Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0227 JETMORE
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 021379336 703 5140 D 24,716.81
V0601393 09/27/2005 021437667 703 5140 D 24,716.81
V0603350 12/29/2005 021494329 703 5140 D 24,716.81
V0605271 04/13/2006 021558857 703 5140 D 16,472.68
Total Account 90,623.11 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427509 703 5110 D 68.54
V0601835 10/18/2005 021451206 703 5110 D 227.52
V0602438 11/15/2005 021467476 703 5110 D 218.79
V0602838 12/06/2005 021481064 703 5110 D 227.12
V0603530 01/11/2006 021500913 703 5110 D 154.89
V0603976 02/07/2006 021517734 703 5110 D 237.78
V0604734 03/14/2006 021540123 703 5110 D 185.54
V0605200 04/11/2006 021557589 703 5110 D 178.28
V0605760 05/10/2006 021576817 703 5110 D 189.27
V0606185 06/06/2006 021594793 703 5110 D 154.06
Total Account 1,841.79 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446366 703 5110 D 45,446.00
V0602928 12/08/2005 021482721 703 5110 D 40,839.00
V0604615 03/08/2006 021537212 703 5110 D 19,292.00
V0605279 04/14/2006 021559717 703 5110 D 28,594.00
V0605963 05/24/2006 021588215 703 5110 D 48.00
V0605963 05/24/2006 021588215 703 5110 D 51,048.00
Total Account 185,267.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408333 703 5110 D 8,346.00
V0604773 03/15/2006 021540685 703 5110 D 2,087.00 Total Account 10,433.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382705 703 5110 D 200,000.00
V0600188 07/22/2005 021394417 703 5110 D 25,783.00
V0600798 08/24/2005 021414753 703 5110 D 152,559.00
V0601338 09/23/2005 021437118 703 5110 D 147,813.00
V0601935 10/26/2005 021457011 703 5110 D 147,813.00
V0602640 11/22/2005 021474419 703 5110 D 147,813.00
V0603236 12/22/2005 021493696 703 5110 D 147,813.00
V0603753 01/25/2006 021510024 703 5110 D 100,916.00
V0604222 02/21/2006 021528122 703 5110 D 142,964.00
V0604967 03/28/2006 021549737 703 5110 D 120,089.00
V0605509 04/26/2006 021568467 703 5110 D 117,345.00
V0606292 06/21/2006 021603521 703 5110 D 39,490.00
V0700001 06/30/2006 021612137 703 5110 D 157,961.00
Total Account 1,648,359.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437411 703 5110 D 72,908.00
V0603754 01/25/2006 021510303 703 5110 D 72,908.00
V0606293 06/21/2006 021603796 703 5110 D 17,060.00
V0700002 06/30/2006 021612412 703 5110 D 19,394.00
Total Account 182,270.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510640 703 5110 D 87.00
V0606341 06/14/2006 021601374 703 5110 D 90.00
Total Account 177.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517549 703 5110 D 15,953.00
V0605956 05/22/2006 021583372 703 5110 D 3,988.00
Total Account 19,941.00 0.00
Total State Aid 2,138,911.90 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544829 703 5110 D 2,086.00
V0606251 06/09/2006 021596791 703 5110 D 3,978.00
Total Account 6,064.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457318 703 5110 D 2,184.00
Total Account 2,184.00 0.00
2880-2880 2880 School District Capital Improvement
V0600004 07/01/2005 021382972 703 5110 D 28,098.00
V0603237 12/22/2005 021493964 703 5110 D 28,097.00
Total Account 56,195.00 0.00
Total Special Revenue State Aid 64,443.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604947 03/28/2006 021548865 703 5010 D 824.00
S0000435 06/30/2006 2005 Refund 5010 D -297.00
Total Account 824.00 -297.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0603748 01/28/2006 021509370 703 5010 D 2,000.00
V0604947 03/28/2006 021548865 703 5010 D 1,447.00
V0606012 05/28/2006 021587439 703 5010 D 8,000.00
S0000448 06/16/2006 2004 Refund 5010 D -173.00
Total Account 11,447.00 -173.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427509 703 5010 D 162.42
V0601835 10/18/2005 021451206 703 5010 D 723.20
V0602438 11/15/2005 021467476 703 5010 D 833.65
V0602838 12/06/2005 021481064 703 5010 D 977.75
V0603530 01/11/2006 021500913 703 5010 D 692.91
V0603976 02/07/2006 021517734 703 5010 D 1,105.60
V0604734 03/14/2006 021540123 703 5010 D 918.84
V0605200 04/11/2006 021557589 703 5010 D 707.03
V0605760 05/10/2006 021576817 703 5010 D 764.49
V0606608 06/27/2006 021608525 703 5010 D 716.92
Total Account 7,602.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427509 703 5010 D 1,388.26
V0601835 10/18/2005 021451206 703 5010 D 4,692.12
V0602438 11/15/2005 021467476 703 5010 D 4,507.34
V0602838 12/06/2005 021481064 703 5010 D 4,929.24
V0603530 01/11/2006 021500913 703 5010 D 3,391.24
V0603976 02/07/2006 021517734 703 5010 D 5,340.48
V0604734 03/14/2006 021540123 703 5010 D 4,167.16
V0605200 04/11/2006 021557589 703 5010 D 3,447.74
V0605760 05/10/2006 021576817 703 5010 D 4,049.02
V0606608 06/27/2006 021608525 703 5010 D 3,256.62
Total Account 39,169.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427509 703 5010 D 266.53
V0601835 10/18/2005 021451206 703 5010 D 884.80
V0602438 11/15/2005 021467476 703 5010 D 850.85
V0602838 12/06/2005 021481064 703 5010 D 883.22
V0603530 01/11/2006 021500913 703 5010 D 602.35
V0603976 02/07/2006 021517734 703 5010 D 924.70
V0604734 03/14/2006 021540123 703 5010 D 721.52
V0605200 04/11/2006 021557589 703 5010 D 693.33
V0605760 05/10/2006 021576817 703 5010 D 736.05
V0606608 06/27/2006 021608525 703 5010 D 595.17
Total Account 7,158.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413968 703 5010 D 3,500.00
V0601312 09/28/2005 021434320 703 5010 D 3,500.00
V0601956 10/28/2005 021456247 703 5010 D 3,500.00
V0602602 11/28/2005 021471923 703 5010 D 3,263.00
V0603265 12/28/2005 021493071 703 5010 D 3,500.00
V0603748 01/28/2006 021509370 703 5010 D 3,500.00
V0604239 02/28/2006 021527366 703 5010 D 3,500.00
V0604947 03/28/2006 021548865 703 5010 D 3,354.00
V0605451 04/28/2006 021567136 703 5010 D 4,000.00
V0606012 05/28/2006 021587439 703 5010 D 10,000.00
Total Account 41,617.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456247 703 5010 D 1,036.00
Total Account 1,036.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538019 703 2990 D 250.00
Total Account 250.00 0.00
Total Federal Aid 109,104.55 -470.00
Total Aid 2,312,459.45 -470.00
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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