Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0282 WEST ELK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600006 07/05/2005 021379387 703 5140 D 52,773.10
V0601394 09/27/2005 021437718 703 5140 D 52,773.10
V0603351 12/29/2005 021494380 703 5140 D 52,773.10
V0605272 04/13/2006 021558908 703 5140 D 55,107.90
Total Account 213,427.20 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441512 703 5110 D 96.03
V0601835 10/18/2005 021451245 703 5110 D 324.63
V0602438 11/15/2005 021467504 703 5110 D 287.60
V0603067 12/13/2005 021485061 703 5110 D 289.66
V0603530 01/11/2006 021500955 703 5110 D 222.66
V0603976 02/07/2006 021517758 703 5110 D 283.86
V0604734 03/14/2006 021540137 703 5110 D 278.14
V0605200 04/11/2006 021557631 703 5110 D 252.54
V0605848 05/16/2006 021581202 703 5110 D 293.44
V0606184 06/06/2006 021594607 703 5110 D 236.48
V0606185 06/06/2006 021594844 703 5110 D 234.14
Total Account 2,799.18 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605810 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446417 703 5110 D 96,253.00
V0602928 12/08/2005 021482772 703 5110 D 94,534.00
V0604615 03/08/2006 021537262 703 5110 D 65,851.00
V0605279 04/14/2006 021559768 703 5110 D 62,299.00
V0605963 05/24/2006 021588266 703 5110 D 96,218.00
Total Account 415,155.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382756 703 5110 D 300,000.00
V0600188 07/22/2005 021394468 703 5110 D 200,000.00
V0600798 08/24/2005 021414804 703 5110 D 243,243.00
V0601338 09/23/2005 021437169 703 5110 D 246,494.00
V0601935 10/26/2005 021457062 703 5110 D 246,494.00
V0602640 11/22/2005 021474470 703 5110 D 246,494.00
V0603236 12/22/2005 021493747 703 5110 D 246,494.00
V0603753 01/25/2006 021510074 703 5110 D 151,441.00
V0604222 02/21/2006 021528172 703 5110 D 214,542.00
V0604967 03/28/2006 021549787 703 5110 D 180,215.00
V0605509 04/26/2006 021568517 703 5110 D 176,096.00
V0606292 06/21/2006 021603571 703 5110 D 61,169.00
V0700001 06/30/2006 021612187 703 5110 D 244,676.00
Total Account 2,757,358.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437455 703 5110 D 60,948.00
V0603754 01/25/2006 021510347 703 5110 D 60,948.00
V0606293 06/21/2006 021603840 703 5110 D 13,630.00
V0700002 06/30/2006 021612456 703 5110 D 15,493.00
Total Account 151,019.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510687 703 5110 D 45.00
V0606341 06/14/2006 021601418 703 5110 D 45.00
Total Account 90.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517580 703 5110 D 14,922.00
V0605956 05/22/2006 021583403 703 5110 D 3,730.00
Total Account 18,652.00 0.00
Total State Aid 3,559,500.38 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0603879 02/02/2006 006318970 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457366 703 5110 D 2,730.00
Total Account 2,730.00 0.00
Total Special Revenue State Aid 2,780.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414012 703 5010 D 500.00
V0601312 09/28/2005 021434370 703 5010 D 1,560.00
S0000460 06/21/2006 2005 Refund 5010 D -5,056.00
Total Account 2,060.00 -5,056.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021471972 703 5010 D 66,118.00
V0603265 12/28/2005 021493122 703 5010 D 50,000.00
V0603748 01/28/2006 021509419 703 5010 D 50,000.00
V0604239 02/28/2006 021527417 703 5010 D 30,000.00
V0604947 03/28/2006 021548913 703 5010 D 50,000.00
V0605451 04/28/2006 021567183 703 5010 D 20,000.00
Total Account 266,118.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0606012 05/28/2006 021587483 703 5010 D 12,225.00
Total Account 12,225.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414012 703 5010 D 10,000.00
V0601312 09/28/2005 021434370 703 5010 D 24,251.00
Total Account 34,251.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441512 703 5010 D 1,016.80
V0601835 10/18/2005 021451245 703 5010 D 4,241.41
V0602438 11/15/2005 021467504 703 5010 D 3,892.89
V0603067 12/13/2005 021485061 703 5010 D 3,917.35
V0603530 01/11/2006 021500955 703 5010 D 3,016.12
V0603976 02/07/2006 021517758 703 5010 D 3,974.59
V0604570 03/07/2006 021535316 703 5010 D 40.18
V0604734 03/14/2006 021540137 703 5010 D 3,964.97
V0605200 04/11/2006 021557631 703 5010 D 3,596.72
V0605848 05/16/2006 021581202 703 5010 D 4,146.62
V0606184 06/06/2006 021594607 703 5010 D 3,308.16
Total Account 35,115.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441512 703 5010 D 2,549.88
V0601835 10/18/2005 021451245 703 5010 D 9,649.08
V0602438 11/15/2005 021467504 703 5010 D 8,541.92
V0603067 12/13/2005 021485061 703 5010 D 8,580.84
V0603530 01/11/2006 021500955 703 5010 D 6,538.66
V0603976 02/07/2006 021517758 703 5010 D 8,591.06
V0604570 03/07/2006 021535316 703 5010 D 100.28 V0604734 03/14/2006 021540137 703 5010 D 8,534.52
V0605200 04/11/2006 021557631 703 5010 D 7,690.34
V0605848 05/16/2006 021581202 703 5010 D 8,946.22
V0606184 06/06/2006 021594607 703 5010 D 7,096.60
Total Account 76,819.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441512 703 5010 D 373.45
V0601835 10/18/2005 021451245 703 5010 D 1,262.45
V0602438 11/15/2005 021467504 703 5010 D 1,118.42
V0603067 12/13/2005 021485061 703 5010 D 1,126.47
V0603530 01/11/2006 021500955 703 5010 D 865.90
V0603976 02/07/2006 021517758 703 5010 D 1,103.90
V0604734 03/14/2006 021540137 703 5010 D 1,081.68
V0605200 04/11/2006 021557631 703 5010 D 982.10
V0605848 05/16/2006 021581202 703 5010 D 1,141.18
V0606184 06/06/2006 021594607 703 5010 D 919.62
Total Account 9,975.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601400 09/27/2005 021434583 703 5010 D 163.98
V0602134 11/01/2005 021458613 703 5010 D 395.47
V0602879 12/06/2005 021478615 703 5010 D 327.96
V0603313 12/27/2005 021491373 703 5010 D 356.51
V0603531 01/11/2006 021500491 703 5010 D 262.62
V0604735 03/14/2006 021538044 703 5010 D 681.82
V0605199 04/11/2006 021555455 703 5010 D 325.28
V0605737 05/09/2006 021574084 703 5010 D 394.29
V0606480 06/20/2006 021602155 703 5010 D 287.38
Total Account 3,195.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414012 703 5010 D 10,000.00
V0601312 09/28/2005 021434370 703 5010 D 8,000.00
V0602602 11/28/2005 021471972 703 5010 D 20,000.00
V0603265 12/28/2005 021493122 703 5010 D 3,967.00
V0603748 01/28/2006 021509419 703 5010 D 7,480.00
V0604239 02/28/2006 021527417 703 5010 D 7,000.00
V0604947 03/28/2006 021548913 703 5010 D 15,000.00
V0605451 04/28/2006 021567183 703 5010 D 10,000.00
V0606012 05/28/2006 021587483 703 5010 D 24,155.00
Total Account 105,602.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603265 12/28/2005 021493122 703 5010 D 500.00
V0605451 04/28/2006 021567183 703 5010 D 1,839.00
Total Account 2,339.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0602602 11/28/2005 021471972 703 5010 D 8,435.00
V0603265 12/28/2005 021493122 703 5010 D 5,000.00
V0603748 01/28/2006 021509419 703 5010 D 5,000.00
V0604239 02/28/2006 021527417 703 5010 D 5,000.00
V0604947 03/28/2006 021548913 703 5010 D 5,000.00
Total Account 28,435.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551544 703 2990 D 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 578,635.69 -5,056.00
Total Aid 4,140,916.07 -5,056.00
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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