Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0270 PLAINVILLE
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 021379378 703 5140 D 28,854.30
V0601393 09/27/2005 021437709 703 5140 D 28,854.30
V0603350 12/29/2005 021494371 703 5140 D 28,854.30
V0605271 04/13/2006 021558899 703 5140 D 28,965.73
Total Account 115,528.63 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441507 703 5110 D 105.57
V0601835 10/18/2005 021451237 703 5110 D 299.16
V0602709 11/29/2005 021476485 703 5110 D 283.46
V0603530 01/11/2006 021500947 703 5110 D 248.31
V0603757 01/24/2006 021508365 703 5110 D 202.59
V0604570 03/07/2006 021535308 703 5110 D 286.56
V0605200 04/11/2006 021557623 703 5110 D 254.97
V0605357 04/18/2006 021562354 703 5110 D 247.10
V0606013 05/24/2006 021586194 703 5110 D 255.51
V0606185 06/06/2006 021594835 703 5110 D 199.29
Total Account 2,382.52 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605808 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446408 703 5110 D 65,093.00
V0602928 12/08/2005 021482763 703 5110 D 68,333.00
V0604615 03/08/2006 021537253 703 5110 D 43,863.00
V0605279 04/14/2006 021559759 703 5110 D 49,162.00
V0605963 05/24/2006 021588257 703 5110 D 13,994.00
V0605963 05/24/2006 021588257 703 5110 D 70,809.00
Total Account 311,254.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382747 703 5110 D 100,000.00
V0600188 07/22/2005 021394459 703 5110 D 125,000.00
V0600798 08/24/2005 021414795 703 5110 D 171,286.00
V0601338 09/23/2005 021437160 703 5110 D 169,216.00
V0601935 10/26/2005 021457053 703 5110 D 169,216.00
V0602640 11/22/2005 021474461 703 5110 D 199,216.00
V0603236 12/22/2005 021493738 703 5110 D 169,216.00
V0603753 01/25/2006 021510065 703 5110 D 115,208.00
V0604222 02/21/2006 021528163 703 5110 D 163,211.00
V0604967 03/28/2006 021549778 703 5110 D 137,097.00
V0605509 04/26/2006 021568508 703 5110 D 167,125.00
V0606292 06/21/2006 021603562 703 5110 D 43,261.00
V0700001 06/30/2006 021612178 703 5110 D 173,042.00
Total Account 1,902,094.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437447 703 5110 D 33,018.00
V0603754 01/25/2006 021510339 703 5110 D 33,018.00
V0606293 06/21/2006 021603832 703 5110 D 7,727.00
V0700002 06/30/2006 021612448 703 5110 D 8,783.00
Total Account 82,546.00 0.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601412 703 5110 D 1,553.00
Total Account 1,553.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517573 703 5110 D 9,915.00
V0605956 05/22/2006 021583396 703 5110 D 2,478.00
Total Account 12,393.00 0.00
Total State Aid 2,429,751.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457359 703 5110 D 2,912.00
Total Account 2,912.00 0.00
Total Special Revenue State Aid 2,912.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493113 703 5010 D 200.00
V0604239 02/28/2006 021527408 703 5010 D 56.00
V0606012 05/28/2006 021587475 703 5010 D 980.00
Total Account 1,236.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0603265 12/28/2005 021493113 703 5010 D 320.00
V0603748 01/28/2006 021509411 703 5010 D 165.00
V0604947 03/28/2006 021548904 703 5010 D 80.00
V0606012 05/28/2006 021587475 703 5010 D 24,021.00
Total Account 24,586.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441507 703 5010 D 226.74
V0601835 10/18/2005 021451237 703 5010 D 987.26
V0602709 11/29/2005 021476485 703 5010 D 922.50
V0603530 01/11/2006 021500947 703 5010 D 870.08
V0603757 01/24/2006 021508365 703 5010 D 616.27
V0604570 03/07/2006 021535308 703 5010 D 827.11
V0605200 04/11/2006 021557623 703 5010 D 792.03
V0605357 04/18/2006 021562354 703 5010 D 833.78
V0606013 05/24/2006 021586194 703 5010 D 899.23
Total Account 6,975.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441507 703 5010 D 2,069.32
V0601835 10/18/2005 021451237 703 5010 D 6,602.96
V0602709 11/29/2005 021476485 703 5010 D 6,400.78
V0603530 01/11/2006 021500947 703 5010 D 5,567.86
V0603757 01/24/2006 021508365 703 5010 D 4,446.14
V0604570 03/07/2006 021535308 703 5010 D 6,269.06
V0605200 04/11/2006 021557623 703 5010 D 5,700.12
V0605357 04/18/2006 021562354 703 5010 D 5,576.62
V0606013 05/24/2006 021586194 703 5010 D 5,817.86
Total Account 48,450.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441507 703 5010 D 410.55
V0601835 10/18/2005 021451237 703 5010 D 1,163.40
V0602709 11/29/2005 021476485 703 5010 D 1,102.32
V0603530 01/11/2006 021500947 703 5010 D 965.65
V0603757 01/24/2006 021508365 703 5010 D 787.85
V0604570 03/07/2006 021535308 703 5010 D 1,114.39
V0605200 04/11/2006 021557623 703 5010 D 991.55
V0605357 04/18/2006 021562354 703 5010 D 960.92
V0606013 05/24/2006 021586194 703 5010 D 993.65
Total Account 8,490.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414003 703 5010 D 10,000.00
V0601312 09/28/2005 021434362 703 5010 D 8,956.00
V0601956 10/28/2005 021456286 703 5010 D 7,932.00
V0602602 11/28/2005 021471963 703 5010 D 8,969.00
V0603265 12/28/2005 021493113 703 5010 D 10,932.00
V0603748 01/28/2006 021509411 703 5010 D 7,932.00
V0604239 02/28/2006 021527408 703 5010 D 8,046.00
V0604947 03/28/2006 021548904 703 5010 D 6,994.00
Total Account 69,761.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604239 02/28/2006 021527408 703 5010 D 339.00
V0606012 05/28/2006 021587475 703 5010 D 1,296.00
Total Account 1,635.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0603265 12/28/2005 021493113 703 5010 D 230.00
V0604947 03/28/2006 021548904 703 5010 D 160.00
V0605451 04/28/2006 021567175 703 5010 D 118.00
V0606012 05/28/2006 021587475 703 5010 D 1,945.00
Total Account 2,453.00 0.00
Total Federal Aid 163,587.00 0.00
Total Aid 2,596,250.15 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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