Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0376 STERLING
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 021379473 703 5140 D 38,291.89
V0601395 09/27/2005 021437804 703 5140 D 38,291.89
V0603352 12/29/2005 021494466 703 5140 D 38,291.89
V0605273 04/13/2006 021558993 703 5140 D 35,144.50
Total Account 150,020.17 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427585 703 5110 D 204.21
V0601835 10/18/2005 021451308 703 5110 D 424.58
V0602438 11/15/2005 021467563 703 5110 D 396.00
V0602838 12/06/2005 021481112 703 5110 D 374.49
V0603530 01/11/2006 021501029 703 5110 D 280.40
V0603976 02/07/2006 021517811 703 5110 D 396.40
V0604570 03/07/2006 021535377 703 5110 D 358.83
V0605200 04/11/2006 021557700 703 5110 D 319.90
V0605760 05/10/2006 021576875 703 5110 D 352.84
V0606184 06/06/2006 021594665 703 5110 D 315.32
V0606185 06/06/2006 021594930 703 5110 D 312.45
Total Account 3,735.42 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446503 703 5110 D 83,649.00
V0602928 12/08/2005 021482858 703 5110 D 87,578.00
V0604615 03/08/2006 021537348 703 5110 D 53,667.00
V0605279 04/14/2006 021559854 703 5110 D 62,173.00
V0605963 05/24/2006 021588352 703 5110 D 31,755.00
V0605963 05/24/2006 021588352 703 5110 D 98,261.00
Total Account 417,083.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382842 703 5110 D 150,000.00 V0600188 07/22/2005 021394551 703 5110 D 275,000.00
V0600798 08/24/2005 021414890 703 5110 D 246,813.00
V0601338 09/23/2005 021437255 703 5110 D 314,820.00
V0601935 10/26/2005 021457148 703 5110 D 264,820.00
V0602640 11/22/2005 021474556 703 5110 D 264,820.00
V0603236 12/22/2005 021493833 703 5110 D 264,820.00
V0603753 01/25/2006 021510158 703 5110 D 174,139.00
V0604222 02/21/2006 021528256 703 5110 D 246,698.00
V0604967 03/28/2006 021549871 703 5110 D 207,226.00
V0605509 04/26/2006 021568601 703 5110 D 202,489.00
V0606292 06/21/2006 021603652 703 5110 D 62,807.00
V0700001 06/30/2006 021612268 703 5110 D 251,228.00
Total Account 2,925,680.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437524 703 5110 D 121,157.00
V0603754 01/25/2006 021510416 703 5110 D 123,358.00
V0606293 06/21/2006 021603909 703 5110 D 27,324.00
V0700002 06/30/2006 021612525 703 5110 D 31,061.00
Total Account 302,900.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510761 703 5110 D 440.00
V0606341 06/14/2006 021601486 703 5110 D 1,016.00
Total Account 1,456.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517633 703 5110 D 2,311.00
V0605957 05/22/2006 021583456 703 5110 D 578.00
Total Account 2,889.00 0.00
Total State Aid 3,803,763.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457447 703 5110 D 2,548.00
Total Account 2,548.00 0.00
Total Special Revenue State Aid 2,548.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496435 703 2990 D 168.00
Total Account 168.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493205 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600221 07/28/2005 021393626 703 5010 D 3,400.00
V0601956 10/28/2005 021456360 703 5010 D 30,000.00
V0605451 04/28/2006 021567265 703 5010 D 6,400.00
V0606012 05/28/2006 021587551 703 5010 D 200.00
Total Account 40,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414079 703 5010 D 2,100.00
V0601312 09/28/2005 021434449 703 5010 D 1,100.00
V0601956 10/28/2005 021456360 703 5010 D 2,000.00
V0602602 11/28/2005 021472057 703 5010 D 1,000.00
V0603265 12/28/2005 021493205 703 5010 D 1,500.00
V0603748 01/28/2006 021509498 703 5010 D 1,200.00
V0604239 02/28/2006 021527496 703 5010 D 1,200.00
V0604947 03/28/2006 021548994 703 5010 D 1,600.00
V0605451 04/28/2006 021567265 703 5010 D 5,000.00
V0606012 05/28/2006 021587551 703 5010 D 8,436.00
Total Account 25,136.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427585 703 5010 D 804.55
V0601835 10/18/2005 021451308 703 5010 D 1,863.72
V0602438 11/15/2005 021467563 703 5010 D 1,742.69
V0602838 12/06/2005 021481112 703 5010 D 1,696.84
V0603530 01/11/2006 021501029 703 5010 D 1,295.43
V0603976 02/07/2006 021517811 703 5010 D 1,943.78
V0604570 03/07/2006 021535377 703 5010 D 1,828.39
V0605200 04/11/2006 021557700 703 5010 D 1,782.76
V0605760 05/10/2006 021576875 703 5010 D 2,007.23
V0606184 06/06/2006 021594665 703 5010 D 1,859.62
Total Account 16,825.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427585 703 5010 D 4,775.46
V0601835 10/18/2005 021451308 703 5010 D 10,166.00
V0602438 11/15/2005 021467563 703 5010 D 9,655.40
V0602838 12/06/2005 021481112 703 5010 D 9,102.94
V0603530 01/11/2006 021501029 703 5010 D 6,852.42
V0603976 02/07/2006 021517811 703 5010 D 9,524.78
V0604570 03/07/2006 021535377 703 5010 D 8,666.18
V0605200 04/11/2006 021557700 703 5010 D 7,874.48
V0605760 05/10/2006 021576875 703 5010 D 8,690.52 V0606184 06/06/2006 021594665 703 5010 D 7,766.74
Total Account 83,074.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427585 703 5010 D 794.15
V0601835 10/18/2005 021451308 703 5010 D 1,651.13
V0602438 11/15/2005 021467563 703 5010 D 1,540.00
V0602838 12/06/2005 021481112 703 5010 D 1,456.35
V0603530 01/11/2006 021501029 703 5010 D 1,090.42
V0603976 02/07/2006 021517811 703 5010 D 1,541.57
V0604570 03/07/2006 021535377 703 5010 D 1,395.45
V0605200 04/11/2006 021557700 703 5010 D 1,244.07
V0605760 05/10/2006 021576875 703 5010 D 1,372.18
V0606184 06/06/2006 021594665 703 5010 D 1,226.22
Total Account 13,311.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414079 703 5010 D 10,000.00
V0601312 09/28/2005 021434449 703 5010 D 13,400.00
V0601956 10/28/2005 021456360 703 5010 D 6,200.00
V0602602 11/28/2005 021472057 703 5010 D 7,000.00
V0603265 12/28/2005 021493205 703 5010 D 8,500.00
V0603748 01/28/2006 021509498 703 5010 D 8,500.00
V0604239 02/28/2006 021527496 703 5010 D 8,200.00
V0604947 03/28/2006 021548994 703 5010 D 7,000.00
V0605451 04/28/2006 021567265 703 5010 D 7,000.00
V0606012 05/28/2006 021587551 703 5010 D 3,277.00
Total Account 79,077.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604947 03/28/2006 021548994 703 5010 D 838.00
V0605451 04/28/2006 021567265 703 5010 D 839.00
Total Account 1,677.00 0.00
Total Federal Aid 260,642.47 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551517 703 2990 D 1,750.00
Total Account 1,750.00 0.00
Total Other St Aid from 7000 1,750.00 0.00
Total Aid 4,068,704.06 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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