Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0345 SEAMAN
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 021379443 703 5140 D 256,579.04 V0601394 09/27/2005 021437774 703 5140 D 256,579.04 V0603351 12/29/2005 021494436 703 5140 D 256,579.04 V0605272 04/13/2006 021558963 703 5140 D 273,840.57 Total Account 1,043,577.69 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427566 703 5110 D 1,042.02 V0601835 10/18/2005 021451287 703 5110 D 2,346.53 V0602438 11/15/2005 021467541 703 5110 D 2,028.69 V0603530 01/11/2006 021501001 703 5110 D 3,687.56 V0604120 02/14/2006 021522140 703 5110 D 1,976.62 V0604734 03/14/2006 021540155 703 5110 D 1,871.32 V0605200 04/11/2006 021557673 703 5110 D 1,864.84 V0605760 05/10/2006 021576862 703 5110 D 1,979.05 V0606184 06/06/2006 021594640 703 5110 D 1,686.46 V0606185 06/06/2006 021594900 703 5110 D 1,687.17 Total Account 20,170.26 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0606559 06/22/2006 021605826 703 5110 D 8,000.00 Total Account 8,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446473 703 5110 D 435,212.00 V0601659 10/12/2005 021446473 703 5110 D 30,265.00 V0602928 12/08/2005 021482828 703 5110 D 432,089.00 V0602928 12/08/2005 021482828 703 5110 D 18,507.00 V0604615 03/08/2006 021537318 703 5110 D 217,199.00 V0604615 03/08/2006 021537318 703 5110 D 8,841.00 V0605279 04/14/2006 021559824 703 5110 D 289,389.00

V0605279 04/14/2006 021559824 703 5110 D 13,863.00 V0605963 05/24/2006 021588322 703 5110 D 899,727.00 V0605963 05/24/2006 021588322 703 5110 D 25,693.00 Total Account 2,370,785.00 0.00

1000-0750 M025 Teacher Performance Assessment

V0605588 05/03/2006 021572331 703 2990 D 23.20 Total Account 23.20 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0605990 05/23/2006 021585549 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382812 703 5110 D 650,000.00 V0600188 07/22/2005 021394522 703 5110 D 600,000.00 V0600798 08/24/2005 021414860 703 5110 D 1,008,746.00 V0601338 09/23/2005 021437225 703 5110 D 1,135,702.00 V0601935 10/26/2005 021457118 703 5110 D 1,135,702.00 V0602640 11/22/2005 021474526 703 5110 D 1,135,702.00 V0603232 12/21/2005 021489981 703 5110 D 600,000.00 V0603236 12/22/2005 021493803 703 5110 D 1,135,702.00 V0603753 01/25/2006 021510129 703 5110 D 744,673.00 V0604222 02/21/2006 021528227 703 5110 D 1,054,954.00 V0604967 03/28/2006 021549842 703 5110 D 886,161.00 V0605509 04/26/2006 021568572 703 5110 D 859,921.00 V0606292 06/21/2006 021603624 703 5110 D 249,331.00 V0700001 06/30/2006 021612240 703 5110 D 997,323.00 Total Account 12,193,917.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437498 703 5110 D 448,861.00 V0603754 01/25/2006 021510390 703 5110 D 448,861.00 V0606293 06/21/2006 021603883 703 5110 D 105,033.00 V0700002 06/30/2006 021612499 703 5110 D 119,397.00 Total Account 1,122,152.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510735 703 5110 D 4,063.00 V0606341 06/14/2006 021601462 703 5110 D 5,729.00 Total Account 9,792.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517615 703 5110 D 128,441.00 V0605957 05/22/2006 021583438 703 5110 D 32,110.00 Total Account 160,551.00 0.00

Total State Aid 16,933,968.15 0.00

Special Revenue State Aid

2230-2010 R297 Coordinated School Health

V0604984 03/29/2006 021550014 703 3200 D 264.20 Total Account 264.20 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457418 703 5110 D 9,747.00 Total Account 9,747.00 0.00

2633-2050 2050 Motorcycle Safety

V0602089 10/27/2005 021457584 703 5110 D 16,965.00 Total Account 16,965.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394720 703 5110 D 344,888.00 V0603755 01/25/2006 021510569 703 5110 D 34,843.00 Total Account 379,731.00 0.00 Total Special Revenue State Aid 406,707.20 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0600082 07/15/2005 021387445 703 5010 D 7,743.54 Total Account 7,743.54 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0600082 07/15/2005 021387445 703 5010 D 797.78 Total Account 797.78 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0600082 07/15/2005 021387445 703 5010 D 56.99 Total Account 56.99 0.00

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603372 01/03/2006 021496430 703 2990 D 100.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0606525 06/28/2006 021607134 703 5010 D 3,983.00 Total Account 3,983.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0603265 12/28/2005 021493176 703 5010 D 299,579.00 V0603748 01/28/2006 021509470 703 5010 D 60,000.00 V0604239 02/28/2006 021527467 703 5010 D 60,000.00 V0604947 03/28/2006 021548966 703 5010 D 60,000.00 V0605451 04/28/2006 021567236 703 5010 D 60,000.00 V0606012 05/28/2006 021587530 703 5010 D 60,000.00 Total Account 599,579.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0603265 12/28/2005 021493176 703 5010 D 11,507.00 V0603748 01/28/2006 021509470 703 5010 D 714.00 V0604239 02/28/2006 021527467 703 5010 D 2,601.00 V0604947 03/28/2006 021548966 703 5010 D 798.00 V0605451 04/28/2006 021567236 703 5010 D 784.00 V0606012 05/28/2006 021587530 703 5010 D 2,999.00 V0606525 06/28/2006 021607134 703 5010 D 2,632.00 Total Account 22,035.00 0.00

3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369

V0602272 11/07/2005 021462876 703 2990 D 150.00 Total Account 150.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0601312 09/28/2005 021434423 703 5010 D 8,852.00 V0601956 10/28/2005 021456340 703 5010 D 8,843.00 V0602602 11/28/2005 021472028 703 5010 D 8,843.00 V0603265 12/28/2005 021493176 703 5010 D 8,909.00 V0603748 01/28/2006 021509470 703 5010 D 8,978.00 V0604239 02/28/2006 021527467 703 5010 D 8,926.00 V0604947 03/28/2006 021548966 703 5010 D 9,119.00 V0605451 04/28/2006 021567236 703 5010 D 8,938.00 V0606012 05/28/2006 021587530 703 5010 D 8,843.00 V0606525 06/28/2006 021607134 703 5010 D 29,679.00 Total Account 109,930.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427566 703 5010 D 314.05 V0601125 09/14/2005 021427566 703 5010 D 1,482.07 V0601835 10/18/2005 021451287 703 5010 D 3,811.18 V0601835 10/18/2005 021451287 703 5010 D 927.17 V0602438 11/15/2005 021467541 703 5010 D 874.86 V0602438 11/15/2005 021467541 703 5010 D 3,375.27 V0603530 01/11/2006 021501001 703 5010 D 1,654.39 V0603530 01/11/2006 021501001 703 5010 D 6,019.29 V0604120 02/14/2006 021522140 703 5010 D 2,987.40 V0604120 02/14/2006 021522140 703 5010 D 790.98 V0604734 03/14/2006 021540155 703 5010 D 2,745.16 V0604734 03/14/2006 021540155 703 5010 D 775.17 V0605200 04/11/2006 021557673 703 5010 D 2,906.90 V0605200 04/11/2006 021557673 703 5010 D 830.69 V0605760 05/10/2006 021576862 703 5010 D 1,147.12

V0605760 05/10/2006 021576862 703 5010 D 3,259.58 V0606184 06/06/2006 021594640 703 5010 D 981.80 V0606184 06/06/2006 021594640 703 5010 D 3,017.86 Total Account 37,900.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427566 703 5010 D 17,408.32 V0601835 10/18/2005 021451287 703 5010 D 38,739.40 V0602438 11/15/2005 021467541 703 5010 D 33,403.14 V0603530 01/11/2006 021501001 703 5010 D 60,908.32 V0604120 02/14/2006 021522140 703 5010 D 32,718.10 V0604734 03/14/2006 021540155 703 5010 D 31,619.80 V0605200 04/11/2006 021557673 703 5010 D 31,283.82 V0605760 05/10/2006 021576862 703 5010 D 33,363.68 V0606184 06/06/2006 021594640 703 5010 D 28,649.64 Total Account 308,094.22 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427566 703 5010 D 4,052.30 V0601835 10/18/2005 021451287 703 5010 D 9,125.38 V0602438 11/15/2005 021467541 703 5010 D 7,889.35 V0603530 01/11/2006 021501001 703 5010 D 14,340.56 V0604120 02/14/2006 021522140 703 5010 D 7,686.87 V0604734 03/14/2006 021540155 703 5010 D 7,277.37 V0605200 04/11/2006 021557673 703 5010 D 7,252.17 V0605760 05/10/2006 021576862 703 5010 D 7,696.32 V0606184 06/06/2006 021594640 703 5010 D 6,558.48 Total Account 71,878.80 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414056 703 5010 D 757.00 V0601312 09/28/2005 021434423 703 5010 D 21,992.00 V0601956 10/28/2005 021456340 703 5010 D 25,558.00 V0602602 11/28/2005 021472028 703 5010 D 26,192.00 V0603265 12/28/2005 021493176 703 5010 D 24,418.00 V0603748 01/28/2006 021509470 703 5010 D 22,974.00 V0604239 02/28/2006 021527467 703 5010 D 23,698.00 V0604947 03/28/2006 021548966 703 5010 D 23,719.00 V0605451 04/28/2006 021567236 703 5010 D 23,777.00 V0606012 05/28/2006 021587530 703 5010 D 23,816.00 V0606525 06/28/2006 021607134 703 5010 D 6,855.00 Total Account 223,756.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0606525 06/28/2006 021607134 703 5010 D 8,498.00 Total Account 8,498.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0603265 12/28/2005 021493176 703 5010 D 13,129.00 V0603748 01/28/2006 021509470 703 5010 D 2,600.00 V0604239 02/28/2006 021527467 703 5010 D 2,600.00 V0604947 03/28/2006 021548966 703 5010 D 2,600.00 V0605451 04/28/2006 021567236 703 5010 D 2,600.00 V0606012 05/28/2006 021587530 703 5010 D 2,600.00 Total Account 26,129.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0603265 12/28/2005 021493176 703 5010 D 10,667.00 V0603748 01/28/2006 021509470 703 5010 D 10.00 V0604239 02/28/2006 021527467 703 5010 D 110.00 V0605451 04/28/2006 021567236 703 5010 D 4,676.00 V0606525 06/28/2006 021607134 703 5010 D 9,936.00 Total Account 25,399.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0605050 04/03/2006 021551548 703 2990 D 5,000.00 Total Account 5,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021414056 703 5010 D 2,147.00 V0600822 08/28/2005 021414056 703 5010 D 3,815.00 V0601312 09/28/2005 021434423 703 5010 D 428.00 V0601956 10/28/2005 021456340 703 5010 D 1,563.00 V0602602 11/28/2005 021472028 703 5010 D 2,286.00 V0604239 02/28/2006 021527467 703 5010 D 341.00 V0604947 03/28/2006 021548966 703 5010 D 429.00 V0605451 04/28/2006 021567236 703 5010 D 428.00 V0606012 05/28/2006 021587530 703 5010 D 427.00 V0606525 06/28/2006 021607134 703 5010 D 1,240.00 Total Account 13,104.00 0.00 Total Federal Aid 1,464,135.27 0.00 Total Aid 18,804,810.62 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0345 SEAMAN