Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0305 SALINA
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 021379406 703 5140 D 704,397.51
V0601394 09/27/2005 021437737 703 5140 D 704,397.51
V0603351 12/29/2005 021494399 703 5140 D 704,397.51
V0605272 04/13/2006 021558926 703 5140 D 672,358.00
Total Account 2,785,550.53 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483007 703 5110 D 331,621.00
V0606161 06/05/2006 021592584 703 5110 D 308,379.00
Total Account 640,000.00 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427544 703 5110 D 3,000.69
V0601835 10/18/2005 021451261 703 5110 D 4,795.11
V0602211 11/02/2005 021461129 703 5110 D 0.14
V0602438 11/15/2005 021467515 703 5110 D 4,244.76
V0602838 12/06/2005 021481085 703 5110 D 4,467.06
V0603530 01/11/2006 021500971 703 5110 D 3,487.59
V0603976 02/07/2006 021517768 703 5110 D 4,617.99
V0604570 03/07/2006 021535331 703 5110 D 4,201.47
V0605200 04/11/2006 021557644 703 5110 D 3,987.67
V0605760 05/10/2006 021576848 703 5110 D 4,626.81
V0606184 06/06/2006 021594618 703 5110 D 3,078.04
V0606185 06/06/2006 021594863 703 5110 D 3,697.58
Total Account 44,204.91 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605815 703 5110 D 22,000.00
Total Account 22,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446436 703 5110 D 2,987.00 V0601659 10/12/2005 021446436 703 5110 D 982,406.00
V0602928 12/08/2005 021482791 703 5110 D 1,827.00
V0602928 12/08/2005 021482791 703 5110 D 920,103.00
V0604615 03/08/2006 021537281 703 5110 D 873.00
V0604615 03/08/2006 021537281 703 5110 D 605,896.00
V0605279 04/14/2006 021559787 703 5110 D 1,368.00
V0605279 04/14/2006 021559787 703 5110 D 706,388.00
V0605963 05/24/2006 021588285 703 5110 D 1,615,502.00
V0605963 05/24/2006 021588285 703 5110 D 2,536.00
Total Account 4,839,886.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585543 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408345 703 5110 D 39,154.00
V0604773 03/15/2006 021540698 703 5110 D 9,789.00
Total Account 48,943.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382775 703 5110 D 1,300,000.00
V0600188 07/22/2005 021394487 703 5110 D 1,300,000.00
V0600798 08/24/2005 021414823 703 5110 D 2,279,677.00
V0601338 09/23/2005 021437188 703 5110 D 2,514,443.00
V0601935 10/26/2005 021457081 703 5110 D 2,514,443.00
V0602640 11/22/2005 021474489 703 5110 D 2,514,443.00
V0603236 12/22/2005 021493766 703 5110 D 2,514,443.00
V0603753 01/25/2006 021510093 703 5110 D 1,886,329.00
V0604222 02/21/2006 021528191 703 5110 D 2,672,300.00
V0604967 03/28/2006 021549806 703 5110 D 2,244,732.00
V0605509 04/26/2006 021568536 703 5110 D 2,193,424.00
V0606292 06/21/2006 021603589 703 5110 D 704,066.00
V0700001 06/30/2006 021612205 703 5110 D 2,816,265.00
Total Account 27,454,565.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437467 703 5110 D 1,405,708.00
V0603754 01/25/2006 021510359 703 5110 D 1,390,561.00
V0606293 06/21/2006 021603852 703 5110 D 309,823.00
V0700002 06/30/2006 021612468 703 5110 D 352,191.00
Total Account 3,458,283.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510701 703 5110 D 7,150.00 V0606341 06/14/2006 021601433 703 5110 D 3,254.00
Total Account 10,404.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517588 703 5110 D 267,039.00
V0605956 05/22/2006 021583411 703 5110 D 66,759.00
Total Account 333,798.00 0.00
Total State Aid 39,639,634.44 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544842 703 5110 D 9,788.00
V0606251 06/09/2006 021596804 703 5110 D 20,138.00
Total Account 29,926.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457383 703 5110 D 8,645.00
Total Account 8,645.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394707 703 5110 D 1,400,000.00
V0603755 01/25/2006 021510557 703 5110 D 462,805.00
Total Account 1,862,805.00 0.00
Total Special Revenue State Aid 1,901,376.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387442 703 5010 D 4,502.70
V0600122 07/19/2005 021389556 703 5010 D 10,267.00
V0600718 08/17/2005 021409800 703 5010 D 1,751.40
S0000310 02/27/2006 2005 Refund 5010 D -1,441.04
V0606111 06/01/2006 021591580 703 5010 D 17,020.00
V0606111 06/01/2006 021591580 703 5010 D 9,570.00
V0606607 06/26/2006 021608515 703 5010 D 8,391.00
Total Account 51,502.10 -1,441.04
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387442 703 5010 D 999.27
V0600122 07/19/2005 021389556 703 5010 D 717.00
V0600718 08/17/2005 021409800 703 5010 D 329.24
V0606111 06/01/2006 021591580 703 5010 D 879.00
V0606111 06/01/2006 021591580 703 5010 D 666.00
V0606607 06/26/2006 021608515 703 5010 D 584.00
Total Account 4,174.51 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387442 703 5010 D 102.95 V0600718 08/17/2005 021409800 703 5010 D 60.36
Total Account 163.31 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0601491 10/03/2005 006013366 703 2320 D 50.00
V0602635 11/22/2005 006145202 703 2320 D 50.00
V0602739 11/30/2005 021477103 703 2320 D 50.00
V0604505 03/03/2006 006406868 703 2320 D 50.00
V0605434 04/21/2006 021564065 703 2320 D 50.00
V0605714 05/08/2006 006582495 703 2320 D 50.00
Total Account 300.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489989 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0601312 09/28/2005 021434388 703 5010 D 37,000.00
S0000132 10/21/2005 2004 Refund 5010 D -7,514.00
V0601956 10/28/2005 021456307 703 5010 D 5,000.00
V0602602 11/28/2005 021471991 703 5010 D 3,000.00
V0603748 01/28/2006 021509437 703 5010 D 3,600.00
V0604239 02/28/2006 021527434 703 5010 D 2,500.00
V0605451 04/28/2006 021567201 703 5010 D 44,000.00
V0606012 05/28/2006 021587500 703 5010 D 14,501.00
Total Account 109,601.00 -7,514.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434388 703 5010 D 9,000.00
V0601956 10/28/2005 021456307 703 5010 D 2,000.00
V0602602 11/28/2005 021471991 703 5010 D 2,000.00
V0603265 12/28/2005 021493141 703 5010 D 3,000.00
V0603748 01/28/2006 021509437 703 5010 D 2,800.00
V0604239 02/28/2006 021527434 703 5010 D 2,898.00
Total Account 21,698.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604947 03/28/2006 021548930 703 5010 D 962,600.00
V0605451 04/28/2006 021567201 703 5010 D 962,600.00
V0606012 05/28/2006 021587500 703 5010 D 962,590.00
Total Account 2,887,790.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600221 07/28/2005 021393620 703 5010 D 1,100.00
V0601312 09/28/2005 021434388 703 5010 D 3,900.00
V0603265 12/28/2005 021493141 703 5010 D 40,000.00 V0603748 01/28/2006 021509437 703 5010 D 12,000.00
V0604239 02/28/2006 021527434 703 5010 D 14,000.00
V0604947 03/28/2006 021548930 703 5010 D 17,000.00
V0606012 05/28/2006 021587500 703 5010 D 14,383.00
V0606525 06/28/2006 021607122 703 5010 D 5,000.00
Total Account 107,383.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0601312 09/28/2005 021434388 703 5010 D 3,817.00
V0601956 10/28/2005 021456307 703 5010 D 2,800.00
V0602602 11/28/2005 021471991 703 5010 D 2,000.00
V0603265 12/28/2005 021493141 703 5010 D 2,200.00
V0603748 01/28/2006 021509437 703 5010 D 1,000.00
V0604947 03/28/2006 021548930 703 5010 D 2,200.00
V0605451 04/28/2006 021567201 703 5010 D 2,600.00
V0606012 05/28/2006 021587500 703 5010 D 4,858.00
Total Account 21,475.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0601312 09/28/2005 021434388 703 5010 D 29,000.00
V0601312 09/28/2005 021434388 703 5010 D 28,921.00
V0601956 10/28/2005 021456307 703 5010 D 12,000.00
S0000165 11/09/2005 2005 Refund 5010 D -742.00
V0602602 11/28/2005 021471991 703 5010 D 8,000.00
V0604239 02/28/2006 021527434 703 5010 D 7,500.00
V0604947 03/28/2006 021548930 703 5010 D 5,000.00
V0605451 04/28/2006 021567201 703 5010 D 12,500.00
V0606012 05/28/2006 021587500 703 5010 D 37,000.00
Total Account 139,921.00 -742.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434388 703 5010 D 38,000.00
V0601312 09/28/2005 021434388 703 5010 D 34,973.00
V0601956 10/28/2005 021456307 703 5010 D 32,000.00
V0602602 11/28/2005 021471991 703 5010 D 15,000.00
V0604947 03/28/2006 021548930 703 5010 D 70,000.00
V0605451 04/28/2006 021567201 703 5010 D 55,000.00
V0606012 05/28/2006 021587500 703 5010 D 104,161.00
V0606525 06/28/2006 021607122 703 5010 D 26,000.00
Total Account 375,134.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427544 703 5010 D 6,189.56
V0601125 09/14/2005 021427544 703 5010 D 12,262.72 V0601835 10/18/2005 021451261 703 5010 D 19,203.31
V0601835 10/18/2005 021451261 703 5010 D 10,725.92
V0602211 11/02/2005 021461129 703 5010 D 2.64
V0602438 11/15/2005 021467515 703 5010 D 10,122.75
V0602438 11/15/2005 021467515 703 5010 D 18,200.26
V0602838 12/06/2005 021481085 703 5010 D 18,683.33
V0602838 12/06/2005 021481085 703 5010 D 11,394.89
V0603530 01/11/2006 021500971 703 5010 D 8,521.58
V0603530 01/11/2006 021500971 703 5010 D 14,273.92
V0603976 02/07/2006 021517768 703 5010 D 11,456.91
V0603976 02/07/2006 021517768 703 5010 D 18,621.29
V0604570 03/07/2006 021535331 703 5010 D 10,449.41
V0604570 03/07/2006 021535331 703 5010 D 17,177.64
V0605200 04/11/2006 021557644 703 5010 D 17,105.97
V0605200 04/11/2006 021557644 703 5010 D 10,194.82
V0605760 05/10/2006 021576848 703 5010 D 20,178.03
V0605760 05/10/2006 021576848 703 5010 D 11,709.16
V0606184 06/06/2006 021594618 703 5010 D 8,029.58
V0606184 06/06/2006 021594618 703 5010 D 14,016.53
Total Account 268,520.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427544 703 5010 D 87,809.48
V0601835 10/18/2005 021451261 703 5010 D 137,935.82
V0602211 11/02/2005 021461129 703 5010 D 69.22
V0602438 11/15/2005 021467515 703 5010 D 123,684.82
V0602838 12/06/2005 021481085 703 5010 D 129,812.62
V0603530 01/11/2006 021500971 703 5010 D 101,037.98
V0603976 02/07/2006 021517768 703 5010 D 134,358.58
V0604570 03/07/2006 021535331 703 5010 D 123,267.34
V0605200 04/11/2006 021557644 703 5010 D 117,006.60
V0605760 05/10/2006 021576848 703 5010 D 136,062.12
V0606184 06/06/2006 021594618 703 5010 D 90,885.04
Total Account 1,181,929.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427544 703 5010 D 11,669.35
V0601835 10/18/2005 021451261 703 5010 D 18,647.65
V0602211 11/02/2005 021461129 703 5010 D 0.52
V0602438 11/15/2005 021467515 703 5010 D 16,507.40
V0602838 12/06/2005 021481085 703 5010 D 17,371.90
V0603530 01/11/2006 021500971 703 5010 D 13,562.85 V0603976 02/07/2006 021517768 703 5010 D 17,958.85
V0604570 03/07/2006 021535331 703 5010 D 16,339.05
V0605200 04/11/2006 021557644 703 5010 D 15,507.62
V0605760 05/10/2006 021576848 703 5010 D 17,993.15
V0606184 06/06/2006 021594618 703 5010 D 11,970.18
Total Account 157,528.52 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601102 09/13/2005 021424845 703 5010 D 279.28
V0601834 10/18/2005 021448673 703 5010 D 729.39
V0602437 11/15/2005 021466388 703 5010 D 755.11
V0603068 12/13/2005 021483021 703 5010 D 753.88
V0603531 01/11/2006 021500492 703 5010 D 555.77
V0604119 02/14/2006 021519713 703 5010 D 742.33
V0604735 03/14/2006 021538045 703 5010 D 716.08
V0605199 04/11/2006 021555456 703 5010 D 705.76
V0606014 05/24/2006 021585578 703 5010 D 791.85
V0606338 06/14/2006 021598338 703 5010 D 545.47
Total Account 6,574.92 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600123 07/19/2005 021389559 703 5010 D 1,757.59
V0600516 08/09/2005 021402482 703 5010 D 1,391.97
V0601102 09/13/2005 021424845 703 5010 D 5,033.53
V0601834 10/18/2005 021448673 703 5010 D 12,714.39
V0602437 11/15/2005 021466388 703 5010 D 13,107.04
V0603068 12/13/2005 021483021 703 5010 D 13,130.03
V0603531 01/11/2006 021500492 703 5010 D 9,788.23
V0604119 02/14/2006 021519713 703 5010 D 12,952.70
V0604735 03/14/2006 021538045 703 5010 D 12,457.27
V0605199 04/11/2006 021555456 703 5010 D 12,410.98
V0606014 05/24/2006 021585578 703 5010 D 13,666.24
V0606338 06/14/2006 021598338 703 5010 D 9,573.02
Total Account 117,982.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434388 703 5010 D 150,000.00
V0601312 09/28/2005 021434388 703 5010 D 150,700.00
V0601956 10/28/2005 021456307 703 5010 D 155,000.00
V0602602 11/28/2005 021471991 703 5010 D 150,000.00
V0603265 12/28/2005 021493141 703 5010 D 40,000.00
V0603748 01/28/2006 021509437 703 5010 D 40,000.00
V0604239 02/28/2006 021527434 703 5010 D 40,000.00 V0604947 03/28/2006 021548930 703 5010 D 98,000.00
V0605451 04/28/2006 021567201 703 5010 D 75,000.00
V0606012 05/28/2006 021587500 703 5010 D 308,547.00
V0606525 06/28/2006 021607122 703 5010 D 87,000.00
Total Account 1,294,247.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434388 703 5010 D 2,600.00
V0601956 10/28/2005 021456307 703 5010 D 2,000.00
V0602602 11/28/2005 021471991 703 5010 D 2,000.00
V0603265 12/28/2005 021493141 703 5010 D 1,500.00
V0603748 01/28/2006 021509437 703 5010 D 7,500.00
V0604239 02/28/2006 021527434 703 5010 D 10,787.00
Total Account 26,387.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604947 03/28/2006 021548930 703 5010 D 41,300.00
V0605451 04/28/2006 021567201 703 5010 D 41,300.00
V0606012 05/28/2006 021587500 703 5010 D 41,208.00
Total Account 123,808.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0601312 09/28/2005 021434388 703 5010 D 10,000.00
V0601956 10/28/2005 021456307 703 5010 D 5,000.00
V0602602 11/28/2005 021471991 703 5010 D 3,000.00
V0604947 03/28/2006 021548930 703 5010 D 13,500.00
V0605451 04/28/2006 021567201 703 5010 D 3,500.00
V0606012 05/28/2006 021587500 703 5010 D 8,880.00
Total Account 43,880.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471991 703 5010 D 2,500.00
V0603265 12/28/2005 021493141 703 5010 D 20,000.00
V0603748 01/28/2006 021509437 703 5010 D 2,500.00
V0604239 02/28/2006 021527434 703 5010 D 31,000.00
V0604947 03/28/2006 021548930 703 5010 D 7,500.00
V0605451 04/28/2006 021567201 703 5010 D 5,000.00
V0606012 05/28/2006 021587500 703 5010 D 7,326.00
V0606525 06/28/2006 021607122 703 5010 D 12,077.00
Total Account 87,903.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602103 10/28/2005 021458034 703 2990 D 126.00
Total Account 126.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551545 703 2990 D 6,000.00
Total Account 6,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434388 703 5010 D 8,303.00
V0601312 09/28/2005 021434388 703 5010 D 2,000.00
V0601956 10/28/2005 021456307 703 5010 D 4,200.00
V0602602 11/28/2005 021471991 703 5010 D 2,000.00
V0603265 12/28/2005 021493141 703 5010 D 1,500.00
V0603748 01/28/2006 021509437 703 5010 D 1,000.00
V0604239 02/28/2006 021527434 703 5010 D 4,000.00
V0604947 03/28/2006 021548930 703 5010 D 3,500.00
V0605451 04/28/2006 021567201 703 5010 D 3,000.00
V0606012 05/28/2006 021587500 703 5010 D 10,620.00
V0606525 06/28/2006 021607122 703 5010 D 10,607.00
Total Account 50,730.00 0.00
Total Federal Aid 7,085,259.19 -9,697.04
Total Aid 48,626,269.63 -9,697.04
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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