Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0368 PAOLA
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 021379466 703 5140 D 249,938.89
V0601395 09/27/2005 021437797 703 5140 D 249,938.89
V0603352 12/29/2005 021494459 703 5140 D 249,938.89
V0605273 04/13/2006 021558986 703 5140 D 289,568.42
Total Account 1,039,385.09 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427582 703 5110 D 645.98
V0601536 10/04/2005 021441540 703 5110 D 1,181.16
V0602438 11/15/2005 021467558 703 5110 D 1,034.37
V0603067 12/13/2005 021485091 703 5110 D 1,089.76
V0603530 01/11/2006 021501023 703 5110 D 758.02
V0603976 02/07/2006 021517808 703 5110 D 1,092.87
V0604570 03/07/2006 021535373 703 5110 D 1,075.68
V0605200 04/11/2006 021557693 703 5110 D 832.64
V0605621 05/03/2006 021572402 703 5110 D 1,053.22
V0606184 06/06/2006 021594659 703 5110 D 930.38
V0606185 06/06/2006 021594923 703 5110 D 884.89
Total Account 10,578.97 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605831 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446496 703 5110 D 294,916.00
V0601659 10/12/2005 021446496 703 5110 D 2,987.00
V0602928 12/08/2005 021482851 703 5110 D 252,134.00
V0602928 12/08/2005 021482851 703 5110 D 1,827.00
V0604615 03/08/2006 021537341 703 5110 D 130,600.00
V0604615 03/08/2006 021537341 703 5110 D 873.00 V0605279 04/14/2006 021559847 703 5110 D 214,471.00
V0605279 04/14/2006 021559847 703 5110 D 1,368.00
V0605963 05/24/2006 021588345 703 5110 D 294,831.00
V0605963 05/24/2006 021588345 703 5110 D 2,536.00
Total Account 1,196,543.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408357 703 5110 D 70,778.00
V0604773 03/15/2006 021540711 703 5110 D 17,694.00
Total Account 88,472.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382835 703 5110 D 800,000.00
V0600188 07/22/2005 021394544 703 5110 D 700,000.00
V0600798 08/24/2005 021414883 703 5110 D 654,341.00
V0601338 09/23/2005 021437248 703 5110 D 712,613.00
V0601935 10/26/2005 021457141 703 5110 D 712,613.00
V0602640 11/22/2005 021474549 703 5110 D 712,613.00
V0603236 12/22/2005 021493826 703 5110 D 712,613.00
V0603753 01/25/2006 021510151 703 5110 D 425,092.00
V0604222 02/21/2006 021528249 703 5110 D 602,214.00
V0604967 03/28/2006 021549864 703 5110 D 505,859.00
V0605509 04/26/2006 021568594 703 5110 D 488,311.00
V0606292 06/21/2006 021603646 703 5110 D 133,220.00
V0700001 06/30/2006 021612262 703 5110 D 532,879.00
Total Account 7,692,368.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437518 703 5110 D 340,144.00
V0603754 01/25/2006 021510410 703 5110 D 340,144.00
V0606293 06/21/2006 021603903 703 5110 D 79,594.00
V0700002 06/30/2006 021612519 703 5110 D 90,478.00
Total Account 850,360.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510754 703 5110 D 1,375.00
V0606341 06/14/2006 021601480 703 5110 D 961.00
Total Account 2,336.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517628 703 5110 D 71,913.00
V0605957 05/22/2006 021583451 703 5110 D 17,979.00
Total Account 89,892.00 0.00
Total State Aid 10,973,935.06 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544855 703 5110 D 17,695.00
V0606251 06/09/2006 021596817 703 5110 D 35,388.00
Total Account 53,083.00 0.00
2000-2560 2560 CIF-Special Education Services
V0606899 06/30/2006 021619535 703 5110 D 6,048.00
Total Account 6,048.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457440 703 5110 D 9,009.00
Total Account 9,009.00 0.00
2880-2880 2880 School District Capital Improvement
V0601936 10/26/2005 021457281 703 5110 D 45,226.00
V0603755 01/25/2006 021510578 703 5110 D 106,388.00
V0605510 04/26/2006 021568732 703 5110 D 9,513.00
Total Account 161,127.00 0.00
Total Special Revenue State Aid 229,267.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604239 02/28/2006 021527489 703 5010 D 398.00
V0604947 03/28/2006 021548988 703 5010 D 40.00
V0606012 05/28/2006 021587546 703 5010 D 2,858.00
Total Account 3,296.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603748 01/28/2006 021509491 703 5010 D 948,144.00
V0604239 02/28/2006 021527489 703 5010 D 158,024.00
V0604947 03/28/2006 021548988 703 5010 D 158,024.00
V0605451 04/28/2006 021567258 703 5010 D 158,024.00
V0606012 05/28/2006 021587546 703 5010 D 158,024.00
Total Account 1,580,240.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0604947 03/28/2006 021548988 703 5010 D 20,320.00
V0605451 04/28/2006 021567258 703 5010 D 20,321.00
V0606012 05/28/2006 021587546 703 5010 D 20,321.00
Total Account 60,962.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414074 703 5010 D 248.00
V0602602 11/28/2005 021472051 703 5010 D 478.00
V0603265 12/28/2005 021493199 703 5010 D 3,749.00
V0603748 01/28/2006 021509491 703 5010 D 1,892.00
V0604239 02/28/2006 021527489 703 5010 D 25,580.00 V0604947 03/28/2006 021548988 703 5010 D 24,651.00
Total Account 56,598.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427582 703 5010 D 2,364.11
V0601536 10/04/2005 021441540 703 5010 D 5,073.77
V0602438 11/15/2005 021467558 703 5010 D 4,417.72
V0603067 12/13/2005 021485091 703 5010 D 4,762.08
V0603530 01/11/2006 021501023 703 5010 D 3,013.87
V0603976 02/07/2006 021517808 703 5010 D 4,546.45
V0604570 03/07/2006 021535373 703 5010 D 4,774.49
V0605200 04/11/2006 021557693 703 5010 D 3,845.40
V0605621 05/03/2006 021572402 703 5010 D 4,716.78
V0606184 06/06/2006 021594659 703 5010 D 4,626.03
Total Account 42,140.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427582 703 5010 D 10,140.40
V0601536 10/04/2005 021441540 703 5010 D 18,672.06
V0602438 11/15/2005 021467558 703 5010 D 16,324.72
V0603067 12/13/2005 021485091 703 5010 D 16,877.94
V0603530 01/11/2006 021501023 703 5010 D 11,772.50
V0603976 02/07/2006 021517808 703 5010 D 17,013.72
V0604570 03/07/2006 021535373 703 5010 D 17,068.28
V0605200 04/11/2006 021557693 703 5010 D 13,257.26
V0605621 05/03/2006 021572402 703 5010 D 16,772.20
V0606184 06/06/2006 021594659 703 5010 D 14,918.10
Total Account 152,817.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427582 703 5010 D 2,512.13
V0601536 10/04/2005 021441540 703 5010 D 4,593.40
V0602438 11/15/2005 021467558 703 5010 D 4,022.55
V0603067 12/13/2005 021485091 703 5010 D 4,237.97
V0603530 01/11/2006 021501023 703 5010 D 2,947.88
V0603976 02/07/2006 021517808 703 5010 D 4,250.05
V0604570 03/07/2006 021535373 703 5010 D 4,183.20
V0605200 04/11/2006 021557693 703 5010 D 3,238.02
V0605621 05/03/2006 021572402 703 5010 D 4,095.87
V0606184 06/06/2006 021594659 703 5010 D 3,618.12
Total Account 37,699.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414074 703 5010 D 18,153.00 V0601312 09/28/2005 021434443 703 5010 D 18,153.00
V0601956 10/28/2005 021456355 703 5010 D 18,153.00
V0602602 11/28/2005 021472051 703 5010 D 18,153.00
V0603265 12/28/2005 021493199 703 5010 D 18,153.00
V0603748 01/28/2006 021509491 703 5010 D 18,153.00
V0604239 02/28/2006 021527489 703 5010 D 18,152.00
V0604947 03/28/2006 021548988 703 5010 D 18,152.00
V0605451 04/28/2006 021567258 703 5010 D 18,152.00
V0606012 05/28/2006 021587546 703 5010 D 18,152.00
Total Account 181,526.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414074 703 5010 D 450.00
V0601312 09/28/2005 021434443 703 5010 D 402.00
V0601956 10/28/2005 021456355 703 5010 D 737.00
V0603265 12/28/2005 021493199 703 5010 D 461.00
V0603748 01/28/2006 021509491 703 5010 D 161.00
V0604239 02/28/2006 021527489 703 5010 D 607.00
V0605451 04/28/2006 021567258 703 5010 D 715.00
V0606012 05/28/2006 021587546 703 5010 D 2,511.00
Total Account 6,044.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603748 01/28/2006 021509491 703 5010 D 38,843.00
V0604239 02/28/2006 021527489 703 5010 D 6,474.00
V0604947 03/28/2006 021548988 703 5010 D 6,474.00
V0605451 04/28/2006 021567258 703 5010 D 6,474.00
V0606012 05/28/2006 021587546 703 5010 D 6,474.00
Total Account 64,739.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472051 703 5010 D 12,500.00
V0603265 12/28/2005 021493199 703 5010 D 19,770.00
V0604239 02/28/2006 021527489 703 5010 D 8,697.00
V0605451 04/28/2006 021567258 703 5010 D 2,159.00
Total Account 43,126.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472051 703 5010 D 702.00
V0603265 12/28/2005 021493199 703 5010 D 584.00
V0603748 01/28/2006 021509491 703 5010 D 3,063.00
V0604239 02/28/2006 021527489 703 5010 D 1,520.00
V0604947 03/28/2006 021548988 703 5010 D 520.00
V0605451 04/28/2006 021567258 703 5010 D 2,236.00 Total Account 8,625.00 0.00
Total Federal Aid 2,237,813.07 0.00
Total Aid 13,441,015.13 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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