Annual Federal and State Aid Funding Report

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

D0408 MARION-FLORENCE
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 021379504 703 5140 D 46,914.44 V0601395 09/27/2005 021437835 703 5140 D 46,914.44 V0603352 12/29/2005 021494497 703 5140 D 46,914.44 V0605273 04/13/2006 021559024 703 5140 D 39,678.28 Total Account 180,421.60 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441551 703 5110 D 237.65 V0601835 10/18/2005 021451336 703 5110 D 453.42 V0602438 11/15/2005 021467583 703 5110 D 404.19 V0603067 12/13/2005 021485102 703 5110 D 437.04 V0603530 01/11/2006 021501055 703 5110 D 360.09 V0603976 02/07/2006 021517831 703 5110 D 456.79 V0605200 04/11/2006 021557727 703 5110 D 788.72 V0605848 05/16/2006 021581223 703 5110 D 410.80 V0606185 06/06/2006 021594961 703 5110 D 323.93 Total Account 3,872.63 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446534 703 5110 D 129,255.00 V0602928 12/08/2005 021482889 703 5110 D 127,613.00 V0604615 03/08/2006 021537379 703 5110 D 84,080.00 V0605279 04/14/2006 021559885 703 5110 D 87,945.00 V0605963 05/24/2006 021588383 703 5110 D 23,704.00 V0605963 05/24/2006 021588383 703 5110 D 146,932.00 Total Account 599,529.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382873 703 5110 D 500,000.00 V0600188 07/22/2005 021394582 703 5110 D 325,000.00 V0600798 08/24/2005 021414921 703 5110 D 313,178.00

V0601338 09/23/2005 021437286 703 5110 D 332,154.00 V0601935 10/26/2005 021457179 703 5110 D 332,154.00 V0602640 11/22/2005 021474587 703 5110 D 332,154.00 V0603236 12/22/2005 021493864 703 5110 D 332,154.00 V0603753 01/25/2006 021510189 703 5110 D 176,292.00 V0604222 02/21/2006 021528287 703 5110 D 247,299.00 V0604967 03/28/2006 021549902 703 5110 D 207,731.00 V0605509 04/26/2006 021568632 703 5110 D 202,983.00 V0606292 06/21/2006 021603683 703 5110 D 61,148.00 V0700001 06/30/2006 021612299 703 5110 D 244,594.00 Total Account 3,606,841.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437553 703 5110 D 164,520.00 V0603754 01/25/2006 021510445 703 5110 D 164,520.00 V0606293 06/21/2006 021603938 703 5110 D 38,498.00 V0700002 06/30/2006 021612554 703 5110 D 43,762.00 Total Account 411,300.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510788 703 5110 D 1,802.00 V0606341 06/14/2006 021601514 703 5110 D 151.00 Total Account 1,953.00 0.00 Total State Aid 4,803,917.23 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457478 703 5110 D 3,003.00 Total Account 3,003.00 0.00

2880-2880 2880 School District Capital Improvement

V0600004 07/01/2005 021382975 703 5110 D 151,953.00 V0603237 12/22/2005 021493967 703 5110 D 3,233.00 Total Account 155,186.00 0.00 Total Special Revenue State Aid 158,189.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0605434 04/21/2006 021564074 703 2320 D 50.00 Total Account 50.00 0.00

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

V0603372 01/03/2006 021496440 703 2990 D 192.00 Total Account 192.00 0.00

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

V0604947 03/28/2006 021549021 703 5010 D 1,648.00

Total Account 1,648.00 0.00

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

V0606012 05/28/2006 021587575 703 5010 D 26,556.00 Total Account 26,556.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441551 703 5010 D 1,416.38 V0601835 10/18/2005 021451336 703 5010 D 3,068.88 V0602438 11/15/2005 021467583 703 5010 D 2,868.22 V0603067 12/13/2005 021485102 703 5010 D 3,175.88 V0603530 01/11/2006 021501055 703 5010 D 2,565.48 V0603976 02/07/2006 021517831 703 5010 D 3,166.44 V0605200 04/11/2006 021557727 703 5010 D 5,412.97 V0605848 05/16/2006 021581223 703 5010 D 3,083.32 V0606608 06/27/2006 021608558 703 5010 D 2,983.71 Total Account 27,741.28 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441551 703 5010 D 5,685.32 V0601835 10/18/2005 021451336 703 5010 D 11,144.62 V0602438 11/15/2005 021467583 703 5010 D 9,834.04 V0603067 12/13/2005 021485102 703 5010 D 10,723.64 V0603530 01/11/2006 021501055 703 5010 D 8,942.44 V0603976 02/07/2006 021517831 703 5010 D 11,523.82 V0605200 04/11/2006 021557727 703 5010 D 19,977.64 V0605848 05/16/2006 021581223 703 5010 D 10,578.38 V0606608 06/27/2006 021608558 703 5010 D 9,284.34 Total Account 97,694.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441551 703 5010 D 924.18 V0601835 10/18/2005 021451336 703 5010 D 1,763.30 V0602438 11/15/2005 021467583 703 5010 D 1,571.85 V0603067 12/13/2005 021485102 703 5010 D 1,699.60 V0603530 01/11/2006 021501055 703 5010 D 1,400.35 V0603976 02/07/2006 021517831 703 5010 D 1,776.42 V0605200 04/11/2006 021557727 703 5010 D 3,067.22 V0605848 05/16/2006 021581223 703 5010 D 1,597.57 V0606608 06/27/2006 021608558 703 5010 D 1,422.22 Total Account 15,222.71 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414106 703 5010 D 5,000.00 V0601312 09/28/2005 021434476 703 5010 D 5,000.00

V0601956 10/28/2005 021456382 703 5010 D 8,000.00 V0602602 11/28/2005 021472085 703 5010 D 12,000.00 V0603265 12/28/2005 021493235 703 5010 D 15,000.00 V0603748 01/28/2006 021509526 703 5010 D 15,000.00 V0604239 02/28/2006 021527526 703 5010 D 14,000.00 V0604947 03/28/2006 021549021 703 5010 D 4,500.00 V0605451 04/28/2006 021567291 703 5010 D 8,000.00 V0606012 05/28/2006 021587575 703 5010 D 4,071.00 Total Account 90,571.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0604947 03/28/2006 021549021 703 5010 D 2,106.00 Total Account 2,106.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0606525 06/28/2006 021607151 703 5010 D 3,329.00 Total Account 3,329.00 0.00 Total Federal Aid 265,110.23 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0605049 04/03/2006 021551519 703 2990 D 2,000.00 Total Account 2,000.00 0.00 Total Other St Aid from 7000 2,000.00 0.00 Total Aid 5,229,216.46 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

D0408 MARION-FLORENCE