Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0350 ST JOHN-HUDSON
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 021379448 703 5140 D 31,056.29
V0601394 09/27/2005 021437779 703 5140 D 31,056.29
V0603351 12/29/2005 021494441 703 5140 D 31,056.29
V0605272 04/13/2006 021558968 703 5140 D 31,132.62
Total Account 124,301.49 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451291 703 5110 D 380.97
V0602438 11/15/2005 021467545 703 5110 D 259.38
V0603067 12/13/2005 021485086 703 5110 D 235.98
V0603530 01/11/2006 021501006 703 5110 D 196.16
V0604120 02/14/2006 021522141 703 5110 D 256.05
V0604734 03/14/2006 021540156 703 5110 D 254.52
V0605621 05/03/2006 021572392 703 5110 D 226.98
V0606184 06/06/2006 021594645 703 5110 D 495.64
V0606185 06/06/2006 021594905 703 5110 D 210.47
Total Account 2,516.15 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446478 703 5110 D 64,474.00
V0602928 12/08/2005 021482833 703 5110 D 64,894.00
V0604615 03/08/2006 021537323 703 5110 D 43,383.00
V0605279 04/14/2006 021559829 703 5110 D 44,417.00
V0605963 05/24/2006 021588327 703 5110 D 16,072.00
V0605963 05/24/2006 021588327 703 5110 D 65,584.00
Total Account 298,824.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382817 703 5110 D 210,000.00
V0600188 07/22/2005 021394527 703 5110 D 176,683.00
V0600798 08/24/2005 021414865 703 5110 D 210,006.00 V0601338 09/23/2005 021437230 703 5110 D 209,743.00
V0601935 10/26/2005 021457123 703 5110 D 209,743.00
V0602640 11/22/2005 021474531 703 5110 D 209,743.00
V0603236 12/22/2005 021493808 703 5110 D 209,743.00
V0603753 01/25/2006 021510134 703 5110 D 128,922.00
V0604222 02/21/2006 021528232 703 5110 D 182,640.00
V0604967 03/28/2006 021549847 703 5110 D 153,418.00
V0605509 04/26/2006 021568577 703 5110 D 149,911.00
V0606292 06/21/2006 021603629 703 5110 D 39,944.00
V0700001 06/30/2006 021612245 703 5110 D 159,775.00
Total Account 2,250,271.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437503 703 5110 D 68,506.00
V0603754 01/25/2006 021510395 703 5110 D 68,506.00
V0606293 06/21/2006 021603888 703 5110 D 16,030.00
V0700002 06/30/2006 021612504 703 5110 D 18,223.00
Total Account 171,265.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510740 703 5110 D 290.00
V0606341 06/14/2006 021601467 703 5110 D 161.00
Total Account 451.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517620 703 5110 D 15,639.00
V0605957 05/22/2006 021583443 703 5110 D 3,910.00
Total Account 19,549.00 0.00
Total State Aid 2,867,177.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457423 703 5110 D 1,911.00
Total Account 1,911.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394723 703 5110 D 36,421.00
Total Account 36,421.00 0.00
Total Special Revenue State Aid 38,332.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0600121 07/19/2005 021389545 703 5010 D 30.60
Total Account 30.60 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387446 703 5010 D 988.32 Total Account 988.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387446 703 5010 D 97.44
Total Account 97.44 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387446 703 5010 D 10.44
Total Account 10.44 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600894 08/30/2005 021416680 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414061 703 5010 D 183.00
V0601956 10/28/2005 021456343 703 5010 D 183.00
V0603265 12/28/2005 021493181 703 5010 D 458.00
V0604239 02/28/2006 021527471 703 5010 D 275.00
Total Account 1,099.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414061 703 5010 D 2,711.00
V0601956 10/28/2005 021456343 703 5010 D 1,356.00
V0602602 11/28/2005 021472033 703 5010 D 1,017.00
V0603265 12/28/2005 021493181 703 5010 D 3,049.00
V0603748 01/28/2006 021509475 703 5010 D 1,356.00
V0604239 02/28/2006 021527471 703 5010 D 1,356.00
V0604947 03/28/2006 021548971 703 5010 D 2,710.00
V0605451 04/28/2006 021567240 703 5010 D 2,711.00
Total Account 16,266.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389545 703 5010 D 34.35
V0600121 07/19/2005 021389545 703 5010 D 1,292.29
V0601835 10/18/2005 021451291 703 5010 D 3,427.15
V0602438 11/15/2005 021467545 703 5010 D 2,418.24
V0603067 12/13/2005 021485086 703 5010 D 2,148.91
V0603530 01/11/2006 021501006 703 5010 D 1,693.46
V0604120 02/14/2006 021522141 703 5010 D 2,401.63
V0604734 03/14/2006 021540156 703 5010 D 2,572.20
V0605621 05/03/2006 021572392 703 5010 D 2,376.32
V0606184 06/06/2006 021594645 703 5010 D 5,151.36
Total Account 23,515.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 021389545 703 5010 D 4,437.40 V0601835 10/18/2005 021451291 703 5010 D 9,740.12
V0602438 11/15/2005 021467545 703 5010 D 6,810.48
V0603067 12/13/2005 021485086 703 5010 D 6,101.18
V0603530 01/11/2006 021501006 703 5010 D 5,040.58
V0604120 02/14/2006 021522141 703 5010 D 6,790.90
V0604734 03/14/2006 021540156 703 5010 D 7,062.12
V0605621 05/03/2006 021572392 703 5010 D 6,402.58
V0606184 06/06/2006 021594645 703 5010 D 13,757.48
Total Account 66,142.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 021389545 703 5010 D 663.61
V0601835 10/18/2005 021451291 703 5010 D 1,481.55
V0602438 11/15/2005 021467545 703 5010 D 1,008.70
V0603067 12/13/2005 021485086 703 5010 D 917.70
V0603530 01/11/2006 021501006 703 5010 D 762.82
V0604120 02/14/2006 021522141 703 5010 D 995.75
V0604734 03/14/2006 021540156 703 5010 D 989.80
V0605621 05/03/2006 021572392 703 5010 D 882.70
V0606184 06/06/2006 021594645 703 5010 D 1,927.44
Total Account 9,630.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414061 703 5010 D 9,541.00
V0601956 10/28/2005 021456343 703 5010 D 4,771.00
V0602602 11/28/2005 021472033 703 5010 D 4,771.00
V0603265 12/28/2005 021493181 703 5010 D 8,107.00
V0603748 01/28/2006 021509475 703 5010 D 4,531.00
V0604239 02/28/2006 021527471 703 5010 D 4,532.00
V0604947 03/28/2006 021548971 703 5010 D 9,063.00
V0605451 04/28/2006 021567240 703 5010 D 11,928.00
Total Account 57,244.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414061 703 5010 D 332.00
V0601956 10/28/2005 021456343 703 5010 D 332.00
V0603265 12/28/2005 021493181 703 5010 D 1,325.00
Total Account 1,989.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414061 703 5010 D 82.00
V0601956 10/28/2005 021456343 703 5010 D 323.00
V0602602 11/28/2005 021472033 703 5010 D 543.00
V0603265 12/28/2005 021493181 703 5010 D 765.00 V0603748 01/28/2006 021509475 703 5010 D 196.00
V0604239 02/28/2006 021527471 703 5010 D 244.00
Total Account 2,153.00 0.00
Total Federal Aid 179,216.62 0.00
Total Aid 3,084,726.26 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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