Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0254 BARBER COUNTY NORTH
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 021379362 703 5140 D 45,179.81
V0601393 09/27/2005 021437693 703 5140 D 45,179.81
V0603350 12/29/2005 021494355 703 5140 D 45,179.81
V0605271 04/13/2006 021558883 703 5140 D 33,851.32
Total Account 169,390.75 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441502 703 5110 D 210.96
V0601835 10/18/2005 021451224 703 5110 D 430.56
V0602438 11/15/2005 021467489 703 5110 D 388.98
V0602838 12/06/2005 021481071 703 5110 D 377.73
V0603530 01/11/2006 021500934 703 5110 D 273.60
V0604120 02/14/2006 021522119 703 5110 D 383.85
V0604570 03/07/2006 021535299 703 5110 D 379.48
V0605200 04/11/2006 021557609 703 5110 D 346.86
V0605760 05/10/2006 021576826 703 5110 D 356.76
V0606185 06/06/2006 021594819 703 5110 D 287.43
Total Account 3,436.21 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605801 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446392 703 5110 D 98,413.00
V0602928 12/08/2005 021482747 703 5110 D 99,054.00
V0604615 03/08/2006 021537238 703 5110 D 66,220.00
V0605279 04/14/2006 021559743 703 5110 D 67,798.00
V0605963 05/24/2006 021588241 703 5110 D 9,999.00
V0605963 05/24/2006 021588241 703 5110 D 100,107.00
Total Account 441,591.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382731 703 5110 D 225,000.00
V0600188 07/22/2005 021394443 703 5110 D 230,000.00
V0600798 08/24/2005 021414779 703 5110 D 263,157.00
V0601338 09/23/2005 021437144 703 5110 D 265,414.00
V0601935 10/26/2005 021457037 703 5110 D 265,414.00
V0602640 11/22/2005 021474445 703 5110 D 265,414.00
V0603236 12/22/2005 021493722 703 5110 D 265,414.00
V0603753 01/25/2006 021510049 703 5110 D 175,384.00
V0604222 02/21/2006 021528147 703 5110 D 248,461.00
V0604967 03/28/2006 021549762 703 5110 D 208,707.00
V0605509 04/26/2006 021568492 703 5110 D 225,614.00
V0606292 06/21/2006 021603546 703 5110 D 59,600.00
V0700001 06/30/2006 021612162 703 5110 D 238,399.00
Total Account 2,935,978.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437433 703 5110 D 13,384.00
V0603754 01/25/2006 021510325 703 5110 D 13,384.00
V0606293 06/21/2006 021603818 703 5110 D 3,132.00
V0700002 06/30/2006 021612434 703 5110 D 3,560.00
Total Account 33,460.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510666 703 5110 D 416.00
V0606341 06/14/2006 021601398 703 5110 D 1,415.00
Total Account 1,831.00 0.00
Total State Aid 3,587,686.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457343 703 5110 D 4,004.00
Total Account 4,004.00 0.00
Total Special Revenue State Aid 4,004.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456270 703 5010 D 300.00
V0602602 11/28/2005 021471946 703 5010 D 603.00
V0603265 12/28/2005 021493096 703 5010 D 351.00
V0603748 01/28/2006 021509396 703 5010 D 119.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434345 703 5010 D 2,776.00 V0601312 09/28/2005 021434345 703 5010 D 1,780.00
V0601956 10/28/2005 021456270 703 5010 D 619.00
V0602602 11/28/2005 021471946 703 5010 D 5,726.00
V0603265 12/28/2005 021493096 703 5010 D 2,482.00
V0603748 01/28/2006 021509396 703 5010 D 2,410.00
V0604239 02/28/2006 021527391 703 5010 D 2,610.00
V0604947 03/28/2006 021548890 703 5010 D 1,675.00
V0605451 04/28/2006 021567160 703 5010 D 1,838.00
V0606012 05/28/2006 021587460 703 5010 D 5,473.00
Total Account 27,389.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441502 703 5010 D 769.64
V0601835 10/18/2005 021451224 703 5010 D 2,055.15
V0602438 11/15/2005 021467489 703 5010 D 1,936.40
V0602838 12/06/2005 021481071 703 5010 D 1,985.52
V0603530 01/11/2006 021500934 703 5010 D 1,398.78
V0604120 02/14/2006 021522119 703 5010 D 1,959.92
V0604570 03/07/2006 021535299 703 5010 D 2,130.79
V0605200 04/11/2006 021557609 703 5010 D 2,006.15
V0605760 05/10/2006 021576826 703 5010 D 2,047.03
V0606608 06/27/2006 021608532 703 5010 D 2,033.47
Total Account 18,322.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441502 703 5010 D 4,468.86
V0601835 10/18/2005 021451224 703 5010 D 9,088.66
V0602438 11/15/2005 021467489 703 5010 D 8,125.88
V0602838 12/06/2005 021481071 703 5010 D 7,929.18
V0603530 01/11/2006 021500934 703 5010 D 5,737.50
V0604120 02/14/2006 021522119 703 5010 D 7,893.80
V0604570 03/07/2006 021535299 703 5010 D 8,004.76
V0605200 04/11/2006 021557609 703 5010 D 7,286.16
V0605760 05/10/2006 021576826 703 5010 D 7,657.66
V0606608 06/27/2006 021608532 703 5010 D 6,918.06
Total Account 73,110.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441502 703 5010 D 820.40
V0601835 10/18/2005 021451224 703 5010 D 1,674.40
V0602438 11/15/2005 021467489 703 5010 D 1,512.70
V0602838 12/06/2005 021481071 703 5010 D 1,468.95
V0603530 01/11/2006 021500934 703 5010 D 1,064.00 V0604120 02/14/2006 021522119 703 5010 D 1,492.75
V0604570 03/07/2006 021535299 703 5010 D 1,475.78
V0605200 04/11/2006 021557609 703 5010 D 1,348.90
V0605760 05/10/2006 021576826 703 5010 D 1,387.40
V0606608 06/27/2006 021608532 703 5010 D 1,251.77
Total Account 13,497.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413989 703 5010 D 4,674.00
V0600822 08/28/2005 021413989 703 5010 D 1,934.00
V0601312 09/28/2005 021434345 703 5010 D 6,866.00
V0601956 10/28/2005 021456270 703 5010 D 6,776.00
V0602602 11/28/2005 021471946 703 5010 D 6,551.00
V0603265 12/28/2005 021493096 703 5010 D 6,848.00
V0603748 01/28/2006 021509396 703 5010 D 7,194.00
V0604239 02/28/2006 021527391 703 5010 D 7,023.00
V0604947 03/28/2006 021548890 703 5010 D 7,222.00
V0605451 04/28/2006 021567160 703 5010 D 7,090.00
V0606012 05/28/2006 021587460 703 5010 D 14,367.00
Total Account 76,545.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471946 703 5010 D 2,049.00
Total Account 2,049.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551542 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456270 703 5010 D 240.00
V0603265 12/28/2005 021493096 703 5010 D 85.00
V0603748 01/28/2006 021509396 703 5010 D 212.00
V0603748 01/28/2006 021509396 703 5010 D 100.00
V0604239 02/28/2006 021527391 703 5010 D 750.00
V0604947 03/28/2006 021548890 703 5010 D 1,152.00
V0606525 06/28/2006 021607107 703 5010 D 870.00
Total Account 3,409.00 0.00
Total Federal Aid 218,195.42 0.00
Total Aid 3,809,886.38 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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