Annual Federal and State Aid Funding Report

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

D0306 SOUTHEAST OF SALINE
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 021379407 703 5140 D 48,191.88 V0601394 09/27/2005 021437738 703 5140 D 48,191.88 V0603351 12/29/2005 021494400 703 5140 D 48,191.88 V0605272 04/13/2006 021558927 703 5140 D 49,760.13 Total Account 194,335.77 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427545 703 5110 D 301.73 V0601835 10/18/2005 021451262 703 5110 D 514.53 V0602438 11/15/2005 021467516 703 5110 D 511.60 V0603067 12/13/2005 021485070 703 5110 D 508.68 V0603530 01/11/2006 021500972 703 5110 D 393.44 V0603976 02/07/2006 021517769 703 5110 D 532.98 V0604570 03/07/2006 021535332 703 5110 D 475.92 V0605200 04/11/2006 021557645 703 5110 D 455.18 V0606013 05/24/2006 021586197 703 5110 D 422.68 V0606184 06/06/2006 021594619 703 5110 D 335.20 V0606185 06/06/2006 021594864 703 5110 D 406.38 Total Account 4,858.32 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0606559 06/22/2006 021605816 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446437 703 5110 D 66,025.00 V0602928 12/08/2005 021482792 703 5110 D 61,837.00 V0604615 03/08/2006 021537282 703 5110 D 40,720.00 V0605279 04/14/2006 021559788 703 5110 D 47,474.00 V0605963 05/24/2006 021588286 703 5110 D 15,122.00 V0605963 05/24/2006 021588286 703 5110 D 108,573.00

Total Account 339,751.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408346 703 5110 D 10,137.00 V0604773 03/15/2006 021540699 703 5110 D 2,534.00 Total Account 12,671.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382776 703 5110 D 240,000.00 V0600420 08/04/2005 021401202 703 5110 D 250,000.00 V0600798 08/24/2005 021414824 703 5110 D 287,423.00 V0601338 09/23/2005 021437189 703 5110 D 351,839.00 V0601935 10/26/2005 021457082 703 5110 D 301,839.00 V0602640 11/22/2005 021474490 703 5110 D 301,839.00 V0603236 12/22/2005 021493767 703 5110 D 301,839.00 V0603753 01/25/2006 021510094 703 5110 D 197,018.00 V0604222 02/21/2006 021528192 703 5110 D 279,110.00 V0604967 03/28/2006 021549807 703 5110 D 234,213.00 V0605509 04/26/2006 021568537 703 5110 D 228,860.00 V0606292 06/21/2006 021603590 703 5110 D 78,361.00 V0700001 06/30/2006 021612206 703 5110 D 313,442.00 Total Account 3,365,783.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510702 703 5110 D 1,113.00 V0606341 06/14/2006 021601434 703 5110 D 549.00 Total Account 1,662.00 0.00 Total State Aid 3,921,061.09 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544843 703 5110 D 2,534.00 V0606251 06/09/2006 021596805 703 5110 D 5,223.00 Total Account 7,757.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457384 703 5110 D 3,094.00 Total Account 3,094.00 0.00 Total Special Revenue State Aid 10,851.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601125 09/14/2005 021427545 703 5010 D 69.29 V0601835 10/18/2005 021451262 703 5010 D 122.92 V0602438 11/15/2005 021467516 703 5010 D 117.34 V0603067 12/13/2005 021485070 703 5010 D 127.41

V0603530 01/11/2006 021500972 703 5010 D 101.52 V0603976 02/07/2006 021517769 703 5010 D 133.92 V0604570 03/07/2006 021535332 703 5010 D 119.66 V0605200 04/11/2006 021557645 703 5010 D 94.08 V0606013 05/24/2006 021586197 703 5010 D 115.63 V0606184 06/06/2006 021594619 703 5010 D 87.42 Total Account 1,089.19 0.00

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

V0604239 02/28/2006 021527435 703 5010 D 500.00 V0605451 04/28/2006 021567202 703 5010 D 187.00 Total Account 687.00 0.00

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

V0601312 09/28/2005 021434389 703 5010 D 250.00 V0602602 11/28/2005 021471992 703 5010 D 1,000.00 V0603265 12/28/2005 021493142 703 5010 D 2,000.00 V0603748 01/28/2006 021509438 703 5010 D 1,000.00 V0604239 02/28/2006 021527435 703 5010 D 1,000.00 V0604947 03/28/2006 021548931 703 5010 D 1,000.00 V0605451 04/28/2006 021567202 703 5010 D 11,184.00 Total Account 17,434.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427545 703 5010 D 4,538.60 V0601835 10/18/2005 021451262 703 5010 D 7,897.48 V0602438 11/15/2005 021467516 703 5010 D 7,788.48 V0603067 12/13/2005 021485070 703 5010 D 7,703.78 V0603530 01/11/2006 021500972 703 5010 D 6,084.86 V0603976 02/07/2006 021517769 703 5010 D 8,327.98 V0604570 03/07/2006 021535332 703 5010 D 7,442.12 V0605200 04/11/2006 021557645 703 5010 D 7,063.40 V0606013 05/24/2006 021586197 703 5010 D 6,626.96 V0606184 06/06/2006 021594619 703 5010 D 5,349.88 Total Account 68,823.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427545 703 5010 D 1,173.38 V0601835 10/18/2005 021451262 703 5010 D 2,000.95 V0602438 11/15/2005 021467516 703 5010 D 1,989.58 V0603067 12/13/2005 021485070 703 5010 D 1,978.20 V0603530 01/11/2006 021500972 703 5010 D 1,530.02 V0603976 02/07/2006 021517769 703 5010 D 2,072.70 V0604570 03/07/2006 021535332 703 5010 D 1,850.80

V0605200 04/11/2006 021557645 703 5010 D 1,770.12 V0606013 05/24/2006 021586197 703 5010 D 1,643.78 V0606184 06/06/2006 021594619 703 5010 D 1,303.57 Total Account 17,313.10 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414028 703 5010 D 2,500.00 V0601312 09/28/2005 021434389 703 5010 D 6,000.00 V0601956 10/28/2005 021456308 703 5010 D 5,000.00 V0602602 11/28/2005 021471992 703 5010 D 6,000.00 V0603265 12/28/2005 021493142 703 5010 D 7,000.00 V0603748 01/28/2006 021509438 703 5010 D 6,000.00 V0604239 02/28/2006 021527435 703 5010 D 2,000.00 V0604947 03/28/2006 021548931 703 5010 D 2,688.00 Total Account 37,188.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0603265 12/28/2005 021493142 703 5010 D 100.00 V0604239 02/28/2006 021527435 703 5010 D 400.00 V0604947 03/28/2006 021548931 703 5010 D 300.00 V0605451 04/28/2006 021567202 703 5010 D 404.00 Total Account 1,204.00 0.00 Total Federal Aid 143,738.83 0.00 Total Aid 4,075,650.92 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0306 SOUTHEAST OF SALINE