Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0252 SOUTHERN LYON COUNTY
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 021379360 703 5140 D 45,737.86 V0601393 09/27/2005 021437691 703 5140 D 45,737.86 V0603350 12/29/2005 021494353 703 5140 D 45,737.86 V0605271 04/13/2006 021558881 703 5140 D 46,755.74 Total Account 183,969.32 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441501 703 5110 D 228.29 V0601835 10/18/2005 021451223 703 5110 D 469.26 V0602438 11/15/2005 021467488 703 5110 D 430.11 V0603067 12/13/2005 021485051 703 5110 D 418.28 V0603530 01/11/2006 021500932 703 5110 D 273.64 V0604120 02/14/2006 021522117 703 5110 D 421.83 V0604734 03/14/2006 021540130 703 5110 D 421.34 V0605357 04/18/2006 021562348 703 5110 D 319.95 V0605848 05/16/2006 021581198 703 5110 D 349.92 V0606185 06/06/2006 021594817 703 5110 D 304.21 Total Account 3,636.83 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446390 703 5110 D 73,052.00 V0602928 12/08/2005 021482745 703 5110 D 71,903.00 V0604615 03/08/2006 021537236 703 5110 D 37,637.00 V0605279 04/14/2006 021559741 703 5110 D 57,687.00 V0605963 05/24/2006 021588239 703 5110 D 90,030.00 V0605963 05/24/2006 021588239 703 5110 D 62,422.00 Total Account 392,731.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382729 703 5110 D 175,000.00 V0600188 07/22/2005 021394441 703 5110 D 235,000.00

V0600798 08/24/2005 021414777 703 5110 D 288,957.00 V0601338 09/23/2005 021437142 703 5110 D 297,899.00 V0601935 10/26/2005 021457035 703 5110 D 297,899.00 V0602640 11/22/2005 021474443 703 5110 D 297,899.00 V0603236 12/22/2005 021493720 703 5110 D 297,899.00 V0603753 01/25/2006 021510047 703 5110 D 212,915.00 V0604222 02/21/2006 021528145 703 5110 D 301,629.00 V0604967 03/28/2006 021549760 703 5110 D 252,892.00 V0605509 04/26/2006 021568490 703 5110 D 247,111.00 V0606292 06/21/2006 021603544 703 5110 D 78,313.00 V0700001 06/30/2006 021612160 703 5110 D 313,254.00 Total Account 3,296,667.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437431 703 5110 D 80,442.00 V0603754 01/25/2006 021510323 703 5110 D 80,442.00 V0606293 06/21/2006 021603816 703 5110 D 18,823.00 V0700002 06/30/2006 021612432 703 5110 D 21,398.00 Total Account 201,105.00 0.00

1000-0860 0860 Professional Development Aid

V0603815 01/27/2006 021510664 703 5110 D 244.00 V0606341 06/14/2006 021601396 703 5110 D 251.00 Total Account 495.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517560 703 5110 D 11,530.00 V0605956 05/22/2006 021583383 703 5110 D 2,883.00 Total Account 14,413.00 0.00 Total State Aid 4,093,017.15 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457341 703 5110 D 1,274.00 Total Account 1,274.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394696 703 5110 D 150,514.00 V0603755 01/25/2006 021510546 703 5110 D 38,448.00 Total Account 188,962.00 0.00 Total Special Revenue State Aid 190,236.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601536 10/04/2005 021441501 703 5010 D 17.36 V0601835 10/18/2005 021451223 703 5010 D 33.79

V0602438 11/15/2005 021467488 703 5010 D 26.82 V0603067 12/13/2005 021485051 703 5010 D 28.98 V0603530 01/11/2006 021500932 703 5010 D 20.62 V0604120 02/14/2006 021522117 703 5010 D 32.24 V0604734 03/14/2006 021540130 703 5010 D 32.86 V0605357 04/18/2006 021562348 703 5010 D 22.78 V0605848 05/16/2006 021581198 703 5010 D 26.66 V0606608 06/27/2006 021608530 703 5010 D 20.77 Total Account 262.88 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0600822 08/28/2005 021413987 703 5010 D 1,099.00 Total Account 1,099.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021413987 703 5010 D 4,000.00 V0601312 09/28/2005 021434343 703 5010 D 3,500.00 V0601956 10/28/2005 021456268 703 5010 D 3,500.00 V0602602 11/28/2005 021471944 703 5010 D 3,500.00 V0603265 12/28/2005 021493094 703 5010 D 2,500.00 V0603748 01/28/2006 021509394 703 5010 D 3,261.00 Total Account 20,261.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441501 703 5010 D 524.46 V0601536 10/04/2005 021441501 703 5010 D 713.34 V0601835 10/18/2005 021451223 703 5010 D 1,459.74 V0601835 10/18/2005 021451223 703 5010 D 1,299.36 V0602438 11/15/2005 021467488 703 5010 D 1,132.99 V0602438 11/15/2005 021467488 703 5010 D 1,308.57 V0603067 12/13/2005 021485051 703 5010 D 1,090.52 V0603067 12/13/2005 021485051 703 5010 D 1,355.01 V0603530 01/11/2006 021500932 703 5010 D 731.36 V0603530 01/11/2006 021500932 703 5010 D 884.58 V0604120 02/14/2006 021522117 703 5010 D 1,290.25 V0604120 02/14/2006 021522117 703 5010 D 1,195.64 V0604734 03/14/2006 021540130 703 5010 D 1,337.88 V0604734 03/14/2006 021540130 703 5010 D 1,195.98 V0605357 04/18/2006 021562348 703 5010 D 1,126.22 V0605357 04/18/2006 021562348 703 5010 D 882.60 V0605848 05/16/2006 021581198 703 5010 D 1,186.97 V0605848 05/16/2006 021581198 703 5010 D 986.93 V0606608 06/27/2006 021608530 703 5010 D 1,233.20

V0606608 06/27/2006 021608530 703 5010 D 986.55 Total Account 21,922.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441501 703 5010 D 4,344.76 V0601835 10/18/2005 021451223 703 5010 D 9,028.86 V0602438 11/15/2005 021467488 703 5010 D 8,342.56 V0603067 12/13/2005 021485051 703 5010 D 8,017.60 V0603530 01/11/2006 021500932 703 5010 D 5,401.52 V0604120 02/14/2006 021522117 703 5010 D 8,079.78 V0604734 03/14/2006 021540130 703 5010 D 8,116.56 V0605357 04/18/2006 021562348 703 5010 D 6,390.40 V0605848 05/16/2006 021581198 703 5010 D 6,880.32 V0606608 06/27/2006 021608530 703 5010 D 6,173.26 Total Account 70,775.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441501 703 5010 D 887.78 V0601835 10/18/2005 021451223 703 5010 D 1,824.90 V0602438 11/15/2005 021467488 703 5010 D 1,672.65 V0603067 12/13/2005 021485051 703 5010 D 1,626.62 V0603530 01/11/2006 021500932 703 5010 D 1,064.18 V0604120 02/14/2006 021522117 703 5010 D 1,640.45 V0604734 03/14/2006 021540130 703 5010 D 1,638.52 V0605357 04/18/2006 021562348 703 5010 D 1,244.25 V0605848 05/16/2006 021581198 703 5010 D 1,360.80 V0606608 06/27/2006 021608530 703 5010 D 1,220.27 Total Account 14,180.42 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021413987 703 5010 D 3,500.00 V0601312 09/28/2005 021434343 703 5010 D 13,250.00 V0601956 10/28/2005 021456268 703 5010 D 4,000.00 V0602602 11/28/2005 021471944 703 5010 D 4,000.00 V0603265 12/28/2005 021493094 703 5010 D 6,000.00 V0603748 01/28/2006 021509394 703 5010 D 4,750.00 V0604239 02/28/2006 021527389 703 5010 D 8,000.00 V0604947 03/28/2006 021548888 703 5010 D 10,424.00 Total Account 53,924.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021413987 703 5010 D 1,091.00 Total Account 1,091.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021413987 703 5010 D 2,642.00 Total Account 2,642.00 0.00 Total Federal Aid 186,158.07 0.00 Total Aid 4,469,411.22 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0252 SOUTHERN LYON COUNTY