Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0268 CHENEY
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 021379376 703 5140 D 55,317.44
V0601393 09/27/2005 021437707 703 5140 D 55,317.44
V0603350 12/29/2005 021494369 703 5140 D 55,317.44
V0605271 04/13/2006 021558897 703 5140 D 77,634.21
Total Account 243,586.53 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427529 703 5110 D 289.62
V0601835 10/18/2005 021451236 703 5110 D 519.80
V0602438 11/15/2005 021467498 703 5110 D 546.52
V0602838 12/06/2005 021481075 703 5110 D 472.18
V0603530 01/11/2006 021500945 703 5110 D 315.99
V0603976 02/07/2006 021517755 703 5110 D 538.34
V0604570 03/07/2006 021535307 703 5110 D 488.34
V0605200 04/11/2006 021557621 703 5110 D 444.20
V0605760 05/10/2006 021576834 703 5110 D 468.76
V0606184 06/06/2006 021594603 703 5110 D 407.56
V0606185 06/06/2006 021594833 703 5110 D 409.98
Total Account 4,901.29 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446406 703 5110 D 78,164.00
V0602928 12/08/2005 021482761 703 5110 D 81,018.00
V0604615 03/08/2006 021537251 703 5110 D 48,110.00
V0605279 04/14/2006 021559757 703 5110 D 55,130.00
V0605963 05/24/2006 021588255 703 5110 D 34,486.00
V0605963 05/24/2006 021588255 703 5110 D 83,824.00
Total Account 380,732.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408343 703 5110 D 13,846.00 V0604773 03/15/2006 021540696 703 5110 D 3,462.00
Total Account 17,308.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382745 703 5110 D 300,000.00
V0600188 07/22/2005 021394457 703 5110 D 300,000.00
V0600798 08/24/2005 021414793 703 5110 D 357,631.00
V0601338 09/23/2005 021437158 703 5110 D 373,407.00
V0601935 10/26/2005 021457051 703 5110 D 373,407.00
V0602640 11/22/2005 021474459 703 5110 D 373,407.00
V0603236 12/22/2005 021493736 703 5110 D 373,407.00
V0603753 01/25/2006 021510063 703 5110 D 254,082.00
V0604222 02/21/2006 021528161 703 5110 D 359,950.00
V0604967 03/28/2006 021549776 703 5110 D 303,430.00
V0605509 04/26/2006 021568506 703 5110 D 296,495.00
V0606292 06/21/2006 021603560 703 5110 D 93,342.00
V0700001 06/30/2006 021612176 703 5110 D 373,366.00
Total Account 4,131,924.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437446 703 5110 D 289,714.00
V0603754 01/25/2006 021510338 703 5110 D 289,714.00
V0606293 06/21/2006 021603831 703 5110 D 67,793.00
V0700002 06/30/2006 021612447 703 5110 D 77,063.00
Total Account 724,284.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510678 703 5110 D 1,257.00
V0606341 06/14/2006 021601410 703 5110 D 166.00
Total Account 1,423.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517572 703 5110 D 32,587.00
V0605956 05/22/2006 021583395 703 5110 D 8,147.00
Total Account 40,734.00 0.00
Total State Aid 5,544,892.82 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544840 703 5110 D 3,461.00
V0606251 06/09/2006 021596802 703 5110 D 10,023.00
Total Account 13,484.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457357 703 5110 D 5,278.00
Total Account 5,278.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415027 703 5110 D 197,842.00
V0604223 02/21/2006 021528393 703 5110 D 67,219.00
Total Account 265,061.00 0.00
Total Special Revenue State Aid 283,823.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427529 703 5010 D 15.15
V0601835 10/18/2005 021451236 703 5010 D 51.04
V0602438 11/15/2005 021467498 703 5010 D 55.90
V0602838 12/06/2005 021481075 703 5010 D 47.20
V0603530 01/11/2006 021500945 703 5010 D 32.11
V0603976 02/07/2006 021517755 703 5010 D 52.12
V0604570 03/07/2006 021535307 703 5010 D 44.67
V0605200 04/11/2006 021557621 703 5010 D 44.41
V0605760 05/10/2006 021576834 703 5010 D 46.76
V0606184 06/06/2006 021594603 703 5010 D 39.15
Total Account 428.51 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489987 703 2990 D 500.00
V0603372 01/03/2006 021496419 703 2990 D 464.00
Total Account 964.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434360 703 5010 D 511.00
V0601956 10/28/2005 021456285 703 5010 D 38.00
Total Account 549.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434360 703 5010 D 1,819.00
V0601956 10/28/2005 021456285 703 5010 D 226.00
V0602602 11/28/2005 021471961 703 5010 D 1,611.00
V0603265 12/28/2005 021493111 703 5010 D 565.00
V0603748 01/28/2006 021509410 703 5010 D 2,800.00
V0604239 02/28/2006 021527406 703 5010 D 294.00
V0604947 03/28/2006 021548903 703 5010 D 1,022.00
V0605451 04/28/2006 021567173 703 5010 D 650.00
V0606012 05/28/2006 021587473 703 5010 D 8,614.00
Total Account 17,601.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427529 703 5010 D 396.77
V0601835 10/18/2005 021451236 703 5010 D 946.33 V0602438 11/15/2005 021467498 703 5010 D 1,166.42
V0602838 12/06/2005 021481075 703 5010 D 1,063.95
V0603530 01/11/2006 021500945 703 5010 D 659.16
V0603976 02/07/2006 021517755 703 5010 D 1,045.63
V0604570 03/07/2006 021535307 703 5010 D 1,071.46
V0605200 04/11/2006 021557621 703 5010 D 987.17
V0605760 05/10/2006 021576834 703 5010 D 1,034.12
V0606184 06/06/2006 021594603 703 5010 D 913.79
Total Account 9,284.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427529 703 5010 D 4,047.02
V0601835 10/18/2005 021451236 703 5010 D 7,538.12
V0602438 11/15/2005 021467498 703 5010 D 8,009.20
V0602838 12/06/2005 021481075 703 5010 D 6,995.76
V0603530 01/11/2006 021500945 703 5010 D 4,685.64
V0603976 02/07/2006 021517755 703 5010 D 8,182.56
V0604570 03/07/2006 021535307 703 5010 D 7,384.34
V0605200 04/11/2006 021557621 703 5010 D 6,665.82
V0605760 05/10/2006 021576834 703 5010 D 7,074.04
V0606184 06/06/2006 021594603 703 5010 D 6,201.84
Total Account 66,784.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427529 703 5010 D 1,126.30
V0601835 10/18/2005 021451236 703 5010 D 2,021.43
V0602438 11/15/2005 021467498 703 5010 D 2,125.38
V0602838 12/06/2005 021481075 703 5010 D 1,836.28
V0603530 01/11/2006 021500945 703 5010 D 1,228.85
V0603976 02/07/2006 021517755 703 5010 D 2,093.52
V0604570 03/07/2006 021535307 703 5010 D 1,899.10
V0605200 04/11/2006 021557621 703 5010 D 1,727.42
V0605760 05/10/2006 021576834 703 5010 D 1,822.98
V0606184 06/06/2006 021594603 703 5010 D 1,584.98
Total Account 17,466.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434360 703 5010 D 3,361.00
V0601956 10/28/2005 021456285 703 5010 D 3,361.00
V0602602 11/28/2005 021471961 703 5010 D 3,145.00
V0603265 12/28/2005 021493111 703 5010 D 3,145.00
V0603748 01/28/2006 021509410 703 5010 D 3,145.00
V0604239 02/28/2006 021527406 703 5010 D 3,145.00 V0604947 03/28/2006 021548903 703 5010 D 3,145.00
V0605451 04/28/2006 021567173 703 5010 D 4,001.00
V0606012 05/28/2006 021587473 703 5010 D 3,805.00
Total Account 30,253.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456285 703 5010 D 420.00
V0602602 11/28/2005 021471961 703 5010 D 471.00
V0606012 05/28/2006 021587473 703 5010 D 496.00
Total Account 1,387.00 0.00
Total Federal Aid 144,717.89 0.00
Total Aid 5,973,433.71 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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