Annual Federal and State Aid Funding Report

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

D0258 HUMBOLDT
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 021379366 703 5140 D 43,693.69 V0601393 09/27/2005 021437697 703 5140 D 43,693.69 V0603350 12/29/2005 021494359 703 5140 D 43,693.69 V0605271 04/13/2006 021558887 703 5140 D 41,414.43 Total Account 172,495.50 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427522 703 5110 D 95.90 V0601835 10/18/2005 021451228 703 5110 D 386.28 V0602438 11/15/2005 021467492 703 5110 D 352.31 V0603530 01/11/2006 021500938 703 5110 D 600.70 V0603976 02/07/2006 021517750 703 5110 D 342.09 V0604734 03/14/2006 021540132 703 5110 D 339.16 V0605200 04/11/2006 021557613 703 5110 D 270.04 V0605621 05/03/2006 021572366 703 5110 D 312.62 V0606184 06/06/2006 021594596 703 5110 D 219.59 V0606185 06/06/2006 021594823 703 5110 D 266.42 Total Account 3,185.11 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446396 703 5110 D 85,977.00 V0602928 12/08/2005 021482751 703 5110 D 88,659.00 V0604615 03/08/2006 021537242 703 5110 D 57,878.00 V0605279 04/14/2006 021559747 703 5110 D 63,112.00 V0605963 05/24/2006 021588245 703 5110 D 33,267.00 V0605963 05/24/2006 021588245 703 5110 D 107,889.00 Total Account 436,782.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382735 703 5110 D 200,000.00 V0600188 07/22/2005 021394447 703 5110 D 260,448.00

V0600798 08/24/2005 021414783 703 5110 D 262,787.00 V0601338 09/23/2005 021437148 703 5110 D 287,929.00 V0601935 10/26/2005 021457041 703 5110 D 287,929.00 V0602640 11/22/2005 021474449 703 5110 D 287,929.00 V0603236 12/22/2005 021493726 703 5110 D 287,929.00 V0603753 01/25/2006 021510053 703 5110 D 182,739.00 V0604222 02/21/2006 021528151 703 5110 D 258,881.00 V0604967 03/28/2006 021549766 703 5110 D 215,433.00 V0605509 04/26/2006 021568496 703 5110 D 210,509.00 V0606292 06/21/2006 021603550 703 5110 D 57,551.00 V0700001 06/30/2006 021612166 703 5110 D 230,204.00 Total Account 3,030,268.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437436 703 5110 D 136,200.00 V0603754 01/25/2006 021510328 703 5110 D 136,200.00 V0606293 06/21/2006 021603821 703 5110 D 31,871.00 V0700002 06/30/2006 021612437 703 5110 D 36,230.00 Total Account 340,501.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517563 703 5110 D 11,393.00 V0605956 05/22/2006 021583386 703 5110 D 2,849.00 Total Account 14,242.00 0.00 Total State Aid 3,997,473.61 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457347 703 5110 D 2,093.00 Total Account 2,093.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394699 703 5110 D 109,821.00 V0603755 01/25/2006 021510549 703 5110 D 21,314.00 Total Account 131,135.00 0.00 Total Special Revenue State Aid 133,228.00 0.00

Federal Aid

3132-3140 9930 S979 Title V - FY2005 Disc- Counseling Standards CFDA 84.298

V0606124 06/01/2006 021595742 703 2990 D 165.60 Total Account 165.60 0.00

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

V0606012 05/28/2006 021587464 703 5010 D 850.00 V0606525 06/28/2006 021607111 703 5010 D 661.00 Total Account 1,511.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0602602 11/28/2005 021471950 703 5010 D 3,800.00 V0604239 02/28/2006 021527395 703 5010 D 6,000.00 V0606012 05/28/2006 021587464 703 5010 D 1,904.00 V0606525 06/28/2006 021607111 703 5010 D 58,942.00 Total Account 70,646.00 0.00

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

V0603748 01/28/2006 021509400 703 5010 D 500.00 V0604239 02/28/2006 021527395 703 5010 D 3,000.00 Total Account 3,500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427522 703 5010 D 697.52 V0601835 10/18/2005 021451228 703 5010 D 3,391.72 V0602438 11/15/2005 021467492 703 5010 D 3,135.65 V0603530 01/11/2006 021500938 703 5010 D 5,354.86 V0603976 02/07/2006 021517750 703 5010 D 2,944.26 V0604734 03/14/2006 021540132 703 5010 D 2,934.80 V0605200 04/11/2006 021557613 703 5010 D 2,361.70 V0605621 05/03/2006 021572366 703 5010 D 2,777.97 V0606184 06/06/2006 021594596 703 5010 D 2,147.53 Total Account 25,746.01 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427522 703 5010 D 2,537.72 V0601835 10/18/2005 021451228 703 5010 D 10,609.98 V0602438 11/15/2005 021467492 703 5010 D 9,311.88 V0603530 01/11/2006 021500938 703 5010 D 15,861.08 V0603976 02/07/2006 021517750 703 5010 D 8,963.84 V0604734 03/14/2006 021540132 703 5010 D 8,706.04 V0605200 04/11/2006 021557613 703 5010 D 6,961.42 V0605621 05/03/2006 021572366 703 5010 D 8,048.84 V0606184 06/06/2006 021594596 703 5010 D 5,057.20 Total Account 76,058.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427522 703 5010 D 372.93 V0601835 10/18/2005 021451228 703 5010 D 1,502.20 V0602438 11/15/2005 021467492 703 5010 D 1,370.08 V0603530 01/11/2006 021500938 703 5010 D 2,336.08 V0603976 02/07/2006 021517750 703 5010 D 1,330.35 V0604734 03/14/2006 021540132 703 5010 D 1,318.98 V0605200 04/11/2006 021557613 703 5010 D 1,050.18

V0605621 05/03/2006 021572366 703 5010 D 1,215.72 V0606184 06/06/2006 021594596 703 5010 D 853.99 Total Account 11,350.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021413993 703 5010 D 7,200.00 V0601312 09/28/2005 021434349 703 5010 D 7,098.00 V0601956 10/28/2005 021456274 703 5010 D 7,203.00 V0602602 11/28/2005 021471950 703 5010 D 7,146.00 V0603265 12/28/2005 021493100 703 5010 D 6,855.00 V0603748 01/28/2006 021509400 703 5010 D 7,004.00 V0604239 02/28/2006 021527395 703 5010 D 6,741.00 V0604947 03/28/2006 021548894 703 5010 D 7,064.00 V0605451 04/28/2006 021567164 703 5010 D 7,158.00 V0606012 05/28/2006 021587464 703 5010 D 7,355.00 V0606525 06/28/2006 021607111 703 5010 D 14,566.00 Total Account 85,390.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601956 10/28/2005 021456274 703 5010 D 500.00 V0606525 06/28/2006 021607111 703 5010 D 1,251.00 Total Account 1,751.00 0.00 Total Federal Aid 276,118.12 0.00 Total Aid 4,406,819.73 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

D0258 HUMBOLDT