Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0257 IOLA
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 021379365 703 5140 D 100,931.27
V0601393 09/27/2005 021437696 703 5140 D 100,931.27
V0603350 12/29/2005 021494358 703 5140 D 100,931.27
V0605271 04/13/2006 021558886 703 5140 D 104,837.42
Total Account 407,631.23 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441503 703 5110 D 500.04
V0601835 10/18/2005 021451227 703 5110 D 1,038.38
V0602709 11/29/2005 021476482 703 5110 D 911.52
V0603530 01/11/2006 021500937 703 5110 D 911.52
V0603757 01/24/2006 021508358 703 5110 D 726.62
V0604120 02/14/2006 021522120 703 5110 D 975.10
V0605200 04/11/2006 021557612 703 5110 D 847.80
V0605357 04/18/2006 021562349 703 5110 D 810.81
V0605760 05/10/2006 021576828 703 5110 D 875.02
V0606185 06/06/2006 021594822 703 5110 D 693.45
Total Account 8,290.26 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446395 703 5110 D 234,211.00
V0602928 12/08/2005 021482750 703 5110 D 241,517.00
V0604615 03/08/2006 021537241 703 5110 D 157,665.00
V0605279 04/14/2006 021559746 703 5110 D 171,922.00
V0605963 05/24/2006 021588244 703 5110 D 293,899.00
V0605963 05/24/2006 021588244 703 5110 D 94,278.00
Total Account 1,193,492.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382734 703 5110 D 400,000.00
V0600188 07/22/2005 021394446 703 5110 D 350,000.00 V0600798 08/24/2005 021414782 703 5110 D 581,938.00
V0601338 09/23/2005 021437147 703 5110 D 624,986.00
V0601935 10/26/2005 021457040 703 5110 D 624,986.00
V0602640 11/22/2005 021474448 703 5110 D 624,986.00
V0603236 12/22/2005 021493725 703 5110 D 624,986.00
V0603753 01/25/2006 021510052 703 5110 D 456,070.00
V0604222 02/21/2006 021528150 703 5110 D 646,099.00
V0604967 03/28/2006 021549765 703 5110 D 540,816.00
V0605509 04/26/2006 021568495 703 5110 D 528,454.00
V0606292 06/21/2006 021603549 703 5110 D 169,952.00
V0700001 06/30/2006 021612165 703 5110 D 679,810.00
Total Account 6,853,083.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437435 703 5110 D 604,256.00
V0603754 01/25/2006 021510327 703 5110 D 599,348.00
V0606293 06/21/2006 021603820 703 5110 D 133,330.00
V0700002 06/30/2006 021612436 703 5110 D 151,563.00
Total Account 1,488,497.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510668 703 5110 D 1,463.00
V0606341 06/14/2006 021601400 703 5110 D 1,467.00
Total Account 2,930.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517562 703 5110 D 60,269.00
V0605956 05/22/2006 021583385 703 5110 D 15,067.00
Total Account 75,336.00 0.00
Total State Aid 10,029,259.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457346 703 5110 D 2,548.00
Total Account 2,548.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394698 703 5110 D 8,378.00
V0603755 01/25/2006 021510548 703 5110 D 427,128.00
Total Account 435,506.00 0.00
Total Special Revenue State Aid 438,054.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600718 08/17/2005 021409799 703 5010 D 10,851.26
V0601124 09/13/2005 021427479 703 5010 D 1,433.32 Total Account 12,284.58 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600718 08/17/2005 021409799 703 5010 D 1,120.93
V0601124 09/13/2005 021427479 703 5010 D 147.34
Total Account 1,268.27 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600718 08/17/2005 021409799 703 5010 D 78.81
V0601124 09/13/2005 021427479 703 5010 D 10.79
Total Account 89.60 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471949 703 5010 D 6,592.00
Total Account 6,592.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600221 07/28/2005 021393614 703 5010 D 10,000.00
V0600822 08/28/2005 021413992 703 5010 D 20,000.00
V0601312 09/28/2005 021434348 703 5010 D 25,000.00
V0601956 10/28/2005 021456273 703 5010 D 8,629.00
V0601956 10/28/2005 021456273 703 5010 D 15,000.00
V0602602 11/28/2005 021471949 703 5010 D 25,000.00
V0603265 12/28/2005 021493099 703 5010 D 25,000.00
V0603748 01/28/2006 021509399 703 5010 D 35,000.00
V0604239 02/28/2006 021527394 703 5010 D 25,000.00
V0604947 03/28/2006 021548893 703 5010 D 40,000.00
V0605451 04/28/2006 021567163 703 5010 D 40,000.00
V0606012 05/28/2006 021587463 703 5010 D 50,000.00
V0606525 06/28/2006 021607110 703 5010 D 35,000.00
Total Account 353,629.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413992 703 5010 D 15,000.00
V0601312 09/28/2005 021434348 703 5010 D 10,000.00
V0601956 10/28/2005 021456273 703 5010 D 15,000.00
V0602602 11/28/2005 021471949 703 5010 D 10,000.00
V0603748 01/28/2006 021509399 703 5010 D 5,000.00
V0604239 02/28/2006 021527394 703 5010 D 5,000.00
V0604947 03/28/2006 021548893 703 5010 D 10,000.00
V0605451 04/28/2006 021567163 703 5010 D 10,000.00
V0606012 05/28/2006 021587463 703 5010 D 16,841.00
Total Account 96,841.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441503 703 5010 D 4,630.23 V0601835 10/18/2005 021451227 703 5010 D 10,864.82
V0602709 11/29/2005 021476482 703 5010 D 9,583.16
V0603530 01/11/2006 021500937 703 5010 D 9,856.60
V0603757 01/24/2006 021508358 703 5010 D 7,363.48
V0604120 02/14/2006 021522120 703 5010 D 9,849.37
V0605200 04/11/2006 021557612 703 5010 D 8,463.45
V0605357 04/18/2006 021562349 703 5010 D 8,486.01
V0605760 05/10/2006 021576828 703 5010 D 8,794.40
V0606608 06/27/2006 021608533 703 5010 D 8,477.98
Total Account 86,369.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441503 703 5010 D 15,265.14
V0601835 10/18/2005 021451227 703 5010 D 31,414.20
V0602709 11/29/2005 021476482 703 5010 D 27,438.82
V0603530 01/11/2006 021500937 703 5010 D 27,210.92
V0603757 01/24/2006 021508358 703 5010 D 21,484.54
V0604120 02/14/2006 021522120 703 5010 D 28,984.98
V0605200 04/11/2006 021557612 703 5010 D 25,311.40
V0605357 04/18/2006 021562349 703 5010 D 24,538.46
V0605760 05/10/2006 021576828 703 5010 D 26,347.90
V0606608 06/27/2006 021608533 703 5010 D 24,664.40
Total Account 252,660.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451227 703 5010 D 1,477.35
V0602709 11/29/2005 021476482 703 5010 D 1,540.35
V0603530 01/11/2006 021500937 703 5010 D 1,568.07
V0603757 01/24/2006 021508358 703 5010 D 1,103.76
V0604120 02/14/2006 021522120 703 5010 D 1,418.76
V0605200 04/11/2006 021557612 703 5010 D 1,308.51
V0605357 04/18/2006 021562349 703 5010 D 1,307.25
V0605760 05/10/2006 021576828 703 5010 D 1,453.41
V0606608 06/27/2006 021608533 703 5010 D 929.88
Total Account 12,107.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441503 703 5010 D 1,944.60
V0601835 10/18/2005 021451227 703 5010 D 4,038.13
V0602709 11/29/2005 021476482 703 5010 D 3,544.80
V0603530 01/11/2006 021500937 703 5010 D 3,544.80
V0603757 01/24/2006 021508358 703 5010 D 2,825.72
V0604120 02/14/2006 021522120 703 5010 D 3,792.08 V0605200 04/11/2006 021557612 703 5010 D 3,297.00
V0605357 04/18/2006 021562349 703 5010 D 3,153.15
V0605760 05/10/2006 021576828 703 5010 D 3,402.88
V0606608 06/27/2006 021608533 703 5010 D 3,200.75
Total Account 32,743.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413992 703 5010 D 40,000.00
V0601312 09/28/2005 021434348 703 5010 D 40,000.00
V0601956 10/28/2005 021456273 703 5010 D 40,000.00
V0602602 11/28/2005 021471949 703 5010 D 25,000.00
V0603265 12/28/2005 021493099 703 5010 D 25,000.00
V0603748 01/28/2006 021509399 703 5010 D 10,000.00
V0604239 02/28/2006 021527394 703 5010 D 20,000.00
V0604947 03/28/2006 021548893 703 5010 D 35,000.00
V0605451 04/28/2006 021567163 703 5010 D 40,000.00
V0606012 05/28/2006 021587463 703 5010 D 84,155.00
Total Account 359,155.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413992 703 5010 D 5,213.00
Total Account 5,213.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471949 703 5010 D 10,000.00
V0603748 01/28/2006 021509399 703 5010 D 5,000.00
V0605451 04/28/2006 021567163 703 5010 D 7,723.00
Total Account 22,723.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523146 703 2990 D 225.00
V0604690 03/13/2006 021538006 703 2990 D 500.00
Total Account 725.00 0.00
Total Federal Aid 1,242,401.96 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605503 04/26/2006 021567969 703 2990 D 250.00
Total Account 250.00 0.00
Total Other St Aid from 7000 250.00 0.00
Total Aid 11,709,965.45 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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