Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0329 MILL CREEK VALLEY
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 021379427 703 5140 D 38,095.70
V0601394 09/27/2005 021437758 703 5140 D 38,095.70
V0603351 12/29/2005 021494420 703 5140 D 38,095.70
V0605272 04/13/2006 021558947 703 5140 D 24,128.66
Total Account 138,415.76 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427557 703 5110 D 118.94
V0601835 10/18/2005 021451276 703 5110 D 306.86
V0602438 11/15/2005 021467528 703 5110 D 287.28
V0602838 12/06/2005 021481092 703 5110 D 271.21
V0603530 01/11/2006 021500986 703 5110 D 232.42
V0603976 02/07/2006 021517782 703 5110 D 312.97
V0604570 03/07/2006 021535345 703 5110 D 289.53
V0605200 04/11/2006 021557661 703 5110 D 249.26
V0605760 05/10/2006 021576856 703 5110 D 269.73
V0606184 06/06/2006 021594628 703 5110 D 250.56
V0606185 06/06/2006 021594884 703 5110 D 236.31
Total Account 2,825.07 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446457 703 5110 D 75,849.00
V0602928 12/08/2005 021482812 703 5110 D 78,190.00
V0604615 03/08/2006 021537302 703 5110 D 46,530.00
V0605279 04/14/2006 021559808 703 5110 D 55,653.00
V0605963 05/24/2006 021588306 703 5110 D 75,590.00
V0605963 05/24/2006 021588306 703 5110 D 29,682.00
Total Account 361,494.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585546 703 5110 D 2,000.00 Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382796 703 5110 D 60,000.00
V0600188 07/22/2005 021394506 703 5110 D 159,940.00
V0600798 08/24/2005 021414844 703 5110 D 233,212.00
V0601338 09/23/2005 021437209 703 5110 D 236,404.00
V0601935 10/26/2005 021457102 703 5110 D 306,404.00
V0602640 11/22/2005 021474510 703 5110 D 286,404.00
V0603236 12/22/2005 021493787 703 5110 D 236,404.00
V0603753 01/25/2006 021510113 703 5110 D 166,191.00
V0604222 02/21/2006 021528211 703 5110 D 235,437.00
V0604967 03/28/2006 021549826 703 5110 D 197,767.00
V0605509 04/26/2006 021568556 703 5110 D 193,246.00
V0606292 06/21/2006 021603609 703 5110 D 58,259.00
V0700001 06/30/2006 021612225 703 5110 D 233,037.00
Total Account 2,602,705.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437483 703 5110 D 41,238.00
V0603754 01/25/2006 021510375 703 5110 D 41,238.00
V0606293 06/21/2006 021603868 703 5110 D 9,650.00
V0700002 06/30/2006 021612484 703 5110 D 10,969.00
Total Account 103,095.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510720 703 5110 D 829.00
V0606341 06/14/2006 021601449 703 5110 D 919.00
Total Account 1,748.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517601 703 5110 D 8,153.00
V0605956 05/22/2006 021583424 703 5110 D 2,038.00
Total Account 10,191.00 0.00
Total State Aid 3,222,473.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457402 703 5110 D 2,639.00
Total Account 2,639.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394715 703 5110 D 41,696.00
Total Account 41,696.00 0.00
Total Special Revenue State Aid 44,335.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603519 01/11/2006 021500876 703 2990 D 80.00
Total Account 80.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414043 703 5010 D 300.00
V0602602 11/28/2005 021472012 703 5010 D 576.00
V0605451 04/28/2006 021567221 703 5010 D 85.00
Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414043 703 5010 D 5,000.00
V0604239 02/28/2006 021527452 703 5010 D 7,000.00
V0604947 03/28/2006 021548950 703 5010 D 7,848.00
V0605451 04/28/2006 021567221 703 5010 D 205.00
Total Account 20,053.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427557 703 5010 D 521.82
V0601835 10/18/2005 021451276 703 5010 D 1,450.80
V0602438 11/15/2005 021467528 703 5010 D 1,413.99
V0602838 12/06/2005 021481092 703 5010 D 1,320.23
V0603530 01/11/2006 021500986 703 5010 D 1,136.04
V0603976 02/07/2006 021517782 703 5010 D 1,503.18
V0604570 03/07/2006 021535345 703 5010 D 1,460.51
V0605200 04/11/2006 021557661 703 5010 D 1,304.73
V0605760 05/10/2006 021576856 703 5010 D 1,429.63
V0606184 06/06/2006 021594628 703 5010 D 1,305.87
Total Account 12,846.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427557 703 5010 D 1,934.26
V0601835 10/18/2005 021451276 703 5010 D 5,093.78
V0602438 11/15/2005 021467528 703 5010 D 4,769.08
V0602838 12/06/2005 021481092 703 5010 D 4,460.54
V0603530 01/11/2006 021500986 703 5010 D 3,739.10
V0603976 02/07/2006 021517782 703 5010 D 5,004.10
V0604570 03/07/2006 021535345 703 5010 D 4,609.68
V0605200 04/11/2006 021557661 703 5010 D 4,057.58
V0605760 05/10/2006 021576856 703 5010 D 4,538.28
V0606184 06/06/2006 021594628 703 5010 D 4,102.56
Total Account 42,308.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427557 703 5010 D 462.53 V0601835 10/18/2005 021451276 703 5010 D 1,193.33
V0602438 11/15/2005 021467528 703 5010 D 1,117.20
V0602838 12/06/2005 021481092 703 5010 D 1,054.72
V0603530 01/11/2006 021500986 703 5010 D 903.87
V0603976 02/07/2006 021517782 703 5010 D 1,217.12
V0604570 03/07/2006 021535345 703 5010 D 1,125.95
V0605200 04/11/2006 021557661 703 5010 D 969.32
V0605760 05/10/2006 021576856 703 5010 D 1,048.95
V0606184 06/06/2006 021594628 703 5010 D 974.40
Total Account 10,067.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414043 703 5010 D 10,000.00
V0601312 09/28/2005 021434407 703 5010 D 7,000.00
V0601956 10/28/2005 021456326 703 5010 D 5,000.00
V0602602 11/28/2005 021472012 703 5010 D 5,000.00
V0603265 12/28/2005 021493161 703 5010 D 5,000.00
V0603748 01/28/2006 021509456 703 5010 D 5,000.00
V0604239 02/28/2006 021527452 703 5010 D 5,000.00
V0604947 03/28/2006 021548950 703 5010 D 4,454.00
Total Account 46,454.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456326 703 5010 D 1,608.00
V0605451 04/28/2006 021567221 703 5010 D 157.00
Total Account 1,765.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414043 703 5010 D 500.00
V0601312 09/28/2005 021434407 703 5010 D 500.00
V0602602 11/28/2005 021472012 703 5010 D 1,023.00
V0605451 04/28/2006 021567221 703 5010 D 198.00
Total Account 2,221.00 0.00
Total Federal Aid 136,757.15 0.00
Total Aid 3,403,565.98 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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