Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0228 HANSTON
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 021379337 703 5140 D 10,692.76
V0601393 09/27/2005 021437668 703 5140 D 10,692.76
V0603350 12/29/2005 021494330 703 5140 D 10,692.76
V0605271 04/13/2006 021558858 703 5140 D 2,651.53
Total Account 34,729.81 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451207 703 5110 D 59.40
V0602438 11/15/2005 021467477 703 5110 D 39.33
V0603067 12/13/2005 021485040 703 5110 D 34.24
V0603530 01/11/2006 021500914 703 5110 D 29.25
V0604120 02/14/2006 021522107 703 5110 D 38.25
V0604734 03/14/2006 021540124 703 5110 D 35.24
V0605200 04/11/2006 021557590 703 5110 D 29.83
V0605760 05/10/2006 021576818 703 5110 D 32.49
V0606184 06/06/2006 021594581 703 5110 D 27.40
V0606185 06/06/2006 021594794 703 5110 D 29.71
Total Account 355.14 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446367 703 5110 D 11,558.00
V0602928 12/08/2005 021482722 703 5110 D 13,897.00
V0604615 03/08/2006 021537213 703 5110 D 8,560.00
V0605279 04/14/2006 021559718 703 5110 D 10,582.00
V0605963 05/24/2006 021588216 703 5110 D 16,520.00
Total Account 61,117.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382706 703 5110 D 110,000.00
V0600188 07/22/2005 021394418 703 5110 D 140,000.00
V0600798 08/24/2005 021414754 703 5110 D 67,237.00 V0601338 09/23/2005 021437119 703 5110 D 61,631.00
V0601935 10/26/2005 021457012 703 5110 D 61,631.00
V0602640 11/22/2005 021474420 703 5110 D 61,631.00
V0603236 12/22/2005 021493697 703 5110 D 61,631.00
V0603753 01/25/2006 021510025 703 5110 D 15,154.00
V0604222 02/21/2006 021528123 703 5110 D 21,468.00
V0604967 03/28/2006 021549738 703 5110 D 18,033.00
V0605509 04/26/2006 021568468 703 5110 D 17,620.00
V0606292 06/21/2006 021603522 703 5110 D 5,749.00
V0700001 06/30/2006 021612138 703 5110 D 22,996.00
Total Account 664,781.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510641 703 5110 D 117.00
Total Account 117.00 0.00
Total State Aid 761,099.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457319 703 5110 D 546.00
Total Account 546.00 0.00
Total Special Revenue State Aid 546.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451207 703 5010 D 351.44
V0602438 11/15/2005 021467477 703 5010 D 225.27
V0603067 12/13/2005 021485040 703 5010 D 182.93
V0603530 01/11/2006 021500914 703 5010 D 152.66
V0604120 02/14/2006 021522107 703 5010 D 221.90
V0604734 03/14/2006 021540124 703 5010 D 214.46
V0605200 04/11/2006 021557590 703 5010 D 231.11
V0605760 05/10/2006 021576818 703 5010 D 365.36
V0606184 06/06/2006 021594581 703 5010 D 352.20
Total Account 2,297.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451207 703 5010 D 1,006.40
V0602438 11/15/2005 021467477 703 5010 D 653.38
V0603067 12/13/2005 021485040 703 5010 D 582.62
V0603530 01/11/2006 021500914 703 5010 D 489.20
V0604120 02/14/2006 021522107 703 5010 D 629.10
V0604734 03/14/2006 021540124 703 5010 D 629.96
V0605200 04/11/2006 021557590 703 5010 D 578.26 V0605760 05/10/2006 021576818 703 5010 D 656.34
V0606184 06/06/2006 021594581 703 5010 D 559.98
Total Account 5,785.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451207 703 5010 D 231.00
V0602438 11/15/2005 021467477 703 5010 D 152.95
V0603067 12/13/2005 021485040 703 5010 D 133.17
V0603530 01/11/2006 021500914 703 5010 D 113.75
V0604120 02/14/2006 021522107 703 5010 D 148.75
V0604734 03/14/2006 021540124 703 5010 D 137.02
V0605200 04/11/2006 021557590 703 5010 D 116.02
V0605760 05/10/2006 021576818 703 5010 D 126.35
V0606184 06/06/2006 021594581 703 5010 D 106.57
Total Account 1,265.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413969 703 5010 D 1,425.00
V0601312 09/28/2005 021434321 703 5010 D 1,425.00
V0601956 10/28/2005 021456248 703 5010 D 1,425.00
V0602602 11/28/2005 021471924 703 5010 D 1,425.00
V0603265 12/28/2005 021493072 703 5010 D 1,425.00
V0603748 01/28/2006 021509371 703 5010 D 1,425.00
V0604239 02/28/2006 021527367 703 5010 D 1,425.00
V0604947 03/28/2006 021548866 703 5010 D 1,425.00
V0605451 04/28/2006 021567137 703 5010 D 1,432.00
Total Account 12,832.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523149 703 2990 D 47.25
V0604690 03/13/2006 021538018 703 2990 D 250.00
Total Account 297.25 0.00
Total Federal Aid 22,477.40 0.00
Total Aid 784,123.35 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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