Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0222 WASHINGTON SCHOOLS
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 021379331 703 5140 D 29,279.69
V0601393 09/27/2005 021437662 703 5140 D 29,279.69
V0603350 12/29/2005 021494324 703 5140 D 29,279.69
V0605271 04/13/2006 021558852 703 5140 D 27,789.26
Total Account 115,628.33 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451202 703 5110 D 348.89
V0602211 11/02/2005 021461101 703 5110 D 263.66
V0602838 12/06/2005 021481061 703 5110 D 234.36
V0603530 01/11/2006 021500908 703 5110 D 194.90
V0603976 02/07/2006 021517731 703 5110 D 243.00
V0604570 03/07/2006 021535277 703 5110 D 240.66
V0605200 04/11/2006 021557586 703 5110 D 227.61
V0605621 05/03/2006 021572354 703 5110 D 228.74
V0606184 06/06/2006 021594578 703 5110 D 215.60
V0606185 06/06/2006 021594788 703 5110 D 200.58
Total Account 2,398.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446361 703 5110 D 49,485.00
V0602928 12/08/2005 021482716 703 5110 D 48,892.00
V0604615 03/08/2006 021537207 703 5110 D 31,890.00
V0605279 04/14/2006 021559712 703 5110 D 35,820.00
V0605963 05/24/2006 021588210 703 5110 D 13,877.00
V0605963 05/24/2006 021588210 703 5110 D 50,725.00
Total Account 230,689.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408332 703 5110 D 39,267.00
V0604773 03/15/2006 021540684 703 5110 D 9,817.00 Total Account 49,084.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382700 703 5110 D 200,000.00
V0600188 07/22/2005 021394412 703 5110 D 200,000.00
V0600798 08/24/2005 021414748 703 5110 D 184,977.00
V0601338 09/23/2005 021437113 703 5110 D 196,632.00
V0601935 10/26/2005 021457006 703 5110 D 196,632.00
V0602640 11/22/2005 021474414 703 5110 D 196,632.00
V0603236 12/22/2005 021493691 703 5110 D 196,632.00
V0603753 01/25/2006 021510019 703 5110 D 121,994.00
V0604222 02/21/2006 021528117 703 5110 D 172,825.00
V0604967 03/28/2006 021549732 703 5110 D 145,172.00
V0605509 04/26/2006 021568462 703 5110 D 148,487.00
V0606292 06/21/2006 021603516 703 5110 D 42,606.00
V0700001 06/30/2006 021612132 703 5110 D 170,422.00
Total Account 2,173,011.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437408 703 5110 D 138,417.00
V0603754 01/25/2006 021510300 703 5110 D 138,417.00
V0606293 06/21/2006 021603793 703 5110 D 32,390.00
V0700002 06/30/2006 021612409 703 5110 D 36,819.00
Total Account 346,043.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510637 703 5110 D 717.00
V0606341 06/14/2006 021601371 703 5110 D 280.00
Total Account 997.00 0.00
Total State Aid 2,917,850.33 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544828 703 5110 D 9,816.00
V0606251 06/09/2006 021596790 703 5110 D 19,633.00
Total Account 29,449.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457313 703 5110 D 2,366.00
Total Account 2,366.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394686 703 5110 D 76,641.00
V0603755 01/25/2006 021510534 703 5110 D 24,316.00
Total Account 100,957.00 0.00
Total Special Revenue State Aid 132,772.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413963 703 5010 D 961.00
Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413963 703 5010 D 4,000.00
V0601312 09/28/2005 021434315 703 5010 D 4,000.00
V0601956 10/28/2005 021456243 703 5010 D 5,505.00
Total Account 13,505.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451202 703 5010 D 315.41
V0602211 11/02/2005 021461101 703 5010 D 263.82
V0602838 12/06/2005 021481061 703 5010 D 209.46
V0603530 01/11/2006 021500908 703 5010 D 151.42
V0603976 02/07/2006 021517731 703 5010 D 262.50
V0604570 03/07/2006 021535277 703 5010 D 257.19
V0605200 04/11/2006 021557586 703 5010 D 207.35
V0605621 05/03/2006 021572354 703 5010 D 189.42
V0606184 06/06/2006 021594578 703 5010 D 155.39
Total Account 2,011.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451202 703 5010 D 7,053.96
V0602211 11/02/2005 021461101 703 5010 D 5,429.48
V0602838 12/06/2005 021481061 703 5010 D 4,880.56
V0603530 01/11/2006 021500908 703 5010 D 4,051.82
V0603976 02/07/2006 021517731 703 5010 D 5,041.30
V0604570 03/07/2006 021535277 703 5010 D 5,015.96
V0605200 04/11/2006 021557586 703 5010 D 4,784.56
V0605621 05/03/2006 021572354 703 5010 D 4,867.66
V0606184 06/06/2006 021594578 703 5010 D 4,517.82
Total Account 45,643.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451202 703 5010 D 1,356.78
V0602211 11/02/2005 021461101 703 5010 D 1,025.33
V0602838 12/06/2005 021481061 703 5010 D 911.40
V0603530 01/11/2006 021500908 703 5010 D 757.92
V0603976 02/07/2006 021517731 703 5010 D 945.00
V0604570 03/07/2006 021535277 703 5010 D 935.90
V0605200 04/11/2006 021557586 703 5010 D 885.15
V0605621 05/03/2006 021572354 703 5010 D 889.52 V0606184 06/06/2006 021594578 703 5010 D 838.42
Total Account 8,545.42 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601534 10/04/2005 021439636 703 5010 D 142.22
V0602329 11/08/2005 021462878 703 5010 D 149.25
V0602879 12/06/2005 021478614 703 5010 D 142.15
V0603398 01/04/2006 021496465 703 5010 D 117.20
V0603977 02/07/2006 021515387 703 5010 D 162.18
V0604569 03/07/2006 021533228 703 5010 D 166.25
V0605066 04/04/2006 021551552 703 5010 D 155.24
V0605583 05/02/2006 021569869 703 5010 D 183.08
V0606186 06/06/2006 021595105 703 5010 D 169.40
Total Account 1,386.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413963 703 5010 D 6,000.00
V0601312 09/28/2005 021434315 703 5010 D 6,000.00
V0601956 10/28/2005 021456243 703 5010 D 6,000.00
V0602602 11/28/2005 021471918 703 5010 D 6,000.00
V0603265 12/28/2005 021493067 703 5010 D 6,000.00
V0603748 01/28/2006 021509365 703 5010 D 6,000.00
V0604239 02/28/2006 021527361 703 5010 D 6,000.00
V0604947 03/28/2006 021548860 703 5010 D 6,000.00
V0605451 04/28/2006 021567132 703 5010 D 5,609.00
Total Account 53,609.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413963 703 5010 D 1,126.00
Total Account 1,126.00 0.00
Total Federal Aid 126,788.47 0.00
Total Aid 3,177,410.80 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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