Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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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 021379424 703 5140 D 18,316.82
V0601394 09/27/2005 021437755 703 5140 D 18,316.82
V0603351 12/29/2005 021494417 703 5140 D 18,316.82
V0605272 04/13/2006 021558944 703 5140 D 14,637.05
Total Account 69,587.51 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451273 703 5110 D 74.88
V0602438 11/15/2005 021467526 703 5110 D 155.07
V0602709 11/29/2005 021476493 703 5110 D 136.26
V0603530 01/11/2006 021500984 703 5110 D 122.71
V0604120 02/14/2006 021522133 703 5110 D 250.42
V0604570 03/07/2006 021535343 703 5110 D 132.07
V0605357 04/18/2006 021562363 703 5110 D 119.70
V0605848 05/16/2006 021581208 703 5110 D 118.08
V0606185 06/06/2006 021594881 703 5110 D 101.25
Total Account 1,210.44 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446454 703 5110 D 32,268.00
V0602928 12/08/2005 021482809 703 5110 D 33,875.00
V0604615 03/08/2006 021537299 703 5110 D 21,744.00
V0605279 04/14/2006 021559805 703 5110 D 24,371.00
V0605963 05/24/2006 021588303 703 5110 D 3,019.00
V0605963 05/24/2006 021588303 703 5110 D 35,102.00
Total Account 150,379.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382793 703 5110 D 75,000.00
V0600188 07/22/2005 021394503 703 5110 D 100,000.00
V0600798 08/24/2005 021414841 703 5110 D 114,850.00 V0601338 09/23/2005 021437206 703 5110 D 114,929.00
V0601935 10/26/2005 021457099 703 5110 D 114,929.00
V0602640 11/22/2005 021474507 703 5110 D 114,929.00
V0603236 12/22/2005 021493784 703 5110 D 114,929.00
V0603753 01/25/2006 021510110 703 5110 D 79,113.00
V0604222 02/21/2006 021528208 703 5110 D 112,077.00
V0604967 03/28/2006 021549823 703 5110 D 94,144.00
V0605509 04/26/2006 021568553 703 5110 D 108,816.00
V0606292 06/21/2006 021603606 703 5110 D 31,998.00
V0700001 06/30/2006 021612222 703 5110 D 127,993.00
Total Account 1,303,707.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437481 703 5110 D 13,668.00
V0603754 01/25/2006 021510373 703 5110 D 13,668.00
V0606293 06/21/2006 021603866 703 5110 D 3,198.00
V0700002 06/30/2006 021612482 703 5110 D 3,636.00
Total Account 34,170.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510718 703 5110 D 587.00
Total Account 587.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517599 703 5110 D 2,376.00
V0605956 05/22/2006 021583422 703 5110 D 594.00
Total Account 2,970.00 0.00
Total State Aid 1,562,610.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457399 703 5110 D 1,274.00
Total Account 1,274.00 0.00
Total Special Revenue State Aid 1,274.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0605451 04/28/2006 021567218 703 5010 D 687.00
Total Account 687.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0605451 04/28/2006 021567218 703 5010 D 12,269.00
Total Account 12,269.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451273 703 5010 D 546.92
V0602438 11/15/2005 021467526 703 5010 D 1,249.42 V0602709 11/29/2005 021476493 703 5010 D 1,145.39
V0603530 01/11/2006 021500984 703 5010 D 125.16
V0604120 02/14/2006 021522133 703 5010 D 1,751.40
V0604570 03/07/2006 021535343 703 5010 D 918.18
V0605357 04/18/2006 021562363 703 5010 D 936.71
V0605848 05/16/2006 021581208 703 5010 D 998.17
V0606608 06/27/2006 021608547 703 5010 D 686.69
Total Account 8,358.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451273 703 5010 D 2,027.78
V0602438 11/15/2005 021467526 703 5010 D 4,216.72
V0602709 11/29/2005 021476493 703 5010 D 3,676.76
V0603530 01/11/2006 021500984 703 5010 D 3,296.94
V0604120 02/14/2006 021522133 703 5010 D 6,657.60
V0604570 03/07/2006 021535343 703 5010 D 3,533.80
V0605357 04/18/2006 021562363 703 5010 D 3,221.40
V0605848 05/16/2006 021581208 703 5010 D 1,594.99
V0606608 06/27/2006 021608547 703 5010 D 2,241.90
Total Account 30,467.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451273 703 5010 D 291.20
V0602438 11/15/2005 021467526 703 5010 D 603.05
V0602709 11/29/2005 021476493 703 5010 D 529.90
V0603530 01/11/2006 021500984 703 5010 D 477.22
V0604120 02/14/2006 021522133 703 5010 D 973.87
V0604570 03/07/2006 021535343 703 5010 D 513.62
V0605357 04/18/2006 021562363 703 5010 D 465.50
V0605848 05/16/2006 021581208 703 5010 D 459.19
V0606608 06/27/2006 021608547 703 5010 D 328.12
Total Account 4,641.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434404 703 5010 D 33,000.00
V0602602 11/28/2005 021472009 703 5010 D 3,300.00
V0603265 12/28/2005 021493158 703 5010 D 1,000.00
S0000339 03/23/2006 2005 Refund 5010 D -2,917.00
V0606012 05/28/2006 021587516 703 5010 D 1,801.00
Total Account 39,101.00 -2,917.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0605451 04/28/2006 021567218 703 5010 D 988.00
Total Account 988.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523151 703 2990 D 140.00
Total Account 140.00 0.00
Total Federal Aid 96,652.60 -2,917.00
Total Aid 1,660,537.55 -2,917.00
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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