Annual Federal and State Aid Funding Report

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

D0399 PARADISE
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 021379495 703 5140 D 15,232.54 V0601395 09/27/2005 021437826 703 5140 D 15,232.54 V0603352 12/29/2005 021494488 703 5140 D 15,232.54 V0605273 04/13/2006 021559015 703 5140 D 14,585.77 Total Account 60,283.39 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427600 703 5110 D 36.50 V0601835 10/18/2005 021451329 703 5110 D 112.77 V0602438 11/15/2005 021467577 703 5110 D 108.18 V0603067 12/13/2005 021485100 703 5110 D 96.08 V0603757 01/24/2006 021508389 703 5110 D 82.84 V0603976 02/07/2006 021517824 703 5110 D 113.18 V0605200 04/11/2006 021557719 703 5110 D 104.58 V0605621 05/03/2006 021572415 703 5110 D 94.54 V0606013 05/24/2006 021586205 703 5110 D 94.64 V0606184 06/06/2006 021594679 703 5110 D 79.83 V0606185 06/06/2006 021594952 703 5110 D 84.26 Total Account 1,007.40 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446525 703 5110 D 26,009.00 V0602928 12/08/2005 021482880 703 5110 D 27,304.00 V0604615 03/08/2006 021537370 703 5110 D 17,527.00 V0605279 04/14/2006 021559876 703 5110 D 19,644.00 V0605963 05/24/2006 021588374 703 5110 D 2,841.00 V0605963 05/24/2006 021588374 703 5110 D 28,293.00 Total Account 121,618.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382864 703 5110 D 109,000.00

V0600188 07/22/2005 021394573 703 5110 D 70,000.00 V0600798 08/24/2005 021414912 703 5110 D 82,367.00 V0601338 09/23/2005 021437277 703 5110 D 88,324.00 V0601935 10/26/2005 021457170 703 5110 D 88,324.00 V0602640 11/22/2005 021474578 703 5110 D 88,324.00 V0603236 12/22/2005 021493855 703 5110 D 88,324.00 V0603753 01/25/2006 021510180 703 5110 D 44,189.00 V0604222 02/21/2006 021528278 703 5110 D 62,601.00 V0604967 03/28/2006 021549893 703 5110 D 52,585.00 V0605509 04/26/2006 021568623 703 5110 D 51,383.00 V0606292 06/21/2006 021603674 703 5110 D 9,540.00 V0700001 06/30/2006 021612290 703 5110 D 38,161.00 Total Account 873,122.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510780 703 5110 D 93.00 V0606341 06/14/2006 021601506 703 5110 D 103.00 Total Account 196.00 0.00 Total State Aid 1,056,226.79 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457469 703 5110 D 353.00 Total Account 353.00 0.00 Total Special Revenue State Aid 353.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603233 12/21/2005 021489993 703 2990 D 500.00 V0603372 01/03/2006 021496438 703 2990 D 116.00 Total Account 616.00 0.00

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

V0600822 08/28/2005 021414097 703 5010 D 200.00 V0601312 09/28/2005 021434468 703 5010 D 200.00 V0601956 10/28/2005 021456376 703 5010 D 100.00 V0602602 11/28/2005 021472076 703 5010 D 187.00 Total Account 687.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0601312 09/28/2005 021434468 703 5010 D 790.00 Total Account 790.00 0.00

3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350

V0601312 09/28/2005 021434468 703 5010 D 1,500.00 V0601312 09/28/2005 021434468 703 5010 D 1,500.00

Total Account 3,000.00 0.00

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

V0600822 08/28/2005 021414097 703 5010 D 500.00 V0601312 09/28/2005 021434468 703 5010 D 1,000.00 V0601956 10/28/2005 021456376 703 5010 D 1,000.00 V0602602 11/28/2005 021472076 703 5010 D 1,500.00 V0603265 12/28/2005 021493226 703 5010 D 1,000.00 V0603748 01/28/2006 021509517 703 5010 D 2,849.00 V0604239 02/28/2006 021527517 703 5010 D 1,000.00 V0604947 03/28/2006 021549012 703 5010 D 1,000.00 Total Account 9,849.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427600 703 5010 D 268.36 V0601835 10/18/2005 021451329 703 5010 D 907.73 V0602438 11/15/2005 021467577 703 5010 D 837.32 V0603067 12/13/2005 021485100 703 5010 D 760.96 V0603757 01/24/2006 021508389 703 5010 D 625.43 V0603976 02/07/2006 021517824 703 5010 D 928.30 V0605200 04/11/2006 021557719 703 5010 D 848.42 V0605621 05/03/2006 021572415 703 5010 D 791.92 V0606013 05/24/2006 021586205 703 5010 D 808.83 V0606184 06/06/2006 021594679 703 5010 D 669.14 Total Account 7,446.41 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427600 703 5010 D 1,081.42 V0601835 10/18/2005 021451329 703 5010 D 3,296.32 V0602438 11/15/2005 021467577 703 5010 D 3,104.48 V0603067 12/13/2005 021485100 703 5010 D 2,731.60 V0603757 01/24/2006 021508389 703 5010 D 2,370.42 V0603976 02/07/2006 021517824 703 5010 D 3,284.30 V0605200 04/11/2006 021557719 703 5010 D 2,998.28 V0605621 05/03/2006 021572415 703 5010 D 2,713.02 V0606013 05/24/2006 021586205 703 5010 D 2,719.96 V0606184 06/06/2006 021594679 703 5010 D 2,251.28 Total Account 26,551.08 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427600 703 5010 D 141.93 V0601835 10/18/2005 021451329 703 5010 D 438.55 V0602438 11/15/2005 021467577 703 5010 D 420.70 V0603067 12/13/2005 021485100 703 5010 D 373.62

V0603757 01/24/2006 021508389 703 5010 D 322.17 V0603976 02/07/2006 021517824 703 5010 D 440.12 V0605200 04/11/2006 021557719 703 5010 D 406.70 V0605621 05/03/2006 021572415 703 5010 D 367.67 V0606013 05/24/2006 021586205 703 5010 D 368.02 V0606184 06/06/2006 021594679 703 5010 D 310.45 Total Account 3,589.93 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414097 703 5010 D 5,000.00 V0601312 09/28/2005 021434468 703 5010 D 3,500.00 V0601956 10/28/2005 021456376 703 5010 D 3,000.00 V0602602 11/28/2005 021472076 703 5010 D 3,000.00 V0603265 12/28/2005 021493226 703 5010 D 3,000.00 V0603748 01/28/2006 021509517 703 5010 D 3,000.00 V0604239 02/28/2006 021527517 703 5010 D 3,000.00 V0604947 03/28/2006 021549012 703 5010 D 3,000.00 V0605451 04/28/2006 021567282 703 5010 D 3,000.00 V0606012 05/28/2006 021587567 703 5010 D 4,500.00 Total Account 34,000.00 0.00

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

V0604165 02/16/2006 021523136 703 2990 D 96.75 V0604690 03/13/2006 021538020 703 2990 D 250.00 Total Account 346.75 0.00 Total Federal Aid 86,876.17 0.00 Total Aid 1,143,455.96 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

D0399 PARADISE