Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0226 MEADE
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 021379335 703 5140 D 36,105.47
V0601393 09/27/2005 021437666 703 5140 D 36,105.47
V0603350 12/29/2005 021494328 703 5140 D 36,105.47
V0605271 04/13/2006 021558856 703 5140 D 34,568.39
Total Account 142,884.80 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441488 703 5110 D 136.53
V0601835 10/18/2005 021451205 703 5110 D 350.24
V0602709 11/29/2005 021476475 703 5110 D 319.23
V0603067 12/13/2005 021485039 703 5110 D 307.58
V0603530 01/11/2006 021500912 703 5110 D 256.59
V0604120 02/14/2006 021522106 703 5110 D 337.64
V0604570 03/07/2006 021535281 703 5110 D 299.88
V0605357 04/18/2006 021562342 703 5110 D 269.28
V0605760 05/10/2006 021576816 703 5110 D 298.53
V0606184 06/06/2006 021594580 703 5110 D 278.14
V0606185 06/06/2006 021594792 703 5110 D 260.48
Total Account 3,114.12 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446365 703 5110 D 69,038.00
V0602928 12/08/2005 021482720 703 5110 D 62,039.00
V0604615 03/08/2006 021537211 703 5110 D 29,307.00
V0605279 04/14/2006 021559716 703 5110 D 43,437.00
V0605963 05/24/2006 021588214 703 5110 D 77,548.00
V0605963 05/24/2006 021588214 703 5110 D 14,265.00
Total Account 295,634.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585527 703 5110 D 3,000.00 Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382704 703 5110 D 200,000.00
V0600188 07/22/2005 021394416 703 5110 D 165,000.00
V0600798 08/24/2005 021414752 703 5110 D 201,231.00
V0601338 09/23/2005 021437117 703 5110 D 211,105.00
V0601935 10/26/2005 021457010 703 5110 D 261,105.00
V0602640 11/22/2005 021474418 703 5110 D 211,105.00
V0603236 12/22/2005 021493695 703 5110 D 211,105.00
V0603753 01/25/2006 021510023 703 5110 D 68,967.00
V0604222 02/21/2006 021528121 703 5110 D 97,703.00
V0604967 03/28/2006 021549736 703 5110 D 82,071.00
V0605509 04/26/2006 021568466 703 5110 D 80,194.00
V0606292 06/21/2006 021603520 703 5110 D 39,338.00
V0700001 06/30/2006 021612136 703 5110 D 157,351.00
Total Account 1,986,275.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510639 703 5110 D 691.00
V0606341 06/14/2006 021601373 703 5110 D 415.00
Total Account 1,106.00 0.00
Total State Aid 2,432,013.92 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457317 703 5110 D 1,911.00
Total Account 1,911.00 0.00
Total Special Revenue State Aid 1,911.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496413 703 2990 D 128.00
Total Account 128.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604239 02/28/2006 021527365 703 5010 D 1,099.00
Total Account 1,099.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413967 703 5010 D 3,000.00
V0601312 09/28/2005 021434319 703 5010 D 4,000.00
V0602602 11/28/2005 021471922 703 5010 D 2,500.00
V0603265 12/28/2005 021493070 703 5010 D 3,000.00
V0603748 01/28/2006 021509369 703 5010 D 3,230.00
Total Account 15,730.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441488 703 5010 D 723.83
V0601835 10/18/2005 021451205 703 5010 D 1,967.90
V0602709 11/29/2005 021476475 703 5010 D 1,712.94
V0603067 12/13/2005 021485039 703 5010 D 1,518.84
V0603530 01/11/2006 021500912 703 5010 D 1,290.31
V0604120 02/14/2006 021522106 703 5010 D 1,709.08
V0604570 03/07/2006 021535281 703 5010 D 1,592.76
V0605357 04/18/2006 021562342 703 5010 D 1,529.07
V0605760 05/10/2006 021576816 703 5010 D 1,523.48
V0606184 06/06/2006 021594580 703 5010 D 1,541.06
Total Account 15,109.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441488 703 5010 D 3,028.48
V0601835 10/18/2005 021451205 703 5010 D 7,539.36
V0602709 11/29/2005 021476475 703 5010 D 6,406.28
V0603067 12/13/2005 021485039 703 5010 D 6,090.00
V0603530 01/11/2006 021500912 703 5010 D 5,159.94
V0604120 02/14/2006 021522106 703 5010 D 6,756.96
V0604570 03/07/2006 021535281 703 5010 D 6,116.98
V0605357 04/18/2006 021562342 703 5010 D 5,709.48
V0605760 05/10/2006 021576816 703 5010 D 6,204.08
V0606184 06/06/2006 021594580 703 5010 D 5,674.32
Total Account 58,685.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441488 703 5010 D 530.95
V0601835 10/18/2005 021451205 703 5010 D 1,362.03
V0602709 11/29/2005 021476475 703 5010 D 1,241.45
V0603067 12/13/2005 021485039 703 5010 D 1,196.12
V0603530 01/11/2006 021500912 703 5010 D 997.85
V0604120 02/14/2006 021522106 703 5010 D 1,313.02
V0604570 03/07/2006 021535281 703 5010 D 1,166.20
V0605357 04/18/2006 021562342 703 5010 D 1,047.20
V0605760 05/10/2006 021576816 703 5010 D 1,160.95
V0606184 06/06/2006 021594580 703 5010 D 1,081.68
Total Account 11,097.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413967 703 5010 D 6,000.00
V0601312 09/28/2005 021434319 703 5010 D 6,000.00
V0602602 11/28/2005 021471922 703 5010 D 6,000.00 V0603265 12/28/2005 021493070 703 5010 D 8,000.00
V0603748 01/28/2006 021509369 703 5010 D 6,000.00
V0604239 02/28/2006 021527365 703 5010 D 6,000.00
V0604947 03/28/2006 021548864 703 5010 D 6,000.00
V0605451 04/28/2006 021567135 703 5010 D 6,000.00
V0606525 06/28/2006 021607098 703 5010 D 8,955.00
Total Account 58,955.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471922 703 5010 D 1,672.00
Total Account 1,672.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551539 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0604947 03/28/2006 021548864 703 5010 D 2,319.00
Total Account 2,319.00 0.00
Total Federal Aid 167,295.60 0.00
Total Aid 2,601,220.52 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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