Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0261 HAYSVILLE
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 021379369 703 5140 D 355,830.15
V0601393 09/27/2005 021437700 703 5140 D 355,830.15
V0603350 12/29/2005 021494362 703 5140 D 355,830.15
V0605271 04/13/2006 021558890 703 5140 D 347,501.27
Total Account 1,414,991.72 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427524 703 5110 D 1,109.70
V0601835 10/18/2005 021451230 703 5110 D 1,851.62
V0602211 11/02/2005 021461116 703 5110 D 2,135.93
V0602838 12/06/2005 021481073 703 5110 D 1,814.80
V0603530 01/11/2006 021500940 703 5110 D 1,561.41
V0603976 02/07/2006 021517751 703 5110 D 1,778.62
V0604570 03/07/2006 021535302 703 5110 D 1,619.42
V0605200 04/11/2006 021557616 703 5110 D 1,788.98
V0605760 05/10/2006 021576831 703 5110 D 1,834.96
V0606184 06/06/2006 021594599 703 5110 D 1,836.45
V0606185 06/06/2006 021594826 703 5110 D 1,582.09
Total Account 18,913.98 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605804 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0603240 12/22/2005 021490959 703 5110 D 1,742.99
Total Account 1,742.99 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446399 703 5110 D 561,551.00
V0602928 12/08/2005 021482754 703 5110 D 554,320.00
V0604615 03/08/2006 021537245 703 5110 D 228,941.00 V0605279 04/14/2006 021559750 703 5110 D 343,059.00
V0605963 05/24/2006 021588248 703 5110 D 1,047,661.00
Total Account 2,735,532.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585537 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408341 703 5110 D 57,407.00
V0604773 03/15/2006 021540693 703 5110 D 14,352.00
Total Account 71,759.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382738 703 5110 D 750,000.00
V0600188 07/22/2005 021394450 703 5110 D 750,000.00
V0600798 08/24/2005 021414786 703 5110 D 1,610,934.00
V0601338 09/23/2005 021437151 703 5110 D 1,750,757.00
V0601935 10/26/2005 021457044 703 5110 D 1,750,757.00
V0602640 11/22/2005 021474452 703 5110 D 1,750,757.00
V0603236 12/22/2005 021493729 703 5110 D 1,750,757.00
V0603753 01/25/2006 021510056 703 5110 D 1,400,834.00
V0604222 02/21/2006 021528154 703 5110 D 1,984,515.00
V0604967 03/28/2006 021549769 703 5110 D 1,666,992.00
V0605509 04/26/2006 021568499 703 5110 D 1,628,889.00
V0606292 06/21/2006 021603553 703 5110 D 532,780.00
V0700001 06/30/2006 021612169 703 5110 D 2,131,119.00
Total Account 19,459,091.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437439 703 5110 D 1,750,312.00
V0603754 01/25/2006 021510331 703 5110 D 1,750,312.00
V0606293 06/21/2006 021603824 703 5110 D 407,913.00
V0700002 06/30/2006 021612440 703 5110 D 463,695.00
Total Account 4,372,232.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510671 703 5110 D 4,063.00
V0606341 06/14/2006 021601403 703 5110 D 4,105.00
Total Account 8,168.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517566 703 5110 D 174,381.00
V0605956 05/22/2006 021583389 703 5110 D 43,596.00
Total Account 217,977.00 0.00
Total State Aid 28,314,407.69 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544837 703 5110 D 13,353.00
V0606251 06/09/2006 021596799 703 5110 D 28,703.00
Total Account 42,056.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457350 703 5110 D 16,562.00
Total Account 16,562.00 0.00
2880-2880 2880 School District Capital Improvement
V0601936 10/26/2005 021457280 703 5110 D 626,555.00
V0605510 04/26/2006 021568731 703 5110 D 424,763.00
Total Account 1,051,318.00 0.00
Total Special Revenue State Aid 1,109,936.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471954 703 5010 D 500.00
V0603748 01/28/2006 021509404 703 5010 D 5,000.00
V0606012 05/28/2006 021587468 703 5010 D 2,053.00
Total Account 7,553.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603748 01/28/2006 021509404 703 5010 D 150,000.00
V0604239 02/28/2006 021527399 703 5010 D 150,000.00
V0604947 03/28/2006 021548896 703 5010 D 150,000.00
V0605451 04/28/2006 021567167 703 5010 D 150,000.00
V0606012 05/28/2006 021587468 703 5010 D 239,219.00
Total Account 839,219.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0601956 10/28/2005 021456278 703 5010 D 700.00
V0603748 01/28/2006 021509404 703 5010 D 10,000.00
V0603748 01/28/2006 021509404 703 5010 D 20,000.00
V0604239 02/28/2006 021527399 703 5010 D 10,000.00
V0604239 02/28/2006 021527399 703 5010 D 20,000.00
V0604947 03/28/2006 021548896 703 5010 D 10,813.00
V0604947 03/28/2006 021548896 703 5010 D 20,000.00
V0605451 04/28/2006 021567167 703 5010 D 19,300.00
Total Account 110,813.00 0.00
3520-3800 S021 Title VI- St Assmts -FY06 Disc- Science Asmt Test Desig CFDA 84.369
V0602926 12/07/2005 021481208 703 2990 D 170.00
Total Account 170.00 0.00
3520-3800 S024 Title VI- St Assmts -FY06 Disc-Formative Assmt CFDA 84.369
V0601452 09/30/2005 021438979 703 2990 D 160.00
Total Account 160.00 0.00
3520-3800 S030 Title VI- St Asmt-FY06 Disc-Review Reading Items\Forms CFDA 84.369
V0602877 12/06/2005 021480503 703 2990 D 75.00
Total Account 75.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413996 703 5010 D 1,750.00
V0604239 02/28/2006 021527399 703 5010 D 8,000.00
V0606012 05/28/2006 021587468 703 5010 D 6,865.00
Total Account 16,615.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413996 703 5010 D 14,000.00
V0601956 10/28/2005 021456278 703 5010 D 250.00
V0605451 04/28/2006 021567167 703 5010 D 500.00
V0606012 05/28/2006 021587468 703 5010 D 120,371.00
Total Account 135,121.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427524 703 5010 D 5,460.51
V0601835 10/18/2005 021451230 703 5010 D 11,248.60
V0602211 11/02/2005 021461116 703 5010 D 13,099.52
V0602838 12/06/2005 021481073 703 5010 D 11,678.94
V0603530 01/11/2006 021500940 703 5010 D 9,743.30
V0603976 02/07/2006 021517751 703 5010 D 11,091.22
V0604570 03/07/2006 021535302 703 5010 D 10,166.18
V0605200 04/11/2006 021557616 703 5010 D 11,340.59
V0605760 05/10/2006 021576831 703 5010 D 11,826.74
V0606184 06/06/2006 021594599 703 5010 D 11,138.34
Total Account 106,793.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427524 703 5010 D 28,523.70
V0601835 10/18/2005 021451230 703 5010 D 51,908.44
V0602211 11/02/2005 021461116 703 5010 D 60,652.80
V0602838 12/06/2005 021481073 703 5010 D 51,692.58
V0603530 01/11/2006 021500940 703 5010 D 44,662.36
V0603976 02/07/2006 021517751 703 5010 D 51,267.60
V0604570 03/07/2006 021535302 703 5010 D 47,010.44
V0605200 04/11/2006 021557616 703 5010 D 52,144.60
V0605760 05/10/2006 021576831 703 5010 D 53,525.74
V0606184 06/06/2006 021594599 703 5010 D 46,943.30
Total Account 488,331.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427524 703 5010 D 4,315.50
V0601835 10/18/2005 021451230 703 5010 D 7,200.73
V0602211 11/02/2005 021461116 703 5010 D 8,306.38
V0602838 12/06/2005 021481073 703 5010 D 7,057.58
V0603530 01/11/2006 021500940 703 5010 D 6,072.15
V0603976 02/07/2006 021517751 703 5010 D 6,916.88
V0604570 03/07/2006 021535302 703 5010 D 6,297.72
V0605200 04/11/2006 021557616 703 5010 D 6,957.12
V0605760 05/10/2006 021576831 703 5010 D 7,135.98
V0606184 06/06/2006 021594599 703 5010 D 7,141.75
Total Account 67,401.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413996 703 5010 D 23,000.00
V0601312 09/28/2005 021434353 703 5010 D 43,000.00
V0601956 10/28/2005 021456278 703 5010 D 26,000.00
V0602602 11/28/2005 021471954 703 5010 D 45,000.00
V0603265 12/28/2005 021493104 703 5010 D 20,000.00
V0603748 01/28/2006 021509404 703 5010 D 40,000.00
V0604239 02/28/2006 021527399 703 5010 D 35,000.00
V0604947 03/28/2006 021548896 703 5010 D 30,000.00
V0605451 04/28/2006 021567167 703 5010 D 35,000.00
V0606012 05/28/2006 021587468 703 5010 D 224,639.00
Total Account 521,639.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456278 703 5010 D 850.00
V0602602 11/28/2005 021471954 703 5010 D 2,500.00
V0603265 12/28/2005 021493104 703 5010 D 500.00
V0603748 01/28/2006 021509404 703 5010 D 4,200.00
V0604239 02/28/2006 021527399 703 5010 D 1,500.00
V0604947 03/28/2006 021548896 703 5010 D 500.00
V0605451 04/28/2006 021567167 703 5010 D 500.00
V0606012 05/28/2006 021587468 703 5010 D 2,742.00
Total Account 13,292.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603748 01/28/2006 021509404 703 5010 D 20,000.00
V0604239 02/28/2006 021527399 703 5010 D 24,784.00
Total Account 44,784.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471954 703 5010 D 2,500.00 V0603265 12/28/2005 021493104 703 5010 D 8,000.00
V0603748 01/28/2006 021509404 703 5010 D 7,500.00
V0604239 02/28/2006 021527399 703 5010 D 1,000.00
V0606012 05/28/2006 021587468 703 5010 D 15,670.00
Total Account 34,670.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0601312 09/28/2005 021434353 703 5010 D 20,000.00
V0601956 10/28/2005 021456278 703 5010 D 7,500.00
V0602602 11/28/2005 021471954 703 5010 D 7,500.00
V0603265 12/28/2005 021493104 703 5010 D 7,500.00
V0603748 01/28/2006 021509404 703 5010 D 7,500.00
V0604239 02/28/2006 021527399 703 5010 D 8,000.00
V0604947 03/28/2006 021548896 703 5010 D 7,000.00
V0605451 04/28/2006 021567167 703 5010 D 8,000.00
V0606012 05/28/2006 021587468 703 5010 D 26,627.00
Total Account 99,627.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0600221 07/28/2005 021393616 703 5010 D 29,000.00
S0000078 09/13/2005 2006 Refund 5010 D -29,000.00
Total Account 29,000.00 -29,000.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0601956 10/28/2005 021456278 703 5010 D 800.00
V0603265 12/28/2005 021493104 703 5010 D 2,200.00
V0603748 01/28/2006 021509404 703 5010 D 500.00
V0605451 04/28/2006 021567167 703 5010 D 500.00
V0606012 05/28/2006 021587468 703 5010 D 16,000.00
Total Account 20,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456278 703 5010 D 400.00
V0603265 12/28/2005 021493104 703 5010 D 200.00
V0604239 02/28/2006 021527399 703 5010 D 4,000.00
V0606012 05/28/2006 021587468 703 5010 D 13,567.00
Total Account 18,167.00 0.00
Total Federal Aid 2,553,432.29 -29,000.00
Total Aid 31,977,775.98 -29,000.00
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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