Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0283 ELK VALLEY
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 021379388 703 5140 D 15,931.26
V0601394 09/27/2005 021437719 703 5140 D 15,931.26
V0603351 12/29/2005 021494381 703 5140 D 15,931.26
V0605272 04/13/2006 021558909 703 5140 D 9,217.08
Total Account 57,010.86 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427532 703 5110 D 58.55
V0601835 10/18/2005 021451246 703 5110 D 146.03
V0602838 12/06/2005 021481077 703 5110 D 132.21
V0603067 12/13/2005 021485062 703 5110 D 130.18
V0603530 01/11/2006 021500956 703 5110 D 93.69
V0604570 03/07/2006 021535317 703 5110 D 126.63
V0604734 03/14/2006 021540138 703 5110 D 123.30
V0605357 04/18/2006 021562357 703 5110 D 115.06
V0606184 06/06/2006 021594608 703 5110 D 226.26
V0606185 06/06/2006 021594845 703 5110 D 105.15
Total Account 1,257.06 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446418 703 5110 D 59,698.00
V0602928 12/08/2005 021482773 703 5110 D 58,632.00
V0604615 03/08/2006 021537263 703 5110 D 40,842.00
V0605279 04/14/2006 021559769 703 5110 D 38,639.00
V0605963 05/24/2006 021588267 703 5110 D 59,676.00
V0605963 05/24/2006 021588267 703 5110 D 4,609.00
Total Account 262,096.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382757 703 5110 D 100,000.00
V0600188 07/22/2005 021394469 703 5110 D 125,000.00 V0600798 08/24/2005 021414805 703 5110 D 128,210.00
V0601338 09/23/2005 021437170 703 5110 D 139,518.00
V0601935 10/26/2005 021457063 703 5110 D 139,518.00
V0602640 11/22/2005 021474471 703 5110 D 139,518.00
V0603236 12/22/2005 021493748 703 5110 D 139,518.00
V0603753 01/25/2006 021510075 703 5110 D 88,047.00
V0604222 02/21/2006 021528173 703 5110 D 124,734.00
V0604967 03/28/2006 021549788 703 5110 D 104,776.00
V0605509 04/26/2006 021568518 703 5110 D 102,058.00
V0606292 06/21/2006 021603572 703 5110 D 37,293.00
V0700001 06/30/2006 021612188 703 5110 D 149,172.00
Total Account 1,517,362.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437456 703 5110 D 10,394.00
V0603754 01/25/2006 021510348 703 5110 D 10,831.00
V0606293 06/21/2006 021603841 703 5110 D 2,479.00
V0700002 06/30/2006 021612457 703 5110 D 2,818.00
Total Account 26,522.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510688 703 5110 D 537.00
V0606341 06/14/2006 021601419 703 5110 D 195.00
Total Account 732.00 0.00
Total State Aid 1,864,979.92 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457367 703 5110 D 1,547.00
Total Account 1,547.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415029 703 5110 D 30,869.00
V0604223 02/21/2006 021528395 703 5110 D 10,035.00
Total Account 40,904.00 0.00
Total Special Revenue State Aid 42,451.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434371 703 5010 D 1,200.00
V0601956 10/28/2005 021456291 703 5010 D 173.00
Total Account 1,373.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0606012 05/28/2006 021587484 703 5010 D 750.00
Total Account 750.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434371 703 5010 D 4,973.00
V0605451 04/28/2006 021567184 703 5010 D 5,000.00
V0606012 05/28/2006 021587484 703 5010 D 4,759.00
Total Account 14,732.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427532 703 5010 D 948.17
V0601835 10/18/2005 021451246 703 5010 D 2,271.96
V0602838 12/06/2005 021481077 703 5010 D 1,926.24
V0603067 12/13/2005 021485062 703 5010 D 1,781.88
V0603530 01/11/2006 021500956 703 5010 D 1,251.15
V0604570 03/07/2006 021535317 703 5010 D 1,742.61
V0604734 03/14/2006 021540138 703 5010 D 1,666.81
V0605357 04/18/2006 021562357 703 5010 D 1,699.22
V0606184 06/06/2006 021594608 703 5010 D 3,236.28
Total Account 16,524.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427532 703 5010 D 2,139.44
V0601835 10/18/2005 021451246 703 5010 D 5,109.70
V0602838 12/06/2005 021481077 703 5010 D 4,546.12
V0603067 12/13/2005 021485062 703 5010 D 4,423.32
V0603530 01/11/2006 021500956 703 5010 D 3,175.08
V0604570 03/07/2006 021535317 703 5010 D 4,328.36
V0604734 03/14/2006 021540138 703 5010 D 4,162.20
V0605357 04/18/2006 021562357 703 5010 D 3,886.58
V0606184 06/06/2006 021594608 703 5010 D 7,630.82
Total Account 39,401.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427532 703 5010 D 227.68
V0601835 10/18/2005 021451246 703 5010 D 567.88
V0602838 12/06/2005 021481077 703 5010 D 514.15
V0603067 12/13/2005 021485062 703 5010 D 506.28
V0603530 01/11/2006 021500956 703 5010 D 364.35
V0604570 03/07/2006 021535317 703 5010 D 492.45
V0604734 03/14/2006 021540138 703 5010 D 479.50
V0605357 04/18/2006 021562357 703 5010 D 447.48
V0606184 06/06/2006 021594608 703 5010 D 879.89
Total Account 4,479.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414013 703 5010 D 10,000.00 V0601312 09/28/2005 021434371 703 5010 D 5,704.00
V0601956 10/28/2005 021456291 703 5010 D 5,433.00
V0602602 11/28/2005 021471973 703 5010 D 8,835.00
V0603265 12/28/2005 021493123 703 5010 D 6,970.00
V0603748 01/28/2006 021509420 703 5010 D 10,470.00
V0604947 03/28/2006 021548914 703 5010 D 4,965.00
V0605451 04/28/2006 021567184 703 5010 D 9,320.00
V0606012 05/28/2006 021587484 703 5010 D 14,954.00
Total Account 76,651.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434371 703 5010 D 1,209.00
Total Account 1,209.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456291 703 5010 D 683.00
V0603748 01/28/2006 021509420 703 5010 D 324.00
V0604947 03/28/2006 021548914 703 5010 D 584.00
V0606012 05/28/2006 021587484 703 5010 D 425.00
Total Account 2,016.00 0.00
Total Federal Aid 157,136.60 0.00
Total Aid 2,064,567.52 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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