Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0405 LYONS
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 021379501 703 5140 D 91,837.11
V0601395 09/27/2005 021437832 703 5140 D 91,837.11
V0603352 12/29/2005 021494494 703 5140 D 91,837.11
V0605273 04/13/2006 021559021 703 5140 D 100,538.69
Total Account 376,050.02 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427604 703 5110 D 313.83
V0601835 10/18/2005 021451333 703 5110 D 580.55
V0602438 11/15/2005 021467581 703 5110 D 542.21
V0602838 12/06/2005 021481129 703 5110 D 546.08
V0603530 01/11/2006 021501052 703 5110 D 462.78
V0603976 02/07/2006 021517829 703 5110 D 603.94
V0604570 03/07/2006 021535396 703 5110 D 525.15
V0605200 04/11/2006 021557724 703 5110 D 487.12
V0605621 05/03/2006 021572420 703 5110 D 500.76
V0606184 06/06/2006 021594683 703 5110 D 484.65
V0606185 06/06/2006 021594958 703 5110 D 460.71
Total Account 5,507.78 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446531 703 5110 D 145,610.00
V0602928 12/08/2005 021482886 703 5110 D 152,450.00
V0604615 03/08/2006 021537376 703 5110 D 93,419.00
V0605279 04/14/2006 021559882 703 5110 D 108,228.00
V0605963 05/24/2006 021588380 703 5110 D 171,047.00
Total Account 670,754.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408361 703 5110 D 27,112.00
V0604773 03/15/2006 021540717 703 5110 D 6,778.00 Total Account 33,890.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382870 703 5110 D 400,000.00
V0600188 07/22/2005 021394579 703 5110 D 350,000.00
V0600798 08/24/2005 021414918 703 5110 D 383,479.00
V0601338 09/23/2005 021437283 703 5110 D 427,648.00
V0601935 10/26/2005 021457176 703 5110 D 427,648.00
V0602640 11/22/2005 021474584 703 5110 D 427,648.00
V0603236 12/22/2005 021493861 703 5110 D 427,648.00
V0603753 01/25/2006 021510186 703 5110 D 279,623.00
V0604222 02/21/2006 021528284 703 5110 D 396,133.00
V0604967 03/28/2006 021549899 703 5110 D 332,751.00
V0605509 04/26/2006 021568629 703 5110 D 307,513.00
V0606292 06/21/2006 021603680 703 5110 D 93,570.00
V0700001 06/30/2006 021612296 703 5110 D 374,281.00
Total Account 4,627,942.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437550 703 5110 D 282,949.00
V0603754 01/25/2006 021510442 703 5110 D 282,949.00
V0606293 06/21/2006 021603935 703 5110 D 66,210.00
V0700002 06/30/2006 021612551 703 5110 D 75,265.00
Total Account 707,373.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510785 703 5110 D 2,408.00
V0606341 06/14/2006 021601512 703 5110 D 1,282.00
Total Account 3,690.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517651 703 5110 D 12,817.00
V0605957 05/22/2006 021583474 703 5110 D 3,204.00
Total Account 16,021.00 0.00
Total State Aid 6,441,227.80 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544861 703 5110 D 6,778.00
V0606251 06/09/2006 021596823 703 5110 D 13,272.00
Total Account 20,050.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457475 703 5110 D 3,185.00
Total Account 3,185.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415048 703 5110 D 98,162.00
V0604223 02/21/2006 021528409 703 5110 D 38,629.00
Total Account 136,791.00 0.00
Total Special Revenue State Aid 160,026.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387449 703 5010 D 2,145.20
V0600362 08/02/2005 021399281 703 5010 D 4,022.56
Total Account 6,167.76 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387449 703 5010 D 224.90
V0600362 08/02/2005 021399281 703 5010 D 421.72
Total Account 646.62 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387449 703 5010 D 12.98
V0600362 08/02/2005 021399281 703 5010 D 24.33
Total Account 37.31 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414103 703 5010 D 1,000.00
V0601312 09/28/2005 021434473 703 5010 D 500.00
V0601956 10/28/2005 021456380 703 5010 D 500.00
V0603265 12/28/2005 021493232 703 5010 D 1,159.00
Total Account 3,159.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0601956 10/28/2005 021456380 703 5010 D 35,000.00
V0602602 11/28/2005 021472082 703 5010 D 50,000.00
V0603265 12/28/2005 021493232 703 5010 D 50,000.00
V0603748 01/28/2006 021509523 703 5010 D 50,000.00
V0604239 02/28/2006 021527523 703 5010 D 55,000.00
V0604947 03/28/2006 021549018 703 5010 D 50,000.00
V0605451 04/28/2006 021567288 703 5010 D 55,000.00
V0606012 05/28/2006 021587572 703 5010 D 50,583.00
Total Account 395,583.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472082 703 5010 D 3,000.00
V0603748 01/28/2006 021509523 703 5010 D 3,000.00
V0604239 02/28/2006 021527523 703 5010 D 6,000.00
V0604947 03/28/2006 021549018 703 5010 D 5,084.00
Total Account 17,084.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414103 703 5010 D 5,000.00
V0601312 09/28/2005 021434473 703 5010 D 5,000.00
V0601956 10/28/2005 021456380 703 5010 D 3,000.00
V0602602 11/28/2005 021472082 703 5010 D 24,000.00
V0603748 01/28/2006 021509523 703 5010 D 3,736.00
Total Account 40,736.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427604 703 5010 D 3,124.15
V0601835 10/18/2005 021451333 703 5010 D 6,295.74
V0602438 11/15/2005 021467581 703 5010 D 5,814.58
V0602838 12/06/2005 021481129 703 5010 D 6,133.46
V0603530 01/11/2006 021501052 703 5010 D 4,874.71
V0603976 02/07/2006 021517829 703 5010 D 6,450.75
V0604570 03/07/2006 021535396 703 5010 D 5,545.20
V0605200 04/11/2006 021557724 703 5010 D 5,382.32
V0605621 05/03/2006 021572420 703 5010 D 5,814.72
V0606184 06/06/2006 021594683 703 5010 D 5,574.44
Total Account 55,010.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427604 703 5010 D 11,053.76
V0601835 10/18/2005 021451333 703 5010 D 20,736.34
V0602438 11/15/2005 021467581 703 5010 D 19,471.56
V0602838 12/06/2005 021481129 703 5010 D 19,636.40
V0603530 01/11/2006 021501052 703 5010 D 16,836.76
V0603976 02/07/2006 021517829 703 5010 D 21,992.74
V0604570 03/07/2006 021535396 703 5010 D 18,971.20
V0605200 04/11/2006 021557724 703 5010 D 17,719.60
V0605621 05/03/2006 021572420 703 5010 D 18,243.02
V0606184 06/06/2006 021594683 703 5010 D 17,876.40
Total Account 182,537.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451333 703 5010 D 95.76
V0602438 11/15/2005 021467581 703 5010 D 166.32
V0602838 12/06/2005 021481129 703 5010 D 209.16
V0603530 01/11/2006 021501052 703 5010 D 146.79
V0603976 02/07/2006 021517829 703 5010 D 284.76
V0604570 03/07/2006 021535396 703 5010 D 211.05
V0605200 04/11/2006 021557724 703 5010 D 271.53
V0605621 05/03/2006 021572420 703 5010 D 195.30
V0606184 06/06/2006 021594683 703 5010 D 141.12 Total Account 1,721.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427604 703 5010 D 1,220.45
V0601835 10/18/2005 021451333 703 5010 D 2,257.68
V0602438 11/15/2005 021467581 703 5010 D 2,108.57
V0602838 12/06/2005 021481129 703 5010 D 2,123.62
V0603530 01/11/2006 021501052 703 5010 D 1,799.70
V0603976 02/07/2006 021517829 703 5010 D 2,348.67
V0604570 03/07/2006 021535396 703 5010 D 2,042.25
V0605200 04/11/2006 021557724 703 5010 D 1,894.37
V0605621 05/03/2006 021572420 703 5010 D 1,947.40
V0606184 06/06/2006 021594683 703 5010 D 1,884.75
Total Account 19,627.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601102 09/13/2005 021424847 703 5010 D 307.77
V0601834 10/18/2005 021448675 703 5010 D 543.38
V0602676 11/28/2005 021473286 703 5010 D 494.78
V0602879 12/06/2005 021478617 703 5010 D 501.55
V0603531 01/11/2006 021500495 703 5010 D 384.89
V0604119 02/14/2006 021519714 703 5010 D 572.84
V0605066 04/04/2006 021551555 703 5010 D 574.20
V0605199 04/11/2006 021555460 703 5010 D 543.05
V0605737 05/09/2006 021574086 703 5010 D 554.17
V0606186 06/06/2006 021595111 703 5010 D 516.26
Total Account 4,992.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414103 703 5010 D 20,000.00
V0601312 09/28/2005 021434473 703 5010 D 20,000.00
V0601956 10/28/2005 021456380 703 5010 D 20,000.00
V0602602 11/28/2005 021472082 703 5010 D 30,000.00
V0603265 12/28/2005 021493232 703 5010 D 15,000.00
V0603748 01/28/2006 021509523 703 5010 D 20,000.00
V0604239 02/28/2006 021527523 703 5010 D 20,000.00
V0604947 03/28/2006 021549018 703 5010 D 10,000.00
V0605451 04/28/2006 021567288 703 5010 D 21,230.00
Total Account 176,230.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414103 703 5010 D 500.00
V0601312 09/28/2005 021434473 703 5010 D 500.00
V0601956 10/28/2005 021456380 703 5010 D 500.00 V0603265 12/28/2005 021493232 703 5010 D 1,917.00
Total Account 3,417.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0601956 10/28/2005 021456380 703 5010 D 5,000.00
V0602602 11/28/2005 021472082 703 5010 D 5,000.00
V0603265 12/28/2005 021493232 703 5010 D 5,000.00
V0603748 01/28/2006 021509523 703 5010 D 10,000.00
V0604239 02/28/2006 021527523 703 5010 D 3,292.00
Total Account 28,292.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0601956 10/28/2005 021456380 703 5010 D 7,000.00
V0602602 11/28/2005 021472082 703 5010 D 10,000.00
V0603265 12/28/2005 021493232 703 5010 D 2,000.00
V0603748 01/28/2006 021509523 703 5010 D 2,000.00
V0604239 02/28/2006 021527523 703 5010 D 3,000.00
V0604947 03/28/2006 021549018 703 5010 D 4,277.00
Total Account 28,277.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538024 703 2990 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414103 703 5010 D 1,000.00
V0601312 09/28/2005 021434473 703 5010 D 1,000.00
V0601956 10/28/2005 021456380 703 5010 D 1,000.00
V0602602 11/28/2005 021472082 703 5010 D 1,000.00
V0603265 12/28/2005 021493232 703 5010 D 452.00
V0603748 01/28/2006 021509523 703 5010 D 1,000.00
Total Account 5,452.00 0.00
Total Federal Aid 969,221.68 0.00
Total Aid 7,570,475.48 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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