Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0380 VERMILLION
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 021379477 703 5140 D 40,748.70
V0601395 09/27/2005 021437808 703 5140 D 40,748.70
V0603352 12/29/2005 021494470 703 5140 D 40,748.70
V0605273 04/13/2006 021558997 703 5140 D 35,441.89
Total Account 157,687.99 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427588 703 5110 D 233.10
V0601835 10/18/2005 021451312 703 5110 D 445.32
V0602211 11/02/2005 021461150 703 5110 D 423.77
V0602838 12/06/2005 021481115 703 5110 D 397.44
V0603530 01/11/2006 021501033 703 5110 D 334.89
V0603976 02/07/2006 021517813 703 5110 D 425.70
V0604570 03/07/2006 021535381 703 5110 D 397.22
V0605200 04/11/2006 021557703 703 5110 D 345.33
V0605760 05/10/2006 021576877 703 5110 D 380.56
V0606184 06/06/2006 021594668 703 5110 D 341.91
V0606185 06/06/2006 021594934 703 5110 D 340.05
Total Account 4,065.29 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446507 703 5110 D 48,625.00
V0601659 10/12/2005 021446507 703 5110 D 1,640.00
V0602928 12/08/2005 021482862 703 5110 D 52,253.00
V0602928 12/08/2005 021482862 703 5110 D 1,640.00
V0604615 03/08/2006 021537352 703 5110 D 1,115.00
V0604615 03/08/2006 021537352 703 5110 D 29,662.00
V0605279 04/14/2006 021559858 703 5110 D 42,307.00
V0605279 04/14/2006 021559858 703 5110 D 1,062.00
V0605963 05/24/2006 021588356 703 5110 D 30,108.00 V0605963 05/24/2006 021588356 703 5110 D 55,279.00
Total Account 263,691.00 0.00
1000-0780 0780 Parent Education Program
V0601184 09/16/2005 021428977 703 5110 D 8,804.00
V0604773 03/15/2006 021540713 703 5110 D 2,201.00
Total Account 11,005.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382846 703 5110 D 250,000.00
V0600188 07/22/2005 021394555 703 5110 D 100,000.00
V0600798 08/24/2005 021414894 703 5110 D 283,259.00
V0601338 09/23/2005 021437259 703 5110 D 294,358.00
V0601935 10/26/2005 021457152 703 5110 D 294,358.00
V0602640 11/22/2005 021474560 703 5110 D 294,358.00
V0603236 12/22/2005 021493837 703 5110 D 294,358.00
V0603753 01/25/2006 021510162 703 5110 D 218,993.00
V0604222 02/21/2006 021528260 703 5110 D 310,240.00
V0604967 03/28/2006 021549875 703 5110 D 260,602.00
V0605509 04/26/2006 021568605 703 5110 D 254,322.00
V0606292 06/21/2006 021603656 703 5110 D 79,842.00
V0700001 06/30/2006 021612272 703 5110 D 319,369.00
Total Account 3,254,059.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437528 703 5110 D 123,536.00
V0603754 01/25/2006 021510420 703 5110 D 123,536.00
V0606293 06/21/2006 021603913 703 5110 D 28,907.00
V0700002 06/30/2006 021612529 703 5110 D 32,861.00
Total Account 308,840.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510765 703 5110 D 243.00
V0606341 06/14/2006 021601490 703 5110 D 272.00
Total Account 515.00 0.00
Total State Aid 3,999,863.28 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544857 703 5110 D 2,201.00
V0606251 06/09/2006 021596819 703 5110 D 4,401.00
Total Account 6,602.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424826 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0602008 10/26/2005 006075210 717 6211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457451 703 5110 D 4,732.00
Total Account 4,732.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394735 703 5110 D 78,804.00
V0603755 01/25/2006 021510582 703 5110 D 5,498.00
Total Account 84,302.00 0.00
Total Special Revenue State Aid 96,836.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472061 703 5010 D 2,335.00
Total Account 2,335.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434453 703 5010 D 32,000.00
V0601956 10/28/2005 021456363 703 5010 D 5,000.00
V0602602 11/28/2005 021472061 703 5010 D 6,993.00
V0603265 12/28/2005 021493209 703 5010 D 7,500.00
V0603748 01/28/2006 021509502 703 5010 D 10,000.00
V0604239 02/28/2006 021527499 703 5010 D 2,500.00
V0606525 06/28/2006 021607143 703 5010 D 5,000.00
Total Account 68,993.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414083 703 5010 D 5,000.00
V0601312 09/28/2005 021434453 703 5010 D 5,000.00
V0601312 09/28/2005 021434453 703 5010 D 5,632.00
V0601956 10/28/2005 021456363 703 5010 D 5,000.00
V0603265 12/28/2005 021493209 703 5010 D 2,500.00
V0604239 02/28/2006 021527499 703 5010 D 5,500.00
V0605451 04/28/2006 021567269 703 5010 D 10,000.00
V0606525 06/28/2006 021607143 703 5010 D 5,000.00
Total Account 43,632.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427588 703 5010 D 554.27
V0601835 10/18/2005 021451312 703 5010 D 1,097.47
V0602211 11/02/2005 021461150 703 5010 D 1,277.79
V0602838 12/06/2005 021481115 703 5010 D 1,186.40
V0603530 01/11/2006 021501033 703 5010 D 1,025.02 V0603976 02/07/2006 021517813 703 5010 D 1,380.75
V0604570 03/07/2006 021535381 703 5010 D 1,355.22
V0605200 04/11/2006 021557703 703 5010 D 1,264.89
V0605760 05/10/2006 021576877 703 5010 D 1,406.68
V0606184 06/06/2006 021594668 703 5010 D 1,316.45
Total Account 11,864.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427588 703 5010 D 3,926.60
V0601835 10/18/2005 021451312 703 5010 D 6,403.22
V0602211 11/02/2005 021461150 703 5010 D 7,120.94
V0602838 12/06/2005 021481115 703 5010 D 6,821.34
V0603530 01/11/2006 021501033 703 5010 D 5,724.44
V0603976 02/07/2006 021517813 703 5010 D 7,521.20
V0604570 03/07/2006 021535381 703 5010 D 6,940.84
V0605200 04/11/2006 021557703 703 5010 D 6,132.28
V0605760 05/10/2006 021576877 703 5010 D 6,882.54
V0606184 06/06/2006 021594668 703 5010 D 6,249.06
Total Account 63,722.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427588 703 5010 D 906.50
V0601835 10/18/2005 021451312 703 5010 D 1,731.80
V0602211 11/02/2005 021461150 703 5010 D 1,647.98
V0602838 12/06/2005 021481115 703 5010 D 1,545.60
V0603530 01/11/2006 021501033 703 5010 D 1,302.35
V0603976 02/07/2006 021517813 703 5010 D 1,655.50
V0604570 03/07/2006 021535381 703 5010 D 1,544.72
V0605200 04/11/2006 021557703 703 5010 D 1,342.95
V0605760 05/10/2006 021576877 703 5010 D 1,479.98
V0606184 06/06/2006 021594668 703 5010 D 1,329.65
Total Account 14,487.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414083 703 5010 D 10,000.00
V0600822 08/28/2005 021414083 703 5010 D 5,000.00
V0601312 09/28/2005 021434453 703 5010 D 10,000.00
V0601956 10/28/2005 021456363 703 5010 D 10,000.00
V0602602 11/28/2005 021472061 703 5010 D 5,945.00
V0603265 12/28/2005 021493209 703 5010 D 10,000.00
V0603748 01/28/2006 021509502 703 5010 D 20,000.00
V0604239 02/28/2006 021527499 703 5010 D 10,000.00
V0605451 04/28/2006 021567269 703 5010 D 15,000.00 V0606525 06/28/2006 021607143 703 5010 D 30,000.00
Total Account 125,945.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472061 703 5010 D 1,876.00
Total Account 1,876.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523141 703 2990 D 300.00
Total Account 300.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434453 703 5010 D 3,865.00
Total Account 3,865.00 0.00
Total Federal Aid 337,020.43 0.00
Total Aid 4,433,719.71 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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