Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0397 CENTRE
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 021379493 703 5140 D 23,103.99
V0601395 09/27/2005 021437824 703 5140 D 23,103.99
V0603352 12/29/2005 021494486 703 5140 D 23,103.99
V0605273 04/13/2006 021559013 703 5140 D 20,720.64
Total Account 90,032.61 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441548 703 5110 D 127.26
V0601835 10/18/2005 021451327 703 5110 D 258.89
V0602438 11/15/2005 021467576 703 5110 D 222.39
V0603530 01/11/2006 021501047 703 5110 D 400.73
V0604120 02/14/2006 021522153 703 5110 D 226.08
V0604570 03/07/2006 021535391 703 5110 D 214.83
V0605200 04/11/2006 021557717 703 5110 D 192.02
V0605760 05/10/2006 021576885 703 5110 D 213.08
V0606185 06/06/2006 021594950 703 5110 D 169.35
Total Account 2,024.63 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446523 703 5110 D 51,684.00
V0602928 12/08/2005 021482878 703 5110 D 51,027.00
V0604615 03/08/2006 021537368 703 5110 D 33,620.00
V0605279 04/14/2006 021559874 703 5110 D 35,166.00
V0605963 05/24/2006 021588372 703 5110 D 17,514.00
V0605963 05/24/2006 021588372 703 5110 D 58,752.00
Total Account 247,763.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382862 703 5110 D 135,000.00
V0600188 07/22/2005 021394571 703 5110 D 135,000.00
V0600798 08/24/2005 021414910 703 5110 D 147,426.00 V0601338 09/23/2005 021437275 703 5110 D 170,777.00
V0601935 10/26/2005 021457168 703 5110 D 170,777.00
V0602640 11/22/2005 021474576 703 5110 D 170,777.00
V0603236 12/22/2005 021493853 703 5110 D 170,777.00
V0603753 01/25/2006 021510178 703 5110 D 109,970.00
V0604222 02/21/2006 021528276 703 5110 D 155,791.00
V0604967 03/28/2006 021549891 703 5110 D 130,864.00
V0605509 04/26/2006 021568621 703 5110 D 127,873.00
V0606292 06/21/2006 021603672 703 5110 D 37,702.00
V0700001 06/30/2006 021612288 703 5110 D 150,806.00
Total Account 1,813,540.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437544 703 5110 D 15,262.00
V0603754 01/25/2006 021510436 703 5110 D 15,262.00
V0606293 06/21/2006 021603929 703 5110 D 3,571.00
V0700002 06/30/2006 021612545 703 5110 D 4,059.00
Total Account 38,154.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510778 703 5110 D 447.00
V0606341 06/14/2006 021601504 703 5110 D 587.00
Total Account 1,034.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517647 703 5110 D 1,456.00
V0605957 05/22/2006 021583470 703 5110 D 364.00
Total Account 1,820.00 0.00
Total State Aid 2,194,368.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457467 703 5110 D 2,002.00
Total Account 2,002.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394740 703 5110 D 2,976.00
V0603755 01/25/2006 021510587 703 5110 D 931.00
Total Account 3,907.00 0.00
Total Special Revenue State Aid 5,909.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496437 703 2990 D 88.00
Total Account 88.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493224 703 5010 D 618.00
V0605451 04/28/2006 021567280 703 5010 D 206.00
Total Account 824.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414095 703 5010 D 7,433.00
V0601312 09/28/2005 021434466 703 5010 D 2,938.00
V0603748 01/28/2006 021509515 703 5010 D 900.00
V0606012 05/28/2006 021587565 703 5010 D 1,767.00
Total Account 13,038.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441548 703 5010 D 397.55
V0601536 10/04/2005 021441548 703 5010 D 559.08
V0601835 10/18/2005 021451327 703 5010 D 1,266.23
V0601835 10/18/2005 021451327 703 5010 D 908.28
V0602438 11/15/2005 021467576 703 5010 D 1,053.20
V0602438 11/15/2005 021467576 703 5010 D 833.38
V0603530 01/11/2006 021501047 703 5010 D 1,964.50
V0603530 01/11/2006 021501047 703 5010 D 1,475.79
V0604120 02/14/2006 021522153 703 5010 D 802.09
V0604120 02/14/2006 021522153 703 5010 D 1,067.72
V0604570 03/07/2006 021535391 703 5010 D 1,079.07
V0604570 03/07/2006 021535391 703 5010 D 783.15
V0605200 04/11/2006 021557717 703 5010 D 962.36
V0605200 04/11/2006 021557717 703 5010 D 756.50
V0605760 05/10/2006 021576885 703 5010 D 923.63
V0605760 05/10/2006 021576885 703 5010 D 1,104.11
V0606608 06/27/2006 021608557 703 5010 D 1,040.81
V0606608 06/27/2006 021608557 703 5010 D 886.43
Total Account 17,863.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441548 703 5010 D 3,001.76
V0601835 10/18/2005 021451327 703 5010 D 5,873.96
V0602438 11/15/2005 021467576 703 5010 D 4,971.34
V0603530 01/11/2006 021501047 703 5010 D 8,841.90
V0604120 02/14/2006 021522153 703 5010 D 4,961.68
V0604570 03/07/2006 021535391 703 5010 D 4,744.88
V0605200 04/11/2006 021557717 703 5010 D 4,315.04
V0605760 05/10/2006 021576885 703 5010 D 4,890.80
V0606608 06/27/2006 021608557 703 5010 D 4,607.90
Total Account 46,209.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441548 703 5010 D 494.90
V0601835 10/18/2005 021451327 703 5010 D 1,006.78
V0602438 11/15/2005 021467576 703 5010 D 864.85
V0603530 01/11/2006 021501047 703 5010 D 1,558.37
V0604120 02/14/2006 021522153 703 5010 D 879.20
V0604570 03/07/2006 021535391 703 5010 D 835.45
V0605200 04/11/2006 021557717 703 5010 D 746.72
V0605760 05/10/2006 021576885 703 5010 D 828.62
V0606608 06/27/2006 021608557 703 5010 D 790.12
Total Account 8,005.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414095 703 5010 D 3,681.00
V0601312 09/28/2005 021434466 703 5010 D 3,540.00
V0601956 10/28/2005 021456374 703 5010 D 3,500.00
V0602602 11/28/2005 021472074 703 5010 D 3,945.00
V0603265 12/28/2005 021493224 703 5010 D 3,496.00
V0603748 01/28/2006 021509515 703 5010 D 3,898.00
V0604239 02/28/2006 021527515 703 5010 D 3,500.00
V0604947 03/28/2006 021549010 703 5010 D 3,493.00
V0605451 04/28/2006 021567280 703 5010 D 3,498.00
V0606012 05/28/2006 021587565 703 5010 D 11,775.00
Total Account 44,326.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456374 703 5010 D 588.00
V0603265 12/28/2005 021493224 703 5010 D 307.00
Total Account 895.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434466 703 5010 D 1,302.00
V0601956 10/28/2005 021456374 703 5010 D 210.00
Total Account 1,512.00 0.00
Total Federal Aid 132,761.15 0.00
Total Aid 2,333,038.39 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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