Annual Federal and State Aid Funding Report

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

D0377 ATCHISON CO COMM 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 021379474 703 5140 D 47,980.61 V0601395 09/27/2005 021437805 703 5140 D 47,980.61 V0603352 12/29/2005 021494467 703 5140 D 47,980.61 V0605273 04/13/2006 021558994 703 5140 D 50,873.34 Total Account 194,815.17 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427586 703 5110 D 219.11 V0601835 10/18/2005 021451309 703 5110 D 576.50 V0602438 11/15/2005 021467564 703 5110 D 524.88 V0602838 12/06/2005 021481113 703 5110 D 514.62 V0603530 01/11/2006 021501030 703 5110 D 380.52 V0603976 02/07/2006 021517812 703 5110 D 498.51 V0604570 03/07/2006 021535378 703 5110 D 452.43 V0605200 04/11/2006 021557701 703 5110 D 528.75 V0605760 05/10/2006 021576876 703 5110 D 430.60 V0606184 06/06/2006 021594666 703 5110 D 468.32 V0606185 06/06/2006 021594931 703 5110 D 419.37 Total Account 5,013.61 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446504 703 5110 D 117,820.00 V0602928 12/08/2005 021482859 703 5110 D 131,630.00 V0604615 03/08/2006 021537349 703 5110 D 84,229.00 V0605279 04/14/2006 021559855 703 5110 D 88,039.00 V0605963 05/24/2006 021588353 703 5110 D 27,586.00 V0605963 05/24/2006 021588353 703 5110 D 131,450.00 Total Account 580,754.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382843 703 5110 D 150,000.00

V0600188 07/22/2005 021394552 703 5110 D 250,000.00 V0600798 08/24/2005 021414891 703 5110 D 356,974.00 V0601338 09/23/2005 021437256 703 5110 D 385,757.00 V0601935 10/26/2005 021457149 703 5110 D 385,757.00 V0602640 11/22/2005 021474557 703 5110 D 385,757.00 V0603236 12/22/2005 021493834 703 5110 D 385,757.00 V0603753 01/25/2006 021510159 703 5110 D 289,243.00 V0604222 02/21/2006 021528257 703 5110 D 409,761.00 V0604967 03/28/2006 021549872 703 5110 D 344,199.00 V0605509 04/26/2006 021568602 703 5110 D 336,332.00 V0606292 06/21/2006 021603653 703 5110 D 102,995.00 V0700001 06/30/2006 021612269 703 5110 D 411,980.00 Total Account 4,194,512.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437525 703 5110 D 107,614.00 V0603754 01/25/2006 021510417 703 5110 D 107,614.00 V0606293 06/21/2006 021603910 703 5110 D 25,181.00 V0700002 06/30/2006 021612526 703 5110 D 28,625.00 Total Account 269,034.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510762 703 5110 D 1,182.00 V0606341 06/14/2006 021601487 703 5110 D 278.00 Total Account 1,460.00 0.00 Total State Aid 5,245,588.78 0.00

Special Revenue State Aid

2230-2010 R297 Coordinated School Health

V0602375 11/10/2005 N/A 717 6211 D 15.00 Total Account 15.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457448 703 5110 D 3,640.00 Total Account 3,640.00 0.00 Total Special Revenue State Aid 3,655.00 0.00

Federal Aid

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

V0602602 11/28/2005 021472058 703 5010 D 500.00 V0603265 12/28/2005 021493206 703 5010 D 200.00 V0604239 02/28/2006 021527497 703 5010 D 500.00 V0604947 03/28/2006 021548995 703 5010 D 997.00 Total Account 2,197.00 0.00

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

V0601312 09/28/2005 021434450 703 5010 D 1,500.00 V0601956 10/28/2005 021456361 703 5010 D 4,000.00 V0602602 11/28/2005 021472058 703 5010 D 2,000.00 V0603748 01/28/2006 021509499 703 5010 D 1,000.00 V0604947 03/28/2006 021548995 703 5010 D 10,000.00 V0605451 04/28/2006 021567266 703 5010 D 20,000.00 Total Account 38,500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427586 703 5010 D 957.45 V0601835 10/18/2005 021451309 703 5010 D 3,605.36 V0602438 11/15/2005 021467564 703 5010 D 3,403.85 V0602838 12/06/2005 021481113 703 5010 D 3,582.80 V0603530 01/11/2006 021501030 703 5010 D 2,365.72 V0603976 02/07/2006 021517812 703 5010 D 3,088.09 V0604570 03/07/2006 021535378 703 5010 D 2,854.97 V0605200 04/11/2006 021557701 703 5010 D 3,506.18 V0605760 05/10/2006 021576876 703 5010 D 2,957.63 V0606184 06/06/2006 021594666 703 5010 D 3,208.82 Total Account 29,530.87 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427586 703 5010 D 4,209.08 V0601835 10/18/2005 021451309 703 5010 D 11,903.32 V0602438 11/15/2005 021467564 703 5010 D 11,083.38 V0602838 12/06/2005 021481113 703 5010 D 10,503.52 V0603530 01/11/2006 021501030 703 5010 D 7,642.42 V0603976 02/07/2006 021517812 703 5010 D 9,986.76 V0604570 03/07/2006 021535378 703 5010 D 9,243.48 V0605200 04/11/2006 021557701 703 5010 D 10,890.80 V0605760 05/10/2006 021576876 703 5010 D 9,165.68 V0606184 06/06/2006 021594666 703 5010 D 9,715.34 Total Account 94,343.78 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0601125 09/14/2005 021427586 703 5010 D 1.80 V0601835 10/18/2005 021451309 703 5010 D 10.75 V0602438 11/15/2005 021467564 703 5010 D 6.60 V0602838 12/06/2005 021481113 703 5010 D 8.30 V0603530 01/11/2006 021501030 703 5010 D 6.20 V0603976 02/07/2006 021517812 703 5010 D 7.60 V0604570 03/07/2006 021535378 703 5010 D 7.00 V0605200 04/11/2006 021557701 703 5010 D 13.10

V0605760 05/10/2006 021576876 703 5010 D 9.20 V0606184 06/06/2006 021594666 703 5010 D 11.70 Total Account 82.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427586 703 5010 D 852.07 V0601835 10/18/2005 021451309 703 5010 D 2,241.93 V0602438 11/15/2005 021467564 703 5010 D 2,041.20 V0602838 12/06/2005 021481113 703 5010 D 2,001.30 V0603530 01/11/2006 021501030 703 5010 D 1,479.80 V0603976 02/07/2006 021517812 703 5010 D 1,938.65 V0604570 03/07/2006 021535378 703 5010 D 1,759.45 V0605200 04/11/2006 021557701 703 5010 D 2,056.25 V0605760 05/10/2006 021576876 703 5010 D 1,674.57 V0606184 06/06/2006 021594666 703 5010 D 1,821.22 Total Account 17,866.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414080 703 5010 D 12,000.00 V0601312 09/28/2005 021434450 703 5010 D 16,000.00 V0601956 10/28/2005 021456361 703 5010 D 15,000.00 V0602602 11/28/2005 021472058 703 5010 D 16,000.00 V0603265 12/28/2005 021493206 703 5010 D 15,000.00 V0603748 01/28/2006 021509499 703 5010 D 14,000.00 V0604239 02/28/2006 021527497 703 5010 D 10,000.00 V0604947 03/28/2006 021548995 703 5010 D 15,000.00 V0605451 04/28/2006 021567266 703 5010 D 6,388.00 Total Account 119,388.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0602602 11/28/2005 021472058 703 5010 D 500.00 V0603265 12/28/2005 021493206 703 5010 D 300.00 V0604947 03/28/2006 021548995 703 5010 D 1,538.00 Total Account 2,338.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0604165 02/16/2006 021523130 703 2990 D 150.00 V0604690 03/13/2006 021538034 703 2990 D 250.00 Total Account 400.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0602602 11/28/2005 021472058 703 5010 D 300.00 V0603265 12/28/2005 021493206 703 5010 D 1,500.00 V0604239 02/28/2006 021527497 703 5010 D 1,000.00 V0604947 03/28/2006 021548995 703 5010 D 1,342.00

Total Account 4,142.00 0.00 Total Federal Aid 308,788.34 0.00 Total Aid 5,558,032.12 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

D0377 ATCHISON CO COMM SCHOOLS