Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0256 MARMATON VALLEY
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 021379364 703 5140 D 25,126.18
V0601393 09/27/2005 021437695 703 5140 D 25,126.18
V0603350 12/29/2005 021494357 703 5140 D 25,126.18
V0605271 04/13/2006 021558885 703 5140 D 20,337.68
Total Account 95,716.22 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427521 703 5110 D 151.43
V0601835 10/18/2005 021451226 703 5110 D 269.19
V0602438 11/15/2005 021467491 703 5110 D 254.97
V0603067 12/13/2005 021485052 703 5110 D 252.32
V0603530 01/11/2006 021500936 703 5110 D 197.14
V0603976 02/07/2006 021517749 703 5110 D 293.44
V0604734 03/14/2006 021540131 703 5110 D 268.02
V0605200 04/11/2006 021557611 703 5110 D 223.52
V0605621 05/03/2006 021572365 703 5110 D 249.88
V0606184 06/06/2006 021594595 703 5110 D 164.16
V0606185 06/06/2006 021594821 703 5110 D 212.15
Total Account 2,536.22 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446394 703 5110 D 56,751.00
V0602928 12/08/2005 021482749 703 5110 D 58,521.00
V0604615 03/08/2006 021537240 703 5110 D 38,203.00
V0605279 04/14/2006 021559745 703 5110 D 41,658.00
V0605963 05/24/2006 021588243 703 5110 D 34,517.00
V0605963 05/24/2006 021588243 703 5110 D 71,214.00
Total Account 300,864.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382733 703 5110 D 70,000.00 V0600188 07/22/2005 021394445 703 5110 D 70,000.00
V0600798 08/24/2005 021414781 703 5110 D 200,417.00
V0601338 09/23/2005 021437146 703 5110 D 213,691.00
V0601935 10/26/2005 021457039 703 5110 D 213,691.00
V0602640 11/22/2005 021474447 703 5110 D 213,691.00
V0603236 12/22/2005 021493724 703 5110 D 213,691.00
V0603753 01/25/2006 021510051 703 5110 D 176,875.00
V0604222 02/21/2006 021528149 703 5110 D 250,573.00
V0604967 03/28/2006 021549764 703 5110 D 210,481.00
V0605509 04/26/2006 021568494 703 5110 D 202,597.00
V0606292 06/21/2006 021603548 703 5110 D 63,071.00
V0700001 06/30/2006 021612164 703 5110 D 252,285.00
Total Account 2,351,063.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437434 703 5110 D 58,709.00
V0603754 01/25/2006 021510326 703 5110 D 58,709.00
V0606293 06/21/2006 021603819 703 5110 D 13,738.00
V0700002 06/30/2006 021612435 703 5110 D 15,616.00
Total Account 146,772.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510667 703 5110 D 183.00
V0606341 06/14/2006 021601399 703 5110 D 273.00
Total Account 456.00 0.00
Total State Aid 2,897,407.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457345 703 5110 D 2,093.00
Total Account 2,093.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415022 703 5110 D 46,947.00
V0604223 02/21/2006 021528388 703 5110 D 9,822.00
Total Account 56,769.00 0.00
Total Special Revenue State Aid 58,862.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604947 03/28/2006 021548892 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021413991 703 5010 D 9,000.00
V0601312 09/28/2005 021434347 703 5010 D 17,000.00 V0601956 10/28/2005 021456272 703 5010 D 16,000.00
V0602602 11/28/2005 021471948 703 5010 D 15,000.00
V0603748 01/28/2006 021509398 703 5010 D 6,000.00
V0604239 02/28/2006 021527393 703 5010 D 6,818.00
V0604239 02/28/2006 021527393 703 5010 D 2,682.00
V0604947 03/28/2006 021548892 703 5010 D 2,500.00
V0605451 04/28/2006 021567162 703 5010 D 5,000.00
V0606012 05/28/2006 021587462 703 5010 D 5,000.00
V0606525 06/28/2006 021607109 703 5010 D 7,000.00
Total Account 92,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0604947 03/28/2006 021548892 703 5010 D 7,567.00
V0605451 04/28/2006 021567162 703 5010 D 6,056.00
V0606012 05/28/2006 021587462 703 5010 D 6,415.00
Total Account 20,038.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427521 703 5010 D 1,429.06
V0601835 10/18/2005 021451226 703 5010 D 2,996.12
V0602438 11/15/2005 021467491 703 5010 D 2,878.69
V0603067 12/13/2005 021485052 703 5010 D 2,775.84
V0603530 01/11/2006 021500936 703 5010 D 2,132.44
V0603976 02/07/2006 021517749 703 5010 D 2,967.03
V0604734 03/14/2006 021540131 703 5010 D 2,732.62
V0605200 04/11/2006 021557611 703 5010 D 2,376.11
V0605621 05/03/2006 021572365 703 5010 D 2,611.06
V0606184 06/06/2006 021594595 703 5010 D 1,994.46
Total Account 24,893.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427521 703 5010 D 4,216.20
V0601835 10/18/2005 021451226 703 5010 D 7,695.94
V0602438 11/15/2005 021467491 703 5010 D 7,099.32
V0603067 12/13/2005 021485052 703 5010 D 7,130.04
V0603530 01/11/2006 021500936 703 5010 D 5,553.62
V0603976 02/07/2006 021517749 703 5010 D 8,269.72
V0604734 03/14/2006 021540131 703 5010 D 7,662.22
V0605200 04/11/2006 021557611 703 5010 D 6,292.44
V0605621 05/03/2006 021572365 703 5010 D 7,040.46
V0606184 06/06/2006 021594595 703 5010 D 4,559.76
Total Account 65,519.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427521 703 5010 D 588.88
V0601835 10/18/2005 021451226 703 5010 D 1,046.85
V0602438 11/15/2005 021467491 703 5010 D 991.55
V0603067 12/13/2005 021485052 703 5010 D 981.22
V0603530 01/11/2006 021500936 703 5010 D 766.68
V0603976 02/07/2006 021517749 703 5010 D 1,141.18
V0604734 03/14/2006 021540131 703 5010 D 1,042.30
V0605200 04/11/2006 021557611 703 5010 D 869.22
V0605621 05/03/2006 021572365 703 5010 D 971.78
V0606184 06/06/2006 021594595 703 5010 D 638.40
Total Account 9,038.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413991 703 5010 D 2,400.00
V0601312 09/28/2005 021434347 703 5010 D 2,700.00
V0601956 10/28/2005 021456272 703 5010 D 4,779.00
V0601956 10/28/2005 021456272 703 5010 D 1,221.00
V0602602 11/28/2005 021471948 703 5010 D 500.00
V0603265 12/28/2005 021493098 703 5010 D 3,400.00
V0603748 01/28/2006 021509398 703 5010 D 8,830.00
V0604239 02/28/2006 021527393 703 5010 D 8,400.00
V0604947 03/28/2006 021548892 703 5010 D 6,930.00
V0605451 04/28/2006 021567162 703 5010 D 7,000.00
V0606012 05/28/2006 021587462 703 5010 D 38,303.00
Total Account 84,463.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587462 703 5010 D 2,003.00
Total Account 2,003.00 0.00
Total Federal Aid 299,328.21 0.00
Total Aid 3,255,597.65 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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