Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0253 EMPORIA
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 021379361 703 5140 D 423,668.12
V0601393 09/27/2005 021437692 703 5140 D 423,668.12
V0603350 12/29/2005 021494354 703 5140 D 423,668.12
V0605271 04/13/2006 021558882 703 5140 D 412,913.92
Total Account 1,683,918.28 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461113 703 5110 D 1,611.99
V0602709 11/29/2005 021476481 703 5110 D 5,811.92
V0603530 01/11/2006 021500933 703 5110 D 2,835.18
V0604120 02/14/2006 021522118 703 5110 D 2,089.17
V0604570 03/07/2006 021535298 703 5110 D 2,932.78
V0605200 04/11/2006 021557608 703 5110 D 2,796.66
V0605621 05/03/2006 021572364 703 5110 D 2,158.28
V0606185 06/06/2006 021594818 703 5110 D 1,847.18
Total Account 22,083.16 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605800 703 5110 D 19,000.00
V0606887 06/30/2006 021619083 703 5110 D 2,000.00
Total Account 21,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446391 703 5110 D 511,174.00
V0602928 12/08/2005 021482746 703 5110 D 503,135.00
V0604615 03/08/2006 021537237 703 5110 D 263,363.00
V0605279 04/14/2006 021559742 703 5110 D 403,660.00
V0605963 05/24/2006 021588240 703 5110 D 629,983.00
Total Account 2,311,315.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0605932 05/19/2006 021583350 703 5110 D 20,500.00 Total Account 20,500.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585534 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382730 703 5110 D 1,200,000.00
V0600188 07/22/2005 021394442 703 5110 D 850,000.00
V0600798 08/24/2005 021414778 703 5110 D 1,789,677.00
V0601338 09/23/2005 021437143 703 5110 D 1,968,666.00
V0601935 10/26/2005 021457036 703 5110 D 1,968,666.00
V0602640 11/22/2005 021474444 703 5110 D 1,968,666.00
V0603236 12/22/2005 021493721 703 5110 D 1,968,666.00
V0603753 01/25/2006 021510048 703 5110 D 1,483,347.00
V0604222 02/21/2006 021528146 703 5110 D 2,101,409.00
V0604967 03/28/2006 021549761 703 5110 D 1,749,092.00
V0605509 04/26/2006 021568491 703 5110 D 1,709,113.00
V0606292 06/21/2006 021603545 703 5110 D 533,931.00
V0700001 06/30/2006 021612161 703 5110 D 2,135,726.00
Total Account 21,426,959.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437432 703 5110 D 1,521,686.00
V0603754 01/25/2006 021510324 703 5110 D 1,506,595.00
V0606293 06/21/2006 021603817 703 5110 D 315,414.00
V0700002 06/30/2006 021612433 703 5110 D 358,547.00
Total Account 3,702,242.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510665 703 5110 D 3,672.00
V0606341 06/14/2006 021601397 703 5110 D 13,265.00
Total Account 16,937.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517561 703 5110 D 200,748.00
V0605956 05/22/2006 021583384 703 5110 D 50,188.00
Total Account 250,936.00 0.00
Total State Aid 29,457,890.44 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0604701 03/13/2006 021538038 703 3200 D 25.00
Total Account 25.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0604876 03/22/2006 006455070 717 6211 D 75.00 Total Account 75.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457342 703 5110 D 10,566.00
Total Account 10,566.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394697 703 5110 D 636,410.00
V0600799 08/24/2005 021415021 703 5110 D 81,591.00
V0603755 01/25/2006 021510547 703 5110 D 307,819.00
V0604223 02/21/2006 021528387 703 5110 D 12,516.00
Total Account 1,038,336.00 0.00
Total Special Revenue State Aid 1,049,002.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600718 08/17/2005 021409798 703 5010 D 1,141.34
V0602710 11/29/2005 021476533 703 5010 D 10,116.54
Total Account 11,257.88 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600718 08/17/2005 021409798 703 5010 D 119.08
V0602710 11/29/2005 021476533 703 5010 D 1,058.68
Total Account 1,177.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600718 08/17/2005 021409798 703 5010 D 7.32
V0602710 11/29/2005 021476533 703 5010 D 62.58
Total Account 69.90 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0605142 04/07/2006 021555003 703 5010 D 2,000.00
V0606740 06/29/2006 021609903 703 5010 D 1,285.00
Total Account 3,285.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393612 703 5010 D 500.00
V0600822 08/28/2005 021413988 703 5010 D 3,500.00
V0601312 09/28/2005 021434344 703 5010 D 1,490.00
V0601956 10/28/2005 021456269 703 5010 D 1,000.00
V0606012 05/28/2006 021587459 703 5010 D 3,600.00
V0606525 06/28/2006 021607106 703 5010 D 4,000.00
Total Account 14,090.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0600221 07/28/2005 021393612 703 5010 D 5,986.00
V0600822 08/28/2005 021413988 703 5010 D 300.00
V0601312 09/28/2005 021434344 703 5010 D 3,000.00 V0601956 10/28/2005 021456269 703 5010 D 1,000.00
V0602602 11/28/2005 021471945 703 5010 D 1,000.00
V0603265 12/28/2005 021493095 703 5010 D 4,000.00
V0603748 01/28/2006 021509395 703 5010 D 700.00
V0605451 04/28/2006 021567159 703 5010 D 1,000.00
V0606012 05/28/2006 021587459 703 5010 D 48,000.00
V0606012 05/28/2006 021587459 703 5010 D 25,000.00
Total Account 89,986.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600822 08/28/2005 021413988 703 5010 D 150,000.00
V0603748 01/28/2006 021509395 703 5010 D 50,000.00
V0604239 02/28/2006 021527390 703 5010 D 200,000.00
V0604947 03/28/2006 021548889 703 5010 D 400,000.00
V0605451 04/28/2006 021567159 703 5010 D 100,000.00
V0606012 05/28/2006 021587459 703 5010 D 502,811.00
Total Account 1,402,811.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600822 08/28/2005 021413988 703 5010 D 8,000.00
V0601312 09/28/2005 021434344 703 5010 D 8,000.00
V0601956 10/28/2005 021456269 703 5010 D 9,000.00
V0602602 11/28/2005 021471945 703 5010 D 9,000.00
V0603265 12/28/2005 021493095 703 5010 D 9,000.00
V0603265 12/28/2005 021493095 703 5010 D 9,000.00
V0603748 01/28/2006 021509395 703 5010 D 9,000.00
V0603748 01/28/2006 021509395 703 5010 D 9,000.00
V0604239 02/28/2006 021527390 703 5010 D 9,000.00
V0604239 02/28/2006 021527390 703 5010 D 9,200.00
V0604947 03/28/2006 021548889 703 5010 D 9,000.00
V0604947 03/28/2006 021548889 703 5010 D 9,200.00
V0605451 04/28/2006 021567159 703 5010 D 9,000.00
V0605451 04/28/2006 021567159 703 5010 D 9,000.00
V0606012 05/28/2006 021587459 703 5010 D 9,213.00
V0606012 05/28/2006 021587459 703 5010 D 9,428.00
Total Account 143,041.00 0.00
3520-3800 S024 Title VI- St Assmts -FY06 Disc-Formative Assmt CFDA 84.369
V0601452 09/30/2005 021438978 703 2990 D 70.00
Total Account 70.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413988 703 5010 D 8,000.00
V0601312 09/28/2005 021434344 703 5010 D 7,916.00 V0601956 10/28/2005 021456269 703 5010 D 10,000.00
V0602602 11/28/2005 021471945 703 5010 D 6,000.00
V0603265 12/28/2005 021493095 703 5010 D 13,000.00
V0603748 01/28/2006 021509395 703 5010 D 6,000.00
V0604239 02/28/2006 021527390 703 5010 D 6,000.00
V0604947 03/28/2006 021548889 703 5010 D 6,000.00
V0605451 04/28/2006 021567159 703 5010 D 8,000.00
Total Account 70,916.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600221 07/28/2005 021393612 703 5010 D 20,000.00
V0600822 08/28/2005 021413988 703 5010 D 5,000.00
V0601312 09/28/2005 021434344 703 5010 D 27,938.00
V0601956 10/28/2005 021456269 703 5010 D 17,500.00
V0602602 11/28/2005 021471945 703 5010 D 15,000.00
V0603265 12/28/2005 021493095 703 5010 D 14,629.00
V0603748 01/28/2006 021509395 703 5010 D 6,000.00
V0604239 02/28/2006 021527390 703 5010 D 10,000.00
V0604947 03/28/2006 021548889 703 5010 D 22,000.00
V0605451 04/28/2006 021567159 703 5010 D 28,000.00
V0606012 05/28/2006 021587459 703 5010 D 30,000.00
V0606525 06/28/2006 021607106 703 5010 D 24,000.00
Total Account 220,067.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393612 703 5010 D 2,000.00
V0600822 08/28/2005 021413988 703 5010 D 500.00
V0601312 09/28/2005 021434344 703 5010 D 15,000.00
V0601956 10/28/2005 021456269 703 5010 D 4,898.00
V0602602 11/28/2005 021471945 703 5010 D 10,000.00
V0603265 12/28/2005 021493095 703 5010 D 5,000.00
V0603748 01/28/2006 021509395 703 5010 D 10,000.00
V0604239 02/28/2006 021527390 703 5010 D 17,000.00
V0604947 03/28/2006 021548889 703 5010 D 4,000.00
V0605451 04/28/2006 021567159 703 5010 D 23,000.00
V0606012 05/28/2006 021587459 703 5010 D 53,000.00
V0606525 06/28/2006 021607106 703 5010 D 33,000.00
Total Account 177,398.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0602211 11/02/2005 021461113 703 5010 D 13,661.84
V0602709 11/29/2005 021476481 703 5010 D 56,620.48
V0603530 01/11/2006 021500933 703 5010 D 28,079.73 V0604120 02/14/2006 021522118 703 5010 D 20,495.70
V0604570 03/07/2006 021535298 703 5010 D 28,086.67
V0605200 04/11/2006 021557608 703 5010 D 27,545.82
V0605621 05/03/2006 021572364 703 5010 D 21,638.66
V0606608 06/27/2006 021608531 703 5010 D 26,692.86
Total Account 222,821.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0602211 11/02/2005 021461113 703 5010 D 58,985.38
V0602709 11/29/2005 021476481 703 5010 D 209,609.26
V0603530 01/11/2006 021500933 703 5010 D 101,900.66
V0604120 02/14/2006 021522118 703 5010 D 75,095.34
V0604570 03/07/2006 021535298 703 5010 D 107,037.42
V0605200 04/11/2006 021557608 703 5010 D 102,410.22
V0605621 05/03/2006 021572364 703 5010 D 78,875.32
V0606608 06/27/2006 021608531 703 5010 D 95,014.98
Total Account 828,928.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602211 11/02/2005 021461113 703 5010 D 42.21
V0602709 11/29/2005 021476481 703 5010 D 4,455.36
V0603530 01/11/2006 021500933 703 5010 D 4,421.97
V0604120 02/14/2006 021522118 703 5010 D 723.87
V0604570 03/07/2006 021535298 703 5010 D 3,037.86
V0605200 04/11/2006 021557608 703 5010 D 4,280.22
V0605621 05/03/2006 021572364 703 5010 D 2,807.28
V0606608 06/27/2006 021608531 703 5010 D 3,623.76
Total Account 23,392.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0602211 11/02/2005 021461113 703 5010 D 6,268.85
V0602709 11/29/2005 021476481 703 5010 D 22,601.96
V0603530 01/11/2006 021500933 703 5010 D 11,025.69
V0604120 02/14/2006 021522118 703 5010 D 8,124.55
V0604570 03/07/2006 021535298 703 5010 D 11,405.28
V0605200 04/11/2006 021557608 703 5010 D 10,875.90
V0605621 05/03/2006 021572364 703 5010 D 8,393.35
V0606608 06/27/2006 021608531 703 5010 D 10,122.35
Total Account 88,817.93 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600019 07/12/2005 021386289 703 5010 D 63.48
V0600821 08/25/2005 021413552 703 5010 D 37.27
V0601241 09/20/2005 021429530 703 5010 D 49.35 V0601683 10/11/2005 021443825 703 5010 D 270.55
V0602437 11/15/2005 021466387 703 5010 D 241.32
V0603313 12/27/2005 021491371 703 5010 D 271.25
V0603531 01/11/2006 021500490 703 5010 D 120.92
V0604119 02/14/2006 021519712 703 5010 D 249.55
V0604735 03/14/2006 021538043 703 5010 D 247.45
V0605066 04/04/2006 021551553 703 5010 D 197.22
V0605847 05/16/2006 021579347 703 5010 D 255.67
V0606338 06/14/2006 021598336 703 5010 D 217.52
Total Account 2,221.55 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600019 07/12/2005 021386289 703 5010 D 1,430.58
V0600821 08/25/2005 021413552 703 5010 D 849.09
V0601241 09/20/2005 021429530 703 5010 D 1,029.99
V0601683 10/11/2005 021443825 703 5010 D 5,684.27
V0602437 11/15/2005 021466387 703 5010 D 5,052.54
V0603313 12/27/2005 021491371 703 5010 D 5,677.81
V0603531 01/11/2006 021500490 703 5010 D 2,544.91
V0604119 02/14/2006 021519712 703 5010 D 5,240.23
V0604735 03/14/2006 021538043 703 5010 D 5,216.02
V0605066 04/04/2006 021551553 703 5010 D 4,159.89
V0605847 05/16/2006 021579347 703 5010 D 5,384.19
V0606338 06/14/2006 021598336 703 5010 D 4,620.43
Total Account 46,889.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393612 703 5010 D 75,000.00
V0600221 07/28/2005 021393612 703 5010 D 13,299.00
V0600822 08/28/2005 021413988 703 5010 D 50,000.00
V0600822 08/28/2005 021413988 703 5010 D 10,000.00
V0601312 09/28/2005 021434344 703 5010 D 10,380.00
V0601312 09/28/2005 021434344 703 5010 D 24,914.00
V0601956 10/28/2005 021456269 703 5010 D 13,620.00
V0601956 10/28/2005 021456269 703 5010 D 65,000.00
V0602602 11/28/2005 021471945 703 5010 D 1,000.00
V0602602 11/28/2005 021471945 703 5010 D 45,000.00
V0603265 12/28/2005 021493095 703 5010 D 5,000.00
V0603265 12/28/2005 021493095 703 5010 D 200,000.00
V0603748 01/28/2006 021509395 703 5010 D 65,000.00
V0604239 02/28/2006 021527390 703 5010 D 1,000.00
V0604239 02/28/2006 021527390 703 5010 D 85,000.00 V0604947 03/28/2006 021548889 703 5010 D 1,000.00
V0604947 03/28/2006 021548889 703 5010 D 83,000.00
V0605451 04/28/2006 021567159 703 5010 D 8,000.00
V0605451 04/28/2006 021567159 703 5010 D 75,000.00
V0606012 05/28/2006 021587459 703 5010 D 60,000.00
V0606012 05/28/2006 021587459 703 5010 D 132,000.00
Total Account 1,023,213.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456269 703 5010 D 8,408.00
V0602602 11/28/2005 021471945 703 5010 D 4,000.00
V0603265 12/28/2005 021493095 703 5010 D 6,000.00
Total Account 18,408.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604947 03/28/2006 021548889 703 5010 D 17,727.00
V0606525 06/28/2006 021607106 703 5010 D 20,000.00
Total Account 37,727.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600221 07/28/2005 021393612 703 5010 D 35,000.00
V0600221 07/28/2005 021393612 703 5010 D 3,000.00
V0600822 08/28/2005 021413988 703 5010 D 15,000.00
V0600822 08/28/2005 021413988 703 5010 D 25,000.00
V0600822 08/28/2005 021413988 703 5010 D 2,500.00
V0601312 09/28/2005 021434344 703 5010 D 4,500.00
V0601312 09/28/2005 021434344 703 5010 D 5,000.00
V0601956 10/28/2005 021456269 703 5010 D 24,560.00
V0601956 10/28/2005 021456269 703 5010 D 7,000.00
V0602602 11/28/2005 021471945 703 5010 D 15,000.00
V0602602 11/28/2005 021471945 703 5010 D 2,000.00
V0603265 12/28/2005 021493095 703 5010 D 30,000.00
V0603265 12/28/2005 021493095 703 5010 D 4,000.00
V0603748 01/28/2006 021509395 703 5010 D 23,000.00
V0603748 01/28/2006 021509395 703 5010 D 2,000.00
V0604239 02/28/2006 021527390 703 5010 D 26,000.00
V0604239 02/28/2006 021527390 703 5010 D 5,800.00
V0604947 03/28/2006 021548889 703 5010 D 16,000.00
V0604947 03/28/2006 021548889 703 5010 D 7,000.00
V0605451 04/28/2006 021567159 703 5010 D 22,000.00
V0605451 04/28/2006 021567159 703 5010 D 6,500.00
V0606012 05/28/2006 021587459 703 5010 D 62,000.00
V0606012 05/28/2006 021587459 703 5010 D 6,500.00 Total Account 349,360.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471945 703 5010 D 18,122.00
V0603265 12/28/2005 021493095 703 5010 D 850.00
V0603748 01/28/2006 021509395 703 5010 D 140.00
V0604239 02/28/2006 021527390 703 5010 D 534.00
V0604239 02/28/2006 021527390 703 5010 D 4,800.00
V0604947 03/28/2006 021548889 703 5010 D 1,037.00
V0604947 03/28/2006 021548889 703 5010 D 10,000.00
V0605451 04/28/2006 021567159 703 5010 D 2,286.00
V0605451 04/28/2006 021567159 703 5010 D 2,500.00
V0606012 05/28/2006 021587459 703 5010 D 3,513.00
V0606012 05/28/2006 021587459 703 5010 D 2,178.00
V0606525 06/28/2006 021607106 703 5010 D 33,393.00
Total Account 79,353.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0601956 10/28/2005 021456269 703 5010 D 80,332.00
Total Account 80,332.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0603748 01/28/2006 021509395 703 5010 D 4,527.00
V0606012 05/28/2006 021587459 703 5010 D 5,473.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600221 07/28/2005 021393612 703 5010 D 500.00
V0600822 08/28/2005 021413988 703 5010 D 84.00
V0600822 08/28/2005 021413988 703 5010 D 1,000.00
V0601312 09/28/2005 021434344 703 5010 D 2,850.00
V0601312 09/28/2005 021434344 703 5010 D 2,868.00
V0601956 10/28/2005 021456269 703 5010 D 2,000.00
V0602602 11/28/2005 021471945 703 5010 D 2,000.00
V0603265 12/28/2005 021493095 703 5010 D 1,066.00
V0603265 12/28/2005 021493095 703 5010 D 2,000.00
V0603748 01/28/2006 021509395 703 5010 D 2,000.00
V0604239 02/28/2006 021527390 703 5010 D 2,000.00
V0604947 03/28/2006 021548889 703 5010 D 300.00
V0604947 03/28/2006 021548889 703 5010 D 2,000.00
V0605451 04/28/2006 021567159 703 5010 D 2,000.00
V0606012 05/28/2006 021587459 703 5010 D 100.00
V0606012 05/28/2006 021587459 703 5010 D 6,500.00
V0606525 06/28/2006 021607106 703 5010 D 600.00 Total Account 29,868.00 0.00
Total Federal Aid 4,975,502.84 0.00
Total Aid 35,482,395.28 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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