Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0407 RUSSELL COUNTY
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 021379503 703 5140 D 83,186.15
V0601395 09/27/2005 021437834 703 5140 D 83,186.15
V0603352 12/29/2005 021494496 703 5140 D 83,186.15
V0605273 04/13/2006 021559023 703 5140 D 71,788.74
Total Account 321,347.19 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427605 703 5110 D 192.87
V0601835 10/18/2005 021451335 703 5110 D 755.87
V0602709 11/29/2005 021476502 703 5110 D 705.20
V0602838 12/06/2005 021481130 703 5110 D 662.54
V0603530 01/11/2006 021501054 703 5110 D 536.00
V0603976 02/07/2006 021517830 703 5110 D 758.61
V0604570 03/07/2006 021535397 703 5110 D 700.52
V0605200 04/11/2006 021557726 703 5110 D 664.42
V0605848 05/16/2006 021581222 703 5110 D 694.17
V0606184 06/06/2006 021594685 703 5110 D 631.57
V0606185 06/06/2006 021594960 703 5110 D 575.24
Total Account 6,877.01 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446533 703 5110 D 140,528.00
V0602928 12/08/2005 021482888 703 5110 D 143,397.00
V0604615 03/08/2006 021537378 703 5110 D 75,932.00
V0605279 04/14/2006 021559884 703 5110 D 106,805.00
V0605963 05/24/2006 021588382 703 5110 D 136,777.00
Total Account 603,439.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382872 703 5110 D 450,000.00
V0600188 07/22/2005 021394581 703 5110 D 350,000.00 V0600798 08/24/2005 021414920 703 5110 D 411,080.00
V0601338 09/23/2005 021437285 703 5110 D 430,780.00
V0601935 10/26/2005 021457178 703 5110 D 430,780.00
V0602640 11/22/2005 021474586 703 5110 D 780,780.00
V0603236 12/22/2005 021493863 703 5110 D 430,780.00
V0603753 01/25/2006 021510188 703 5110 D 225,337.00
V0604222 02/21/2006 021528286 703 5110 D 319,228.00
V0604967 03/28/2006 021549901 703 5110 D 268,151.00
V0605509 04/26/2006 021568631 703 5110 D 262,022.00
V0606292 06/21/2006 021603682 703 5110 D 66,852.00
V0700001 06/30/2006 021612298 703 5110 D 267,406.00
Total Account 4,693,196.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437552 703 5110 D 185,034.00
V0603754 01/25/2006 021510444 703 5110 D 185,034.00
V0606293 06/21/2006 021603937 703 5110 D 43,297.00
V0700002 06/30/2006 021612553 703 5110 D 49,219.00
Total Account 462,584.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510787 703 5110 D 1,902.00
Total Account 1,902.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517652 703 5110 D 36,888.00
V0605957 05/22/2006 021583475 703 5110 D 9,222.00
Total Account 46,110.00 0.00
Total State Aid 6,135,455.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457477 703 5110 D 6,663.00
Total Account 6,663.00 0.00
2538-2030 S348 State Safety
V0605107 04/07/2006 021554990 703 2990 D 38.60
V0605734 05/09/2006 021576196 703 2990 D 40.00
Total Account 78.60 0.00
Total Special Revenue State Aid 6,741.60 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414105 703 5010 D 500.00
V0602602 11/28/2005 021472084 703 5010 D 500.00
V0604239 02/28/2006 021527525 703 5010 D 1,882.00 V0604947 03/28/2006 021549020 703 5010 D 414.00
Total Account 3,296.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021472084 703 5010 D 73,000.00
V0603265 12/28/2005 021493234 703 5010 D 16,500.00
V0603748 01/28/2006 021509525 703 5010 D 21,500.00
V0604239 02/28/2006 021527525 703 5010 D 14,500.00
V0604947 03/28/2006 021549020 703 5010 D 19,000.00
V0605451 04/28/2006 021567290 703 5010 D 17,000.00
V0606012 05/28/2006 021587574 703 5010 D 50,421.00
Total Account 211,921.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472084 703 5010 D 7,000.00
V0603265 12/28/2005 021493234 703 5010 D 1,026.00
V0605451 04/28/2006 021567290 703 5010 D 667.00
Total Account 8,693.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414105 703 5010 D 1,000.00
V0601312 09/28/2005 021434475 703 5010 D 2,000.00
V0602602 11/28/2005 021472084 703 5010 D 1,750.00
V0603265 12/28/2005 021493234 703 5010 D 6,500.00
V0603748 01/28/2006 021509525 703 5010 D 9,500.00
V0604947 03/28/2006 021549020 703 5010 D 15,254.00
V0605451 04/28/2006 021567290 703 5010 D 22,480.00
Total Account 58,484.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427605 703 5010 D 664.20
V0601835 10/18/2005 021451335 703 5010 D 3,045.09
V0602709 11/29/2005 021476502 703 5010 D 3,047.38
V0602838 12/06/2005 021481130 703 5010 D 2,903.81
V0603530 01/11/2006 021501054 703 5010 D 2,286.02
V0603757 01/24/2006 021508392 703 5010 D 19.26
V0603976 02/07/2006 021517830 703 5010 D 3,196.11
V0604570 03/07/2006 021535397 703 5010 D 3,088.85
V0605200 04/11/2006 021557726 703 5010 D 2,914.82
V0605848 05/16/2006 021581222 703 5010 D 3,157.63
V0606184 06/06/2006 021594685 703 5010 D 2,985.29
Total Account 27,308.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427605 703 5010 D 3,978.82 V0601835 10/18/2005 021451335 703 5010 D 16,769.54
V0602709 11/29/2005 021476502 703 5010 D 16,099.52
V0602838 12/06/2005 021481130 703 5010 D 15,201.66
V0603530 01/11/2006 021501054 703 5010 D 12,225.42
V0603757 01/24/2006 021508392 703 5010 D 12.60
V0603976 02/07/2006 021517830 703 5010 D 17,521.06
V0604570 03/07/2006 021535397 703 5010 D 16,330.34
V0605200 04/11/2006 021557726 703 5010 D 15,580.30
V0605848 05/16/2006 021581222 703 5010 D 16,170.02
V0606184 06/06/2006 021594685 703 5010 D 15,049.40
Total Account 144,938.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427605 703 5010 D 750.05
V0601835 10/18/2005 021451335 703 5010 D 2,939.48
V0602709 11/29/2005 021476502 703 5010 D 2,742.42
V0602838 12/06/2005 021481130 703 5010 D 2,576.52
V0603530 01/11/2006 021501054 703 5010 D 2,084.42
V0603976 02/07/2006 021517830 703 5010 D 2,950.15
V0604570 03/07/2006 021535397 703 5010 D 2,724.22
V0605200 04/11/2006 021557726 703 5010 D 2,583.88
V0605848 05/16/2006 021581222 703 5010 D 2,699.55
V0606184 06/06/2006 021594685 703 5010 D 2,456.12
Total Account 24,506.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414105 703 5010 D 10,300.00
V0600822 08/28/2005 021414105 703 5010 D 2,000.00
V0601312 09/28/2005 021434475 703 5010 D 14,757.00
V0602602 11/28/2005 021472084 703 5010 D 38,000.00
V0603265 12/28/2005 021493234 703 5010 D 12,000.00
V0603748 01/28/2006 021509525 703 5010 D 13,500.00
V0604239 02/28/2006 021527525 703 5010 D 18,900.00
V0604947 03/28/2006 021549020 703 5010 D 15,200.00
V0605451 04/28/2006 021567290 703 5010 D 20,100.00
V0606012 05/28/2006 021587574 703 5010 D 28,975.00
V0606525 06/28/2006 021607150 703 5010 D 5,000.00
Total Account 178,732.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414105 703 5010 D 500.00
V0601312 09/28/2005 021434475 703 5010 D 2,000.00
V0602602 11/28/2005 021472084 703 5010 D 1,000.00 V0603265 12/28/2005 021493234 703 5010 D 1,398.00
Total Account 4,898.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0602602 11/28/2005 021472084 703 5010 D 2,200.00
V0603265 12/28/2005 021493234 703 5010 D 250.00
V0603748 01/28/2006 021509525 703 5010 D 730.00
V0604239 02/28/2006 021527525 703 5010 D 300.00
V0604947 03/28/2006 021549020 703 5010 D 738.00
V0605451 04/28/2006 021567290 703 5010 D 2,079.00
Total Account 6,297.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604342 02/28/2006 021531140 703 2990 D 300.00
Total Account 300.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414105 703 5010 D 400.00
V0601312 09/28/2005 021434475 703 5010 D 800.00
V0603265 12/28/2005 021493234 703 5010 D 500.00
V0605451 04/28/2006 021567290 703 5010 D 400.00
V0606012 05/28/2006 021587574 703 5010 D 3,884.00
Total Account 5,984.00 0.00
Total Federal Aid 675,358.95 0.00
Total Aid 6,817,555.75 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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