Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0359 ARGONIA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600007 07/05/2005 021379457 703 5140 D 17,506.39
V0601395 09/27/2005 021437788 703 5140 D 17,506.39
V0603352 12/29/2005 021494450 703 5140 D 17,506.39
V0605273 04/13/2006 021558977 703 5140 D 15,386.73
Total Account 67,905.90 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427575 703 5110 D 57.29
V0601835 10/18/2005 021451298 703 5110 D 159.93
V0602211 11/02/2005 021461143 703 5110 D 143.91
V0602838 12/06/2005 021481106 703 5110 D 142.47
V0603530 01/11/2006 021501014 703 5110 D 111.28
V0603976 02/07/2006 021517802 703 5110 D 149.31
V0604570 03/07/2006 021535365 703 5110 D 138.10
V0605200 04/11/2006 021557684 703 5110 D 115.52
V0605621 05/03/2006 021572398 703 5110 D 113.49
V0606184 06/06/2006 021594651 703 5110 D 113.40
V0606185 06/06/2006 021594914 703 5110 D 113.62
Total Account 1,358.32 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605827 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446487 703 5110 D 39,714.00
V0602928 12/08/2005 021482842 703 5110 D 40,375.00
V0604615 03/08/2006 021537332 703 5110 D 25,487.00
V0605279 04/14/2006 021559838 703 5110 D 27,918.00
V0605963 05/24/2006 021588336 703 5110 D 53,634.00
Total Account 187,128.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382826 703 5110 D 150,000.00
V0600188 07/22/2005 021394536 703 5110 D 100,000.00
V0600798 08/24/2005 021414874 703 5110 D 133,658.00
V0601338 09/23/2005 021437239 703 5110 D 140,662.00
V0601935 10/26/2005 021457132 703 5110 D 140,662.00
V0602640 11/22/2005 021474540 703 5110 D 140,662.00
V0603236 12/22/2005 021493817 703 5110 D 140,662.00
V0603753 01/25/2006 021510143 703 5110 D 81,571.00
V0604222 02/21/2006 021528241 703 5110 D 115,559.00
V0604967 03/28/2006 021549856 703 5110 D 97,070.00
V0605509 04/26/2006 021568586 703 5110 D 94,851.00
V0606292 06/21/2006 021603638 703 5110 D 31,492.00
V0700001 06/30/2006 021612254 703 5110 D 125,970.00
Total Account 1,492,819.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437511 703 5110 D 15,699.00
V0603754 01/25/2006 021510403 703 5110 D 15,699.00
V0606293 06/21/2006 021603896 703 5110 D 3,673.00
V0700002 06/30/2006 021612512 703 5110 D 4,176.00
Total Account 39,247.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510747 703 5110 D 61.00
V0606341 06/14/2006 021601472 703 5110 D 63.00
Total Account 124.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517625 703 5110 D 8,538.00
V0605957 05/22/2006 021583448 703 5110 D 2,134.00
Total Account 10,672.00 0.00
Total State Aid 1,801,254.22 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0602785 12/02/2005 006166347 717 6211 D 40.00
V0606824 06/30/2006 021616274 717 6211 D 20.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457431 703 5110 D 910.00
Total Account 910.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394728 703 5110 D 17,311.00 V0603755 01/25/2006 021510576 703 5110 D 415.00
Total Account 17,726.00 0.00
Total Special Revenue State Aid 18,696.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414067 703 5010 D 824.00
Total Account 824.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414067 703 5010 D 13,500.00
V0601312 09/28/2005 021434434 703 5010 D 1,433.00
Total Account 14,933.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427575 703 5010 D 242.18
V0601835 10/18/2005 021451298 703 5010 D 699.53
V0602211 11/02/2005 021461143 703 5010 D 617.78
V0602838 12/06/2005 021481106 703 5010 D 560.00
V0603530 01/11/2006 021501014 703 5010 D 454.76
V0603976 02/07/2006 021517802 703 5010 D 636.70
V0604570 03/07/2006 021535365 703 5010 D 580.38
V0605200 04/11/2006 021557684 703 5010 D 497.95
V0605621 05/03/2006 021572398 703 5010 D 492.87
V0606184 06/06/2006 021594651 703 5010 D 537.82
Total Account 5,319.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427575 703 5010 D 1,208.76
V0601835 10/18/2005 021451298 703 5010 D 3,405.98
V0602211 11/02/2005 021461143 703 5010 D 3,015.46
V0602838 12/06/2005 021481106 703 5010 D 2,919.52
V0603530 01/11/2006 021501014 703 5010 D 2,257.76
V0603976 02/07/2006 021517802 703 5010 D 3,133.66
V0604570 03/07/2006 021535365 703 5010 D 2,930.88
V0605200 04/11/2006 021557684 703 5010 D 2,394.64
V0605621 05/03/2006 021572398 703 5010 D 2,398.44
V0606184 06/06/2006 021594651 703 5010 D 2,361.90
Total Account 26,027.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427575 703 5010 D 222.78
V0601835 10/18/2005 021451298 703 5010 D 621.95
V0602211 11/02/2005 021461143 703 5010 D 559.65
V0602838 12/06/2005 021481106 703 5010 D 554.05 V0603530 01/11/2006 021501014 703 5010 D 432.78
V0603976 02/07/2006 021517802 703 5010 D 580.65
V0604570 03/07/2006 021535365 703 5010 D 537.07
V0605200 04/11/2006 021557684 703 5010 D 449.22
V0605621 05/03/2006 021572398 703 5010 D 441.35
V0606184 06/06/2006 021594651 703 5010 D 441.00
Total Account 4,840.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414067 703 5010 D 4,000.00
V0600822 08/28/2005 021414067 703 5010 D 600.00
V0601312 09/28/2005 021434434 703 5010 D 3,000.00
V0601312 09/28/2005 021434434 703 5010 D 300.00
V0601956 10/28/2005 021456350 703 5010 D 2,500.00
V0601956 10/28/2005 021456350 703 5010 D 250.00
V0602602 11/28/2005 021472042 703 5010 D 3,000.00
V0602602 11/28/2005 021472042 703 5010 D 250.00
V0603265 12/28/2005 021493190 703 5010 D 4,000.00
V0603265 12/28/2005 021493190 703 5010 D 500.00
V0603748 01/28/2006 021509483 703 5010 D 6,667.00
V0603748 01/28/2006 021509483 703 5010 D 250.00
V0604239 02/28/2006 021527480 703 5010 D 4,500.00
V0604947 03/28/2006 021548979 703 5010 D 4,500.00
V0604947 03/28/2006 021548979 703 5010 D 500.00
V0605451 04/28/2006 021567249 703 5010 D 3,000.00
V0605451 04/28/2006 021567249 703 5010 D 500.00
V0606012 05/28/2006 021587538 703 5010 D 1,551.00
V0606012 05/28/2006 021587538 703 5010 D 9,000.00
V0606525 06/28/2006 021607138 703 5010 D 2,071.00
Total Account 50,939.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456350 703 5010 D 1,086.00
Total Account 1,086.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456350 703 5010 D 1,410.00
Total Account 1,410.00 0.00
Total Federal Aid 105,379.47 0.00
Total Aid 1,925,329.69 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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