Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0328 LORRAINE
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 021379426 703 5140 D 33,373.29
V0601394 09/27/2005 021437757 703 5140 D 33,373.29
V0603351 12/29/2005 021494419 703 5140 D 33,373.29
V0605272 04/13/2006 021558946 703 5140 D 30,644.05
Total Account 130,763.92 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441524 703 5110 D 168.39
V0601835 10/18/2005 021451275 703 5110 D 343.71
V0602709 11/29/2005 021476495 703 5110 D 317.43
V0603067 12/13/2005 021485078 703 5110 D 289.44
V0603757 01/24/2006 021508376 703 5110 D 255.78
V0604120 02/14/2006 021522134 703 5110 D 327.24
V0604734 03/14/2006 021540147 703 5110 D 319.23
V0605357 04/18/2006 021562364 703 5110 D 277.11
V0605848 05/16/2006 021581210 703 5110 D 292.59
V0606185 06/06/2006 021594883 703 5110 D 236.50
Total Account 2,827.42 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446456 703 5110 D 40,975.00
V0602928 12/08/2005 021482811 703 5110 D 38,376.00
V0604615 03/08/2006 021537301 703 5110 D 25,271.00
V0605279 04/14/2006 021559807 703 5110 D 29,463.00
V0605963 05/24/2006 021588305 703 5110 D 67,381.00
Total Account 201,466.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408351 703 5110 D 6,538.00
V0604773 03/15/2006 021540705 703 5110 D 1,635.00
Total Account 8,173.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382795 703 5110 D 75,000.00
V0600188 07/22/2005 021394505 703 5110 D 50,000.00
V0600798 08/24/2005 021414843 703 5110 D 202,077.00
V0601338 09/23/2005 021437208 703 5110 D 197,014.00
V0601935 10/26/2005 021457101 703 5110 D 237,014.00
V0602640 11/22/2005 021474509 703 5110 D 297,014.00
V0603236 12/22/2005 021493786 703 5110 D 252,014.00
V0603753 01/25/2006 021510112 703 5110 D 131,837.00
V0604222 02/21/2006 021528210 703 5110 D 186,769.00
V0604967 03/28/2006 021549825 703 5110 D 156,886.00
V0605509 04/26/2006 021568555 703 5110 D 153,300.00
V0606292 06/21/2006 021603608 703 5110 D 58,942.00
V0700001 06/30/2006 021612224 703 5110 D 235,768.00
Total Account 2,233,635.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510719 703 5110 D 880.00
V0606341 06/14/2006 021601448 703 5110 D 755.00
Total Account 1,635.00 0.00
Total State Aid 2,578,500.34 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544849 703 5110 D 1,634.00
V0606251 06/09/2006 021596811 703 5110 D 960.00
Total Account 2,594.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457401 703 5110 D 2,275.00
Total Account 2,275.00 0.00
Total Special Revenue State Aid 4,869.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0605451 04/28/2006 021567220 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0605451 04/28/2006 021567220 703 5010 D 2,500.00
V0606012 05/28/2006 021587517 703 5010 D 20,115.00
Total Account 22,615.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441524 703 5010 D 732.50
V0601835 10/18/2005 021451275 703 5010 D 1,639.19 V0602709 11/29/2005 021476495 703 5010 D 1,457.36
V0603067 12/13/2005 021485078 703 5010 D 1,260.62
V0603757 01/24/2006 021508376 703 5010 D 1,071.83
V0604120 02/14/2006 021522134 703 5010 D 1,519.47
V0604734 03/14/2006 021540147 703 5010 D 1,604.75
V0605357 04/18/2006 021562364 703 5010 D 1,365.14
V0605848 05/16/2006 021581210 703 5010 D 1,499.46
Total Account 12,150.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441524 703 5010 D 4,381.84
V0601835 10/18/2005 021451275 703 5010 D 8,918.56
V0602709 11/29/2005 021476495 703 5010 D 7,889.18
V0603067 12/13/2005 021485078 703 5010 D 7,145.34
V0603757 01/24/2006 021508376 703 5010 D 6,349.28
V0604120 02/14/2006 021522134 703 5010 D 8,475.34
V0604734 03/14/2006 021540147 703 5010 D 8,224.78
V0605357 04/18/2006 021562364 703 5010 D 7,110.26
V0605848 05/16/2006 021581210 703 5010 D 7,614.24
Total Account 66,108.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441524 703 5010 D 654.85
V0601835 10/18/2005 021451275 703 5010 D 1,336.65
V0602709 11/29/2005 021476495 703 5010 D 1,234.45
V0603067 12/13/2005 021485078 703 5010 D 1,125.60
V0603757 01/24/2006 021508376 703 5010 D 994.70
V0604120 02/14/2006 021522134 703 5010 D 1,272.60
V0604734 03/14/2006 021540147 703 5010 D 1,241.45
V0605357 04/18/2006 021562364 703 5010 D 1,077.65
V0605848 05/16/2006 021581210 703 5010 D 1,137.85
Total Account 10,075.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414042 703 5010 D 9,500.00
V0601312 09/28/2005 021434406 703 5010 D 9,500.00
V0601956 10/28/2005 021456325 703 5010 D 10,300.00
V0602602 11/28/2005 021472011 703 5010 D 9,500.00
V0603265 12/28/2005 021493160 703 5010 D 9,400.00
V0603748 01/28/2006 021509455 703 5010 D 6,800.00
V0604239 02/28/2006 021527451 703 5010 D 9,300.00
V0604947 03/28/2006 021548949 703 5010 D 9,000.00
V0605451 04/28/2006 021567220 703 5010 D 1,240.00 Total Account 74,540.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0605451 04/28/2006 021567220 703 5010 D 2,146.00
Total Account 2,146.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0605451 04/28/2006 021567220 703 5010 D 2,508.00
Total Account 2,508.00 0.00
Total Federal Aid 191,516.94 0.00
Total Aid 2,774,886.28 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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