Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0402 AUGUSTA
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 021379498 703 5140 D 123,251.06
V0601395 09/27/2005 021437829 703 5140 D 123,251.06
V0603352 12/29/2005 021494491 703 5140 D 123,251.06
V0605273 04/13/2006 021559018 703 5140 D 163,648.79
Total Account 533,401.97 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427602 703 5110 D 545.81
V0601835 10/18/2005 021451331 703 5110 D 1,056.15
V0602838 12/06/2005 021481126 703 5110 D 1,051.20
V0603067 12/13/2005 021485101 703 5110 D 1,056.82
V0603757 01/24/2006 021508390 703 5110 D 903.87
V0604570 03/07/2006 021535394 703 5110 D 1,150.51
V0604734 03/14/2006 021540165 703 5110 D 906.93
V0605621 05/03/2006 021572418 703 5110 D 973.40
V0605848 05/16/2006 021581219 703 5110 D 997.02
V0606185 06/06/2006 021594955 703 5110 D 788.83
Total Account 9,430.54 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605839 703 5110 D 2,500.00
V0606779 06/30/2006 021612110 703 5110 D 1,000.00
Total Account 3,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446528 703 5110 D 244,874.00
V0602928 12/08/2005 021482883 703 5110 D 232,427.00
V0604615 03/08/2006 021537373 703 5110 D 135,245.00
V0605279 04/14/2006 021559879 703 5110 D 162,950.00
V0605963 05/24/2006 021588377 703 5110 D 143,154.00
V0605963 05/24/2006 021588377 703 5110 D 293,025.00 Total Account 1,211,675.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585558 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382867 703 5110 D 300,000.00
V0600188 07/22/2005 021394576 703 5110 D 300,000.00
V0600798 08/24/2005 021414915 703 5110 D 732,514.00
V0601338 09/23/2005 021437280 703 5110 D 803,334.00
V0601935 10/26/2005 021457173 703 5110 D 803,334.00
V0602640 11/22/2005 021474581 703 5110 D 803,334.00
V0603236 12/22/2005 021493858 703 5110 D 803,334.00
V0603753 01/25/2006 021510183 703 5110 D 657,012.00
V0604222 02/21/2006 021528281 703 5110 D 930,768.00
V0604967 03/28/2006 021549896 703 5110 D 781,845.00
V0605509 04/26/2006 021568626 703 5110 D 763,974.00
V0606292 06/21/2006 021603677 703 5110 D 250,305.00
V0700001 06/30/2006 021612293 703 5110 D 1,001,222.00
Total Account 8,930,976.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437547 703 5110 D 697,956.00
V0603754 01/25/2006 021510439 703 5110 D 697,956.00
V0606293 06/21/2006 021603932 703 5110 D 163,322.00
V0700002 06/30/2006 021612548 703 5110 D 185,657.00
Total Account 1,744,891.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510782 703 5110 D 2,177.00
V0606341 06/14/2006 021601509 703 5110 D 2,573.00
Total Account 4,750.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517649 703 5110 D 90,872.00
V0605957 05/22/2006 021583472 703 5110 D 22,717.00
Total Account 113,589.00 0.00
Total State Aid 12,553,213.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457472 703 5110 D 10,920.00
Total Account 10,920.00 0.00
2880-2880 2880 School District Capital Improvement
V0601339 09/23/2005 021437393 703 5110 D 628,733.00 V0604968 03/28/2006 021550006 703 5110 D 43,633.00
Total Account 672,366.00 0.00
Total Special Revenue State Aid 683,286.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603374 01/03/2006 021496460 703 2990 D 80.00
Total Account 80.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414100 703 5010 D 1,000.00
V0601312 09/28/2005 021434470 703 5010 D 2,296.00
Total Account 3,296.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393632 703 5010 D 1,000.00
V0600822 08/28/2005 021414100 703 5010 D 4,000.00
V0601312 09/28/2005 021434470 703 5010 D 6,000.00
V0601956 10/28/2005 021456378 703 5010 D 7,500.00
V0602602 11/28/2005 021472079 703 5010 D 4,300.00
V0603265 12/28/2005 021493229 703 5010 D 18,000.00
V0603748 01/28/2006 021509520 703 5010 D 2,500.00
V0604239 02/28/2006 021527520 703 5010 D 7,000.00
V0604947 03/28/2006 021549015 703 5010 D 24,000.00
V0605451 04/28/2006 021567285 703 5010 D 9,000.00
V0606012 05/28/2006 021587570 703 5010 D 4,318.00
Total Account 87,618.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427602 703 5010 D 1,228.85
V0601125 09/14/2005 021427602 703 5010 D 861.97
V0601835 10/18/2005 021451331 703 5010 D 2,352.32
V0601835 10/18/2005 021451331 703 5010 D 2,959.98
V0602838 12/06/2005 021481126 703 5010 D 2,532.74
V0602838 12/06/2005 021481126 703 5010 D 2,555.50
V0603067 12/13/2005 021485101 703 5010 D 2,611.43
V0603067 12/13/2005 021485101 703 5010 D 2,576.18
V0603757 01/24/2006 021508390 703 5010 D 2,166.23
V0603757 01/24/2006 021508390 703 5010 D 2,042.29
V0604570 03/07/2006 021535394 703 5010 D 2,796.78
V0604570 03/07/2006 021535394 703 5010 D 2,858.96
V0604734 03/14/2006 021540165 703 5010 D 2,218.74
V0604734 03/14/2006 021540165 703 5010 D 2,335.19
V0605621 05/03/2006 021572418 703 5010 D 2,816.89 V0605621 05/03/2006 021572418 703 5010 D 2,727.64
V0605848 05/16/2006 021581219 703 5010 D 2,807.67
V0605848 05/16/2006 021581219 703 5010 D 2,789.37
Total Account 43,238.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427602 703 5010 D 12,481.58
V0601835 10/18/2005 021451331 703 5010 D 25,532.80
V0602838 12/06/2005 021481126 703 5010 D 25,647.10
V0603067 12/13/2005 021485101 703 5010 D 25,246.40
V0603757 01/24/2006 021508390 703 5010 D 21,632.12
V0604570 03/07/2006 021535394 703 5010 D 28,731.84
V0604734 03/14/2006 021540165 703 5010 D 22,633.38
V0605621 05/03/2006 021572418 703 5010 D 24,627.62
V0605848 05/16/2006 021581219 703 5010 D 24,683.62
Total Account 211,216.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427602 703 5010 D 2,122.58
V0601835 10/18/2005 021451331 703 5010 D 4,107.25
V0602838 12/06/2005 021481126 703 5010 D 4,088.00
V0603067 12/13/2005 021485101 703 5010 D 4,109.88
V0603757 01/24/2006 021508390 703 5010 D 3,515.05
V0604570 03/07/2006 021535394 703 5010 D 4,474.22
V0604734 03/14/2006 021540165 703 5010 D 3,526.95
V0605621 05/03/2006 021572418 703 5010 D 3,785.42
V0605848 05/16/2006 021581219 703 5010 D 3,877.30
Total Account 33,606.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414100 703 5010 D 16,000.00
V0601312 09/28/2005 021434470 703 5010 D 15,000.00
V0601956 10/28/2005 021456378 703 5010 D 11,000.00
V0602602 11/28/2005 021472079 703 5010 D 16,000.00
V0603265 12/28/2005 021493229 703 5010 D 17,000.00
V0603748 01/28/2006 021509520 703 5010 D 13,500.00
V0604239 02/28/2006 021527520 703 5010 D 16,000.00
V0604947 03/28/2006 021549015 703 5010 D 17,000.00
V0605451 04/28/2006 021567285 703 5010 D 20,000.00
V0606012 05/28/2006 021587570 703 5010 D 38,766.00
Total Account 180,266.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414100 703 5010 D 1,000.00 V0601312 09/28/2005 021434470 703 5010 D 2,500.00
V0603748 01/28/2006 021509520 703 5010 D 500.00
V0605451 04/28/2006 021567285 703 5010 D 2,233.00
Total Account 6,233.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493229 703 5010 D 10,500.00
V0604239 02/28/2006 021527520 703 5010 D 1,000.00
V0605451 04/28/2006 021567285 703 5010 D 1,500.00
V0606012 05/28/2006 021587570 703 5010 D 4,760.00
Total Account 17,760.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414100 703 5010 D 600.00
V0601312 09/28/2005 021434470 703 5010 D 1,000.00
V0601956 10/28/2005 021456378 703 5010 D 2,000.00
V0605451 04/28/2006 021567285 703 5010 D 500.00
V0606012 05/28/2006 021587570 703 5010 D 4,636.00
Total Account 8,736.00 0.00
Total Federal Aid 592,050.84 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0605504 04/26/2006 021567971 703 2990 D 52.80
Total Account 52.80 0.00
Total Other St Aid from 7000 52.80 0.00
Total Aid 13,828,603.15 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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