Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0340 JEFFERSON WEST
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 021379438 703 5140 D 63,330.92
V0601394 09/27/2005 021437769 703 5140 D 63,330.92
V0603351 12/29/2005 021494431 703 5140 D 63,330.92
V0605272 04/13/2006 021558958 703 5140 D 63,687.28
Total Account 253,680.04 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441528 703 5110 D 357.84
V0601835 10/18/2005 021451283 703 5110 D 752.58
V0602438 11/15/2005 021467537 703 5110 D 612.76
V0603530 01/11/2006 021500997 703 5110 D 649.17
V0603757 01/24/2006 021508377 703 5110 D 513.54
V0604120 02/14/2006 021522138 703 5110 D 624.60
V0604734 03/14/2006 021540152 703 5110 D 635.13
V0605357 04/18/2006 021562368 703 5110 D 555.62
V0605848 05/16/2006 021581215 703 5110 D 595.76
V0606184 06/06/2006 021594637 703 5110 D 448.24
V0606185 06/06/2006 021594895 703 5110 D 524.44
Total Account 6,269.68 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446468 703 5110 D 111,327.00
V0602928 12/08/2005 021482823 703 5110 D 124,376.00
V0604615 03/08/2006 021537313 703 5110 D 79,587.00
V0605279 04/14/2006 021559819 703 5110 D 83,187.00
V0605963 05/24/2006 021588317 703 5110 D 41,241.00
V0605963 05/24/2006 021588317 703 5110 D 124,205.00
Total Account 563,923.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382807 703 5110 D 400,000.00 V0600188 07/22/2005 021394517 703 5110 D 350,000.00
V0600798 08/24/2005 021414855 703 5110 D 430,072.00
V0601338 09/23/2005 021437220 703 5110 D 454,784.00
V0601935 10/26/2005 021457113 703 5110 D 454,784.00
V0602640 11/22/2005 021474521 703 5110 D 454,784.00
V0603236 12/22/2005 021493798 703 5110 D 454,784.00
V0603753 01/25/2006 021510124 703 5110 D 308,093.00
V0604222 02/21/2006 021528222 703 5110 D 436,465.00
V0604967 03/28/2006 021549837 703 5110 D 366,631.00
V0605230 04/20/2006 021564038 703 5110 D 3,185.00
V0605509 04/26/2006 021568567 703 5110 D 358,250.00
V0606292 06/21/2006 021603619 703 5110 D 111,475.00
V0700001 06/30/2006 021612235 703 5110 D 445,902.00
Total Account 5,029,209.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437493 703 5110 D 359,520.00
V0603754 01/25/2006 021510385 703 5110 D 359,520.00
V0606293 06/21/2006 021603878 703 5110 D 84,128.00
V0700002 06/30/2006 021612494 703 5110 D 95,633.00
Total Account 898,801.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510730 703 5110 D 703.00
V0606341 06/14/2006 021601458 703 5110 D 382.00
Total Account 1,085.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517611 703 5110 D 42,278.00
V0605957 05/22/2006 021583434 703 5110 D 10,570.00
Total Account 52,848.00 0.00
Total State Aid 6,805,815.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457413 703 5110 D 6,734.00
Total Account 6,734.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394718 703 5110 D 218,878.00
V0603755 01/25/2006 021510567 703 5110 D 24,320.00
Total Account 243,198.00 0.00
Total Special Revenue State Aid 249,932.00 0.00
Federal Aid
3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298
V0602436 11/15/2005 021471879 703 2990 D 75.00
V0605618 05/03/2006 021572340 703 2990 D 75.00
Total Account 150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472023 703 5010 D 824.00
Total Account 824.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0601425 09/28/2005 021437943 703 2990 D 150.00
V0601742 10/13/2005 021447216 703 2990 D 75.00
V0602414 11/11/2005 021466386 703 2990 D 80.00
Total Account 305.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414053 703 5010 D 4,000.00
V0601312 09/28/2005 021434418 703 5010 D 2,000.00
V0602602 11/28/2005 021472023 703 5010 D 3,000.00
V0603265 12/28/2005 021493172 703 5010 D 3,000.00
V0603748 01/28/2006 021509466 703 5010 D 2,000.00
V0604239 02/28/2006 021527462 703 5010 D 2,000.00
V0604947 03/28/2006 021548961 703 5010 D 2,167.00
V0605451 04/28/2006 021567231 703 5010 D 2,000.00
Total Account 20,167.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441528 703 5010 D 1,094.56
V0601835 10/18/2005 021451283 703 5010 D 2,798.33
V0602438 11/15/2005 021467537 703 5010 D 2,428.21
V0603530 01/11/2006 021500997 703 5010 D 2,785.84
V0603757 01/24/2006 021508377 703 5010 D 2,209.23
V0604120 02/14/2006 021522138 703 5010 D 2,607.55
V0604734 03/14/2006 021540152 703 5010 D 2,710.41
V0605357 04/18/2006 021562368 703 5010 D 2,581.92
V0605848 05/16/2006 021581215 703 5010 D 2,659.49
V0606184 06/06/2006 021594637 703 5010 D 2,160.36
Total Account 24,035.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441528 703 5010 D 5,226.04
V0601835 10/18/2005 021451283 703 5010 D 10,956.28
V0602438 11/15/2005 021467537 703 5010 D 8,984.14
V0603530 01/11/2006 021500997 703 5010 D 9,622.32
V0603757 01/24/2006 021508377 703 5010 D 7,711.04
V0604120 02/14/2006 021522138 703 5010 D 9,394.90 V0604734 03/14/2006 021540152 703 5010 D 9,609.98
V0605357 04/18/2006 021562368 703 5010 D 8,463.94
V0605848 05/16/2006 021581215 703 5010 D 8,937.38
V0606184 06/06/2006 021594637 703 5010 D 6,834.62
Total Account 85,740.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441528 703 5010 D 1,391.60
V0601835 10/18/2005 021451283 703 5010 D 2,926.70
V0602438 11/15/2005 021467537 703 5010 D 2,382.98
V0603530 01/11/2006 021500997 703 5010 D 2,524.55
V0603757 01/24/2006 021508377 703 5010 D 1,997.10
V0604120 02/14/2006 021522138 703 5010 D 2,429.00
V0604734 03/14/2006 021540152 703 5010 D 2,469.95
V0605357 04/18/2006 021562368 703 5010 D 2,160.72
V0605848 05/16/2006 021581215 703 5010 D 2,316.82
V0606184 06/06/2006 021594637 703 5010 D 1,743.18
Total Account 22,342.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414053 703 5010 D 7,000.00
V0601312 09/28/2005 021434418 703 5010 D 7,000.00
V0601956 10/28/2005 021456336 703 5010 D 1,500.00
V0602602 11/28/2005 021472023 703 5010 D 8,000.00
V0603265 12/28/2005 021493172 703 5010 D 6,000.00
V0603748 01/28/2006 021509466 703 5010 D 6,000.00
V0604239 02/28/2006 021527462 703 5010 D 6,000.00
V0604947 03/28/2006 021548961 703 5010 D 4,000.00
V0605451 04/28/2006 021567231 703 5010 D 3,033.00
Total Account 48,533.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434418 703 5010 D 1,655.00
Total Account 1,655.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551547 703 2990 D 3,500.00
Total Account 3,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0605451 04/28/2006 021567231 703 5010 D 3,042.00
Total Account 3,042.00 0.00
Total Federal Aid 210,295.14 0.00
Total Aid 7,266,042.86 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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