Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0347 KINSLEY-OFFERLE
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 021379445 703 5140 D 26,296.77
V0601394 09/27/2005 021437776 703 5140 D 26,296.77
V0603351 12/29/2005 021494438 703 5140 D 26,296.77
V0605272 04/13/2006 021558965 703 5140 D 25,262.42
Total Account 104,152.73 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441531 703 5110 D 130.64
V0602438 11/15/2005 021467543 703 5110 D 310.19
V0602838 12/06/2005 021481099 703 5110 D 281.30
V0603530 01/11/2006 021501003 703 5110 D 260.41
V0603757 01/24/2006 021508379 703 5110 D 228.02
V0604570 03/07/2006 021535354 703 5110 D 552.42
V0605760 05/10/2006 021576863 703 5110 D 209.38
V0606184 06/06/2006 021594642 703 5110 D 444.69
V0606185 06/06/2006 021594902 703 5110 D 220.63
Total Account 2,637.68 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446475 703 5110 D 40,595.00
V0602928 12/08/2005 021482830 703 5110 D 48,811.00
V0604615 03/08/2006 021537320 703 5110 D 30,065.00
V0605279 04/14/2006 021559826 703 5110 D 37,165.00
V0605963 05/24/2006 021588324 703 5110 D 16,081.00
V0605963 05/24/2006 021588324 703 5110 D 58,022.00
Total Account 230,739.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382814 703 5110 D 255,000.00
V0600188 07/22/2005 021394524 703 5110 D 160,000.00
V0600798 08/24/2005 021414862 703 5110 D 159,812.00 V0601338 09/23/2005 021437227 703 5110 D 175,996.00
V0601935 10/26/2005 021457120 703 5110 D 175,996.00
V0602640 11/22/2005 021474528 703 5110 D 175,996.00
V0603236 12/22/2005 021493805 703 5110 D 175,996.00
V0603753 01/25/2006 021510131 703 5110 D 98,953.00
V0604222 02/21/2006 021528229 703 5110 D 140,184.00
V0604967 03/28/2006 021549844 703 5110 D 117,754.00
V0605509 04/26/2006 021568574 703 5110 D 115,062.00
V0606292 06/21/2006 021603626 703 5110 D 27,539.00
V0700001 06/30/2006 021612242 703 5110 D 110,154.00
Total Account 1,888,442.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437500 703 5110 D 29,894.00
V0603754 01/25/2006 021510392 703 5110 D 29,702.00
V0606293 06/21/2006 021603885 703 5110 D 5,645.00
V0700002 06/30/2006 021612501 703 5110 D 6,418.00
Total Account 71,659.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510737 703 5110 D 540.00
V0606341 06/14/2006 021601464 703 5110 D 350.00
Total Account 890.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517617 703 5110 D 5,138.00
V0605957 05/22/2006 021583440 703 5110 D 1,284.00
Total Account 6,422.00 0.00
Total State Aid 2,304,942.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457420 703 5110 D 2,821.00
Total Account 2,821.00 0.00
Total Special Revenue State Aid 2,821.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441531 703 5010 D 10.08
V0602438 11/15/2005 021467543 703 5010 D 27.59
V0602838 12/06/2005 021481099 703 5010 D 24.34
V0603530 01/11/2006 021501003 703 5010 D 20.30
V0603757 01/24/2006 021508379 703 5010 D 14.42
V0604570 03/07/2006 021535354 703 5010 D 44.95
V0605760 05/10/2006 021576863 703 5010 D 21.86 V0606184 06/06/2006 021594642 703 5010 D 39.21
Total Account 202.75 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414058 703 5010 D 100.00
V0602602 11/28/2005 021472030 703 5010 D 200.00
V0603265 12/28/2005 021493178 703 5010 D 200.00
V0603748 01/28/2006 021509472 703 5010 D 200.00
V0604239 02/28/2006 021527469 703 5010 D 150.00
V0604947 03/28/2006 021548968 703 5010 D 150.00
V0606012 05/28/2006 021587532 703 5010 D 236.00
Total Account 1,236.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414058 703 5010 D 1,900.00
V0602602 11/28/2005 021472030 703 5010 D 3,500.00
V0603265 12/28/2005 021493178 703 5010 D 4,000.00
V0603748 01/28/2006 021509472 703 5010 D 2,000.00
V0604239 02/28/2006 021527469 703 5010 D 2,000.00
V0604947 03/28/2006 021548968 703 5010 D 2,000.00
V0606012 05/28/2006 021587532 703 5010 D 3,763.00
Total Account 19,163.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441531 703 5010 D 597.28
V0602438 11/15/2005 021467543 703 5010 D 1,675.91
V0602838 12/06/2005 021481099 703 5010 D 1,464.14
V0603530 01/11/2006 021501003 703 5010 D 1,286.38
V0603757 01/24/2006 021508379 703 5010 D 1,193.20
V0604570 03/07/2006 021535354 703 5010 D 3,413.79
V0605760 05/10/2006 021576863 703 5010 D 1,496.47
V0606184 06/06/2006 021594642 703 5010 D 3,051.82
Total Account 14,178.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441531 703 5010 D 3,172.66
V0602438 11/15/2005 021467543 703 5010 D 7,656.36
V0602838 12/06/2005 021481099 703 5010 D 7,171.12
V0603530 01/11/2006 021501003 703 5010 D 6,587.84
V0603757 01/24/2006 021508379 703 5010 D 5,743.94
V0604570 03/07/2006 021535354 703 5010 D 14,317.82
V0605760 05/10/2006 021576863 703 5010 D 5,599.76
V0606184 06/06/2006 021594642 703 5010 D 11,851.24
Total Account 62,100.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441531 703 5010 D 508.03
V0602438 11/15/2005 021467543 703 5010 D 1,206.28
V0602838 12/06/2005 021481099 703 5010 D 1,093.92
V0603530 01/11/2006 021501003 703 5010 D 1,012.72
V0603757 01/24/2006 021508379 703 5010 D 886.72
V0604570 03/07/2006 021535354 703 5010 D 2,148.29
V0605760 05/10/2006 021576863 703 5010 D 814.28
V0606184 06/06/2006 021594642 703 5010 D 1,729.35
Total Account 9,399.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414058 703 5010 D 6,700.00
V0602602 11/28/2005 021472030 703 5010 D 10,000.00
V0603265 12/28/2005 021493178 703 5010 D 12,000.00
V0603748 01/28/2006 021509472 703 5010 D 12,000.00
V0604239 02/28/2006 021527469 703 5010 D 12,000.00
V0604947 03/28/2006 021548968 703 5010 D 12,000.00
V0606012 05/28/2006 021587532 703 5010 D 2,458.00
Total Account 67,158.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472030 703 5010 D 200.00
V0603265 12/28/2005 021493178 703 5010 D 200.00
V0603748 01/28/2006 021509472 703 5010 D 200.00
V0604239 02/28/2006 021527469 703 5010 D 200.00
V0604947 03/28/2006 021548968 703 5010 D 200.00
V0606012 05/28/2006 021587532 703 5010 D 697.00
Total Account 1,697.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414058 703 5010 D 7,200.00
V0602602 11/28/2005 021472030 703 5010 D 10,000.00
V0603265 12/28/2005 021493178 703 5010 D 12,000.00
V0603748 01/28/2006 021509472 703 5010 D 12,000.00
V0604239 02/28/2006 021527469 703 5010 D 12,000.00
V0604947 03/28/2006 021548968 703 5010 D 12,000.00
V0606012 05/28/2006 021587532 703 5010 D 7,040.00
Total Account 72,240.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472030 703 5010 D 500.00
V0603265 12/28/2005 021493178 703 5010 D 500.00
V0603748 01/28/2006 021509472 703 5010 D 900.00 V0604239 02/28/2006 021527469 703 5010 D 100.00
V0606012 05/28/2006 021587532 703 5010 D 103.00
Total Account 2,103.00 0.00
Total Federal Aid 249,479.07 0.00
Total Aid 2,557,242.48 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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