Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0349 STAFFORD
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 021379447 703 5140 D 25,527.99
V0601394 09/27/2005 021437778 703 5140 D 25,527.99
V0603351 12/29/2005 021494440 703 5140 D 25,527.99
V0605272 04/13/2006 021558967 703 5140 D 22,813.95
Total Account 99,397.92 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427568 703 5110 D 124.47
V0601835 10/18/2005 021451290 703 5110 D 202.37
V0602438 11/15/2005 021467544 703 5110 D 199.22
V0602838 12/06/2005 021481100 703 5110 D 170.78
V0603530 01/11/2006 021501005 703 5110 D 134.23
V0603976 02/07/2006 021517795 703 5110 D 177.66
V0604570 03/07/2006 021535356 703 5110 D 173.20
V0605200 04/11/2006 021557676 703 5110 D 166.68
V0605760 05/10/2006 021576865 703 5110 D 166.68
V0606184 06/06/2006 021594644 703 5110 D 147.24
V0606185 06/06/2006 021594904 703 5110 D 151.76
Total Account 1,814.29 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446477 703 5110 D 45,252.00
V0602928 12/08/2005 021482832 703 5110 D 45,547.00
V0604615 03/08/2006 021537322 703 5110 D 30,450.00
V0605279 04/14/2006 021559828 703 5110 D 31,175.00
V0605963 05/24/2006 021588326 703 5110 D 46,031.00
V0605963 05/24/2006 021588326 703 5110 D 22,670.00
Total Account 221,125.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408355 703 5110 D 15,248.00 V0604773 03/15/2006 021540709 703 5110 D 3,812.00
Total Account 19,060.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382816 703 5110 D 125,000.00
V0600188 07/22/2005 021394526 703 5110 D 225,000.00
V0600798 08/24/2005 021414864 703 5110 D 162,915.00
V0601338 09/23/2005 021437229 703 5110 D 171,554.00
V0601935 10/26/2005 021457122 703 5110 D 171,554.00
V0602640 11/22/2005 021474530 703 5110 D 171,554.00
V0603236 12/22/2005 021493807 703 5110 D 171,554.00
V0603753 01/25/2006 021510133 703 5110 D 104,202.00
V0604222 02/21/2006 021528231 703 5110 D 147,619.00
V0604967 03/28/2006 021549846 703 5110 D 124,000.00
V0605509 04/26/2006 021568576 703 5110 D 121,166.00
V0606292 06/21/2006 021603628 703 5110 D 35,654.00
V0700001 06/30/2006 021612244 703 5110 D 142,614.00
Total Account 1,874,386.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437502 703 5110 D 88,544.00
V0603754 01/25/2006 021510394 703 5110 D 88,093.00
V0606293 06/21/2006 021603887 703 5110 D 19,603.00
V0700002 06/30/2006 021612503 703 5110 D 22,283.00
Total Account 218,523.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510739 703 5110 D 978.00
V0606341 06/14/2006 021601466 703 5110 D 996.00
Total Account 1,974.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517619 703 5110 D 13,227.00
V0605957 05/22/2006 021583442 703 5110 D 3,306.00
Total Account 16,533.00 0.00
Total State Aid 2,452,813.21 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544853 703 5110 D 3,812.00
V0606251 06/09/2006 021596815 703 5110 D 7,623.00
Total Account 11,435.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457422 703 5110 D 1,638.00
Total Account 1,638.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415038 703 5110 D 41,019.00
V0604223 02/21/2006 021528401 703 5110 D 33,620.00
Total Account 74,639.00 0.00
Total Special Revenue State Aid 87,712.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399279 703 5010 D 3,090.08
V0601124 09/13/2005 021427482 703 5010 D 1,872.40
Total Account 4,962.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399279 703 5010 D 323.96
V0601124 09/13/2005 021427482 703 5010 D 196.30
Total Account 520.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399279 703 5010 D 18.69
V0601124 09/13/2005 021427482 703 5010 D 11.33
Total Account 30.02 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434426 703 5010 D 500.00
V0602602 11/28/2005 021472032 703 5010 D 500.00
V0604239 02/28/2006 021527470 703 5010 D 300.00
V0605451 04/28/2006 021567239 703 5010 D 348.00
Total Account 1,648.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500878 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414060 703 5010 D 5,000.00
V0601312 09/28/2005 021434426 703 5010 D 2,500.00
V0601956 10/28/2005 021456342 703 5010 D 2,000.00
V0602602 11/28/2005 021472032 703 5010 D 2,000.00
V0603748 01/28/2006 021509474 703 5010 D 5,000.00
V0604239 02/28/2006 021527470 703 5010 D 1,000.00
V0605451 04/28/2006 021567239 703 5010 D 4,004.00
Total Account 21,504.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427568 703 5010 D 1,309.88
V0601835 10/18/2005 021451290 703 5010 D 2,161.67
V0602438 11/15/2005 021467544 703 5010 D 2,261.28 V0602838 12/06/2005 021481100 703 5010 D 1,902.57
V0603530 01/11/2006 021501005 703 5010 D 3,157.58
V0603976 02/07/2006 021517795 703 5010 D 1,969.49
V0604570 03/07/2006 021535356 703 5010 D 1,959.52
V0605200 04/11/2006 021557676 703 5010 D 1,876.88
V0606184 06/06/2006 021594644 703 5010 D 1,819.03
Total Account 18,417.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427568 703 5010 D 4,073.14
V0601835 10/18/2005 021451290 703 5010 D 6,642.38
V0602438 11/15/2005 021467544 703 5010 D 6,633.18
V0602838 12/06/2005 021481100 703 5010 D 5,554.80
V0603530 01/11/2006 021501005 703 5010 D 4,391.02
V0603976 02/07/2006 021517795 703 5010 D 5,794.22
V0604570 03/07/2006 021535356 703 5010 D 5,684.86
V0605200 04/11/2006 021557676 703 5010 D 5,423.56
V0605760 05/10/2006 021576865 703 5010 D 5,242.67
V0606184 06/06/2006 021594644 703 5010 D 4,906.58
Total Account 54,346.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427568 703 5010 D 484.05
V0601835 10/18/2005 021451290 703 5010 D 786.98
V0602438 11/15/2005 021467544 703 5010 D 774.73
V0602838 12/06/2005 021481100 703 5010 D 664.12
V0603530 01/11/2006 021501005 703 5010 D 522.02
V0603976 02/07/2006 021517795 703 5010 D 690.90
V0604570 03/07/2006 021535356 703 5010 D 673.58
V0605200 04/11/2006 021557676 703 5010 D 648.20
V0605760 05/10/2006 021576865 703 5010 D 648.19
V0606184 06/06/2006 021594644 703 5010 D 572.60
Total Account 6,465.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414060 703 5010 D 10,965.00
V0601312 09/28/2005 021434426 703 5010 D 11,000.00
V0601956 10/28/2005 021456342 703 5010 D 11,000.00
V0602602 11/28/2005 021472032 703 5010 D 11,000.00
V0603265 12/28/2005 021493180 703 5010 D 10,944.00
V0603748 01/28/2006 021509474 703 5010 D 8,755.00
V0604239 02/28/2006 021527470 703 5010 D 8,755.00
V0604947 03/28/2006 021548970 703 5010 D 8,755.00 V0605451 04/28/2006 021567239 703 5010 D 17,511.00
Total Account 98,685.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434426 703 5010 D 700.00
V0602602 11/28/2005 021472032 703 5010 D 500.00
V0604239 02/28/2006 021527470 703 5010 D 300.00
V0605451 04/28/2006 021567239 703 5010 D 320.00
Total Account 1,820.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551549 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434426 703 5010 D 500.00
V0602602 11/28/2005 021472032 703 5010 D 500.00
V0604239 02/28/2006 021527470 703 5010 D 500.00
V0604947 03/28/2006 021548970 703 5010 D 500.00
V0605451 04/28/2006 021567239 703 5010 D 585.00
Total Account 2,585.00 0.00
Total Federal Aid 214,484.44 0.00
Total Aid 2,755,009.65 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
Back to the CPA State Funding Reports County