Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0263 MULVANE
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 021379371 703 5140 D 123,026.94
V0601393 09/27/2005 021437702 703 5140 D 123,026.94
V0603350 12/29/2005 021494364 703 5140 D 123,026.94
V0605271 04/13/2006 021558892 703 5140 D 129,482.76
Total Account 498,563.58 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441505 703 5110 D 469.85
V0601835 10/18/2005 021451232 703 5110 D 1,209.96
V0602438 11/15/2005 021467494 703 5110 D 1,098.90
V0603067 12/13/2005 021485054 703 5110 D 1,116.14
V0603757 01/24/2006 021508361 703 5110 D 919.98
V0604120 02/14/2006 021522123 703 5110 D 1,340.10
V0604734 03/14/2006 021540133 703 5110 D 1,169.50
V0605357 04/18/2006 021562351 703 5110 D 1,013.57
V0605760 05/10/2006 021576832 703 5110 D 1,169.86
V0606185 06/06/2006 021594828 703 5110 D 867.90
Total Account 10,375.76 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446401 703 5110 D 173,784.00
V0602928 12/08/2005 021482756 703 5110 D 171,431.00
V0605279 04/14/2006 021559752 703 5110 D 41,468.00
V0605963 05/24/2006 021588250 703 5110 D 235,827.00
Total Account 622,510.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408342 703 5110 D 7,827.00
V0604773 03/15/2006 021540694 703 5110 D 1,957.00
Total Account 9,784.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382740 703 5110 D 700,000.00
V0600188 07/22/2005 021394452 703 5110 D 770,000.00
V0600798 08/24/2005 021414788 703 5110 D 672,285.00
V0601338 09/23/2005 021437153 703 5110 D 730,637.00
V0601935 10/26/2005 021457046 703 5110 D 730,637.00
V0602640 11/22/2005 021474454 703 5110 D 730,637.00
V0603236 12/22/2005 021493731 703 5110 D 730,637.00
V0603753 01/25/2006 021510058 703 5110 D 448,170.00
V0604222 02/21/2006 021528156 703 5110 D 629,905.00
V0604967 03/28/2006 021549771 703 5110 D 529,120.00
V0605509 04/26/2006 021568501 703 5110 D 517,026.00
V0606292 06/21/2006 021603555 703 5110 D 155,273.00
V0700001 06/30/2006 021612171 703 5110 D 621,092.00
Total Account 7,965,419.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437441 703 5110 D 593,803.00
V0603754 01/25/2006 021510333 703 5110 D 593,803.00
V0606293 06/21/2006 021603826 703 5110 D 129,153.00
V0700002 06/30/2006 021612442 703 5110 D 146,816.00
Total Account 1,463,575.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510673 703 5110 D 696.00
V0606341 06/14/2006 021601405 703 5110 D 599.00
Total Account 1,295.00 0.00
Total State Aid 10,571,522.34 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544838 703 5110 D 1,956.00
V0606251 06/09/2006 021596800 703 5110 D 3,913.00
Total Account 5,869.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457352 703 5110 D 10,101.00
Total Account 10,101.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394701 703 5110 D 379,336.00
V0603755 01/25/2006 021510551 703 5110 D 161,960.00
Total Account 541,296.00 0.00
Total Special Revenue State Aid 557,266.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413998 703 5010 D 100.00
V0601312 09/28/2005 021434355 703 5010 D 60.00
V0601956 10/28/2005 021456280 703 5010 D 2,223.00
V0603265 12/28/2005 021493106 703 5010 D 638.00
Total Account 3,021.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604947 03/28/2006 021548898 703 5010 D 75,000.00
V0605451 04/28/2006 021567168 703 5010 D 75,000.00
V0606012 05/28/2006 021587470 703 5010 D 141,485.00
Total Account 291,485.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021471956 703 5010 D 4,380.00
V0603265 12/28/2005 021493106 703 5010 D 3,306.00
V0603748 01/28/2006 021509406 703 5010 D 3,306.00
V0604239 02/28/2006 021527401 703 5010 D 2,102.00
Total Account 13,094.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413998 703 5010 D 3,400.00
V0601312 09/28/2005 021434355 703 5010 D 3,400.00
V0601956 10/28/2005 021456280 703 5010 D 4,003.00
V0602602 11/28/2005 021471956 703 5010 D 3,400.00
V0603265 12/28/2005 021493106 703 5010 D 9,000.00
V0603748 01/28/2006 021509406 703 5010 D 12,071.00
V0604239 02/28/2006 021527401 703 5010 D 3,700.00
V0604947 03/28/2006 021548898 703 5010 D 3,500.00
V0606012 05/28/2006 021587470 703 5010 D 19,820.00
Total Account 62,294.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441505 703 5010 D 1,148.88
V0601835 10/18/2005 021451232 703 5010 D 4,079.57
V0602438 11/15/2005 021467494 703 5010 D 3,911.29
V0603067 12/13/2005 021485054 703 5010 D 4,170.37
V0603757 01/24/2006 021508361 703 5010 D 3,214.80
V0604120 02/14/2006 021522123 703 5010 D 4,375.67
V0604734 03/14/2006 021540133 703 5010 D 3,903.51
V0605357 04/18/2006 021562351 703 5010 D 3,414.81
V0605760 05/10/2006 021576832 703 5010 D 4,063.96
V0606608 06/27/2006 021608534 703 5010 D 3,965.93
Total Account 36,248.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441505 703 5010 D 7,994.82
V0601835 10/18/2005 021451232 703 5010 D 21,677.06
V0602438 11/15/2005 021467494 703 5010 D 19,026.10
V0603067 12/13/2005 021485054 703 5010 D 19,122.56
V0603757 01/24/2006 021508361 703 5010 D 15,494.38
V0604120 02/14/2006 021522123 703 5010 D 21,937.50
V0604734 03/14/2006 021540133 703 5010 D 19,030.88
V0605357 04/18/2006 021562351 703 5010 D 16,182.78
V0605760 05/10/2006 021576832 703 5010 D 19,098.34
V0606608 06/27/2006 021608534 703 5010 D 17,954.98
Total Account 177,519.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441505 703 5010 D 1,827.18
V0601835 10/18/2005 021451232 703 5010 D 4,705.40
V0602438 11/15/2005 021467494 703 5010 D 4,273.50
V0603067 12/13/2005 021485054 703 5010 D 4,340.52
V0603757 01/24/2006 021508361 703 5010 D 3,577.70
V0604120 02/14/2006 021522123 703 5010 D 5,211.50
V0604734 03/14/2006 021540133 703 5010 D 4,548.08
V0605357 04/18/2006 021562351 703 5010 D 3,941.70
V0605760 05/10/2006 021576832 703 5010 D 4,549.47
V0606608 06/27/2006 021608534 703 5010 D 4,234.82
Total Account 41,209.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413998 703 5010 D 15,000.00
V0601312 09/28/2005 021434355 703 5010 D 15,000.00
V0601956 10/28/2005 021456280 703 5010 D 9,681.00
V0602602 11/28/2005 021471956 703 5010 D 13,500.00
V0603265 12/28/2005 021493106 703 5010 D 14,000.00
V0603748 01/28/2006 021509406 703 5010 D 14,000.00
V0604239 02/28/2006 021527401 703 5010 D 14,000.00
V0604947 03/28/2006 021548898 703 5010 D 12,500.00
V0605451 04/28/2006 021567168 703 5010 D 12,500.00
V0606012 05/28/2006 021587470 703 5010 D 59,318.00
Total Account 179,499.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413998 703 5010 D 3,282.00
Total Account 3,282.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604947 03/28/2006 021548898 703 5010 D 13,980.00 Total Account 13,980.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471956 703 5010 D 8,962.00
V0603265 12/28/2005 021493106 703 5010 D 5,000.00
V0603748 01/28/2006 021509406 703 5010 D 1,215.00
V0604239 02/28/2006 021527401 703 5010 D 250.00
V0604947 03/28/2006 021548898 703 5010 D 1,600.00
Total Account 17,027.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0600822 08/28/2005 021413998 703 5010 D 15,000.00
V0601312 09/28/2005 021434355 703 5010 D 15,000.00
V0601956 10/28/2005 021456280 703 5010 D 4,800.00
V0602602 11/28/2005 021471956 703 5010 D 6,200.00
V0603265 12/28/2005 021493106 703 5010 D 8,000.00
V0603748 01/28/2006 021509406 703 5010 D 10,000.00
V0604239 02/28/2006 021527401 703 5010 D 7,000.00
V0604947 03/28/2006 021548898 703 5010 D 8,000.00
V0605451 04/28/2006 021567168 703 5010 D 7,200.00
V0606012 05/28/2006 021587470 703 5010 D 48,608.00
Total Account 129,808.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413998 703 5010 D 500.00
V0603748 01/28/2006 021509406 703 5010 D 2,013.00
V0604239 02/28/2006 021527401 703 5010 D 2,545.00
V0604947 03/28/2006 021548898 703 5010 D 349.00
V0606012 05/28/2006 021587470 703 5010 D 2,216.00
Total Account 7,623.00 0.00
Total Federal Aid 976,091.06 0.00
Total Aid 12,104,879.40 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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