Annual Federal and State Aid Funding Report

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

D0320 WAMEGO
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 021379418 703 5140 D 125,662.39 V0601394 09/27/2005 021437749 703 5140 D 125,662.39 V0603351 12/29/2005 021494411 703 5140 D 125,662.39 V0605272 04/13/2006 021558938 703 5140 D 129,673.50 Total Account 506,660.67 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427552 703 5110 D 288.05 V0601835 10/18/2005 021451270 703 5110 D 613.94 V0602438 11/15/2005 021467522 703 5110 D 690.93 V0603067 12/13/2005 021485075 703 5110 D 716.94 V0603757 01/24/2006 021508374 703 5110 D 596.20 V0603976 02/07/2006 021517776 703 5110 D 764.46 V0604570 03/07/2006 021535338 703 5110 D 699.08 V0605200 04/11/2006 021557654 703 5110 D 633.24 V0605760 05/10/2006 021576854 703 5110 D 760.54 V0606185 06/06/2006 021594875 703 5110 D 526.09 Total Account 6,289.47 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0606559 06/22/2006 021605821 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446448 703 5110 D 209,861.00 V0602928 12/08/2005 021482803 703 5110 D 216,341.00 V0604615 03/08/2006 021537293 703 5110 D 128,742.00 V0605279 04/14/2006 021559799 703 5110 D 153,981.00 V0605963 05/24/2006 021588297 703 5110 D 209,146.00 Total Account 918,071.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0605990 05/23/2006 021585545 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408349 703 5110 D 7,693.00 V0604773 03/15/2006 021540702 703 5110 D 1,923.00 Total Account 9,616.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382787 703 5110 D 275,000.00 V0600188 07/22/2005 021394497 703 5110 D 160,000.00 V0600798 08/24/2005 021414835 703 5110 D 570,462.00 V0601338 09/23/2005 021437200 703 5110 D 637,305.00 V0601935 10/26/2005 021457093 703 5110 D 537,305.00 V0602640 11/22/2005 021474501 703 5110 D 537,305.00 V0603236 12/22/2005 021493778 703 5110 D 537,305.00 V0603753 01/25/2006 021510105 703 5110 D 404,370.00 V0604222 02/21/2006 021528203 703 5110 D 572,857.00 V0604967 03/28/2006 021549818 703 5110 D 481,200.00 V0605509 04/26/2006 021568548 703 5110 D 471,171.00 V0606292 06/21/2006 021603601 703 5110 D 150,910.00 V0700001 06/30/2006 021612217 703 5110 D 603,642.00 Total Account 5,938,832.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437476 703 5110 D 320,736.00 V0603754 01/25/2006 021510368 703 5110 D 320,736.00 V0606293 06/21/2006 021603861 703 5110 D 75,053.00 V0700002 06/30/2006 021612477 703 5110 D 85,316.00 Total Account 801,841.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510713 703 5110 D 2,342.00 V0606341 06/14/2006 021601444 703 5110 D 1,932.00 Total Account 4,274.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517595 703 5110 D 57,337.00 V0605956 05/22/2006 021583418 703 5110 D 14,334.00 Total Account 71,671.00 0.00 Total State Aid 8,267,255.14 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544846 703 5110 D 1,923.00 V0606251 06/09/2006 021596808 703 5110 D 3,846.00

Total Account 5,769.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0600772 08/23/2005 021411992 717 6211 D -40.00 Total Account -40.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457394 703 5110 D 5,096.00 Total Account 5,096.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394712 703 5110 D 386,834.00 V0603755 01/25/2006 021510562 703 5110 D 100,424.00 Total Account 487,258.00 0.00 Total Special Revenue State Aid 498,083.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601125 09/14/2005 021427552 703 5010 D 16.40 V0601835 10/18/2005 021451270 703 5010 D 36.22 V0602438 11/15/2005 021467522 703 5010 D 29.02 V0603067 12/13/2005 021485075 703 5010 D 34.01 V0603757 01/24/2006 021508374 703 5010 D 24.79 V0603976 02/07/2006 021517776 703 5010 D 35.57 V0604570 03/07/2006 021535338 703 5010 D 34.20 V0605200 04/11/2006 021557654 703 5010 D 31.68 V0605760 05/10/2006 021576854 703 5010 D 41.14 Total Account 283.03 0.00

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603233 12/21/2005 021489991 703 2990 D 500.00 V0603372 01/03/2006 021496426 703 2990 D 72.00 Total Account 572.00 0.00

3233-3040 3040 4938 Hurricane Relief CFDA 84.938

V0605142 04/07/2006 021555014 703 5010 D 4,000.00 V0606740 06/29/2006 021609907 703 5010 D 2,570.00 Total Account 6,570.00 0.00

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

V0603265 12/28/2005 021493153 703 5010 D 1,000.00 V0606012 05/28/2006 021587511 703 5010 D 1,472.00 Total Account 2,472.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0604239 02/28/2006 021527445 703 5010 D 170,180.00 V0604947 03/28/2006 021548942 703 5010 D 170,180.00 V0605451 04/28/2006 021567213 703 5010 D 170,180.00

Total Account 510,540.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0604947 03/28/2006 021548942 703 5010 D 10,000.00 V0605451 04/28/2006 021567213 703 5010 D 5,000.00 V0606012 05/28/2006 021587511 703 5010 D 5,870.00 Total Account 20,870.00 0.00

3520-3800 S024 Title VI- St Assmts -FY06 Disc-Formative Assmt CFDA 84.369

V0601452 09/30/2005 021438980 703 2990 D 170.00 Total Account 170.00 0.00

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

V0603265 12/28/2005 021493153 703 5010 D 1,000.00 V0604947 03/28/2006 021548942 703 5010 D 21,975.00 V0605451 04/28/2006 021567213 703 5010 D 10,000.00 V0606012 05/28/2006 021587511 703 5010 D 21,794.00 Total Account 54,769.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427552 703 5010 D 1,053.58 V0601835 10/18/2005 021451270 703 5010 D 5,388.23 V0602438 11/15/2005 021467522 703 5010 D 2,971.68 V0603067 12/13/2005 021485075 703 5010 D 3,019.47 V0603757 01/24/2006 021508374 703 5010 D 2,467.58 V0603976 02/07/2006 021517776 703 5010 D 3,029.00 V0604570 03/07/2006 021535338 703 5010 D 2,880.55 V0605200 04/11/2006 021557654 703 5010 D 2,919.10 V0605760 05/10/2006 021576854 703 5010 D 3,321.45 Total Account 27,050.64 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427552 703 5010 D 5,029.82 V0601835 10/18/2005 021451270 703 5010 D 12,195.06 V0602438 11/15/2005 021467522 703 5010 D 12,996.78 V0603067 12/13/2005 021485075 703 5010 D 13,432.14 V0603757 01/24/2006 021508374 703 5010 D 11,143.68 V0603976 02/07/2006 021517776 703 5010 D 14,759.26 V0604570 03/07/2006 021535338 703 5010 D 13,633.10 V0605200 04/11/2006 021557654 703 5010 D 12,303.74 V0605760 05/10/2006 021576854 703 5010 D 14,799.52 Total Account 110,293.10 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0601835 10/18/2005 021451270 703 5010 D 33.04 V0602438 11/15/2005 021467522 703 5010 D 87.82

V0603067 12/13/2005 021485075 703 5010 D 118.47 V0603757 01/24/2006 021508374 703 5010 D 45.02 V0603976 02/07/2006 021517776 703 5010 D 37.69 V0604570 03/07/2006 021535338 703 5010 D 128.41 V0605200 04/11/2006 021557654 703 5010 D 88.51 V0605760 05/10/2006 021576854 703 5010 D 140.14 Total Account 679.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427552 703 5010 D 1,120.18 V0601835 10/18/2005 021451270 703 5010 D 2,387.53 V0602438 11/15/2005 021467522 703 5010 D 2,686.95 V0603067 12/13/2005 021485075 703 5010 D 2,788.10 V0603757 01/24/2006 021508374 703 5010 D 2,318.57 V0603976 02/07/2006 021517776 703 5010 D 2,972.90 V0604570 03/07/2006 021535338 703 5010 D 2,718.62 V0605200 04/11/2006 021557654 703 5010 D 2,462.60 V0605760 05/10/2006 021576854 703 5010 D 2,957.68 Total Account 22,413.13 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414037 703 5010 D 12,600.00 V0601312 09/28/2005 021434399 703 5010 D 13,000.00 V0601956 10/28/2005 021456318 703 5010 D 6,125.00 V0602602 11/28/2005 021472003 703 5010 D 20,900.00 V0603265 12/28/2005 021493153 703 5010 D 5,000.00 V0603748 01/28/2006 021509448 703 5010 D 20,000.00 V0604239 02/28/2006 021527445 703 5010 D 13,500.00 V0604947 03/28/2006 021548942 703 5010 D 10,000.00 V0605451 04/28/2006 021567213 703 5010 D 12,300.00 V0606012 05/28/2006 021587511 703 5010 D 7,350.00 Total Account 120,775.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414037 703 5010 D 2,236.00 Total Account 2,236.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0604239 02/28/2006 021527445 703 5010 D 26,659.00 Total Account 26,659.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0602602 11/28/2005 021472003 703 5010 D 5,000.00 V0603265 12/28/2005 021493153 703 5010 D 6,000.00 V0603748 01/28/2006 021509448 703 5010 D 1,000.00

V0604239 02/28/2006 021527445 703 5010 D 1,500.00 V0605451 04/28/2006 021567213 703 5010 D 1,000.00 V0606012 05/28/2006 021587511 703 5010 D 4,807.00 Total Account 19,307.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0604165 02/16/2006 021523135 703 2990 D 150.00 V0604690 03/13/2006 021538030 703 2990 D 250.00 Total Account 400.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434399 703 5010 D 500.00 V0601956 10/28/2005 021456318 703 5010 D 500.00 V0602602 11/28/2005 021472003 703 5010 D 184.00 V0603265 12/28/2005 021493153 703 5010 D 1,500.00 V0603748 01/28/2006 021509448 703 5010 D 500.00 V0605451 04/28/2006 021567213 703 5010 D 1,000.00 V0606012 05/28/2006 021587511 703 5010 D 1,484.00 Total Account 5,668.00 0.00 Total Federal Aid 931,727.00 0.00 Total Aid 9,697,065.14 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

D0320 WAMEGO