Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0242 WESKAN
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 021379350 703 5140 D 10,489.91
V0601393 09/27/2005 021437681 703 5140 D 10,489.91
V0603350 12/29/2005 021494343 703 5140 D 10,489.91
V0605271 04/13/2006 021558871 703 5140 D 9,807.58
Total Account 41,277.31 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441495 703 5110 D 65.52
V0601835 10/18/2005 021451217 703 5110 D 79.34
V0602438 11/15/2005 021467482 703 5110 D 70.11
V0603067 12/13/2005 021485046 703 5110 D 72.32
V0603530 01/11/2006 021500922 703 5110 D 67.41
V0603976 02/07/2006 021517743 703 5110 D 82.58
V0604570 03/07/2006 021535290 703 5110 D 74.11
V0605200 04/11/2006 021557601 703 5110 D 60.12
V0605848 05/16/2006 021581193 703 5110 D 73.80
V0606185 06/06/2006 021594807 703 5110 D 58.90
Total Account 704.21 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446380 703 5110 D 13,897.00
V0602928 12/08/2005 021482735 703 5110 D 15,649.00
V0604615 03/08/2006 021537226 703 5110 D 6,356.00
V0605279 04/14/2006 021559731 703 5110 D 13,589.00
V0605963 05/24/2006 021588229 703 5110 D 27,395.00
V0605963 05/24/2006 021588229 703 5110 D 325.00
Total Account 77,211.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382719 703 5110 D 80,000.00
V0600188 07/22/2005 021394431 703 5110 D 65,000.00 V0600798 08/24/2005 021414767 703 5110 D 86,440.00
V0601338 09/23/2005 021437132 703 5110 D 90,401.00
V0601935 10/26/2005 021457025 703 5110 D 90,401.00
V0602640 11/22/2005 021474433 703 5110 D 90,401.00
V0603236 12/22/2005 021493710 703 5110 D 90,401.00
V0603753 01/25/2006 021510038 703 5110 D 60,307.00
V0604222 02/21/2006 021528136 703 5110 D 85,435.00
V0604967 03/28/2006 021549751 703 5110 D 71,765.00
V0605509 04/26/2006 021568481 703 5110 D 70,124.00
V0606292 06/21/2006 021603535 703 5110 D 19,237.00
V0700001 06/30/2006 021612151 703 5110 D 76,949.00
Total Account 976,861.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437422 703 5110 D 13,128.00
V0603754 01/25/2006 021510314 703 5110 D 13,128.00
V0606293 06/21/2006 021603807 703 5110 D 3,071.00
V0700002 06/30/2006 021612423 703 5110 D 3,492.00
Total Account 32,819.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510654 703 5110 D 81.00
V0606341 06/14/2006 021601387 703 5110 D 159.00
Total Account 240.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517556 703 5110 D 3,442.00
V0605956 05/22/2006 021583379 703 5110 D 860.00
Total Account 4,302.00 0.00
Total State Aid 1,133,414.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457331 703 5110 D 819.00
Total Account 819.00 0.00
Total Special Revenue State Aid 819.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434334 703 5010 D 549.00
Total Account 549.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434334 703 5010 D 2,000.00
V0602602 11/28/2005 021471936 703 5010 D 4,000.00
V0603265 12/28/2005 021493085 703 5010 D 133.00 Total Account 6,133.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441495 703 5010 D 1,588.32
V0601835 10/18/2005 021451217 703 5010 D 1,902.16
V0602438 11/15/2005 021467482 703 5010 D 1,663.06
V0603067 12/13/2005 021485046 703 5010 D 1,691.34
V0603530 01/11/2006 021500922 703 5010 D 1,590.16
V0603976 02/07/2006 021517743 703 5010 D 1,857.70
V0604570 03/07/2006 021535290 703 5010 D 1,684.54
V0605200 04/11/2006 021557601 703 5010 D 1,421.62
V0605848 05/16/2006 021581193 703 5010 D 1,758.90
V0606608 06/27/2006 021608529 703 5010 D 1,144.06
Total Account 16,301.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441495 703 5010 D 254.80
V0601835 10/18/2005 021451217 703 5010 D 308.53
V0602438 11/15/2005 021467482 703 5010 D 272.65
V0603067 12/13/2005 021485046 703 5010 D 281.22
V0603530 01/11/2006 021500922 703 5010 D 262.15
V0603976 02/07/2006 021517743 703 5010 D 321.12
V0604570 03/07/2006 021535290 703 5010 D 288.22
V0605200 04/11/2006 021557601 703 5010 D 233.80
V0605848 05/16/2006 021581193 703 5010 D 287.00
V0606608 06/27/2006 021608529 703 5010 D 184.27
Total Account 2,693.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413979 703 5010 D 2,235.00
V0601312 09/28/2005 021434334 703 5010 D 2,200.00
V0601956 10/28/2005 021456260 703 5010 D 1,500.00
V0602602 11/28/2005 021471936 703 5010 D 5,000.00
V0603265 12/28/2005 021493085 703 5010 D 3,000.00
V0603748 01/28/2006 021509384 703 5010 D 2,000.00
V0604239 02/28/2006 021527380 703 5010 D 2,000.00
V0604947 03/28/2006 021548879 703 5010 D 3,000.00
V0605451 04/28/2006 021567150 703 5010 D 4,000.00
V0606012 05/28/2006 021587449 703 5010 D 9,169.00
Total Account 34,104.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434334 703 5010 D 457.00
Total Account 457.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021413979 703 5010 D 1,000.00
V0603748 01/28/2006 021509384 703 5010 D 1,500.00
V0604239 02/28/2006 021527380 703 5010 D 600.00
V0604947 03/28/2006 021548879 703 5010 D 2,000.00
V0605451 04/28/2006 021567150 703 5010 D 5,000.00
V0606012 05/28/2006 021587449 703 5010 D 4,100.00
Total Account 14,200.00 0.00
Total Federal Aid 74,438.62 0.00
Total Aid 1,208,672.14 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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