Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0266 MAIZE
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 021379374 703 5140 D 339,126.89
V0601393 09/27/2005 021437705 703 5140 D 339,126.89
V0603350 12/29/2005 021494367 703 5140 D 339,126.89
V0605271 04/13/2006 021558895 703 5140 D 350,158.40
Total Account 1,367,539.07 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427527 703 5110 D 1,435.32
V0601835 10/18/2005 021451234 703 5110 D 2,212.02
V0602438 11/15/2005 021467496 703 5110 D 2,258.78
V0603067 12/13/2005 021485056 703 5110 D 2,081.34
V0603530 01/11/2006 021500944 703 5110 D 1,374.98
V0603976 02/07/2006 021517754 703 5110 D 2,329.47
V0605200 04/11/2006 021557620 703 5110 D 4,071.77
V0605760 05/10/2006 021576833 703 5110 D 2,201.22
V0606184 06/06/2006 021594602 703 5110 D 2,093.36
V0606185 06/06/2006 021594831 703 5110 D 1,830.95
Total Account 21,889.21 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446404 703 5110 D 600,965.00
V0601659 10/12/2005 021446404 703 5110 D 31,468.00
V0602928 12/08/2005 021482759 703 5110 D 622,909.00
V0602928 12/08/2005 021482759 703 5110 D 31,467.00
V0604615 03/08/2006 021537249 703 5110 D 369,898.00
V0604615 03/08/2006 021537249 703 5110 D 7,513.00
V0605279 04/14/2006 021559755 703 5110 D 423,873.00
V0605279 04/14/2006 021559755 703 5110 D 18,610.00
V0605963 05/24/2006 021588253 703 5110 D 289,560.00
V0605963 05/24/2006 021588253 703 5110 D 644,481.00 Total Account 3,040,744.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585538 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0601184 09/16/2005 021428975 703 5110 D 38,458.00
V0604773 03/15/2006 021540695 703 5110 D 9,614.00
Total Account 48,072.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382743 703 5110 D 1,600,000.00
V0600188 07/22/2005 021394455 703 5110 D 1,800,000.00
V0600798 08/24/2005 021414791 703 5110 D 2,056,857.00
V0601338 09/23/2005 021437156 703 5110 D 2,219,736.00
V0601935 10/26/2005 021457049 703 5110 D 2,219,736.00
V0602640 11/22/2005 021474457 703 5110 D 2,219,736.00
V0603236 12/22/2005 021493734 703 5110 D 2,219,736.00
V0603753 01/25/2006 021510061 703 5110 D 1,502,512.00
V0604222 02/21/2006 021528159 703 5110 D 2,128,558.00
V0604967 03/28/2006 021549774 703 5110 D 1,824,343.00
V0605509 04/26/2006 021568504 703 5110 D 1,782,644.00
V0606292 06/21/2006 021603558 703 5110 D 467,688.00
V0700001 06/30/2006 021612174 703 5110 D 1,870,752.00
Total Account 23,912,298.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437444 703 5110 D 1,537,965.00
V0603754 01/25/2006 021510336 703 5110 D 1,537,965.00
V0606293 06/21/2006 021603829 703 5110 D 359,884.00
V0700002 06/30/2006 021612445 703 5110 D 409,098.00
Total Account 3,844,912.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510676 703 5110 D 4,063.00
V0606341 06/14/2006 021601408 703 5110 D 4,187.00
Total Account 8,250.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517570 703 5110 D 271,554.00
V0605956 05/22/2006 021583393 703 5110 D 67,889.00
Total Account 339,443.00 0.00
Total State Aid 32,587,147.28 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544839 703 5110 D 9,615.00
V0606251 06/09/2006 021596801 703 5110 D 19,228.00
Total Account 28,843.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457355 703 5110 D 25,116.00
Total Account 25,116.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394703 703 5110 D 800,000.00
V0603755 01/25/2006 021510553 703 5110 D 573,700.00
Total Account 1,373,700.00 0.00
Total Special Revenue State Aid 1,427,659.00 0.00
Federal Aid
3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298
V0602436 11/15/2005 021471881 703 2990 D 82.00
V0605618 05/03/2006 021572339 703 2990 D 82.00
Total Account 164.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427527 703 5010 D 272.96
V0601835 10/18/2005 021451234 703 5010 D 475.39
V0602438 11/15/2005 021467496 703 5010 D 447.02
V0603067 12/13/2005 021485056 703 5010 D 437.88
V0603530 01/11/2006 021500944 703 5010 D 250.64
V0603976 02/07/2006 021517754 703 5010 D 486.70
V0605200 04/11/2006 021557620 703 5010 D 839.02
V0605760 05/10/2006 021576833 703 5010 D 465.31
V0606184 06/06/2006 021594602 703 5010 D 436.48
Total Account 4,111.40 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414000 703 5010 D 1,000.00
V0601312 09/28/2005 021434358 703 5010 D 1,197.00
S0000372 04/14/2006 2005 Refund 5010 D -791.50
Total Account 2,197.00 -791.50
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414000 703 5010 D 3,000.00
V0601312 09/28/2005 021434358 703 5010 D 3,000.00
V0601956 10/28/2005 021456283 703 5010 D 3,000.00
V0602602 11/28/2005 021471959 703 5010 D 3,697.00
Total Account 12,697.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414000 703 5010 D 12,000.00 V0601312 09/28/2005 021434358 703 5010 D 12,000.00
V0601956 10/28/2005 021456283 703 5010 D 12,000.00
V0602602 11/28/2005 021471959 703 5010 D 12,000.00
V0603265 12/28/2005 021493109 703 5010 D 12,000.00
V0603748 01/28/2006 021509408 703 5010 D 12,000.00
V0604239 02/28/2006 021527404 703 5010 D 7,000.00
V0604947 03/28/2006 021548901 703 5010 D 7,000.00
V0605451 04/28/2006 021567171 703 5010 D 7,173.00
Total Account 93,173.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427527 703 5010 D 1,480.75
V0601835 10/18/2005 021451234 703 5010 D 3,795.61
V0602438 11/15/2005 021467496 703 5010 D 4,123.35
V0603067 12/13/2005 021485056 703 5010 D 4,018.28
V0603530 01/11/2006 021500944 703 5010 D 2,572.38
V0603976 02/07/2006 021517754 703 5010 D 4,295.41
V0605200 04/11/2006 021557620 703 5010 D 8,583.17
V0605760 05/10/2006 021576833 703 5010 D 4,562.91
V0606184 06/06/2006 021594602 703 5010 D 4,450.66
Total Account 37,882.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427527 703 5010 D 18,051.12
V0601835 10/18/2005 021451234 703 5010 D 28,834.22
V0602438 11/15/2005 021467496 703 5010 D 29,264.00
V0603067 12/13/2005 021485056 703 5010 D 27,195.34
V0603530 01/11/2006 021500944 703 5010 D 18,056.20
V0603976 02/07/2006 021517754 703 5010 D 30,555.62
V0605200 04/11/2006 021557620 703 5010 D 55,300.08
V0605760 05/10/2006 021576833 703 5010 D 29,934.32
V0606184 06/06/2006 021594602 703 5010 D 28,990.78
Total Account 266,181.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427527 703 5010 D 5,581.80
V0601835 10/18/2005 021451234 703 5010 D 8,602.30
V0602438 11/15/2005 021467496 703 5010 D 8,784.12
V0603067 12/13/2005 021485056 703 5010 D 8,094.10
V0603530 01/11/2006 021500944 703 5010 D 5,347.12
V0603976 02/07/2006 021517754 703 5010 D 9,059.05
V0605200 04/11/2006 021557620 703 5010 D 15,834.70
V0605760 05/10/2006 021576833 703 5010 D 8,560.30 V0606184 06/06/2006 021594602 703 5010 D 8,140.82
Total Account 78,004.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414000 703 5010 D 17,000.00
V0601312 09/28/2005 021434358 703 5010 D 17,000.00
V0601956 10/28/2005 021456283 703 5010 D 17,000.00
V0602602 11/28/2005 021471959 703 5010 D 17,000.00
V0603265 12/28/2005 021493109 703 5010 D 17,000.00
V0603748 01/28/2006 021509408 703 5010 D 17,000.00
V0604239 02/28/2006 021527404 703 5010 D 12,000.00
V0604947 03/28/2006 021548901 703 5010 D 12,000.00
V0605451 04/28/2006 021567171 703 5010 D 11,068.00
Total Account 137,068.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414000 703 5010 D 3,000.00
V0601312 09/28/2005 021434358 703 5010 D 3,000.00
V0601956 10/28/2005 021456283 703 5010 D 2,000.00
V0602602 11/28/2005 021471959 703 5010 D 2,016.00
Total Account 10,016.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493109 703 5010 D 15,465.00
V0603748 01/28/2006 021509408 703 5010 D 7,733.00
V0604239 02/28/2006 021527404 703 5010 D 7,732.00
Total Account 30,930.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523156 703 2990 D 225.00
V0604690 03/13/2006 021538012 703 2990 D 250.00
Total Account 475.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414000 703 5010 D 5,000.00
V0601312 09/28/2005 021434358 703 5010 D 5,000.00
V0601956 10/28/2005 021456283 703 5010 D 5,211.00
Total Account 15,211.00 0.00
Total Federal Aid 688,110.91 -791.50
Total Aid 34,702,917.19 -791.50
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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