Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0331 KINGMAN-NORWICH
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 021379429 703 5140 D 75,874.42
V0601394 09/27/2005 021437760 703 5140 D 75,874.42
V0603351 12/29/2005 021494422 703 5140 D 75,874.42
V0605272 04/13/2006 021558949 703 5140 D 69,047.08
Total Account 296,670.34 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427559 703 5110 D 391.50
V0602211 11/02/2005 021461136 703 5110 D 752.22
V0602709 11/29/2005 021476496 703 5110 D 696.51
V0603067 12/13/2005 021485080 703 5110 D 687.56
V0603530 01/11/2006 021500988 703 5110 D 502.11
V0603976 02/07/2006 021517783 703 5110 D 710.68
V0604570 03/07/2006 021535346 703 5110 D 671.85
V0605200 04/11/2006 021557663 703 5110 D 599.36
V0605621 05/03/2006 021572387 703 5110 D 597.28
V0606185 06/06/2006 021594886 703 5110 D 512.01
Total Account 6,121.08 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446459 703 5110 D 183,757.00
V0602928 12/08/2005 021482814 703 5110 D 184,953.00
V0604615 03/08/2006 021537304 703 5110 D 123,647.00
V0605279 04/14/2006 021559810 703 5110 D 126,591.00
V0605963 05/24/2006 021588308 703 5110 D 186,919.00
V0605963 05/24/2006 021588308 703 5110 D 61,182.00
Total Account 867,049.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382798 703 5110 D 450,000.00
V0600188 07/22/2005 021394508 703 5110 D 375,000.00 V0600798 08/24/2005 021414846 703 5110 D 462,207.00
V0601338 09/23/2005 021437211 703 5110 D 472,555.00
V0601935 10/26/2005 021457104 703 5110 D 472,555.00
V0602640 11/22/2005 021474512 703 5110 D 672,555.00
V0603236 12/22/2005 021493789 703 5110 D 472,555.00
V0603753 01/25/2006 021510115 703 5110 D 280,148.00
V0604222 02/21/2006 021528213 703 5110 D 396,876.00
V0604967 03/28/2006 021549828 703 5110 D 333,376.00
V0605509 04/26/2006 021568558 703 5110 D 325,755.00
V0606292 06/21/2006 021603611 703 5110 D 100,467.00
V0700001 06/30/2006 021612227 703 5110 D 401,866.00
Total Account 5,215,915.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437485 703 5110 D 167,767.00
V0603754 01/25/2006 021510377 703 5110 D 167,767.00
V0606293 06/21/2006 021603870 703 5110 D 39,257.00
V0700002 06/30/2006 021612486 703 5110 D 44,626.00
Total Account 419,417.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510722 703 5110 D 1,524.00
V0606341 06/14/2006 021601451 703 5110 D 620.00
Total Account 2,144.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517603 703 5110 D 9,580.00
V0605956 05/22/2006 021583426 703 5110 D 2,396.00
Total Account 11,976.00 0.00
Total State Aid 6,819,292.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457404 703 5110 D 7,553.00
Total Account 7,553.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415037 703 5110 D 93,363.00
V0604223 02/21/2006 021528400 703 5110 D 93,363.00
Total Account 186,726.00 0.00
Total Special Revenue State Aid 194,279.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600894 08/30/2005 021416679 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414045 703 5010 D 870.00
V0601312 09/28/2005 021434409 703 5010 D 150.00
V0603265 12/28/2005 021493163 703 5010 D 1,550.00
V0603748 01/28/2006 021509458 703 5010 D 1,300.00
V0604239 02/28/2006 021527454 703 5010 D 300.00
V0604947 03/28/2006 021548952 703 5010 D 150.00
V0605451 04/28/2006 021567223 703 5010 D 280.00
V0606012 05/28/2006 021587519 703 5010 D 481.00
Total Account 5,081.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434409 703 5010 D 5,000.00
V0601956 10/28/2005 021456328 703 5010 D 4,600.00
V0602602 11/28/2005 021472014 703 5010 D 4,600.00
V0603265 12/28/2005 021493163 703 5010 D 4,600.00
V0603748 01/28/2006 021509458 703 5010 D 4,600.00
V0604239 02/28/2006 021527454 703 5010 D 5,000.00
V0604947 03/28/2006 021548952 703 5010 D 4,600.00
V0605451 04/28/2006 021567223 703 5010 D 5,300.00
V0606012 05/28/2006 021587519 703 5010 D 17,372.00
Total Account 55,672.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427559 703 5010 D 1,399.12
V0601125 09/14/2005 021427559 703 5010 D 266.56
V0602211 11/02/2005 021461136 703 5010 D 581.64
V0602211 11/02/2005 021461136 703 5010 D 3,133.13
V0602709 11/29/2005 021476496 703 5010 D 2,928.43
V0602709 11/29/2005 021476496 703 5010 D 502.02
V0603067 12/13/2005 021485080 703 5010 D 530.01
V0603067 12/13/2005 021485080 703 5010 D 2,839.78
V0603530 01/11/2006 021500988 703 5010 D 396.45
V0603530 01/11/2006 021500988 703 5010 D 1,987.55
V0603976 02/07/2006 021517783 703 5010 D 2,927.18
V0603976 02/07/2006 021517783 703 5010 D 562.07
V0604570 03/07/2006 021535346 703 5010 D 533.64
V0604570 03/07/2006 021535346 703 5010 D 2,681.99
V0605200 04/11/2006 021557663 703 5010 D 475.36
V0605200 04/11/2006 021557663 703 5010 D 2,593.21
V0605621 05/03/2006 021572387 703 5010 D 444.06
V0605621 05/03/2006 021572387 703 5010 D 2,425.23 V0606608 06/27/2006 021608548 703 5010 D 421.22
V0606608 06/27/2006 021608548 703 5010 D 2,366.14
Total Account 29,994.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427559 703 5010 D 9,443.80
V0602211 11/02/2005 021461136 703 5010 D 18,091.62
V0602709 11/29/2005 021476496 703 5010 D 16,394.56
V0603067 12/13/2005 021485080 703 5010 D 16,465.78
V0603530 01/11/2006 021500988 703 5010 D 12,031.26
V0603976 02/07/2006 021517783 703 5010 D 17,202.46
V0604570 03/07/2006 021535346 703 5010 D 16,593.30
V0605200 04/11/2006 021557663 703 5010 D 14,865.08
V0605621 05/03/2006 021572387 703 5010 D 14,552.06
V0606608 06/27/2006 021608548 703 5010 D 14,138.74
Total Account 149,778.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427559 703 5010 D 1,522.50
V0602211 11/02/2005 021461136 703 5010 D 2,925.30
V0602709 11/29/2005 021476496 703 5010 D 2,708.65
V0603067 12/13/2005 021485080 703 5010 D 2,673.82
V0603530 01/11/2006 021500988 703 5010 D 1,952.65
V0603976 02/07/2006 021517783 703 5010 D 2,763.77
V0604570 03/07/2006 021535346 703 5010 D 2,612.75
V0605200 04/11/2006 021557663 703 5010 D 2,330.82
V0605621 05/03/2006 021572387 703 5010 D 2,322.77
V0606608 06/27/2006 021608548 703 5010 D 2,235.10
Total Account 24,048.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414045 703 5010 D 1,835.00
V0601312 09/28/2005 021434409 703 5010 D 10,000.00
V0601956 10/28/2005 021456328 703 5010 D 16,000.00
V0602602 11/28/2005 021472014 703 5010 D 22,000.00
V0603265 12/28/2005 021493163 703 5010 D 20,000.00
V0603748 01/28/2006 021509458 703 5010 D 30,000.00
V0604239 02/28/2006 021527454 703 5010 D 30,000.00
V0604947 03/28/2006 021548952 703 5010 D 10,000.00
V0605451 04/28/2006 021567223 703 5010 D 13,000.00
V0606012 05/28/2006 021587519 703 5010 D 111,993.00
Total Account 264,828.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472014 703 5010 D 2,303.00
V0604239 02/28/2006 021527454 703 5010 D 700.00
V0604947 03/28/2006 021548952 703 5010 D 100.00
V0605451 04/28/2006 021567223 703 5010 D 325.00
V0606012 05/28/2006 021587519 703 5010 D 562.00
Total Account 3,990.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472014 703 5010 D 6,923.00
V0603265 12/28/2005 021493163 703 5010 D 10,000.00
V0603748 01/28/2006 021509458 703 5010 D 6,780.00
V0604239 02/28/2006 021527454 703 5010 D 50.00
V0604947 03/28/2006 021548952 703 5010 D 20.00
V0606012 05/28/2006 021587519 703 5010 D 2,306.00
Total Account 26,079.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472014 703 5010 D 560.00
V0603748 01/28/2006 021509458 703 5010 D 1,250.00
V0604239 02/28/2006 021527454 703 5010 D 600.00
V0604947 03/28/2006 021548952 703 5010 D 360.00
V0606012 05/28/2006 021587519 703 5010 D 5,861.00
Total Account 8,631.00 0.00
Total Federal Aid 568,152.58 0.00
Total Aid 7,581,724.00 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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