Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0353 WELLINGTON
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 021379451 703 5140 D 125,473.62
V0601394 09/27/2005 021437782 703 5140 D 125,473.62
V0603351 12/29/2005 021494444 703 5140 D 125,473.62
V0605272 04/13/2006 021558971 703 5140 D 104,930.77
Total Account 481,351.63 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427571 703 5110 D 388.04
V0601536 10/04/2005 021441533 703 5110 D 985.10
V0602211 11/02/2005 021461141 703 5110 D 948.74
V0602838 12/06/2005 021481102 703 5110 D 948.92
V0603530 01/11/2006 021501009 703 5110 D 720.86
V0603976 02/07/2006 021517798 703 5110 D 917.06
V0604570 03/07/2006 021535359 703 5110 D 939.46
V0605200 04/11/2006 021557679 703 5110 D 869.80
V0605621 05/03/2006 021572393 703 5110 D 887.80
V0606184 06/06/2006 021594647 703 5110 D 450.09
V0606185 06/06/2006 021594908 703 5110 D 735.35
Total Account 8,791.22 0.00
1000-0630 0630 Deaf Blind Aid
V0606175 06/06/2006 021594554 703 5110 D 2,187.16
Total Account 2,187.16 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446481 703 5110 D 267,747.00
V0602928 12/08/2005 021482836 703 5110 D 277,519.00
V0604615 03/08/2006 021537326 703 5110 D 189,469.00
V0605279 04/14/2006 021559832 703 5110 D 209,793.00
V0605963 05/24/2006 021588330 703 5110 D 379,636.00
Total Account 1,324,164.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408356 703 5110 D 11,753.00
V0604773 03/15/2006 021540710 703 5110 D 2,938.00
Total Account 14,691.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382820 703 5110 D 400,000.00
V0600188 07/22/2005 021394530 703 5110 D 500,000.00
V0600798 08/24/2005 021414868 703 5110 D 658,243.00
V0601338 09/23/2005 021437233 703 5110 D 690,075.00
V0601935 10/26/2005 021457126 703 5110 D 690,075.00
V0602640 11/22/2005 021474534 703 5110 D 690,075.00
V0603236 12/22/2005 021493811 703 5110 D 690,075.00
V0603753 01/25/2006 021510137 703 5110 D 496,022.00
V0604222 02/21/2006 021528235 703 5110 D 702,698.00
V0604967 03/28/2006 021549850 703 5110 D 590,266.00
V0605509 04/26/2006 021568580 703 5110 D 576,774.00
V0606292 06/21/2006 021603632 703 5110 D 180,351.00
V0700001 06/30/2006 021612248 703 5110 D 721,402.00
Total Account 7,586,056.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437505 703 5110 D 596,873.00
V0603754 01/25/2006 021510397 703 5110 D 594,328.00
V0606293 06/21/2006 021603890 703 5110 D 140,860.00
V0700002 06/30/2006 021612506 703 5110 D 160,122.00
Total Account 1,492,183.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510742 703 5110 D 1,175.00
Total Account 1,175.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517622 703 5110 D 54,121.00
V0605957 05/22/2006 021583445 703 5110 D 13,530.00
Total Account 67,651.00 0.00
Total State Aid 10,978,250.01 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544854 703 5110 D 2,938.00
V0606251 06/09/2006 021596816 703 5110 D 5,876.00
Total Account 8,814.00 0.00
2230-2010 U835 Regional Workshop Trainings
V0601778 10/18/2005 021450540 703 2990 D 300.00 Total Account 300.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457426 703 5110 D 11,102.00
Total Account 11,102.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394724 703 5110 D 445,110.00
V0603755 01/25/2006 021510572 703 5110 D 261,006.00
Total Account 706,116.00 0.00
Total Special Revenue State Aid 726,332.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456345 703 5010 D 700.00
V0602602 11/28/2005 021472036 703 5010 D 1,000.00
V0603265 12/28/2005 021493184 703 5010 D 1,000.00
V0604239 02/28/2006 021527474 703 5010 D 619.00
V0604947 03/28/2006 021548974 703 5010 D 1,000.00
V0606012 05/28/2006 021587533 703 5010 D 900.00
Total Account 5,219.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493184 703 5010 D 366,559.00
Total Account 366,559.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472036 703 5010 D 13,708.00
Total Account 13,708.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414064 703 5010 D 35,000.00
V0601312 09/28/2005 021434429 703 5010 D 22,661.00
V0601956 10/28/2005 021456345 703 5010 D 15,000.00
V0602602 11/28/2005 021472036 703 5010 D 35,000.00
V0603265 12/28/2005 021493184 703 5010 D 35,000.00
V0603748 01/28/2006 021509478 703 5010 D 25,000.00
V0604239 02/28/2006 021527474 703 5010 D 15,000.00
V0604947 03/28/2006 021548974 703 5010 D 30,000.00
V0605451 04/28/2006 021567243 703 5010 D 20,000.00
V0606012 05/28/2006 021587533 703 5010 D 25,000.00
Total Account 257,661.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0603748 01/28/2006 021509478 703 5010 D 4,500.00
V0604239 02/28/2006 021527474 703 5010 D 22,000.00
V0604947 03/28/2006 021548974 703 5010 D 4,000.00 V0605451 04/28/2006 021567243 703 5010 D 2,000.00
V0606012 05/28/2006 021587533 703 5010 D 10,000.00
V0606525 06/28/2006 021607135 703 5010 D 26,579.00
Total Account 69,079.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427571 703 5010 D 1,107.35
V0601125 09/14/2005 021427571 703 5010 D 432.60
V0601536 10/04/2005 021441533 703 5010 D 3,291.88
V0601536 10/04/2005 021441533 703 5010 D 1,267.31
V0602211 11/02/2005 021461141 703 5010 D 3,163.57
V0602211 11/02/2005 021461141 703 5010 D 1,248.40
V0602838 12/06/2005 021481102 703 5010 D 1,510.16
V0602838 12/06/2005 021481102 703 5010 D 3,394.43
V0603530 01/11/2006 021501009 703 5010 D 1,000.55
V0603530 01/11/2006 021501009 703 5010 D 2,575.20
V0603976 02/07/2006 021517798 703 5010 D 1,253.93
V0603976 02/07/2006 021517798 703 5010 D 3,286.34
V0604570 03/07/2006 021535359 703 5010 D 1,266.47
V0604570 03/07/2006 021535359 703 5010 D 3,537.32
V0605200 04/11/2006 021557679 703 5010 D 3,261.89
V0605200 04/11/2006 021557679 703 5010 D 1,202.72
V0605621 05/03/2006 021572393 703 5010 D 1,315.56
V0605621 05/03/2006 021572393 703 5010 D 3,561.51
V0606184 06/06/2006 021594647 703 5010 D 766.44
V0606184 06/06/2006 021594647 703 5010 D 2,246.99
Total Account 40,690.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427571 703 5010 D 10,928.16
V0601536 10/04/2005 021441533 703 5010 D 28,330.72
V0602211 11/02/2005 021461141 703 5010 D 27,530.56
V0602838 12/06/2005 021481102 703 5010 D 27,279.44
V0603530 01/11/2006 021501009 703 5010 D 20,525.38
V0603976 02/07/2006 021517798 703 5010 D 25,974.58
V0604570 03/07/2006 021535359 703 5010 D 27,014.14
V0605200 04/11/2006 021557679 703 5010 D 24,937.68
V0605621 05/03/2006 021572393 703 5010 D 25,620.08
V0606184 06/06/2006 021594647 703 5010 D 13,129.14
Total Account 231,269.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427571 703 5010 D 277.83 V0601125 09/14/2005 021427571 703 5010 D 33.54
V0601536 10/04/2005 021441533 703 5010 D 850.50
V0601536 10/04/2005 021441533 703 5010 D 127.29
V0602211 11/02/2005 021461141 703 5010 D 821.52
V0602211 11/02/2005 021461141 703 5010 D 103.68
V0602838 12/06/2005 021481102 703 5010 D 1,099.98
V0602838 12/06/2005 021481102 703 5010 D 137.41
V0603530 01/11/2006 021501009 703 5010 D 788.13
V0603530 01/11/2006 021501009 703 5010 D 108.56
V0603976 02/07/2006 021517798 703 5010 D 1,002.96
V0603976 02/07/2006 021517798 703 5010 D 126.70
V0604570 03/07/2006 021535359 703 5010 D 1,031.31
V0604570 03/07/2006 021535359 703 5010 D 112.70
V0605200 04/11/2006 021557679 703 5010 D 1,099.98
V0605200 04/11/2006 021557679 703 5010 D 90.72
V0605621 05/03/2006 021572393 703 5010 D 951.93
V0605621 05/03/2006 021572393 703 5010 D 62.79
V0606184 06/06/2006 021594647 703 5010 D 484.47
V0606184 06/06/2006 021594647 703 5010 D 34.79
Total Account 9,346.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427571 703 5010 D 1,509.03
V0601536 10/04/2005 021441533 703 5010 D 3,830.93
V0602211 11/02/2005 021461141 703 5010 D 3,689.53
V0602838 12/06/2005 021481102 703 5010 D 3,690.22
V0603530 01/11/2006 021501009 703 5010 D 2,803.32
V0603976 02/07/2006 021517798 703 5010 D 3,566.32
V0604570 03/07/2006 021535359 703 5010 D 3,653.48
V0605200 04/11/2006 021557679 703 5010 D 3,382.58
V0605621 05/03/2006 021572393 703 5010 D 3,452.58
V0606184 06/06/2006 021594647 703 5010 D 1,750.35
Total Account 31,328.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414064 703 5010 D 35,798.00
V0601312 09/28/2005 021434429 703 5010 D 30,000.00
V0601956 10/28/2005 021456345 703 5010 D 20,000.00
V0602602 11/28/2005 021472036 703 5010 D 37,000.00
V0603265 12/28/2005 021493184 703 5010 D 35,000.00
V0603748 01/28/2006 021509478 703 5010 D 15,000.00
V0604947 03/28/2006 021548974 703 5010 D 25,000.00 V0605451 04/28/2006 021567243 703 5010 D 20,000.00
V0606012 05/28/2006 021587533 703 5010 D 65,000.00
Total Account 282,798.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434429 703 5010 D 750.00
V0603265 12/28/2005 021493184 703 5010 D 750.00
V0603748 01/28/2006 021509478 703 5010 D 500.00
V0604239 02/28/2006 021527474 703 5010 D 2,296.00
V0605451 04/28/2006 021567243 703 5010 D 1,500.00
Total Account 5,796.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493184 703 5010 D 22,886.00
Total Account 22,886.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472036 703 5010 D 4,600.00
V0603265 12/28/2005 021493184 703 5010 D 6,000.00
V0604239 02/28/2006 021527474 703 5010 D 1,555.00
V0605451 04/28/2006 021567243 703 5010 D 1,500.00
V0606012 05/28/2006 021587533 703 5010 D 4,800.00
Total Account 18,455.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604349 02/28/2006 021531143 703 2990 D 262.50
Total Account 262.50 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456345 703 5010 D 9,649.00
Total Account 9,649.00 0.00
Total Federal Aid 1,364,708.13 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551514 703 2990 D 3,500.00
Total Account 3,500.00 0.00
Total Other St Aid from 7000 3,500.00 0.00
Total Aid 13,072,790.14 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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