Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0330 MISSION 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 021379428 703 5140 D 45,545.74
V0601394 09/27/2005 021437759 703 5140 D 45,545.74
V0603351 12/29/2005 021494421 703 5140 D 45,545.74
V0605272 04/13/2006 021558948 703 5140 D 46,083.49
Total Account 182,720.71 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427558 703 5110 D 145.17
V0601835 10/18/2005 021451277 703 5110 D 423.05
V0602438 11/15/2005 021467529 703 5110 D 381.87
V0603067 12/13/2005 021485079 703 5110 D 373.05
V0603530 01/11/2006 021500987 703 5110 D 290.65
V0604120 02/14/2006 021522135 703 5110 D 387.63
V0604734 03/14/2006 021540148 703 5110 D 346.50
V0605200 04/11/2006 021557662 703 5110 D 322.92
V0605848 05/16/2006 021581211 703 5110 D 351.32
V0606184 06/06/2006 021594629 703 5110 D 220.72
V0606185 06/06/2006 021594885 703 5110 D 296.02
Total Account 3,538.90 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446458 703 5110 D 76,209.00
V0601659 10/12/2005 021446458 703 5110 D 8,703.00
V0602928 12/08/2005 021482813 703 5110 D 76,516.00
V0602928 12/08/2005 021482813 703 5110 D 5,322.00
V0604615 03/08/2006 021537303 703 5110 D 54,399.00
V0604615 03/08/2006 021537303 703 5110 D 2,542.00
V0605279 04/14/2006 021559809 703 5110 D 54,366.00
V0605279 04/14/2006 021559809 703 5110 D 3,986.00
V0605963 05/24/2006 021588307 703 5110 D 150,688.00 V0605963 05/24/2006 021588307 703 5110 D 7,388.00
Total Account 440,119.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382797 703 5110 D 195,000.00
V0600188 07/22/2005 021394507 703 5110 D 375,000.00
V0600798 08/24/2005 021414845 703 5110 D 255,450.00
V0601338 09/23/2005 021437210 703 5110 D 271,970.00
V0601935 10/26/2005 021457103 703 5110 D 271,970.00
V0602640 11/22/2005 021474511 703 5110 D 271,970.00
V0603236 12/22/2005 021493788 703 5110 D 271,970.00
V0603753 01/25/2006 021510114 703 5110 D 166,284.00
V0604222 02/21/2006 021528212 703 5110 D 235,569.00
V0604967 03/28/2006 021549827 703 5110 D 197,667.00
V0605509 04/26/2006 021568557 703 5110 D 253,326.00
V0606292 06/21/2006 021603610 703 5110 D 78,406.00
V0700001 06/30/2006 021612226 703 5110 D 313,622.00
Total Account 3,158,204.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437484 703 5110 D 42,610.00
V0603754 01/25/2006 021510376 703 5110 D 42,610.00
V0606293 06/21/2006 021603869 703 5110 D 9,970.00
V0700002 06/30/2006 021612485 703 5110 D 11,334.00
Total Account 106,524.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510721 703 5110 D 41.00
V0606341 06/14/2006 021601450 703 5110 D 89.00
Total Account 130.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517602 703 5110 D 10,625.00
V0605956 05/22/2006 021583425 703 5110 D 2,656.00
Total Account 13,281.00 0.00
Total State Aid 3,904,517.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457403 703 5110 D 2,912.00
Total Account 2,912.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394716 703 5110 D 48,868.00
V0603755 01/25/2006 021510565 703 5110 D 23,376.00
Total Account 72,244.00 0.00 Total Special Revenue State Aid 75,156.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427558 703 5010 D 9.76
V0601835 10/18/2005 021451277 703 5010 D 42.66
V0602438 11/15/2005 021467529 703 5010 D 36.12
V0603067 12/13/2005 021485079 703 5010 D 37.08
V0603530 01/11/2006 021500987 703 5010 D 30.44
V0604120 02/14/2006 021522135 703 5010 D 39.77
V0604734 03/14/2006 021540148 703 5010 D 31.38
V0605200 04/11/2006 021557662 703 5010 D 33.57
V0605848 05/16/2006 021581211 703 5010 D 36.73
V0606184 06/06/2006 021594629 703 5010 D 28.63
Total Account 326.14 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414044 703 5010 D 1,648.00
Total Account 1,648.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434408 703 5010 D 19,620.00
V0601956 10/28/2005 021456327 703 5010 D 9,725.00
V0602602 11/28/2005 021472013 703 5010 D 13,000.00
V0603265 12/28/2005 021493162 703 5010 D 19,914.00
V0603748 01/28/2006 021509457 703 5010 D 7,500.00
V0604947 03/28/2006 021548951 703 5010 D 10,000.00
V0605451 04/28/2006 021567222 703 5010 D 5,241.00
Total Account 85,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604239 02/28/2006 021527453 703 5010 D 101,459.00
Total Account 101,459.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0606012 05/28/2006 021587518 703 5010 D 5,865.00
Total Account 5,865.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414044 703 5010 D 2,000.00
V0601312 09/28/2005 021434408 703 5010 D 3,881.00
V0601956 10/28/2005 021456327 703 5010 D 3,000.00
V0602602 11/28/2005 021472013 703 5010 D 2,000.00
V0603265 12/28/2005 021493162 703 5010 D 1,800.00
V0603748 01/28/2006 021509457 703 5010 D 6,497.00
V0605451 04/28/2006 021567222 703 5010 D 483.00 Total Account 19,661.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427558 703 5010 D 681.14
V0601835 10/18/2005 021451277 703 5010 D 2,450.41
V0602438 11/15/2005 021467529 703 5010 D 2,190.53
V0603067 12/13/2005 021485079 703 5010 D 2,261.20
V0603530 01/11/2006 021500987 703 5010 D 1,665.69
V0604120 02/14/2006 021522135 703 5010 D 2,247.70
V0604734 03/14/2006 021540148 703 5010 D 2,055.21
V0605200 04/11/2006 021557662 703 5010 D 2,108.78
V0605848 05/16/2006 021581211 703 5010 D 2,224.83
V0606184 06/06/2006 021594629 703 5010 D 1,383.88
Total Account 19,269.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427558 703 5010 D 2,977.72
V0601835 10/18/2005 021451277 703 5010 D 8,832.12
V0602438 11/15/2005 021467529 703 5010 D 8,032.82
V0603067 12/13/2005 021485079 703 5010 D 7,809.50
V0603530 01/11/2006 021500987 703 5010 D 5,983.08
V0604120 02/14/2006 021522135 703 5010 D 8,070.78
V0604734 03/14/2006 021540148 703 5010 D 7,237.10
V0605200 04/11/2006 021557662 703 5010 D 6,819.92
V0605848 05/16/2006 021581211 703 5010 D 7,273.04
V0606184 06/06/2006 021594629 703 5010 D 4,621.00
Total Account 67,657.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0603067 12/13/2005 021485079 703 5010 D 17.81
V0603530 01/11/2006 021500987 703 5010 D 25.04
V0604120 02/14/2006 021522135 703 5010 D 57.55
V0604734 03/14/2006 021540148 703 5010 D 48.86
V0605200 04/11/2006 021557662 703 5010 D 47.20
V0605848 05/16/2006 021581211 703 5010 D 42.24
V0606184 06/06/2006 021594629 703 5010 D 9.96
Total Account 248.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427558 703 5010 D 564.55
V0601835 10/18/2005 021451277 703 5010 D 1,645.18
V0602438 11/15/2005 021467529 703 5010 D 1,485.05
V0603067 12/13/2005 021485079 703 5010 D 1,450.75
V0603530 01/11/2006 021500987 703 5010 D 1,130.32 V0604120 02/14/2006 021522135 703 5010 D 1,507.45
V0604734 03/14/2006 021540148 703 5010 D 1,347.50
V0605200 04/11/2006 021557662 703 5010 D 1,255.80
V0605848 05/16/2006 021581211 703 5010 D 1,366.22
V0606184 06/06/2006 021594629 703 5010 D 858.38
Total Account 12,611.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414044 703 5010 D 10,000.00
V0601312 09/28/2005 021434408 703 5010 D 10,000.00
V0601956 10/28/2005 021456327 703 5010 D 7,779.00
V0602602 11/28/2005 021472013 703 5010 D 9,000.00
V0603265 12/28/2005 021493162 703 5010 D 10,000.00
V0603748 01/28/2006 021509457 703 5010 D 10,000.00
V0604947 03/28/2006 021548951 703 5010 D 11,323.00
V0605451 04/28/2006 021567222 703 5010 D 10,000.00
V0606012 05/28/2006 021587518 703 5010 D 8,501.00
Total Account 86,603.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456327 703 5010 D 461.00
V0602602 11/28/2005 021472013 703 5010 D 500.00
V0603265 12/28/2005 021493162 703 5010 D 773.00
Total Account 1,734.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604239 02/28/2006 021527453 703 5010 D 8,311.00
Total Account 8,311.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456327 703 5010 D 1,488.00
V0602602 11/28/2005 021472013 703 5010 D 1,000.00
V0604947 03/28/2006 021548951 703 5010 D 500.00
Total Account 2,988.00 0.00
Total Federal Aid 413,381.45 0.00
Total Aid 4,393,055.06 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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