Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0285 CEDAR VALE
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 021379390 703 5140 D 17,774.64 V0601394 09/27/2005 021437721 703 5140 D 17,774.64 V0603351 12/29/2005 021494383 703 5140 D 17,774.64 V0605272 04/13/2006 021558911 703 5140 D 17,278.29 Total Account 70,602.21 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427533 703 5110 D 54.09 V0601835 10/18/2005 021451248 703 5110 D 115.92 V0602438 11/15/2005 021467506 703 5110 D 104.44 V0603067 12/13/2005 021485063 703 5110 D 102.28 V0603530 01/11/2006 021500958 703 5110 D 52.70 V0604570 03/07/2006 021535319 703 5110 D 97.29 V0605200 04/11/2006 021557633 703 5110 D 90.22 V0605621 05/03/2006 021572374 703 5110 D 91.35 V0605760 05/10/2006 021576841 703 5110 D 88.52 V0606185 06/06/2006 021594847 703 5110 D 72.73 Total Account 869.54 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0606559 06/22/2006 021605811 703 5110 D 500.00 V0606779 06/30/2006 021612109 703 5110 D 500.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446420 703 5110 D 22,780.00 V0602928 12/08/2005 021482775 703 5110 D 21,270.00 V0604615 03/08/2006 021537265 703 5110 D 10,926.00 V0605279 04/14/2006 021559771 703 5110 D 16,036.00 V0605963 05/24/2006 021588269 703 5110 D 4,143.00 V0605963 05/24/2006 021588269 703 5110 D 27,279.00

Total Account 102,434.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382759 703 5110 D 90,255.00 V0600188 07/22/2005 021394471 703 5110 D 90,250.00 V0600798 08/24/2005 021414807 703 5110 D 113,960.00 V0601338 09/23/2005 021437172 703 5110 D 118,080.00 V0601935 10/26/2005 021457065 703 5110 D 118,080.00 V0602640 11/22/2005 021474473 703 5110 D 118,080.00 V0603236 12/22/2005 021493750 703 5110 D 118,080.00 V0603753 01/25/2006 021510077 703 5110 D 78,078.00 V0604222 02/21/2006 021528175 703 5110 D 110,611.00 V0604967 03/28/2006 021549790 703 5110 D 92,913.00 V0605509 04/26/2006 021568520 703 5110 D 90,790.00 V0606292 06/21/2006 021603574 703 5110 D 26,951.00 V0700001 06/30/2006 021612190 703 5110 D 107,804.00 Total Account 1,273,932.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437457 703 5110 D 8,346.00 V0603754 01/25/2006 021510349 703 5110 D 8,346.00 V0606293 06/21/2006 021603842 703 5110 D 1,831.00 V0700002 06/30/2006 021612458 703 5110 D 2,081.00 Total Account 20,604.00 0.00

1000-0860 0860 Professional Development Aid

V0603815 01/27/2006 021510690 703 5110 D 59.00 V0606341 06/14/2006 021601421 703 5110 D 81.00 Total Account 140.00 0.00 Total State Aid 1,469,581.75 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457369 703 5110 D 1,001.00 Total Account 1,001.00 0.00 Total Special Revenue State Aid 1,001.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434373 703 5010 D 815.00 V0603265 12/28/2005 021493125 703 5010 D 146.00 Total Account 961.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414014 703 5010 D 209.00 V0601312 09/28/2005 021434373 703 5010 D 3,054.00

V0601956 10/28/2005 021456293 703 5010 D 618.00 V0602602 11/28/2005 021471975 703 5010 D 1,337.00 S0000225 12/21/2005 2005 Refund 5010 D -30.00 V0603265 12/28/2005 021493125 703 5010 D 658.00 V0604947 03/28/2006 021548916 703 5010 D 1,702.00 V0606012 05/28/2006 021587486 703 5010 D 3,049.00 Total Account 10,627.00 -30.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427533 703 5010 D 547.08 V0601835 10/18/2005 021451248 703 5010 D 1,000.90 V0602438 11/15/2005 021467506 703 5010 D 866.19 V0603067 12/13/2005 021485063 703 5010 D 1,058.71 V0603530 01/11/2006 021500958 703 5010 D 573.60 V0604570 03/07/2006 021535319 703 5010 D 930.48 V0605200 04/11/2006 021557633 703 5010 D 877.52 V0605621 05/03/2006 021572374 703 5010 D 215.17 V0605760 05/10/2006 021576841 703 5010 D 808.73 V0606608 06/27/2006 021608541 703 5010 D 614.94 Total Account 7,493.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427533 703 5010 D 1,642.94 V0601835 10/18/2005 021451248 703 5010 D 3,209.02 V0602438 11/15/2005 021467506 703 5010 D 2,980.02 V0603067 12/13/2005 021485063 703 5010 D 2,988.36 V0603530 01/11/2006 021500958 703 5010 D 1,546.32 V0604570 03/07/2006 021535319 703 5010 D 2,829.44 V0605200 04/11/2006 021557633 703 5010 D 2,667.40 V0605621 05/03/2006 021572374 703 5010 D 2,702.10 V0605760 05/10/2006 021576841 703 5010 D 2,638.54 V0606608 06/27/2006 021608541 703 5010 D 1,897.36 Total Account 25,101.50 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427533 703 5010 D 210.35 V0601835 10/18/2005 021451248 703 5010 D 450.80 V0602438 11/15/2005 021467506 703 5010 D 406.18 V0603067 12/13/2005 021485063 703 5010 D 397.78 V0603530 01/11/2006 021500958 703 5010 D 204.92 V0604570 03/07/2006 021535319 703 5010 D 378.35 V0605200 04/11/2006 021557633 703 5010 D 350.88 V0605621 05/03/2006 021572374 703 5010 D 355.25

V0605760 05/10/2006 021576841 703 5010 D 344.22 V0606608 06/27/2006 021608541 703 5010 D 253.40 Total Account 3,352.13 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414014 703 5010 D 617.00 V0601312 09/28/2005 021434373 703 5010 D 5,269.00 V0601956 10/28/2005 021456293 703 5010 D 5,275.00 V0602602 11/28/2005 021471975 703 5010 D 10,743.00 V0603265 12/28/2005 021493125 703 5010 D 5,283.00 V0603748 01/28/2006 021509422 703 5010 D 5,279.00 V0604239 02/28/2006 021527419 703 5010 D 5,275.00 V0604947 03/28/2006 021548916 703 5010 D 5,257.00 V0606012 05/28/2006 021587486 703 5010 D 8,528.00 Total Account 51,526.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434373 703 5010 D 44.00 V0602602 11/28/2005 021471975 703 5010 D 395.00 V0603265 12/28/2005 021493125 703 5010 D 460.00 Total Account 899.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0604239 02/28/2006 021527419 703 5010 D 411.00 V0604947 03/28/2006 021548916 703 5010 D 1,055.00 Total Account 1,466.00 0.00 Total Federal Aid 101,425.95 -30.00 Total Aid 1,572,008.70 -30.00

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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0285 CEDAR VALE