Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0389 EUREKA
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 021379486 703 5140 D 67,883.49
V0601395 09/27/2005 021437817 703 5140 D 67,883.49
V0603352 12/29/2005 021494479 703 5140 D 67,883.49
V0605273 04/13/2006 021559006 703 5140 D 63,466.02
Total Account 267,116.49 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427595 703 5110 D 178.20
V0601835 10/18/2005 021451321 703 5110 D 465.66
V0602211 11/02/2005 021461151 703 5110 D 430.02
V0602838 12/06/2005 021481120 703 5110 D 383.49
V0603530 01/11/2006 021501040 703 5110 D 261.22
V0603976 02/07/2006 021517819 703 5110 D 448.20
V0604570 03/07/2006 021535387 703 5110 D 411.12
V0605200 04/11/2006 021557711 703 5110 D 371.79
V0605621 05/03/2006 021572410 703 5110 D 385.11
V0606184 06/06/2006 021594674 703 5110 D 352.58
V0606185 06/06/2006 021594943 703 5110 D 336.59
Total Account 4,023.98 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446516 703 5110 D 109,521.00
V0602928 12/08/2005 021482871 703 5110 D 97,785.00
V0604615 03/08/2006 021537361 703 5110 D 40,462.00
V0605279 04/14/2006 021559867 703 5110 D 85,561.00
V0605963 05/24/2006 021588365 703 5110 D 142,610.00
Total Account 475,939.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585555 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382855 703 5110 D 250,000.00
V0600188 07/22/2005 021394564 703 5110 D 250,000.00
V0600798 08/24/2005 021414903 703 5110 D 382,450.00
V0601338 09/23/2005 021437268 703 5110 D 350,830.00
V0601935 10/26/2005 021457161 703 5110 D 350,830.00
V0602640 11/22/2005 021474569 703 5110 D 365,830.00
V0603236 12/22/2005 021493846 703 5110 D 350,830.00
V0603753 01/25/2006 021510171 703 5110 D 234,366.00
V0604222 02/21/2006 021528269 703 5110 D 332,018.00
V0604967 03/28/2006 021549884 703 5110 D 276,153.00
V0605230 04/20/2006 021564044 703 5110 D 1,616.00
V0605509 04/26/2006 021568614 703 5110 D 269,841.00
V0606292 06/21/2006 021603665 703 5110 D 79,311.00
V0700001 06/30/2006 021612281 703 5110 D 317,246.00
Total Account 3,811,321.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437537 703 5110 D 168,674.00
V0603754 01/25/2006 021510429 703 5110 D 167,477.00
V0606293 06/21/2006 021603922 703 5110 D 35,847.00
V0700002 06/30/2006 021612538 703 5110 D 40,750.00
Total Account 412,748.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510773 703 5110 D 379.00
V0606341 06/14/2006 021601499 703 5110 D 1,851.00
Total Account 2,230.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517640 703 5110 D 28,118.00
V0605957 05/22/2006 021583463 703 5110 D 7,030.00
Total Account 35,148.00 0.00
Total State Aid 5,009,526.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457460 703 5110 D 3,003.00
Total Account 3,003.00 0.00
2538-2030 S348 State Safety
V0603909 02/02/2006 021514229 703 2990 D 75.00
V0605734 05/09/2006 021576195 703 2990 D 75.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V0600964 09/07/2005 021422766 703 5110 D 125,386.00
V0601339 09/23/2005 021437392 703 5110 D 125,386.00
V0604968 03/28/2006 021550005 703 5110 D 1.00
Total Account 250,773.00 0.00
Total Special Revenue State Aid 253,926.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427595 703 5010 D 19.61
V0601835 10/18/2005 021451321 703 5010 D 51.38
V0602211 11/02/2005 021461151 703 5010 D 54.65
V0602838 12/06/2005 021481120 703 5010 D 44.27
V0603530 01/11/2006 021501040 703 5010 D 25.92
V0603976 02/07/2006 021517819 703 5010 D 51.46
V0604570 03/07/2006 021535387 703 5010 D 47.70
V0605200 04/11/2006 021557711 703 5010 D 43.08
V0605621 05/03/2006 021572410 703 5010 D 46.46
V0606184 06/06/2006 021594674 703 5010 D 35.42
Total Account 419.95 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414090 703 5010 D 1,000.00
V0606525 06/28/2006 021607147 703 5010 D 1,472.00
Total Account 2,472.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604947 03/28/2006 021549005 703 5010 D 50,000.00
V0605451 04/28/2006 021567275 703 5010 D 95,669.00
V0606012 05/28/2006 021587559 703 5010 D 21,535.00
Total Account 167,204.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0604239 02/28/2006 021527508 703 5010 D 6,000.00
V0604947 03/28/2006 021549005 703 5010 D 1,315.00
Total Account 7,315.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414090 703 5010 D 10,000.00
V0601312 09/28/2005 021434460 703 5010 D 3,000.00
V0603265 12/28/2005 021493217 703 5010 D 10,000.00
V0603748 01/28/2006 021509510 703 5010 D 5,000.00
V0604239 02/28/2006 021527508 703 5010 D 4,000.00
V0604947 03/28/2006 021549005 703 5010 D 6,000.00
V0605451 04/28/2006 021567275 703 5010 D 4,000.00
V0606525 06/28/2006 021607147 703 5010 D 1,689.00 Total Account 43,689.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427595 703 5010 D 1,488.19
V0601835 10/18/2005 021451321 703 5010 D 4,305.23
V0601835 10/18/2005 021451321 703 5010 D 6.35
V0602211 11/02/2005 021461151 703 5010 D 16.51
V0602211 11/02/2005 021461151 703 5010 D 4,137.21
V0602838 12/06/2005 021481120 703 5010 D 3,830.10
V0602838 12/06/2005 021481120 703 5010 D 15.24
V0603530 01/11/2006 021501040 703 5010 D 8.89
V0603530 01/11/2006 021501040 703 5010 D 2,531.76
V0603976 02/07/2006 021517819 703 5010 D 48.26
V0603976 02/07/2006 021517819 703 5010 D 4,488.72
V0604570 03/07/2006 021535387 703 5010 D 52.07
V0604570 03/07/2006 021535387 703 5010 D 4,200.18
V0605200 04/11/2006 021557711 703 5010 D 34.29
V0605200 04/11/2006 021557711 703 5010 D 3,999.39
V0605621 05/03/2006 021572410 703 5010 D 22.86
V0605621 05/03/2006 021572410 703 5010 D 3,973.45
V0606184 06/06/2006 021594674 703 5010 D 15.24
V0606184 06/06/2006 021594674 703 5010 D 3,859.92
Total Account 37,033.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427595 703 5010 D 4,295.50
V0601835 10/18/2005 021451321 703 5010 D 11,495.76
V0602211 11/02/2005 021461151 703 5010 D 10,551.32
V0602838 12/06/2005 021481120 703 5010 D 9,488.64
V0603530 01/11/2006 021501040 703 5010 D 6,472.40
V0603976 02/07/2006 021517819 703 5010 D 11,338.80
V0604570 03/07/2006 021535387 703 5010 D 10,424.72
V0605200 04/11/2006 021557711 703 5010 D 9,491.54
V0605621 05/03/2006 021572410 703 5010 D 9,639.56
V0606184 06/06/2006 021594674 703 5010 D 8,789.30
Total Account 91,987.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427595 703 5010 D 693.00
V0601835 10/18/2005 021451321 703 5010 D 1,810.90
V0602211 11/02/2005 021461151 703 5010 D 1,672.30
V0602838 12/06/2005 021481120 703 5010 D 1,491.35
V0603530 01/11/2006 021501040 703 5010 D 1,015.87 V0603976 02/07/2006 021517819 703 5010 D 1,743.00
V0604570 03/07/2006 021535387 703 5010 D 1,598.80
V0605200 04/11/2006 021557711 703 5010 D 1,445.85
V0605621 05/03/2006 021572410 703 5010 D 1,497.65
V0606184 06/06/2006 021594674 703 5010 D 1,371.12
Total Account 14,339.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414090 703 5010 D 15,000.00
V0601312 09/28/2005 021434460 703 5010 D 8,000.00
V0603265 12/28/2005 021493217 703 5010 D 15,000.00
V0603748 01/28/2006 021509510 703 5010 D 25,000.00
V0604239 02/28/2006 021527508 703 5010 D 25,000.00
V0604947 03/28/2006 021549005 703 5010 D 8,000.00
V0606012 05/28/2006 021587559 703 5010 D 6,800.00
V0606525 06/28/2006 021607147 703 5010 D 30,000.00
Total Account 132,800.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414090 703 5010 D 1,000.00
V0606525 06/28/2006 021607147 703 5010 D 2,462.00
Total Account 3,462.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0606012 05/28/2006 021587559 703 5010 D 8,057.00
Total Account 8,057.00 0.00
Total Federal Aid 508,780.19 0.00
Total Aid 5,772,232.66 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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