237 703 5010 D 614.00
V0601956 10/28/2005 021456237 703 5010 D 2,000.00
V0603748 01/28/2006 021509359 703 5010 D 1,200.00 V0604947 03/28/2006 021548855 703 5010 D 1,000.00
V0605451 04/28/2006 021567125 703 5010 D 500.00
V0606012 05/28/2006 021587430 703 5010 D 600.00
Total Account 7,414.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021413958 703 5010 D 18,000.00
V0601312 09/28/2005 021434307 703 5010 D 24,000.00
V0601312 09/28/2005 021434307 703 5010 D 16,000.00
V0601956 10/28/2005 021456237 703 5010 D 25,000.00
V0601956 10/28/2005 021456237 703 5010 D 5,000.00
V0602602 11/28/2005 021471910 703 5010 D 5,000.00
V0602602 11/28/2005 021471910 703 5010 D 3,800.00
V0603265 12/28/2005 021493059 703 5010 D 18,000.00
V0603265 12/28/2005 021493059 703 5010 D 2,000.00
V0603748 01/28/2006 021509359 703 5010 D 16,000.00
V0603748 01/28/2006 021509359 703 5010 D 3,500.00
V0604239 02/28/2006 021527353 703 5010 D 6,000.00
V0604239 02/28/2006 021527353 703 5010 D 4,000.00
V0604947 03/28/2006 021548855 703 5010 D 25,000.00
V0604947 03/28/2006 021548855 703 5010 D 7,500.00
V0605451 04/28/2006 021567125 703 5010 D 15,000.00
V0605451 04/28/2006 021567125 703 5010 D 1,200.00
V0606012 05/28/2006 021587430 703 5010 D 85,360.00
V0606012 05/28/2006 021587430 703 5010 D 10,000.00
V0606525 06/28/2006 021607095 703 5010 D 6,000.00
Total Account 296,360.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551537 703 2990 D 3,500.00
Total Account 3,500.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0603748 01/28/2006 021509359 703 5010 D 554.00
V0605451 04/28/2006 021567125 703 5010 D 1,608.00
V0606012 05/28/2006 021587430 703 5010 D 1,385.00
V0606525 06/28/2006 021607095 703 5010 D 772.00
Total Account 4,319.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434307 703 5010 D 2,000.00
V0601956 10/28/2005 021456237 703 5010 D 2,000.00
V0602602 11/28/2005 021471910 703 5010 D 1,000.00
V0603265 12/28/2005 021493059 703 5010 D 1,000.00 V0604239 02/28/2006 021527353 703 5010 D 2,000.00
V0606012 05/28/2006 021587430 703 5010 D 2,000.00
V0606525 06/28/2006 021607095 703 5010 D 331.00
Total Account 10,331.00 0.00
Total Federal Aid 1,379,247.33 0.00
Total Aid 6,586,862.95 -2,294,170.00
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
Back to the CPA State Funding Reports County