Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0264 CLEARWATER
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 021379372 703 5140 D 82,038.57
V0601393 09/27/2005 021437703 703 5140 D 82,038.57
V0603350 12/29/2005 021494365 703 5140 D 82,038.57
V0605271 04/13/2006 021558893 703 5140 D 89,622.76
Total Account 335,738.47 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441506 703 5110 D 359.46
V0602211 11/02/2005 021461118 703 5110 D 763.52
V0602709 11/29/2005 021476484 703 5110 D 684.94
V0603530 01/11/2006 021500942 703 5110 D 696.92
V0603757 01/24/2006 021508362 703 5110 D 429.70
V0604570 03/07/2006 021535304 703 5110 D 698.53
V0605200 04/11/2006 021557618 703 5110 D 667.66
V0605357 04/18/2006 021562352 703 5110 D 591.93
V0605848 05/16/2006 021581200 703 5110 D 713.79
V0606185 06/06/2006 021594829 703 5110 D 511.77
Total Account 6,118.22 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605806 703 5110 D 4,000.00
V0606779 06/30/2006 021612108 703 5110 D 1,000.00
Total Account 5,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446402 703 5110 D 1,025.00
V0601659 10/12/2005 021446402 703 5110 D 130,334.00
V0602928 12/08/2005 021482757 703 5110 D 777.00
V0602928 12/08/2005 021482757 703 5110 D 135,093.00
V0604615 03/08/2006 021537247 703 5110 D 80,222.00
V0604615 03/08/2006 021537247 703 5110 D 697.00 V0605279 04/14/2006 021559753 703 5110 D 697.00
V0605279 04/14/2006 021559753 703 5110 D 91,927.00
V0605963 05/24/2006 021588251 703 5110 D 79,614.00
V0605963 05/24/2006 021588251 703 5110 D 139,772.00
Total Account 660,158.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382741 703 5110 D 600,000.00
V0600188 07/22/2005 021394453 703 5110 D 500,000.00
V0600798 08/24/2005 021414789 703 5110 D 484,953.00
V0601338 09/23/2005 021437154 703 5110 D 552,928.00
V0601935 10/26/2005 021457047 703 5110 D 552,928.00
V0602640 11/22/2005 021474455 703 5110 D 800,000.00
V0603236 12/22/2005 021493732 703 5110 D 552,928.00
V0603753 01/25/2006 021510059 703 5110 D 314,986.00
V0604222 02/21/2006 021528157 703 5110 D 446,230.00
V0604967 03/28/2006 021549772 703 5110 D 382,700.00
V0605509 04/26/2006 021568502 703 5110 D 373,953.00
V0606292 06/21/2006 021603556 703 5110 D 109,106.00
V0700001 06/30/2006 021612172 703 5110 D 436,425.00
Total Account 6,107,137.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437442 703 5110 D 338,564.00
V0603754 01/25/2006 021510334 703 5110 D 338,564.00
V0606293 06/21/2006 021603827 703 5110 D 77,525.00
V0700002 06/30/2006 021612443 703 5110 D 88,126.00
Total Account 842,779.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510674 703 5110 D 669.00
V0606341 06/14/2006 021601406 703 5110 D 1,454.00
Total Account 2,123.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517568 703 5110 D 48,758.00
V0605956 05/22/2006 021583391 703 5110 D 12,189.00
Total Account 60,947.00 0.00
Total State Aid 8,020,000.69 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457353 703 5110 D 3,731.00
Total Account 3,731.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394702 703 5110 D 139,234.00
V0603755 01/25/2006 021510552 703 5110 D 90,860.00
Total Account 230,094.00 0.00
Total Special Revenue State Aid 233,825.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441506 703 5010 D 14.26
V0602211 11/02/2005 021461118 703 5010 D 40.15
V0602709 11/29/2005 021476484 703 5010 D 35.96
V0603530 01/11/2006 021500942 703 5010 D 44.18
V0603757 01/24/2006 021508362 703 5010 D 25.26
V0604570 03/07/2006 021535304 703 5010 D 49.29
V0605200 04/11/2006 021557618 703 5010 D 43.09
V0605357 04/18/2006 021562352 703 5010 D 39.84
V0605848 05/16/2006 021581200 703 5010 D 52.08
Total Account 344.11 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587471 703 5010 D 1,099.00
Total Account 1,099.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600221 07/28/2005 021393618 703 5010 D 4,500.00
V0601956 10/28/2005 021456281 703 5010 D 8,000.00
V0602602 11/28/2005 021471957 703 5010 D 2,000.00
V0605451 04/28/2006 021567169 703 5010 D 3,581.00
V0606012 05/28/2006 021587471 703 5010 D 21,919.00
Total Account 40,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434356 703 5010 D 2,025.00
V0606012 05/28/2006 021587471 703 5010 D 26,401.00
Total Account 28,426.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441506 703 5010 D 748.64
V0602211 11/02/2005 021461118 703 5010 D 2,055.72
V0602709 11/29/2005 021476484 703 5010 D 1,889.58
V0603530 01/11/2006 021500942 703 5010 D 1,943.00
V0603757 01/24/2006 021508362 703 5010 D 1,172.27
V0604570 03/07/2006 021535304 703 5010 D 1,928.30
V0605200 04/11/2006 021557618 703 5010 D 1,913.29
V0605357 04/18/2006 021562352 703 5010 D 1,791.41
V0605848 05/16/2006 021581200 703 5010 D 2,293.84 Total Account 15,736.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441506 703 5010 D 5,267.26
V0602211 11/02/2005 021461118 703 5010 D 11,427.44
V0602709 11/29/2005 021476484 703 5010 D 10,175.92
V0603530 01/11/2006 021500942 703 5010 D 10,178.24
V0603757 01/24/2006 021508362 703 5010 D 6,397.08
V0604570 03/07/2006 021535304 703 5010 D 10,425.06
V0605200 04/11/2006 021557618 703 5010 D 10,048.04
V0605357 04/18/2006 021562352 703 5010 D 8,802.28
V0605848 05/16/2006 021581200 703 5010 D 10,637.14
Total Account 83,358.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441506 703 5010 D 1,397.90
V0602211 11/02/2005 021461118 703 5010 D 2,969.23
V0602709 11/29/2005 021476484 703 5010 D 2,663.67
V0603530 01/11/2006 021500942 703 5010 D 2,710.22
V0603757 01/24/2006 021508362 703 5010 D 1,671.07
V0604570 03/07/2006 021535304 703 5010 D 2,716.52
V0605200 04/11/2006 021557618 703 5010 D 2,596.48
V0605357 04/18/2006 021562352 703 5010 D 2,301.95
V0605848 05/16/2006 021581200 703 5010 D 2,775.85
Total Account 21,802.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434356 703 5010 D 6,050.00
V0601956 10/28/2005 021456281 703 5010 D 5,561.00
V0602602 11/28/2005 021471957 703 5010 D 5,400.00
V0603265 12/28/2005 021493107 703 5010 D 5,152.00
V0603748 01/28/2006 021509407 703 5010 D 5,436.00
V0604239 02/28/2006 021527402 703 5010 D 5,786.00
V0604947 03/28/2006 021548899 703 5010 D 6,000.00
V0605451 04/28/2006 021567169 703 5010 D 5,526.00
V0606012 05/28/2006 021587471 703 5010 D 18,701.00
Total Account 63,612.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587471 703 5010 D 2,168.00
Total Account 2,168.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0601392 09/27/2005 021436430 703 2990 D 210.00
Total Account 210.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434356 703 5010 D 800.00
V0601956 10/28/2005 021456281 703 5010 D 33.00
V0602602 11/28/2005 021471957 703 5010 D 136.00
V0603265 12/28/2005 021493107 703 5010 D 125.00
V0603748 01/28/2006 021509407 703 5010 D 738.00
V0604239 02/28/2006 021527402 703 5010 D 201.00
V0605451 04/28/2006 021567169 703 5010 D 1,974.00
Total Account 4,007.00 0.00
Total Federal Aid 260,763.51 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551513 703 2990 D 1,600.00
Total Account 1,600.00 0.00
Total Other St Aid from 7000 1,600.00 0.00
Total Aid 8,516,189.20 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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