Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0225 FOWLER
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 021379334 703 5140 D 17,216.28
V0601393 09/27/2005 021437665 703 5140 D 17,216.28
V0603350 12/29/2005 021494327 703 5140 D 17,216.28
V0605271 04/13/2006 021558855 703 5140 D 17,227.77
Total Account 68,876.61 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427508 703 5110 D 67.37
V0601835 10/18/2005 021451204 703 5110 D 172.04
V0602211 11/02/2005 021461103 703 5110 D 145.98
V0602838 12/06/2005 021481063 703 5110 D 151.96
V0603530 01/11/2006 021500911 703 5110 D 105.08
V0603976 02/07/2006 021517733 703 5110 D 151.11
V0604570 03/07/2006 021535280 703 5110 D 152.01
V0605357 04/18/2006 021562341 703 5110 D 127.71
V0605760 05/10/2006 021576815 703 5110 D 131.44
V0606185 06/06/2006 021594791 703 5110 D 109.97
Total Account 1,314.67 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446364 703 5110 D 27,499.00
V0602928 12/08/2005 021482719 703 5110 D 24,712.00
V0604615 03/08/2006 021537210 703 5110 D 11,674.00
V0605279 04/14/2006 021559715 703 5110 D 17,302.00
V0605963 05/24/2006 021588213 703 5110 D 30,889.00
Total Account 112,076.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382703 703 5110 D 75,000.00
V0600188 07/22/2005 021394415 703 5110 D 100,000.00
V0600798 08/24/2005 021414751 703 5110 D 96,266.00 V0601338 09/23/2005 021437116 703 5110 D 114,232.00
V0601935 10/26/2005 021457009 703 5110 D 114,232.00
V0602640 11/22/2005 021474417 703 5110 D 114,232.00
V0603236 12/22/2005 021493694 703 5110 D 114,232.00
V0603753 01/25/2006 021510022 703 5110 D 75,986.00
V0604222 02/21/2006 021528120 703 5110 D 107,647.00
V0604967 03/28/2006 021549735 703 5110 D 90,423.00
V0605509 04/26/2006 021568465 703 5110 D 88,356.00
V0606292 06/21/2006 021603519 703 5110 D 27,290.00
V0700001 06/30/2006 021612135 703 5110 D 109,159.00
Total Account 1,227,055.00 0.00
Total State Aid 1,409,322.28 0.00
Special Revenue State Aid
2000-2560 2560 CIF-Special Education Services
V0606899 06/30/2006 021619537 703 5110 D 54.00
Total Account 54.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457316 703 5110 D 1,638.00
Total Account 1,638.00 0.00
Total Special Revenue State Aid 1,692.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387441 703 5010 D 3,345.52
V0600718 08/17/2005 021409797 703 5010 D 2,608.96
Total Account 5,954.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387441 703 5010 D 350.74
V0600718 08/17/2005 021409797 703 5010 D 273.52
Total Account 624.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387441 703 5010 D 20.24
V0600718 08/17/2005 021409797 703 5010 D 15.78
Total Account 36.02 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489986 703 2990 D 500.00
V0603372 01/03/2006 021496412 703 2990 D 188.00
Total Account 688.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0605451 04/28/2006 021567134 703 5010 D 412.00
Total Account 412.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0601426 09/29/2005 021438451 703 2990 D 75.00
Total Account 75.00 0.00
3520-3800 S030 Title VI- St Asmt-FY06 Disc-Review Reading Items\Forms CFDA 84.369
V0602804 12/02/2005 021478055 703 2990 D 75.00
V0602877 12/06/2005 021480504 703 2990 D 75.00
Total Account 150.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413966 703 5010 D 4,610.00
V0601312 09/28/2005 021434318 703 5010 D 100.00
V0604239 02/28/2006 021527364 703 5010 D 930.00
V0606012 05/28/2006 021587438 703 5010 D 537.00
Total Account 6,177.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427508 703 5010 D 580.13
V0601835 10/18/2005 021451204 703 5010 D 1,530.30
V0602211 11/02/2005 021461103 703 5010 D 1,261.56
V0602838 12/06/2005 021481063 703 5010 D 1,277.37
V0603530 01/11/2006 021500911 703 5010 D 906.86
V0603976 02/07/2006 021517733 703 5010 D 1,164.83
V0604570 03/07/2006 021535280 703 5010 D 1,245.14
V0605357 04/18/2006 021562341 703 5010 D 1,114.63
V0605760 05/10/2006 021576815 703 5010 D 1,035.36
Total Account 10,116.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427508 703 5010 D 2,151.74
V0601835 10/18/2005 021451204 703 5010 D 5,544.76
V0602211 11/02/2005 021461103 703 5010 D 4,696.18
V0602838 12/06/2005 021481063 703 5010 D 4,877.74
V0603530 01/11/2006 021500911 703 5010 D 3,354.00
V0603976 02/07/2006 021517733 703 5010 D 4,771.06
V0604570 03/07/2006 021535280 703 5010 D 4,932.16
V0605357 04/18/2006 021562341 703 5010 D 4,124.66
V0605760 05/10/2006 021576815 703 5010 D 4,236.72
Total Account 38,689.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427508 703 5010 D 40.84
V0601835 10/18/2005 021451204 703 5010 D 109.39
V0602211 11/02/2005 021461103 703 5010 D 85.67
V0602838 12/06/2005 021481063 703 5010 D 88.76 V0603530 01/11/2006 021500911 703 5010 D 64.99
V0603976 02/07/2006 021517733 703 5010 D 102.14
V0604570 03/07/2006 021535280 703 5010 D 106.22
V0605357 04/18/2006 021562341 703 5010 D 84.14
V0605760 05/10/2006 021576815 703 5010 D 101.56
Total Account 783.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427508 703 5010 D 261.98
V0601835 10/18/2005 021451204 703 5010 D 669.03
V0602211 11/02/2005 021461103 703 5010 D 567.70
V0602838 12/06/2005 021481063 703 5010 D 590.98
V0603530 01/11/2006 021500911 703 5010 D 408.62
V0603976 02/07/2006 021517733 703 5010 D 587.65
V0604570 03/07/2006 021535280 703 5010 D 591.15
V0605357 04/18/2006 021562341 703 5010 D 496.65
V0605760 05/10/2006 021576815 703 5010 D 511.17
Total Account 4,684.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413966 703 5010 D 2,400.00
V0601312 09/28/2005 021434318 703 5010 D 2,250.00
V0601956 10/28/2005 021456246 703 5010 D 2,030.00
V0602602 11/28/2005 021471921 703 5010 D 1,950.00
V0603265 12/28/2005 021493069 703 5010 D 2,050.00
V0603748 01/28/2006 021509368 703 5010 D 2,350.00
V0604239 02/28/2006 021527364 703 5010 D 2,350.00
V0604947 03/28/2006 021548863 703 5010 D 2,050.00
V0605451 04/28/2006 021567134 703 5010 D 2,350.00
V0606012 05/28/2006 021587438 703 5010 D 4,124.00
Total Account 23,904.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0605451 04/28/2006 021567134 703 5010 D 896.00
Total Account 896.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434318 703 5010 D 17.00
V0601956 10/28/2005 021456246 703 5010 D 68.00
V0604947 03/28/2006 021548863 703 5010 D 35.00
V0605451 04/28/2006 021567134 703 5010 D 710.00
Total Account 830.00 0.00
Total Federal Aid 94,020.60 0.00
Total Aid 1,505,034.88 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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