Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0240 TWIN VALLEY
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 021379348 703 5140 D 43,315.28
V0601393 09/27/2005 021437679 703 5140 D 43,315.28
V0603350 12/29/2005 021494341 703 5140 D 43,315.28
V0605271 04/13/2006 021558869 703 5140 D 41,171.45
Total Account 171,117.29 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441493 703 5110 D 204.21
V0601835 10/18/2005 021451215 703 5110 D 483.08
V0602438 11/15/2005 021467481 703 5110 D 451.53
V0603757 01/24/2006 021508355 703 5110 D 749.34
V0604120 02/14/2006 021522112 703 5110 D 442.17
V0605200 04/11/2006 021557599 703 5110 D 810.98
V0606013 05/24/2006 021586191 703 5110 D 398.16
V0606185 06/06/2006 021594805 703 5110 D 323.09
Total Account 3,862.56 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424838 703 5110 D 9,872.00
V0603542 01/12/2006 021501745 703 5110 D 4,936.00
V0606522 06/21/2006 021605091 703 5110 D 4,935.00
Total Account 19,743.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605797 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446378 703 5110 D 2,563.00
V0601659 10/12/2005 021446378 703 5110 D 60,716.00
V0602928 12/08/2005 021482733 703 5110 D 2,562.00
V0602928 12/08/2005 021482733 703 5110 D 56,865.00 V0604615 03/08/2006 021537224 703 5110 D 1,535.00
V0604615 03/08/2006 021537224 703 5110 D 37,446.00
V0605279 04/14/2006 021559729 703 5110 D 1,742.00
V0605279 04/14/2006 021559729 703 5110 D 43,657.00
V0605963 05/24/2006 021588227 703 5110 D 99,844.00
V0605963 05/24/2006 021588227 703 5110 D 19,319.00
Total Account 326,249.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408338 703 5110 D 11,767.00
V0604773 03/15/2006 021540690 703 5110 D 2,942.00
Total Account 14,709.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382717 703 5110 D 155,000.00
V0600188 07/22/2005 021394429 703 5110 D 198,000.00
V0600798 08/24/2005 021414765 703 5110 D 307,774.00
V0601338 09/23/2005 021437130 703 5110 D 329,451.00
V0601935 10/26/2005 021457023 703 5110 D 329,451.00
V0602640 11/22/2005 021474431 703 5110 D 329,451.00
V0603236 12/22/2005 021493708 703 5110 D 329,451.00
V0603753 01/25/2006 021510036 703 5110 D 251,404.00
V0604222 02/21/2006 021528134 703 5110 D 356,156.00
V0604967 03/28/2006 021549749 703 5110 D 299,170.00
V0605509 04/26/2006 021568479 703 5110 D 292,332.00
V0606292 06/21/2006 021603533 703 5110 D 87,858.00
V0700001 06/30/2006 021612149 703 5110 D 351,433.00
Total Account 3,616,931.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437421 703 5110 D 203,655.00
V0603754 01/25/2006 021510313 703 5110 D 203,655.00
V0606293 06/21/2006 021603806 703 5110 D 47,655.00
V0700002 06/30/2006 021612422 703 5110 D 54,172.00
Total Account 509,137.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510652 703 5110 D 1,320.00
V0606341 06/14/2006 021601385 703 5110 D 2,297.00
Total Account 3,617.00 0.00
Total State Aid 4,667,365.85 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544834 703 5110 D 2,942.00 V0606251 06/09/2006 021596796 703 5110 D 5,883.00
Total Account 8,825.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457329 703 5110 D 4,277.00
Total Account 4,277.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394691 703 5110 D 75,000.00
V0603755 01/25/2006 021510540 703 5110 D 37,004.00
Total Account 112,004.00 0.00
Total Special Revenue State Aid 125,106.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441493 703 5010 D 99.74
V0601835 10/18/2005 021451215 703 5010 D 227.63
V0602438 11/15/2005 021467481 703 5010 D 214.43
V0603757 01/24/2006 021508355 703 5010 D 343.56
V0604120 02/14/2006 021522112 703 5010 D 217.54
V0605200 04/11/2006 021557599 703 5010 D 413.43
V0606013 05/24/2006 021586191 703 5010 D 201.56
Total Account 1,717.89 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413977 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0601312 09/28/2005 021434332 703 5010 D 20,000.00
V0604947 03/28/2006 021548877 703 5010 D 30,000.00
V0605451 04/28/2006 021567148 703 5010 D 32,000.00
V0606525 06/28/2006 021607103 703 5010 D 40,000.00
Total Account 122,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413977 703 5010 D 11,781.00
V0604239 02/28/2006 021527378 703 5010 D 10,000.00
Total Account 21,781.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441493 703 5010 D 587.81
V0601835 10/18/2005 021451215 703 5010 D 1,492.82
V0602438 11/15/2005 021467481 703 5010 D 1,410.11
V0603757 01/24/2006 021508355 703 5010 D 2,433.74
V0604120 02/14/2006 021522112 703 5010 D 1,387.37
V0605200 04/11/2006 021557599 703 5010 D 2,963.24 V0606013 05/24/2006 021586191 703 5010 D 1,546.42
Total Account 11,821.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441493 703 5010 D 4,101.56
V0601835 10/18/2005 021451215 703 5010 D 9,365.40
V0602438 11/15/2005 021467481 703 5010 D 8,798.78
V0603757 01/24/2006 021508355 703 5010 D 15,064.04
V0604120 02/14/2006 021522112 703 5010 D 8,758.02
V0605200 04/11/2006 021557599 703 5010 D 16,508.74
V0606013 05/24/2006 021586191 703 5010 D 8,156.86
Total Account 70,753.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441493 703 5010 D 794.15
V0601835 10/18/2005 021451215 703 5010 D 1,878.63
V0602438 11/15/2005 021467481 703 5010 D 1,755.95
V0603757 01/24/2006 021508355 703 5010 D 2,914.10
V0604120 02/14/2006 021522112 703 5010 D 1,719.55
V0605200 04/11/2006 021557599 703 5010 D 3,153.85
V0606013 05/24/2006 021586191 703 5010 D 1,548.40
Total Account 13,764.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413977 703 5010 D 15,000.00
V0601312 09/28/2005 021434332 703 5010 D 15,000.00
V0601956 10/28/2005 021456259 703 5010 D 10,000.00
V0603265 12/28/2005 021493083 703 5010 D 10,000.00
V0603748 01/28/2006 021509382 703 5010 D 10,000.00
V0604239 02/28/2006 021527378 703 5010 D 13,394.00
Total Account 73,394.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413977 703 5010 D 1,090.00
Total Account 1,090.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551540 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413977 703 5010 D 2,955.00
Total Account 2,955.00 0.00
Total Federal Aid 323,150.43 0.00
Total Aid 5,115,622.28 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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