Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0246 NORTHEAST
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 021379354 703 5140 D 46,522.86
V0601393 09/27/2005 021437685 703 5140 D 46,522.86
V0603350 12/29/2005 021494347 703 5140 D 46,522.86
V0605271 04/13/2006 021558875 703 5140 D 56,969.43
Total Account 196,538.01 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441498 703 5110 D 591.71
V0602438 11/15/2005 021467485 703 5110 D 393.16
V0602838 12/06/2005 021481069 703 5110 D 388.66
V0603530 01/11/2006 021500926 703 5110 D 294.75
V0603976 02/07/2006 021517745 703 5110 D 369.09
V0604570 03/07/2006 021535292 703 5110 D 366.79
V0605200 04/11/2006 021557604 703 5110 D 315.54
V0605621 05/03/2006 021572360 703 5110 D 369.27
V0606184 06/06/2006 021594589 703 5110 D 329.85
V0606185 06/06/2006 021594811 703 5110 D 312.08
Total Account 3,730.90 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605798 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446384 703 5110 D 65,677.00
V0602928 12/08/2005 021482739 703 5110 D 69,302.00
V0604615 03/08/2006 021537230 703 5110 D 48,351.00
V0605279 04/14/2006 021559735 703 5110 D 47,342.00
V0605963 05/24/2006 021588233 703 5110 D 82,519.00
V0605963 05/24/2006 021588233 703 5110 D 66,412.00
Total Account 379,603.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382723 703 5110 D 125,000.00
V0600188 07/22/2005 021394435 703 5110 D 125,000.00
V0600798 08/24/2005 021414771 703 5110 D 304,810.00
V0601338 09/23/2005 021437136 703 5110 D 331,433.00
V0601935 10/26/2005 021457029 703 5110 D 331,433.00
V0602640 11/22/2005 021474437 703 5110 D 331,433.00
V0603236 12/22/2005 021493714 703 5110 D 331,433.00
V0603753 01/25/2006 021510041 703 5110 D 270,307.00
V0604222 02/21/2006 021528139 703 5110 D 391,343.00
V0604967 03/28/2006 021549754 703 5110 D 328,728.00
V0605509 04/26/2006 021568484 703 5110 D 321,214.00
V0606292 06/21/2006 021603538 703 5110 D 104,700.00
V0700001 06/30/2006 021612154 703 5110 D 418,801.00
Total Account 3,715,635.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437425 703 5110 D 306,947.00
V0603754 01/25/2006 021510317 703 5110 D 306,947.00
V0606293 06/21/2006 021603810 703 5110 D 71,826.00
V0700002 06/30/2006 021612426 703 5110 D 81,648.00
Total Account 767,368.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510658 703 5110 D 304.00
V0606341 06/14/2006 021601391 703 5110 D 1,129.00
Total Account 1,433.00 0.00
Total State Aid 5,068,307.91 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424825 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457335 703 5110 D 1,547.00
Total Account 1,547.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394693 703 5110 D 112,701.00
V0603755 01/25/2006 021510542 703 5110 D 47,203.00
Total Account 159,904.00 0.00
Total Special Revenue State Aid 162,451.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587453 703 5010 D 2,747.00
Total Account 2,747.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413981 703 5010 D 4,000.00
V0601312 09/28/2005 021434337 703 5010 D 4,553.00
V0602602 11/28/2005 021471939 703 5010 D 3,000.00
V0606012 05/28/2006 021587453 703 5010 D 32,504.00
Total Account 44,057.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441498 703 5010 D 8,588.30
V0602438 11/15/2005 021467485 703 5010 D 5,807.57
V0602838 12/06/2005 021481069 703 5010 D 5,798.94
V0603530 01/11/2006 021500926 703 5010 D 4,287.68
V0603976 02/07/2006 021517745 703 5010 D 5,391.71
V0604570 03/07/2006 021535292 703 5010 D 5,308.90
V0605200 04/11/2006 021557604 703 5010 D 5,047.78
V0605621 05/03/2006 021572360 703 5010 D 5,600.13
V0606184 06/06/2006 021594589 703 5010 D 5,252.35
Total Account 51,083.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441498 703 5010 D 20,934.26
V0602438 11/15/2005 021467485 703 5010 D 14,245.08
V0602838 12/06/2005 021481069 703 5010 D 14,048.28
V0603530 01/11/2006 021500926 703 5010 D 10,713.10
V0603976 02/07/2006 021517745 703 5010 D 13,575.58
V0604570 03/07/2006 021535292 703 5010 D 13,441.94
V0605200 04/11/2006 021557604 703 5010 D 11,746.18
V0605621 05/03/2006 021572360 703 5010 D 13,573.84
V0606184 06/06/2006 021594589 703 5010 D 12,138.20
Total Account 124,416.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441498 703 5010 D 439.74
V0602438 11/15/2005 021467485 703 5010 D 263.97
V0602838 12/06/2005 021481069 703 5010 D 289.80
V0603530 01/11/2006 021500926 703 5010 D 221.76
V0603976 02/07/2006 021517745 703 5010 D 240.03
V0604570 03/07/2006 021535292 703 5010 D 236.25
V0605200 04/11/2006 021557604 703 5010 D 207.27
V0605621 05/03/2006 021572360 703 5010 D 243.18
V0606184 06/06/2006 021594589 703 5010 D 211.68 Total Account 2,353.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441498 703 5010 D 2,301.08
V0602438 11/15/2005 021467485 703 5010 D 1,528.98
V0602838 12/06/2005 021481069 703 5010 D 1,511.48
V0603530 01/11/2006 021500926 703 5010 D 1,146.25
V0603976 02/07/2006 021517745 703 5010 D 1,435.35
V0604570 03/07/2006 021535292 703 5010 D 1,426.42
V0605200 04/11/2006 021557604 703 5010 D 1,227.10
V0605621 05/03/2006 021572360 703 5010 D 1,436.05
V0606184 06/06/2006 021594589 703 5010 D 1,282.75
Total Account 13,295.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413981 703 5010 D 13,000.00
V0601312 09/28/2005 021434337 703 5010 D 14,000.00
V0601956 10/28/2005 021456263 703 5010 D 15,000.00
V0602602 11/28/2005 021471939 703 5010 D 18,000.00
V0603265 12/28/2005 021493088 703 5010 D 14,300.00
V0603748 01/28/2006 021509388 703 5010 D 13,400.00
V0604239 02/28/2006 021527383 703 5010 D 14,800.00
V0604947 03/28/2006 021548882 703 5010 D 11,000.00
V0605451 04/28/2006 021567154 703 5010 D 14,500.00
V0606012 05/28/2006 021587453 703 5010 D 26,608.00
Total Account 154,608.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604239 02/28/2006 021527383 703 5010 D 2,324.00
Total Account 2,324.00 0.00
Total Federal Aid 394,884.96 0.00
Total Aid 5,625,643.87 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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