Annual Federal and State Aid Funding Report

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

D0325 PHILLIPSBURG
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 021379423 703 5140 D 44,978.23 V0601394 09/27/2005 021437754 703 5140 D 44,978.23 V0603351 12/29/2005 021494416 703 5140 D 44,978.23 V0605272 04/13/2006 021558943 703 5140 D 38,600.05 Total Account 173,534.74 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427555 703 5110 D 243.95 V0601536 10/04/2005 021441523 703 5110 D 490.73 V0602211 11/02/2005 021461135 703 5110 D 472.50 V0602838 12/06/2005 021481090 703 5110 D 387.90 V0603530 01/11/2006 021500983 703 5110 D 347.54 V0603976 02/07/2006 021517780 703 5110 D 427.82 V0604570 03/07/2006 021535342 703 5110 D 397.44 V0605200 04/11/2006 021557659 703 5110 D 369.72 V0605621 05/03/2006 021572385 703 5110 D 403.74 V0606184 06/06/2006 021594627 703 5110 D 405.76 V0606185 06/06/2006 021594880 703 5110 D 360.30 Total Account 4,307.40 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446453 703 5110 D 106,541.00 V0602928 12/08/2005 021482808 703 5110 D 111,845.00 V0604615 03/08/2006 021537298 703 5110 D 71,794.00 V0605279 04/14/2006 021559804 703 5110 D 80,465.00 V0605963 05/24/2006 021588302 703 5110 D 6,108.00 V0605963 05/24/2006 021588302 703 5110 D 115,897.00 Total Account 492,650.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382792 703 5110 D 130,000.00

V0600188 07/22/2005 021394502 703 5110 D 196,754.00 V0600798 08/24/2005 021414840 703 5110 D 295,189.00 V0601338 09/23/2005 021437205 703 5110 D 316,799.00 V0601935 10/26/2005 021457098 703 5110 D 316,799.00 V0602640 11/22/2005 021474506 703 5110 D 316,799.00 V0603236 12/22/2005 021493783 703 5110 D 316,799.00 V0603753 01/25/2006 021510109 703 5110 D 244,628.00 V0604222 02/21/2006 021528207 703 5110 D 346,557.00 V0604967 03/28/2006 021549822 703 5110 D 291,107.00 V0605509 04/26/2006 021568552 703 5110 D 339,616.00 V0606292 06/21/2006 021603605 703 5110 D 92,645.00 V0700001 06/30/2006 021612221 703 5110 D 370,582.00 Total Account 3,574,274.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437480 703 5110 D 221,381.00 V0603754 01/25/2006 021510372 703 5110 D 221,381.00 V0606293 06/21/2006 021603865 703 5110 D 51,803.00 V0700002 06/30/2006 021612481 703 5110 D 58,887.00 Total Account 553,452.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510717 703 5110 D 895.00 V0606341 06/14/2006 021601447 703 5110 D 837.00 Total Account 1,732.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603958 02/06/2006 021517598 703 5110 D 26,801.00 V0605956 05/22/2006 021583421 703 5110 D 6,700.00 Total Account 33,501.00 0.00 Total State Aid 4,833,451.14 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457398 703 5110 D 4,732.00 Total Account 4,732.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394714 703 5110 D 64,832.00 V0603755 01/25/2006 021510564 703 5110 D 6,014.00 Total Account 70,846.00 0.00 Total Special Revenue State Aid 75,578.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0602739 11/30/2005 021477105 703 2320 D 50.00

V0605434 04/21/2006 021564068 703 2320 D 50.00 Total Account 100.00 0.00

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

V0600822 08/28/2005 021414040 703 5010 D 1,511.00 Total Account 1,511.00 0.00

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

V0600822 08/28/2005 021414040 703 5010 D 11,788.00 V0603265 12/28/2005 021493157 703 5010 D 5,278.00 V0605451 04/28/2006 021567217 703 5010 D 2,308.00 V0606012 05/28/2006 021587515 703 5010 D 3,025.00 Total Account 22,399.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427555 703 5010 D 879.69 V0601536 10/04/2005 021441523 703 5010 D 2,030.04 V0602211 11/02/2005 021461135 703 5010 D 1,970.97 V0602838 12/06/2005 021481090 703 5010 D 1,786.73 V0603530 01/11/2006 021500983 703 5010 D 1,541.87 V0603976 02/07/2006 021517780 703 5010 D 1,863.08 V0604570 03/07/2006 021535342 703 5010 D 1,838.48 V0605200 04/11/2006 021557659 703 5010 D 1,726.41 V0605621 05/03/2006 021572385 703 5010 D 1,950.46 V0606184 06/06/2006 021594627 703 5010 D 2,169.65 Total Account 17,757.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427555 703 5010 D 4,955.32 V0601536 10/04/2005 021441523 703 5010 D 10,386.50 V0602211 11/02/2005 021461135 703 5010 D 10,135.70 V0602838 12/06/2005 021481090 703 5010 D 8,271.10 V0603530 01/11/2006 021500983 703 5010 D 7,330.56 V0603976 02/07/2006 021517780 703 5010 D 9,061.04 V0604570 03/07/2006 021535342 703 5010 D 8,598.94 V0605200 04/11/2006 021557659 703 5010 D 8,114.52 V0605621 05/03/2006 021572385 703 5010 D 8,972.34 V0606184 06/06/2006 021594627 703 5010 D 9,226.84 Total Account 85,052.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427555 703 5010 D 948.68 V0601536 10/04/2005 021441523 703 5010 D 1,908.38 V0602211 11/02/2005 021461135 703 5010 D 1,837.50 V0602838 12/06/2005 021481090 703 5010 D 1,508.50

V0603530 01/11/2006 021500983 703 5010 D 1,351.52 V0603976 02/07/2006 021517780 703 5010 D 1,663.72 V0604570 03/07/2006 021535342 703 5010 D 1,545.60 V0605200 04/11/2006 021557659 703 5010 D 1,437.80 V0605621 05/03/2006 021572385 703 5010 D 1,570.10 V0606184 06/06/2006 021594627 703 5010 D 1,577.98 Total Account 15,349.78 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414040 703 5010 D 10,000.00 V0601312 09/28/2005 021434403 703 5010 D 7,618.00 V0601956 10/28/2005 021456323 703 5010 D 8,125.00 V0602602 11/28/2005 021472008 703 5010 D 7,684.00 V0603265 12/28/2005 021493157 703 5010 D 7,830.00 V0603748 01/28/2006 021509453 703 5010 D 7,639.00 V0604239 02/28/2006 021527450 703 5010 D 7,618.00 V0604947 03/28/2006 021548947 703 5010 D 7,618.00 V0605451 04/28/2006 021567217 703 5010 D 8,892.00 V0606012 05/28/2006 021587515 703 5010 D 7,721.00 Total Account 80,745.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414040 703 5010 D 998.00 V0603748 01/28/2006 021509453 703 5010 D 1,980.00 Total Account 2,978.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434403 703 5010 D 1,890.00 V0606012 05/28/2006 021587515 703 5010 D 1,185.00 Total Account 3,075.00 0.00 Total Federal Aid 228,968.02 0.00 Total Aid 5,137,997.16 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

D0325 PHILLIPSBURG