Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0260 DERBY
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 021379368 703 5140 D 465,732.00
V0601393 09/27/2005 021437699 703 5140 D 465,732.00
V0603350 12/29/2005 021494361 703 5140 D 465,732.00
V0605271 04/13/2006 021558889 703 5140 D 482,988.69
Total Account 1,880,184.69 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427523 703 5110 D 2,266.02
V0602211 11/02/2005 021461115 703 5110 D 4,498.61
V0602438 11/15/2005 021467493 703 5110 D 3,989.12
V0603530 01/11/2006 021500939 703 5110 D 3,784.68
V0603757 01/24/2006 021508360 703 5110 D 3,327.66
V0604120 02/14/2006 021522122 703 5110 D 3,847.77
V0604570 03/07/2006 021535301 703 5110 D 3,493.75
V0605200 04/11/2006 021557615 703 5110 D 3,639.73
V0605760 05/10/2006 021576830 703 5110 D 4,042.80
V0606184 06/06/2006 021594598 703 5110 D 3,639.64
V0606185 06/06/2006 021594825 703 5110 D 3,334.50
Total Account 39,864.28 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605803 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0602609 11/22/2005 006145170 703 5110 D 2,166.00
Total Account 2,166.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446398 703 5110 D 723,424.00
V0602928 12/08/2005 021482753 703 5110 D 752,760.00
V0604615 03/08/2006 021537244 703 5110 D 337,590.00 V0605279 04/14/2006 021559749 703 5110 D 562,996.00
V0605963 05/24/2006 021588247 703 5110 D 1,348,492.00
Total Account 3,725,262.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585536 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408340 703 5110 D 56,060.00
V0604773 03/15/2006 021540692 703 5110 D 14,015.00
Total Account 70,075.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382737 703 5110 D 500,000.00
V0600188 07/22/2005 021394449 703 5110 D 1,000,000.00
V0600798 08/24/2005 021414785 703 5110 D 2,049,245.00
V0601338 09/23/2005 021437150 703 5110 D 2,265,094.00
V0601935 10/26/2005 021457043 703 5110 D 2,265,094.00
V0602640 11/22/2005 021474451 703 5110 D 2,415,094.00
V0603236 12/22/2005 021493728 703 5110 D 2,565,094.00
V0603753 01/25/2006 021510055 703 5110 D 1,774,645.00
V0604222 02/21/2006 021528153 703 5110 D 2,514,080.00
V0604967 03/28/2006 021549768 703 5110 D 2,111,827.00
V0605230 04/20/2006 021564031 703 5110 D 47,151.00
V0605509 04/26/2006 021568498 703 5110 D 2,085,727.00
V0606292 06/21/2006 021603552 703 5110 D 668,314.00
V0700001 06/30/2006 021612168 703 5110 D 2,673,257.00
Total Account 24,934,622.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437438 703 5110 D 1,501,103.00
V0603754 01/25/2006 021510330 703 5110 D 1,501,103.00
V0606293 06/21/2006 021603823 703 5110 D 351,258.00
V0700002 06/30/2006 021612439 703 5110 D 399,294.00
Total Account 3,752,758.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510670 703 5110 D 8,125.00
V0606341 06/14/2006 021601402 703 5110 D 4,118.00
Total Account 12,243.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517565 703 5110 D 285,218.00
V0605956 05/22/2006 021583388 703 5110 D 71,304.00
Total Account 356,522.00 0.00 Total State Aid 34,794,696.97 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544836 703 5110 D 14,015.00
V0606251 06/09/2006 021596798 703 5110 D 28,030.00
Total Account 42,045.00 0.00
2230-2010 R297 Coordinated School Health
V0605398 04/20/2006 021563462 703 2990 D 198.40
Total Account 198.40 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0602781 12/02/2005 006166343 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457349 703 5110 D 18,109.00
V0606183 06/06/2006 021594561 703 5110 D 91.00
Total Account 18,200.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415024 703 5110 D 896,871.00
V0604223 02/21/2006 021528390 703 5110 D 183,697.00
Total Account 1,080,568.00 0.00
Total Special Revenue State Aid 1,141,051.40 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427523 703 5010 D 100.52
V0602211 11/02/2005 021461115 703 5010 D 223.80
V0602438 11/15/2005 021467493 703 5010 D 202.68
V0603530 01/11/2006 021500939 703 5010 D 211.24
V0603757 01/24/2006 021508360 703 5010 D 169.15
V0604120 02/14/2006 021522122 703 5010 D 232.99
V0604570 03/07/2006 021535301 703 5010 D 209.07
V0605200 04/11/2006 021557615 703 5010 D 225.26
V0605760 05/10/2006 021576830 703 5010 D 253.12
V0606184 06/06/2006 021594598 703 5010 D 251.04
Total Account 2,078.87 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399276 703 5010 D 4,972.84
V0601124 09/13/2005 021427480 703 5010 D 3,977.34
Total Account 8,950.18 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399276 703 5010 D 535.78 V0601124 09/13/2005 021427480 703 5010 D 428.37
Total Account 964.15 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399276 703 5010 D 48.12
V0601124 09/13/2005 021427480 703 5010 D 38.30
Total Account 86.42 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600894 08/30/2005 021416678 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434352 703 5010 D 1,300.00
V0601956 10/28/2005 021456277 703 5010 D 750.00
V0602602 11/28/2005 021471953 703 5010 D 478.00
V0603265 12/28/2005 021493103 703 5010 D 1,500.00
V0603748 01/28/2006 021509403 703 5010 D 400.00
V0604239 02/28/2006 021527398 703 5010 D 700.00
V0605451 04/28/2006 021567166 703 5010 D 600.00
V0606012 05/28/2006 021587467 703 5010 D 2,649.00
Total Account 8,377.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603748 01/28/2006 021509403 703 5010 D 530,000.00
V0604239 02/28/2006 021527398 703 5010 D 75,000.00
V0605451 04/28/2006 021567166 703 5010 D 300,000.00
V0606012 05/28/2006 021587467 703 5010 D 237,899.00
Total Account 1,142,899.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493103 703 5010 D 20,000.00
V0605451 04/28/2006 021567166 703 5010 D 3,000.00
V0606012 05/28/2006 021587467 703 5010 D 9,109.00
V0606525 06/28/2006 021607114 703 5010 D 12,500.00
Total Account 44,609.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0601312 09/28/2005 021434352 703 5010 D 54,676.00
V0602602 11/28/2005 021471953 703 5010 D 28,500.00
V0603265 12/28/2005 021493103 703 5010 D 20,000.00
V0603748 01/28/2006 021509403 703 5010 D 20,000.00
V0604239 02/28/2006 021527398 703 5010 D 39,000.00
V0605451 04/28/2006 021567166 703 5010 D 11,024.00
V0605451 04/28/2006 021567166 703 5010 D 7,200.00
V0606012 05/28/2006 021587467 703 5010 D 102,438.00 V0606525 06/28/2006 021607114 703 5010 D 5,000.00
Total Account 287,838.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0603705 01/23/2006 006281240 703 2990 D 86.20
Total Account 86.20 0.00
3520-3800 S021 Title VI- St Assmts -FY06 Disc- Science Asmt Test Desig CFDA 84.369
V0602926 12/07/2005 021481210 703 2990 D 180.00
V0606036 05/25/2006 006637030 703 2990 D 160.00
Total Account 340.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0601312 09/28/2005 021434352 703 5010 D 1,500.00
V0601956 10/28/2005 021456277 703 5010 D 500.00
V0603265 12/28/2005 021493103 703 5010 D 1,500.00
V0603748 01/28/2006 021509403 703 5010 D 500.00
V0604239 02/28/2006 021527398 703 5010 D 1,750.00
V0605451 04/28/2006 021567166 703 5010 D 2,000.00
V0606525 06/28/2006 021607114 703 5010 D 4,320.00
Total Account 12,070.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0601956 10/28/2005 021456277 703 5010 D 25,000.00
V0602602 11/28/2005 021471953 703 5010 D 11,000.00
V0603265 12/28/2005 021493103 703 5010 D 20,000.00
V0603748 01/28/2006 021509403 703 5010 D 20,000.00
V0604239 02/28/2006 021527398 703 5010 D 20,000.00
V0605451 04/28/2006 021567166 703 5010 D 15,000.00
V0606012 05/28/2006 021587467 703 5010 D 46,174.00
V0606525 06/28/2006 021607114 703 5010 D 35,400.00
Total Account 192,574.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434352 703 5010 D 65,500.00
V0601956 10/28/2005 021456277 703 5010 D 10,000.00
V0602602 11/28/2005 021471953 703 5010 D 50,000.00
V0603265 12/28/2005 021493103 703 5010 D 30,000.00
V0603748 01/28/2006 021509403 703 5010 D 20,000.00
V0604239 02/28/2006 021527398 703 5010 D 18,000.00
V0605451 04/28/2006 021567166 703 5010 D 18,500.00
V0606012 05/28/2006 021587467 703 5010 D 11,184.00
Total Account 223,184.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427523 703 5010 D 4,285.44 V0601125 09/14/2005 021427523 703 5010 D 2,125.55
V0602211 11/02/2005 021461115 703 5010 D 5,060.97
V0602211 11/02/2005 021461115 703 5010 D 8,888.00
V0602438 11/15/2005 021467493 703 5010 D 4,601.27
V0602438 11/15/2005 021467493 703 5010 D 7,890.19
V0603530 01/11/2006 021500939 703 5010 D 7,433.88
V0603530 01/11/2006 021500939 703 5010 D 4,568.62
V0603757 01/24/2006 021508360 703 5010 D 6,186.25
V0603757 01/24/2006 021508360 703 5010 D 3,614.31
V0604120 02/14/2006 021522122 703 5010 D 4,248.91
V0604120 02/14/2006 021522122 703 5010 D 7,630.95
V0604570 03/07/2006 021535301 703 5010 D 3,990.46
V0604570 03/07/2006 021535301 703 5010 D 6,772.22
V0605200 04/11/2006 021557615 703 5010 D 7,596.23
V0605200 04/11/2006 021557615 703 5010 D 4,494.81
V0605760 05/10/2006 021576830 703 5010 D 5,199.88
V0605760 05/10/2006 021576830 703 5010 D 8,092.49
V0606184 06/06/2006 021594598 703 5010 D 4,877.71
V0606184 06/06/2006 021594598 703 5010 D 7,976.60
Total Account 115,534.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427523 703 5010 D 47,935.32
V0602211 11/02/2005 021461115 703 5010 D 95,549.48
V0602438 11/15/2005 021467493 703 5010 D 85,164.84
V0603530 01/11/2006 021500939 703 5010 D 79,971.08
V0603757 01/24/2006 021508360 703 5010 D 70,406.96
V0604120 02/14/2006 021522122 703 5010 D 82,426.62
V0604570 03/07/2006 021535301 703 5010 D 75,135.18
V0605200 04/11/2006 021557615 703 5010 D 79,059.76
V0605760 05/10/2006 021576830 703 5010 D 87,667.20
V0606184 06/06/2006 021594598 703 5010 D 79,706.02
Total Account 783,022.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427523 703 5010 D 970.20
V0602211 11/02/2005 021461115 703 5010 D 2,349.90
V0602438 11/15/2005 021467493 703 5010 D 1,791.72
V0603530 01/11/2006 021500939 703 5010 D 1,885.59
V0603757 01/24/2006 021508360 703 5010 D 1,486.80
V0604120 02/14/2006 021522122 703 5010 D 1,954.89
V0604570 03/07/2006 021535301 703 5010 D 1,618.47 V0605200 04/11/2006 021557615 703 5010 D 1,695.33
V0605760 05/10/2006 021576830 703 5010 D 2,063.25
V0606184 06/06/2006 021594598 703 5010 D 1,919.61
Total Account 17,735.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427523 703 5010 D 8,812.30
V0602211 11/02/2005 021461115 703 5010 D 17,494.58
V0602438 11/15/2005 021467493 703 5010 D 15,513.22
V0603530 01/11/2006 021500939 703 5010 D 14,718.20
V0603757 01/24/2006 021508360 703 5010 D 12,940.90
V0604120 02/14/2006 021522122 703 5010 D 14,963.55
V0604570 03/07/2006 021535301 703 5010 D 13,586.82
V0605200 04/11/2006 021557615 703 5010 D 14,154.52
V0605760 05/10/2006 021576830 703 5010 D 15,722.00
V0606184 06/06/2006 021594598 703 5010 D 14,154.18
Total Account 142,060.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434352 703 5010 D 54,414.00
V0601956 10/28/2005 021456277 703 5010 D 37,000.00
V0602602 11/28/2005 021471953 703 5010 D 62,000.00
V0603265 12/28/2005 021493103 703 5010 D 40,000.00
V0603748 01/28/2006 021509403 703 5010 D 28,000.00
V0604239 02/28/2006 021527398 703 5010 D 26,000.00
V0605451 04/28/2006 021567166 703 5010 D 27,000.00
V0606012 05/28/2006 021587467 703 5010 D 135,573.00
V0606525 06/28/2006 021607114 703 5010 D 24,405.00
Total Account 434,392.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456277 703 5010 D 500.00
V0603748 01/28/2006 021509403 703 5010 D 3,300.00
V0606525 06/28/2006 021607114 703 5010 D 15,666.00
Total Account 19,466.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603748 01/28/2006 021509403 703 5010 D 10,000.00
V0604239 02/28/2006 021527398 703 5010 D 2,500.00
V0605451 04/28/2006 021567166 703 5010 D 7,900.00
V0606012 05/28/2006 021587467 703 5010 D 11,898.00
Total Account 32,298.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471953 703 5010 D 4,000.00 V0603265 12/28/2005 021493103 703 5010 D 3,000.00
V0603748 01/28/2006 021509403 703 5010 D 38,000.00
V0604239 02/28/2006 021527398 703 5010 D 1,000.00
V0605451 04/28/2006 021567166 703 5010 D 1,350.00
V0606012 05/28/2006 021587467 703 5010 D 625.00
Total Account 47,975.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434352 703 5010 D 1,756.00
V0601312 09/28/2005 021434352 703 5010 D 3,000.00
V0601956 10/28/2005 021456277 703 5010 D 500.00
V0602602 11/28/2005 021471953 703 5010 D 6,600.00
V0603265 12/28/2005 021493103 703 5010 D 4,000.00
V0603748 01/28/2006 021509403 703 5010 D 500.00
V0604239 02/28/2006 021527398 703 5010 D 1,000.00
V0605451 04/28/2006 021567166 703 5010 D 2,700.00
V0606012 05/28/2006 021587467 703 5010 D 2,772.00
V0606525 06/28/2006 021607114 703 5010 D 25.00
Total Account 22,853.00 0.00
Total Federal Aid 3,539,444.05 0.00
Total Aid 39,475,192.42 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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