Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0366 WOODSON
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 021379464 703 5140 D 36,240.68 V0601395 09/27/2005 021437795 703 5140 D 36,240.68 V0603352 12/29/2005 021494457 703 5140 D 36,240.68 V0605273 04/13/2006 021558984 703 5140 D 27,891.77 Total Account 136,613.81 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427580 703 5110 D 189.86 V0601835 10/18/2005 021451303 703 5110 D 346.50 V0602438 11/15/2005 021467556 703 5110 D 330.57 V0603067 12/13/2005 021485090 703 5110 D 317.52 V0603530 01/11/2006 021501021 703 5110 D 234.94 V0603976 02/07/2006 021517806 703 5110 D 348.12 V0604570 03/07/2006 021535371 703 5110 D 316.30 V0605200 04/11/2006 021557691 703 5110 D 292.46 V0605760 05/10/2006 021576872 703 5110 D 294.03 V0606184 06/06/2006 021594657 703 5110 D 180.72 V0606185 06/06/2006 021594921 703 5110 D 260.25 Total Account 3,111.27 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446494 703 5110 D 80,272.00 V0602928 12/08/2005 021482849 703 5110 D 82,776.00 V0604615 03/08/2006 021537339 703 5110 D 54,037.00 V0605279 04/14/2006 021559845 703 5110 D 58,924.00 V0605963 05/24/2006 021588343 703 5110 D 53,251.00 V0605963 05/24/2006 021588343 703 5110 D 100,730.00 Total Account 429,990.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382833 703 5110 D 100,000.00

V0600798 08/24/2005 021414881 703 5110 D 265,830.00 V0601338 09/23/2005 021437246 703 5110 D 272,372.00 V0601935 10/26/2005 021457139 703 5110 D 272,372.00 V0602640 11/22/2005 021474547 703 5110 D 272,372.00 V0603236 12/22/2005 021493824 703 5110 D 272,372.00 V0603753 01/25/2006 021510149 703 5110 D 219,564.00 V0604222 02/21/2006 021528247 703 5110 D 311,048.00 V0604967 03/28/2006 021549862 703 5110 D 260,208.00 V0605509 04/26/2006 021568592 703 5110 D 254,260.00 V0606292 06/21/2006 021603644 703 5110 D 75,486.00 V0700001 06/30/2006 021612260 703 5110 D 301,945.00 Total Account 2,877,829.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437516 703 5110 D 91,414.00 V0603754 01/25/2006 021510408 703 5110 D 91,414.00 V0606293 06/21/2006 021603901 703 5110 D 21,391.00 V0700002 06/30/2006 021612517 703 5110 D 24,317.00 Total Account 228,536.00 0.00 Total State Aid 3,676,080.08 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457438 703 5110 D 3,640.00 Total Account 3,640.00 0.00 Total Special Revenue State Aid 3,640.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434441 703 5010 D 1,000.00 V0605451 04/28/2006 021567256 703 5010 D 923.00 Total Account 1,923.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0601312 09/28/2005 021434441 703 5010 D 1,900.00 V0601956 10/28/2005 021456354 703 5010 D 1,450.00 V0602602 11/28/2005 021472049 703 5010 D 1,300.00 V0603265 12/28/2005 021493197 703 5010 D 2,600.00 V0603748 01/28/2006 021509490 703 5010 D 1,000.00 V0604239 02/28/2006 021527487 703 5010 D 1,300.00 V0604947 03/28/2006 021548986 703 5010 D 1,300.00 V0605451 04/28/2006 021567256 703 5010 D 490.00 V0606012 05/28/2006 021587544 703 5010 D 21,250.00 Total Account 32,590.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427580 703 5010 D 367.66 V0601125 09/14/2005 021427580 703 5010 D 1,689.67 V0601835 10/18/2005 021451303 703 5010 D 656.95 V0601835 10/18/2005 021451303 703 5010 D 3,312.85 V0602438 11/15/2005 021467556 703 5010 D 648.42 V0602438 11/15/2005 021467556 703 5010 D 2,936.02 V0603067 12/13/2005 021485090 703 5010 D 609.55 V0603067 12/13/2005 021485090 703 5010 D 3,023.71 V0603530 01/11/2006 021501021 703 5010 D 2,127.94 V0603530 01/11/2006 021501021 703 5010 D 443.99 V0603976 02/07/2006 021517806 703 5010 D 3,262.00 V0603976 02/07/2006 021517806 703 5010 D 612.02 V0604570 03/07/2006 021535371 703 5010 D 556.28 V0604570 03/07/2006 021535371 703 5010 D 2,989.14 V0605200 04/11/2006 021557691 703 5010 D 2,976.49 V0605200 04/11/2006 021557691 703 5010 D 481.39 V0605760 05/10/2006 021576872 703 5010 D 3,047.56 V0605760 05/10/2006 021576872 703 5010 D 508.89 V0606184 06/06/2006 021594657 703 5010 D 1,997.25 V0606184 06/06/2006 021594657 703 5010 D 331.04 Total Account 32,578.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427580 703 5010 D 5,050.78 V0601835 10/18/2005 021451303 703 5010 D 9,104.90 V0602438 11/15/2005 021467556 703 5010 D 8,712.22 V0603067 12/13/2005 021485090 703 5010 D 8,461.12 V0603530 01/11/2006 021501021 703 5010 D 6,185.62 V0603976 02/07/2006 021517806 703 5010 D 9,289.02 V0604570 03/07/2006 021535371 703 5010 D 8,511.48 V0605200 04/11/2006 021557691 703 5010 D 8,021.68 V0605760 05/10/2006 021576872 703 5010 D 8,134.28 V0606184 06/06/2006 021594657 703 5010 D 4,999.02 Total Account 76,470.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427580 703 5010 D 738.33 V0601835 10/18/2005 021451303 703 5010 D 1,347.50 V0602438 11/15/2005 021467556 703 5010 D 1,285.55 V0603067 12/13/2005 021485090 703 5010 D 1,234.80 V0603530 01/11/2006 021501021 703 5010 D 913.68

V0603976 02/07/2006 021517806 703 5010 D 1,353.80 V0604570 03/07/2006 021535371 703 5010 D 1,230.07 V0605200 04/11/2006 021557691 703 5010 D 1,137.32 V0605760 05/10/2006 021576872 703 5010 D 1,143.45 V0606184 06/06/2006 021594657 703 5010 D 702.80 Total Account 11,087.30 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0601312 09/28/2005 021434441 703 5010 D 18,400.00 V0601956 10/28/2005 021456354 703 5010 D 8,500.00 V0602602 11/28/2005 021472049 703 5010 D 8,500.00 V0603265 12/28/2005 021493197 703 5010 D 8,400.00 V0603748 01/28/2006 021509490 703 5010 D 8,200.00 V0604239 02/28/2006 021527487 703 5010 D 8,400.00 V0604947 03/28/2006 021548986 703 5010 D 8,100.00 V0605451 04/28/2006 021567256 703 5010 D 8,200.00 V0606012 05/28/2006 021587544 703 5010 D 28,146.00 Total Account 104,846.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0604239 02/28/2006 021527487 703 5010 D 2,642.00 Total Account 2,642.00 0.00 Total Federal Aid 262,137.24 0.00 Total Aid 3,941,857.32 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0366 WOODSON