Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0243 LEBO-WAVERLY
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 021379351 703 5140 D 44,654.72
V0601393 09/27/2005 021437682 703 5140 D 44,654.72
V0603350 12/29/2005 021494344 703 5140 D 44,654.72
V0605271 04/13/2006 021558872 703 5140 D 37,163.92
Total Account 171,128.08 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441496 703 5110 D 220.19
V0601835 10/18/2005 021451218 703 5110 D 484.92
V0602438 11/15/2005 021467483 703 5110 D 453.06
V0603530 01/11/2006 021500923 703 5110 D 452.20
V0603757 01/24/2006 021508356 703 5110 D 329.40
V0604120 02/14/2006 021522113 703 5110 D 483.62
V0604734 03/14/2006 021540128 703 5110 D 435.82
V0605357 04/18/2006 021562346 703 5110 D 387.04
V0605848 05/16/2006 021581194 703 5110 D 453.73
V0606184 06/06/2006 021594587 703 5110 D 295.60
V0606185 06/06/2006 021594808 703 5110 D 364.72
Total Account 4,360.30 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446381 703 5110 D 60,168.00
V0601659 10/12/2005 021446381 703 5110 D 18,659.00
V0602928 12/08/2005 021482736 703 5110 D 60,167.00
V0602928 12/08/2005 021482736 703 5110 D 15,977.00
V0604615 03/08/2006 021537227 703 5110 D 22,693.00
V0604615 03/08/2006 021537227 703 5110 D 13,413.00
V0605279 04/14/2006 021559732 703 5110 D 35,914.00
V0605279 04/14/2006 021559732 703 5110 D 13,170.00
V0605963 05/24/2006 021588230 703 5110 D 113,847.00 V0605963 05/24/2006 021588230 703 5110 D 21,488.00
Total Account 375,496.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382720 703 5110 D 500,000.00
V0600188 07/22/2005 021394432 703 5110 D 200,000.00
V0600798 08/24/2005 021414768 703 5110 D 276,433.00
V0601338 09/23/2005 021437133 703 5110 D 296,666.00
V0601935 10/26/2005 021457026 703 5110 D 296,666.00
V0602640 11/22/2005 021474434 703 5110 D 296,666.00
V0603236 12/22/2005 021493711 703 5110 D 296,666.00
V0603753 01/25/2006 021510039 703 5110 D 167,553.00
V0604222 02/21/2006 021528137 703 5110 D 240,666.00
V0604967 03/28/2006 021549752 703 5110 D 202,160.00
V0605509 04/26/2006 021568482 703 5110 D 195,597.00
V0606292 06/21/2006 021603536 703 5110 D 59,051.00
V0700001 06/30/2006 021612152 703 5110 D 236,206.00
Total Account 3,264,330.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437423 703 5110 D 161,964.00
V0603754 01/25/2006 021510315 703 5110 D 161,964.00
V0606293 06/21/2006 021603808 703 5110 D 37,900.00
V0700002 06/30/2006 021612424 703 5110 D 43,082.00
Total Account 404,910.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510655 703 5110 D 488.00
V0606341 06/14/2006 021601388 703 5110 D 511.00
Total Account 999.00 0.00
Total State Aid 4,221,223.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457332 703 5110 D 3,458.00
Total Account 3,458.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394692 703 5110 D 100,000.00
V0603755 01/25/2006 021510541 703 5110 D 29,033.00
Total Account 129,033.00 0.00
Total Special Revenue State Aid 132,491.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604239 02/28/2006 021527381 703 5010 D 961.00 Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434335 703 5010 D 1,630.00
V0601956 10/28/2005 021456261 703 5010 D 1,632.00
V0602602 11/28/2005 021471937 703 5010 D 1,631.00
V0603265 12/28/2005 021493086 703 5010 D 1,632.00
V0603748 01/28/2006 021509385 703 5010 D 1,631.00
V0604239 02/28/2006 021527381 703 5010 D 1,632.00
V0604947 03/28/2006 021548880 703 5010 D 1,632.00
V0605451 04/28/2006 021567151 703 5010 D 1,632.00
V0606012 05/28/2006 021587450 703 5010 D 6,764.00
Total Account 19,816.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441496 703 5010 D 960.62
V0601835 10/18/2005 021451218 703 5010 D 2,391.30
V0602438 11/15/2005 021467483 703 5010 D 2,333.02
V0603530 01/11/2006 021500923 703 5010 D 2,499.70
V0603757 01/24/2006 021508356 703 5010 D 1,677.11
V0604120 02/14/2006 021522113 703 5010 D 2,366.05
V0604734 03/14/2006 021540128 703 5010 D 2,209.43
V0605357 04/18/2006 021562346 703 5010 D 2,026.43
V0605848 05/16/2006 021581194 703 5010 D 2,415.59
V0606184 06/06/2006 021594587 703 5010 D 1,884.88
Total Account 20,764.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441496 703 5010 D 4,596.36
V0601835 10/18/2005 021451218 703 5010 D 10,145.92
V0602438 11/15/2005 021467483 703 5010 D 9,661.16
V0603530 01/11/2006 021500923 703 5010 D 9,654.98
V0603757 01/24/2006 021508356 703 5010 D 7,037.20
V0604120 02/14/2006 021522113 703 5010 D 10,211.44
V0604734 03/14/2006 021540128 703 5010 D 9,254.30
V0605357 04/18/2006 021562346 703 5010 D 8,428.72
V0605848 05/16/2006 021581194 703 5010 D 9,935.16
V0606184 06/06/2006 021594587 703 5010 D 6,532.38
Total Account 85,457.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441496 703 5010 D 202.66
V0601835 10/18/2005 021451218 703 5010 D 433.42
V0602438 11/15/2005 021467483 703 5010 D 422.54 V0603530 01/11/2006 021500923 703 5010 D 438.93
V0603757 01/24/2006 021508356 703 5010 D 276.56
V0604120 02/14/2006 021522113 703 5010 D 458.29
V0604734 03/14/2006 021540128 703 5010 D 444.59
V0605357 04/18/2006 021562346 703 5010 D 393.27
V0605848 05/16/2006 021581194 703 5010 D 495.12
V0606184 06/06/2006 021594587 703 5010 D 345.13
Total Account 3,910.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441496 703 5010 D 856.28
V0601835 10/18/2005 021451218 703 5010 D 1,885.80
V0602438 11/15/2005 021467483 703 5010 D 1,761.90
V0603530 01/11/2006 021500923 703 5010 D 1,758.57
V0603757 01/24/2006 021508356 703 5010 D 1,281.00
V0604120 02/14/2006 021522113 703 5010 D 1,880.72
V0604734 03/14/2006 021540128 703 5010 D 1,694.88
V0605357 04/18/2006 021562346 703 5010 D 1,505.18
V0605848 05/16/2006 021581194 703 5010 D 1,764.52
V0606184 06/06/2006 021594587 703 5010 D 1,149.57
Total Account 15,538.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434335 703 5010 D 4,453.00
V0601956 10/28/2005 021456261 703 5010 D 4,460.00
V0602602 11/28/2005 021471937 703 5010 D 4,502.00
V0603265 12/28/2005 021493086 703 5010 D 4,515.00
V0603748 01/28/2006 021509385 703 5010 D 4,519.00
V0604239 02/28/2006 021527381 703 5010 D 3,714.00
V0604947 03/28/2006 021548880 703 5010 D 3,720.00
V0605451 04/28/2006 021567151 703 5010 D 3,720.00
V0606012 05/28/2006 021587450 703 5010 D 19,731.00
Total Account 53,334.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471937 703 5010 D 70.00
V0604947 03/28/2006 021548880 703 5010 D 450.00
V0605451 04/28/2006 021567151 703 5010 D 473.00
Total Account 993.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434335 703 5010 D 133.00
V0601956 10/28/2005 021456261 703 5010 D 130.00
V0604947 03/28/2006 021548880 703 5010 D 497.00 V0605451 04/28/2006 021567151 703 5010 D 1,601.00
Total Account 2,361.00 0.00
Total Federal Aid 203,135.68 0.00
Total Aid 4,556,850.06 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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