Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0385 ANDOVER
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 021379482 703 5140 D 231,679.64
V0601395 09/27/2005 021437813 703 5140 D 231,679.64
V0603352 12/29/2005 021494475 703 5140 D 231,679.64
V0605273 04/13/2006 021559002 703 5140 D 276,803.18
Total Account 971,842.10 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451317 703 5110 D 1,046.48
V0602709 11/29/2005 021476501 703 5110 D 3,832.79
V0603067 12/13/2005 021485097 703 5110 D 1,695.60
V0603757 01/24/2006 021508388 703 5110 D 1,426.84
V0604570 03/07/2006 021535385 703 5110 D 1,832.54
V0605200 04/11/2006 021557708 703 5110 D 3,258.00
V0606013 05/24/2006 021586204 703 5110 D 1,758.24
V0606185 06/06/2006 021594939 703 5110 D 1,355.58
Total Account 16,206.07 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605835 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446512 703 5110 D 381,660.00
V0601659 10/12/2005 021446512 703 5110 D 30,033.00
V0602928 12/08/2005 021482867 703 5110 D 362,261.00
V0602928 12/08/2005 021482867 703 5110 D 30,032.00
V0604615 03/08/2006 021537357 703 5110 D 210,794.00
V0605279 04/14/2006 021559863 703 5110 D 253,973.00
V0605279 04/14/2006 021559863 703 5110 D 12,095.00
V0605963 05/24/2006 021588361 703 5110 D 200,203.00
V0605963 05/24/2006 021588361 703 5110 D 456,708.00 Total Account 1,937,759.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382851 703 5110 D 750,000.00
V0600188 07/22/2005 021394560 703 5110 D 750,000.00
V0600798 08/24/2005 021414899 703 5110 D 1,668,063.00
V0601338 09/23/2005 021437264 703 5110 D 1,345,770.00
V0601935 10/26/2005 021457157 703 5110 D 1,345,770.00
V0602640 11/22/2005 021474565 703 5110 D 1,345,770.00
V0603236 12/22/2005 021493842 703 5110 D 1,345,770.00
V0603753 01/25/2006 021510167 703 5110 D 949,998.00
V0604222 02/21/2006 021528265 703 5110 D 1,344,766.00
V0604967 03/28/2006 021549880 703 5110 D 1,129,604.00
V0605509 04/26/2006 021568610 703 5110 D 1,103,784.00
V0606292 06/21/2006 021603661 703 5110 D 372,798.00
V0700001 06/30/2006 021612277 703 5110 D 1,491,191.00
Total Account 14,943,284.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437533 703 5110 D 968,008.00
V0603754 01/25/2006 021510425 703 5110 D 964,751.00
V0606293 06/21/2006 021603918 703 5110 D 209,052.00
V0700002 06/30/2006 021612534 703 5110 D 237,641.00
Total Account 2,379,452.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510770 703 5110 D 5,282.00
V0606341 06/14/2006 021601495 703 5110 D 5,443.00
Total Account 10,725.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517637 703 5110 D 287,151.00
V0605957 05/22/2006 021583460 703 5110 D 71,787.00
Total Account 358,938.00 0.00
Total State Aid 20,629,206.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457456 703 5110 D 18,473.00
Total Account 18,473.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394737 703 5110 D 882,057.00
V0603755 01/25/2006 021510585 703 5110 D 485,422.00
Total Account 1,367,479.00 0.00
Total Special Revenue State Aid 1,385,952.00 0.00
Federal Aid
3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298
V0602436 11/15/2005 021471880 703 2990 D 85.00
V0605910 05/18/2006 006610940 703 2990 D 85.00
Total Account 170.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600423 08/04/2005 021401209 703 2320 D 50.00
V0602739 11/30/2005 021477110 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414087 703 5010 D 2,000.00
V0604239 02/28/2006 021527504 703 5010 D 747.00
Total Account 2,747.00 0.00
3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369
V0602540 11/18/2005 021471358 703 2990 D 280.55
Total Account 280.55 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414087 703 5010 D 20,000.00
V0601312 09/28/2005 021434457 703 5010 D 15,000.00
V0603265 12/28/2005 021493214 703 5010 D 9,591.00
V0604239 02/28/2006 021527504 703 5010 D 15,000.00
V0604947 03/28/2006 021549001 703 5010 D 15,000.00
Total Account 74,591.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451317 703 5010 D 1,125.35
V0602709 11/29/2005 021476501 703 5010 D 4,964.33
V0603067 12/13/2005 021485097 703 5010 D 2,254.83
V0603757 01/24/2006 021508388 703 5010 D 1,778.35
V0604570 03/07/2006 021535385 703 5010 D 2,241.09
V0605200 04/11/2006 021557708 703 5010 D 4,064.91
V0606013 05/24/2006 021586204 703 5010 D 2,173.15
Total Account 18,602.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451317 703 5010 D 12,452.80
V0602709 11/29/2005 021476501 703 5010 D 42,697.26
V0603067 12/13/2005 021485097 703 5010 D 18,718.20
V0603757 01/24/2006 021508388 703 5010 D 15,425.76
V0604570 03/07/2006 021535385 703 5010 D 20,435.16
V0605200 04/11/2006 021557708 703 5010 D 36,032.00
V0606013 05/24/2006 021586204 703 5010 D 19,602.14 Total Account 165,363.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451317 703 5010 D 4,069.63
V0602709 11/29/2005 021476501 703 5010 D 14,905.27
V0603067 12/13/2005 021485097 703 5010 D 6,594.00
V0603757 01/24/2006 021508388 703 5010 D 5,548.88
V0604570 03/07/2006 021535385 703 5010 D 7,126.52
V0605200 04/11/2006 021557708 703 5010 D 12,670.00
V0606013 05/24/2006 021586204 703 5010 D 6,837.60
Total Account 57,751.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414087 703 5010 D 25,000.00
V0601312 09/28/2005 021434457 703 5010 D 20,000.00
V0602602 11/28/2005 021472065 703 5010 D 15,000.00
V0603265 12/28/2005 021493214 703 5010 D 15,000.00
V0604239 02/28/2006 021527504 703 5010 D 5,000.00
V0604947 03/28/2006 021549001 703 5010 D 64,339.00
Total Account 144,339.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414087 703 5010 D 2,500.00
V0603265 12/28/2005 021493214 703 5010 D 3,842.00
Total Account 6,342.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538014 703 2990 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414087 703 5010 D 2,000.00
V0603265 12/28/2005 021493214 703 5010 D 3,186.00
V0604239 02/28/2006 021527504 703 5010 D 6,000.00
Total Account 11,186.00 0.00
Total Federal Aid 481,722.78 0.00
Total Aid 22,496,880.95 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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