Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0307 ELL-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 021379408 703 5140 D 32,733.04
V0601394 09/27/2005 021437739 703 5140 D 32,733.04
V0603351 12/29/2005 021494401 703 5140 D 32,733.04
V0605272 04/13/2006 021558928 703 5140 D 27,907.90
Total Account 126,107.02 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427546 703 5110 D 105.93
V0602438 11/15/2005 021467517 703 5110 D 324.45
V0603067 12/13/2005 021485071 703 5110 D 668.79
V0604120 02/14/2006 021522129 703 5110 D 600.88
V0605357 04/18/2006 021562361 703 5110 D 589.50
V0606185 06/06/2006 021594865 703 5110 D 208.99
Total Account 2,498.54 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605817 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446438 703 5110 D 43,463.00
V0602928 12/08/2005 021482793 703 5110 D 40,707.00
V0604615 03/08/2006 021537283 703 5110 D 26,806.00
V0605279 04/14/2006 021559789 703 5110 D 31,252.00
V0605963 05/24/2006 021588287 703 5110 D 71,473.00
V0605963 05/24/2006 021588287 703 5110 D 9,243.00
Total Account 222,944.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382777 703 5110 D 350,000.00
V0600188 07/22/2005 021394488 703 5110 D 355,000.00
V0600798 08/24/2005 021414825 703 5110 D 237,951.00 V0601338 09/23/2005 021437190 703 5110 D 253,090.00
V0601935 10/26/2005 021457083 703 5110 D 253,090.00
V0602640 11/22/2005 021474491 703 5110 D 253,090.00
V0603236 12/22/2005 021493768 703 5110 D 253,090.00
V0603753 01/25/2006 021510095 703 5110 D 126,157.00
V0604222 02/21/2006 021528193 703 5110 D 178,723.00
V0604967 03/28/2006 021549808 703 5110 D 150,127.00
V0605230 04/20/2006 021564035 703 5110 D 879.00
V0605509 04/26/2006 021568538 703 5110 D 146,696.00
V0606292 06/21/2006 021603591 703 5110 D 43,455.00
V0700001 06/30/2006 021612207 703 5110 D 173,822.00
Total Account 2,775,170.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437468 703 5110 D 175,735.00
V0603754 01/25/2006 021510360 703 5110 D 175,735.00
V0606293 06/21/2006 021603853 703 5110 D 41,122.00
V0700002 06/30/2006 021612469 703 5110 D 46,746.00
Total Account 439,338.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510703 703 5110 D 504.00
V0606341 06/14/2006 021601435 703 5110 D 539.00
Total Account 1,043.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517589 703 5110 D 19,781.00
V0605956 05/22/2006 021583412 703 5110 D 4,945.00
Total Account 24,726.00 0.00
Total State Aid 3,592,826.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457385 703 5110 D 2,093.00
Total Account 2,093.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394708 703 5110 D 74,507.00
V0600799 08/24/2005 021415032 703 5110 D 17,476.00
V0603755 01/25/2006 021510558 703 5110 D 6,609.00
Total Account 98,592.00 0.00
Total Special Revenue State Aid 100,685.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496423 703 2990 D 168.00 Total Account 168.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414029 703 5010 D 300.00
V0604239 02/28/2006 021527436 703 5010 D 661.00
Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414029 703 5010 D 5,000.00
V0601312 09/28/2005 021434390 703 5010 D 2,500.00
V0602602 11/28/2005 021471993 703 5010 D 4,000.00
V0603265 12/28/2005 021493143 703 5010 D 1,400.00
V0604239 02/28/2006 021527436 703 5010 D 1,200.00
V0604947 03/28/2006 021548932 703 5010 D 2,000.00
V0605451 04/28/2006 021567203 703 5010 D 2,000.00
V0606012 05/28/2006 021587501 703 5010 D 2,905.00
Total Account 21,005.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427546 703 5010 D 249.43
V0602438 11/15/2005 021467517 703 5010 D 892.33
V0603067 12/13/2005 021485071 703 5010 D 2,030.65
V0604120 02/14/2006 021522129 703 5010 D 1,907.07
V0605357 04/18/2006 021562361 703 5010 D 1,960.74
V0606608 06/27/2006 021608544 703 5010 D 1,035.24
Total Account 8,075.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427546 703 5010 D 1,711.38
V0602438 11/15/2005 021467517 703 5010 D 5,268.20
V0603067 12/13/2005 021485071 703 5010 D 10,631.34
V0604120 02/14/2006 021522129 703 5010 D 9,774.26
V0605357 04/18/2006 021562361 703 5010 D 9,701.20
V0606608 06/27/2006 021608544 703 5010 D 4,666.52
Total Account 41,752.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427546 703 5010 D 411.95
V0602438 11/15/2005 021467517 703 5010 D 1,261.75
V0603067 12/13/2005 021485071 703 5010 D 2,600.85
V0604120 02/14/2006 021522129 703 5010 D 2,336.77
V0605357 04/18/2006 021562361 703 5010 D 2,292.50
V0606608 06/27/2006 021608544 703 5010 D 1,119.30
Total Account 10,023.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414029 703 5010 D 6,000.00
V0602602 11/28/2005 021471993 703 5010 D 13,000.00
V0603265 12/28/2005 021493143 703 5010 D 10,000.00
V0603748 01/28/2006 021509439 703 5010 D 6,000.00
V0604239 02/28/2006 021527436 703 5010 D 3,000.00
V0604947 03/28/2006 021548932 703 5010 D 4,500.00
V0605451 04/28/2006 021567203 703 5010 D 4,000.00
V0606012 05/28/2006 021587501 703 5010 D 6,957.00
Total Account 53,457.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414029 703 5010 D 300.00
V0604239 02/28/2006 021527436 703 5010 D 300.00
V0604947 03/28/2006 021548932 703 5010 D 187.00
Total Account 787.00 0.00
Total Federal Aid 136,229.48 0.00
Total Aid 3,829,741.04 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
Back to the CPA State Funding Reports County