Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0284 CHASE COUNTY
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 021379389 703 5140 D 42,200.40
V0601394 09/27/2005 021437720 703 5140 D 42,200.40
V0603351 12/29/2005 021494382 703 5140 D 42,200.40
V0605272 04/13/2006 021558910 703 5140 D 34,565.81
Total Account 161,167.01 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441513 703 5110 D 180.50
V0601835 10/18/2005 021451247 703 5110 D 368.42
V0602438 11/15/2005 021467505 703 5110 D 336.96
V0602838 12/06/2005 021481078 703 5110 D 329.62
V0603530 01/11/2006 021500957 703 5110 D 266.22
V0603976 02/07/2006 021517759 703 5110 D 354.06
V0604570 03/07/2006 021535318 703 5110 D 342.68
V0605200 04/11/2006 021557632 703 5110 D 282.15
V0605621 05/03/2006 021572373 703 5110 D 330.08
V0606185 06/06/2006 021594846 703 5110 D 254.74
Total Account 3,045.43 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446419 703 5110 D 65,401.00
V0602928 12/08/2005 021482774 703 5110 D 64,373.00
V0604615 03/08/2006 021537264 703 5110 D 33,696.00
V0605279 04/14/2006 021559770 703 5110 D 51,646.00
V0605963 05/24/2006 021588268 703 5110 D 4,062.00
V0605963 05/24/2006 021588268 703 5110 D 80,602.00
Total Account 299,780.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382758 703 5110 D 150,000.00
V0600188 07/22/2005 021394470 703 5110 D 100,000.00 V0600798 08/24/2005 021414806 703 5110 D 207,312.00
V0601338 09/23/2005 021437171 703 5110 D 227,549.00
V0601935 10/26/2005 021457064 703 5110 D 227,549.00
V0602640 11/22/2005 021474472 703 5110 D 227,549.00
V0603236 12/22/2005 021493749 703 5110 D 227,549.00
V0603753 01/25/2006 021510076 703 5110 D 173,931.00
V0604222 02/21/2006 021528174 703 5110 D 246,402.00
V0604967 03/28/2006 021549789 703 5110 D 206,978.00
V0605509 04/26/2006 021568519 703 5110 D 188,173.00
V0606292 06/21/2006 021603573 703 5110 D 57,839.00
V0700001 06/30/2006 021612189 703 5110 D 231,358.00
Total Account 2,472,189.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510689 703 5110 D 311.00
V0606341 06/14/2006 021601420 703 5110 D 611.00
Total Account 922.00 0.00
Total State Aid 2,937,103.44 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0602839 12/06/2005 006174653 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457368 703 5110 D 2,184.00
Total Account 2,184.00 0.00
Total Special Revenue State Aid 2,234.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0601124 09/13/2005 021427481 703 5010 D 224.20
Total Account 224.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0601124 09/13/2005 021427481 703 5010 D 56.90
Total Account 56.90 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0601124 09/13/2005 021427481 703 5010 D 11.78
Total Account 11.78 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496422 703 2990 D 312.00
Total Account 312.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456292 703 5010 D 511.00 V0604239 02/28/2006 021527418 703 5010 D 1,000.00
Total Account 1,511.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434372 703 5010 D 2,962.00
V0601956 10/28/2005 021456292 703 5010 D 6,000.00
V0602602 11/28/2005 021471974 703 5010 D 4,000.00
V0603265 12/28/2005 021493124 703 5010 D 5,000.00
V0603748 01/28/2006 021509421 703 5010 D 3,000.00
V0604239 02/28/2006 021527418 703 5010 D 2,000.00
V0604947 03/28/2006 021548915 703 5010 D 2,000.00
V0605451 04/28/2006 021567185 703 5010 D 4,000.00
V0606012 05/28/2006 021587485 703 5010 D 4,000.00
Total Account 32,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441513 703 5010 D 721.42
V0601536 10/04/2005 021441513 703 5010 D 570.99
V0601835 10/18/2005 021451247 703 5010 D 1,592.86
V0601835 10/18/2005 021451247 703 5010 D 1,181.21
V0602438 11/15/2005 021467505 703 5010 D 1,555.93
V0602438 11/15/2005 021467505 703 5010 D 979.41
V0602838 12/06/2005 021481078 703 5010 D 1,633.60
V0602838 12/06/2005 021481078 703 5010 D 1,149.96
V0603530 01/11/2006 021500957 703 5010 D 877.97
V0603530 01/11/2006 021500957 703 5010 D 1,225.18
V0603976 02/07/2006 021517759 703 5010 D 1,656.18
V0603976 02/07/2006 021517759 703 5010 D 1,265.80
V0604570 03/07/2006 021535318 703 5010 D 1,247.33
V0604570 03/07/2006 021535318 703 5010 D 1,670.12
V0605200 04/11/2006 021557632 703 5010 D 976.58
V0605200 04/11/2006 021557632 703 5010 D 1,327.40
V0605621 05/03/2006 021572373 703 5010 D 1,437.67
V0605621 05/03/2006 021572373 703 5010 D 1,177.58
V0606608 06/27/2006 021608540 703 5010 D 922.69
V0606608 06/27/2006 021608540 703 5010 D 1,065.10
Total Account 24,234.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441513 703 5010 D 4,495.22
V0601835 10/18/2005 021451247 703 5010 D 9,149.04
V0602438 11/15/2005 021467505 703 5010 D 8,289.16
V0602838 12/06/2005 021481078 703 5010 D 8,203.50 V0603530 01/11/2006 021500957 703 5010 D 6,627.72
V0603976 02/07/2006 021517759 703 5010 D 8,848.46
V0604570 03/07/2006 021535318 703 5010 D 8,575.50
V0605200 04/11/2006 021557632 703 5010 D 6,974.50
V0605621 05/03/2006 021572373 703 5010 D 8,033.50
V0606608 06/27/2006 021608540 703 5010 D 5,843.26
Total Account 75,039.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602438 11/15/2005 021467505 703 5010 D 143.58
V0602838 12/06/2005 021481078 703 5010 D 196.82
V0603976 02/07/2006 021517759 703 5010 D 96.21
V0604570 03/07/2006 021535318 703 5010 D 164.34
V0605200 04/11/2006 021557632 703 5010 D 110.09
V0605621 05/03/2006 021572373 703 5010 D 100.18
Total Account 811.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441513 703 5010 D 701.93
V0601835 10/18/2005 021451247 703 5010 D 1,432.73
V0602438 11/15/2005 021467505 703 5010 D 1,310.40
V0602838 12/06/2005 021481078 703 5010 D 1,281.88
V0603530 01/11/2006 021500957 703 5010 D 1,035.30
V0603976 02/07/2006 021517759 703 5010 D 1,376.90
V0604570 03/07/2006 021535318 703 5010 D 1,332.62
V0605200 04/11/2006 021557632 703 5010 D 1,097.25
V0605621 05/03/2006 021572373 703 5010 D 1,283.62
V0606608 06/27/2006 021608540 703 5010 D 935.90
Total Account 11,788.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434372 703 5010 D 10,000.00
V0601956 10/28/2005 021456292 703 5010 D 10,000.00
V0602602 11/28/2005 021471974 703 5010 D 10,000.00
V0603265 12/28/2005 021493124 703 5010 D 10,000.00
V0603748 01/28/2006 021509421 703 5010 D 10,000.00
V0604239 02/28/2006 021527418 703 5010 D 10,000.00
V0604947 03/28/2006 021548915 703 5010 D 10,000.00
V0605451 04/28/2006 021567185 703 5010 D 8,766.00
V0606012 05/28/2006 021587485 703 5010 D 10,000.00
Total Account 88,766.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456292 703 5010 D 2,000.00 V0604239 02/28/2006 021527418 703 5010 D 282.00
Total Account 2,282.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456292 703 5010 D 2,000.00
V0604947 03/28/2006 021548915 703 5010 D 736.00
Total Account 2,736.00 0.00
Total Federal Aid 240,736.47 0.00
Total Aid 3,180,073.91 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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