Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0348 BALDWIN CITY
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 021379446 703 5140 D 94,986.60
V0601394 09/27/2005 021437777 703 5140 D 94,986.60
V0603351 12/29/2005 021494439 703 5140 D 94,986.60
V0605272 04/13/2006 021558966 703 5140 D 105,489.96
Total Account 390,449.76 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441532 703 5110 D 418.55
V0601835 10/18/2005 021451289 703 5110 D 803.25
V0602211 11/02/2005 021461140 703 5110 D 682.52
V0603067 12/13/2005 021485085 703 5110 D 744.08
V0603530 01/11/2006 021501004 703 5110 D 537.79
V0603976 02/07/2006 021517794 703 5110 D 675.63
V0604570 03/07/2006 021535355 703 5110 D 699.88
V0605200 04/11/2006 021557675 703 5110 D 677.38
V0605760 05/10/2006 021576864 703 5110 D 708.16
V0606184 06/06/2006 021594643 703 5110 D 628.33
V0606185 06/06/2006 021594903 703 5110 D 600.23
Total Account 7,175.80 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446476 703 5110 D 139,651.00
V0601659 10/12/2005 021446476 703 5110 D 8,610.00
V0602928 12/08/2005 021482831 703 5110 D 158,153.00
V0602928 12/08/2005 021482831 703 5110 D 8,610.00
V0604615 03/08/2006 021537321 703 5110 D 64,001.00
V0605279 04/14/2006 021559827 703 5110 D 123,246.00
V0605963 05/24/2006 021588325 703 5110 D 63,775.00
V0605963 05/24/2006 021588325 703 5110 D 150,770.00
Total Account 716,816.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585550 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408354 703 5110 D 46,828.00
V0604773 03/15/2006 021540708 703 5110 D 11,707.00
Total Account 58,535.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382815 703 5110 D 425,000.00
V0600188 07/22/2005 021394525 703 5110 D 550,000.00
V0600798 08/24/2005 021414863 703 5110 D 517,957.00
V0601338 09/23/2005 021437228 703 5110 D 650,000.00
V0601935 10/26/2005 021457121 703 5110 D 664,306.00
V0602640 11/22/2005 021474529 703 5110 D 651,306.00
V0603236 12/22/2005 021493806 703 5110 D 504,306.00
V0603753 01/25/2006 021510132 703 5110 D 246,079.00
V0604222 02/21/2006 021528230 703 5110 D 348,611.00
V0604967 03/28/2006 021549845 703 5110 D 292,834.00
V0605509 04/26/2006 021568575 703 5110 D 308,949.00
V0606292 06/21/2006 021603627 703 5110 D 120,247.00
V0700001 06/30/2006 021612243 703 5110 D 480,987.00
Total Account 5,760,582.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437501 703 5110 D 328,779.00
V0603754 01/25/2006 021510393 703 5110 D 328,779.00
V0606293 06/21/2006 021603886 703 5110 D 76,934.00
V0700002 06/30/2006 021612502 703 5110 D 87,455.00
Total Account 821,947.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510738 703 5110 D 1,308.00
V0606341 06/14/2006 021601465 703 5110 D 459.00
Total Account 1,767.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517618 703 5110 D 113,571.00
V0605957 05/22/2006 021583441 703 5110 D 28,393.00
Total Account 141,964.00 0.00
Total State Aid 7,900,236.56 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544852 703 5110 D 11,105.00 V0606251 06/09/2006 021596814 703 5110 D 23,413.00
Total Account 34,518.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0602784 12/02/2005 006166346 717 6211 D 20.00
Total Account 20.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457421 703 5110 D 6,279.00
Total Account 6,279.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394722 703 5110 D 172,725.00
V0603755 01/25/2006 021510571 703 5110 D 180,006.00
Total Account 352,731.00 0.00
Total Special Revenue State Aid 393,548.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600423 08/04/2005 021401207 703 2320 D 50.00
V0602739 11/30/2005 021477108 703 2320 D 50.00
Total Account 100.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496431 703 2990 D 172.00
Total Account 172.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434425 703 5010 D 1,174.00
V0602602 11/28/2005 021472031 703 5010 D 749.00
Total Account 1,923.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414059 703 5010 D 3,000.00
V0601312 09/28/2005 021434425 703 5010 D 2,737.00
V0602602 11/28/2005 021472031 703 5010 D 2,408.00
V0603265 12/28/2005 021493179 703 5010 D 6,400.00
V0603748 01/28/2006 021509473 703 5010 D 9,300.00
V0604947 03/28/2006 021548969 703 5010 D 3,905.00
V0605451 04/28/2006 021567238 703 5010 D 2,629.00
Total Account 30,379.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441532 703 5010 D 749.80
V0601835 10/18/2005 021451289 703 5010 D 1,705.95
V0602211 11/02/2005 021461140 703 5010 D 1,481.09
V0603067 12/13/2005 021485085 703 5010 D 1,755.05
V0603530 01/11/2006 021501004 703 5010 D 1,204.14 V0603976 02/07/2006 021517794 703 5010 D 1,584.46
V0604570 03/07/2006 021535355 703 5010 D 1,715.97
V0605200 04/11/2006 021557675 703 5010 D 1,720.13
V0605760 05/10/2006 021576864 703 5010 D 1,891.76
V0606184 06/06/2006 021594643 703 5010 D 1,718.65
Total Account 15,527.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441532 703 5010 D 5,601.92
V0601835 10/18/2005 021451289 703 5010 D 10,185.10
V0602211 11/02/2005 021461140 703 5010 D 8,180.44
V0603067 12/13/2005 021485085 703 5010 D 9,062.60
V0603530 01/11/2006 021501004 703 5010 D 6,657.12
V0603976 02/07/2006 021517794 703 5010 D 8,655.58
V0604570 03/07/2006 021535355 703 5010 D 9,144.36
V0605200 04/11/2006 021557675 703 5010 D 8,970.06
V0605760 05/10/2006 021576864 703 5010 D 9,415.84
V0606184 06/06/2006 021594643 703 5010 D 8,451.06
Total Account 84,324.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441532 703 5010 D 1,627.68
V0601835 10/18/2005 021451289 703 5010 D 3,123.75
V0602211 11/02/2005 021461140 703 5010 D 162.41
V0602211 11/02/2005 021461140 703 5010 D 2,491.82
V0603067 12/13/2005 021485085 703 5010 D 2,893.62
V0603530 01/11/2006 021501004 703 5010 D 2,091.42
V0603976 02/07/2006 021517794 703 5010 D 2,627.45
V0604570 03/07/2006 021535355 703 5010 D 2,721.77
V0605200 04/11/2006 021557675 703 5010 D 2,634.27
V0605760 05/10/2006 021576864 703 5010 D 2,753.98
V0606184 06/06/2006 021594643 703 5010 D 2,443.52
Total Account 25,571.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414059 703 5010 D 4,000.00
V0601312 09/28/2005 021434425 703 5010 D 3,250.00
V0602602 11/28/2005 021472031 703 5010 D 8,082.00
V0603265 12/28/2005 021493179 703 5010 D 20,000.00
V0603748 01/28/2006 021509473 703 5010 D 26,000.00
V0604947 03/28/2006 021548969 703 5010 D 15,207.00
V0605451 04/28/2006 021567238 703 5010 D 24,691.00
Total Account 101,230.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434425 703 5010 D 1,000.00
V0602602 11/28/2005 021472031 703 5010 D 1,123.00
V0605451 04/28/2006 021567238 703 5010 D 123.00
Total Account 2,246.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603502 01/10/2006 021500488 703 2990 D 80.00
Total Account 80.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414059 703 5010 D 500.00
V0601312 09/28/2005 021434425 703 5010 D 500.00
V0602602 11/28/2005 021472031 703 5010 D 1,000.00
V0603748 01/28/2006 021509473 703 5010 D 400.00
V0605451 04/28/2006 021567238 703 5010 D 2,650.00
S0000448 06/16/2006 2005 Refund 5010 D -131.00
Total Account 5,050.00 -131.00
Total Federal Aid 266,602.77 -131.00
Total Aid 8,560,387.33 -131.00
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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