Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0409 ATCHISON PUBLIC SCHOOLS
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 021379505 703 5140 D 163,711.61
V0601395 09/27/2005 021437836 703 5140 D 163,711.61
V0603352 12/29/2005 021494498 703 5140 D 163,711.61
V0605273 04/13/2006 021559025 703 5140 D 147,030.63
Total Account 638,165.46 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427606 703 5110 D 262.17
V0601835 10/18/2005 021451337 703 5110 D 1,057.86
V0602438 11/15/2005 021467584 703 5110 D 1,005.21
V0603067 12/13/2005 021485103 703 5110 D 1,043.64
V0603530 01/11/2006 021501056 703 5110 D 728.37
V0603976 02/07/2006 021517832 703 5110 D 969.03
V0604734 03/14/2006 021540167 703 5110 D 926.32
V0605357 04/18/2006 021562372 703 5110 D 1,083.46
V0605760 05/10/2006 021576888 703 5110 D 883.35
V0606185 06/06/2006 021594962 703 5110 D 726.55
Total Account 8,685.96 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446535 703 5110 D 242,345.00
V0602928 12/08/2005 021482890 703 5110 D 279,159.00
V0604615 03/08/2006 021537380 703 5110 D 166,538.00
V0605279 04/14/2006 021559886 703 5110 D 216,197.00
V0605963 05/24/2006 021588384 703 5110 D 419,306.00
Total Account 1,323,545.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585560 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382874 703 5110 D 400,000.00
V0600188 07/22/2005 021394583 703 5110 D 400,000.00
V0600798 08/24/2005 021414922 703 5110 D 558,698.00
V0601338 09/23/2005 021437287 703 5110 D 653,084.00
V0601935 10/26/2005 021457180 703 5110 D 653,084.00
V0602640 11/22/2005 021474588 703 5110 D 653,084.00
V0603236 12/22/2005 021493865 703 5110 D 653,084.00
V0603753 01/25/2006 021510190 703 5110 D 393,970.00
V0604222 02/21/2006 021528288 703 5110 D 558,124.00
V0604967 03/28/2006 021549903 703 5110 D 468,824.00
V0605509 04/26/2006 021568633 703 5110 D 601,919.00
V0606292 06/21/2006 021603684 703 5110 D 216,019.00
V0700001 06/30/2006 021612300 703 5110 D 864,076.00
Total Account 7,073,966.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437554 703 5110 D 414,270.00
V0603754 01/25/2006 021510446 703 5110 D 414,270.00
V0606293 06/21/2006 021603939 703 5110 D 81,889.00
V0700002 06/30/2006 021612555 703 5110 D 93,088.00
Total Account 1,003,517.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510789 703 5110 D 3,208.00
V0606341 06/14/2006 021601515 703 5110 D 3,307.00
Total Account 6,515.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517653 703 5110 D 57,651.00
V0605957 05/22/2006 021583476 703 5110 D 14,413.00
Total Account 72,064.00 0.00
Total State Aid 10,127,458.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457479 703 5110 D 2,457.00
Total Account 2,457.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394743 703 5110 D 274,341.00
V0603755 01/25/2006 021510590 703 5110 D 167,006.00
Total Account 441,347.00 0.00
Total Special Revenue State Aid 443,804.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387450 703 5010 D 3,853.76
V0601124 09/13/2005 021427483 703 5010 D 2,276.64
V0606015 05/24/2006 021586227 703 5010 D 17,079.00
V0606607 06/26/2006 021608516 703 5010 D 7,546.00
Total Account 30,755.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387450 703 5010 D 1,189.62
V0601124 09/13/2005 021427483 703 5010 D 238.68
V0606015 05/24/2006 021586227 703 5010 D 742.00
V0606607 06/26/2006 021608516 703 5010 D 525.00
Total Account 2,695.30 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387450 703 5010 D 103.31
V0601124 09/13/2005 021427483 703 5010 D 13.77
Total Account 117.08 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416693 703 2320 D 50.00
V0602120 10/31/2005 021460568 703 2320 D 50.00
V0602739 11/30/2005 021477111 703 2320 D 50.00
V0604505 03/03/2006 021532811 703 2320 D 50.00
V0605434 04/21/2006 021564075 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414107 703 5010 D 1,000.00
V0601312 09/28/2005 021434477 703 5010 D 2,000.00
V0603748 01/28/2006 021509527 703 5010 D 1,000.00
V0604239 02/28/2006 021527527 703 5010 D 2,000.00
V0604947 03/28/2006 021549022 703 5010 D 846.00
V0605451 04/28/2006 021567292 703 5010 D 845.00
Total Account 7,691.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0600822 08/28/2005 021414107 703 5010 D 52,000.00
V0601312 09/28/2005 021434477 703 5010 D 5,000.00
V0601956 10/28/2005 021456383 703 5010 D 25,000.00
V0603265 12/28/2005 021493236 703 5010 D 4,000.00
V0604239 02/28/2006 021527527 703 5010 D 5,000.00
V0604947 03/28/2006 021549022 703 5010 D 1,728.00
V0605451 04/28/2006 021567292 703 5010 D 1,728.00
V0606012 05/28/2006 021587576 703 5010 D 35,000.00
V0606525 06/28/2006 021607152 703 5010 D 15,000.00 Total Account 144,456.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604947 03/28/2006 021549022 703 5010 D 326,000.00
V0605451 04/28/2006 021567292 703 5010 D 115,391.00
Total Account 441,391.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493236 703 5010 D 6,000.00
V0603748 01/28/2006 021509527 703 5010 D 2,500.00
V0604239 02/28/2006 021527527 703 5010 D 3,000.00
V0604947 03/28/2006 021549022 703 5010 D 2,333.00
V0605451 04/28/2006 021567292 703 5010 D 4,666.00
Total Account 18,499.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414107 703 5010 D 1,000.00
V0601312 09/28/2005 021434477 703 5010 D 13,511.00
V0601956 10/28/2005 021456383 703 5010 D 13,511.00
V0602602 11/28/2005 021472086 703 5010 D 13,511.00
V0603265 12/28/2005 021493236 703 5010 D 13,511.00
V0603748 01/28/2006 021509527 703 5010 D 13,510.00
V0604239 02/28/2006 021527527 703 5010 D 13,510.00
V0604947 03/28/2006 021549022 703 5010 D 13,511.00
V0605451 04/28/2006 021567292 703 5010 D 27,020.00
Total Account 122,595.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427606 703 5010 D 2,175.15
V0601835 10/18/2005 021451337 703 5010 D 10,761.63
V0602438 11/15/2005 021467584 703 5010 D 10,952.33
V0602709 11/29/2005 021476503 703 5010 D 21,886.06
V0603067 12/13/2005 021485103 703 5010 D 11,970.35
V0603530 01/11/2006 021501056 703 5010 D 8,262.27
V0603976 02/07/2006 021517832 703 5010 D 11,132.77
V0604734 03/14/2006 021540167 703 5010 D 10,892.05
V0605357 04/18/2006 021562372 703 5010 D 13,086.77
V0605760 05/10/2006 021576888 703 5010 D 10,790.67
Total Account 111,910.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427606 703 5010 D 8,956.34
V0601835 10/18/2005 021451337 703 5010 D 35,824.72
V0602438 11/15/2005 021467584 703 5010 D 34,272.42
V0602709 11/29/2005 021476503 703 5010 D 33.60 V0603067 12/13/2005 021485103 703 5010 D 35,664.98
V0603530 01/11/2006 021501056 703 5010 D 24,722.44
V0603976 02/07/2006 021517832 703 5010 D 33,043.06
V0604734 03/14/2006 021540167 703 5010 D 31,320.30
V0605357 04/18/2006 021562372 703 5010 D 36,651.18
V0605760 05/10/2006 021576888 703 5010 D 29,997.00
Total Account 270,486.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427606 703 5010 D 1,019.55
V0601835 10/18/2005 021451337 703 5010 D 4,113.90
V0602438 11/15/2005 021467584 703 5010 D 3,909.15
V0603067 12/13/2005 021485103 703 5010 D 4,058.60
V0603530 01/11/2006 021501056 703 5010 D 2,832.55
V0603976 02/07/2006 021517832 703 5010 D 3,768.45
V0604734 03/14/2006 021540167 703 5010 D 3,602.37
V0605357 04/18/2006 021562372 703 5010 D 4,213.47
V0605760 05/10/2006 021576888 703 5010 D 3,435.25
Total Account 30,953.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414107 703 5010 D 40,301.00
V0601312 09/28/2005 021434477 703 5010 D 40,301.00
V0601956 10/28/2005 021456383 703 5010 D 40,301.00
V0602602 11/28/2005 021472086 703 5010 D 40,301.00
V0603265 12/28/2005 021493236 703 5010 D 40,301.00
V0603748 01/28/2006 021509527 703 5010 D 40,301.00
V0604239 02/28/2006 021527527 703 5010 D 40,301.00
V0604947 03/28/2006 021549022 703 5010 D 40,299.00
V0605451 04/28/2006 021567292 703 5010 D 40,299.00
V0606012 05/28/2006 021587576 703 5010 D 40,298.00
Total Account 403,003.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434477 703 5010 D 1,500.00
V0603748 01/28/2006 021509527 703 5010 D 1,000.00
V0604947 03/28/2006 021549022 703 5010 D 2,199.00
V0605451 04/28/2006 021567292 703 5010 D 1,100.00
V0606012 05/28/2006 021587576 703 5010 D 1,099.00
Total Account 6,898.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604947 03/28/2006 021549022 703 5010 D 12,879.00
V0605451 04/28/2006 021567292 703 5010 D 12,672.00 Total Account 25,551.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493236 703 5010 D 12,000.00
V0603748 01/28/2006 021509527 703 5010 D 2,000.00
V0604947 03/28/2006 021549022 703 5010 D 3,172.00
V0605451 04/28/2006 021567292 703 5010 D 3,250.00
V0606012 05/28/2006 021587576 703 5010 D 3,094.00
S0000487 06/30/2006 2006 Refund 5010 D -663.84
Total Account 23,516.00 -663.84
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523133 703 2990 D 135.00
V0604690 03/13/2006 021538032 703 2990 D 1,000.00
Total Account 1,135.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0604947 03/28/2006 021549022 703 5010 D 4,386.00
V0605451 04/28/2006 021567292 703 5010 D 3,500.00
V0606012 05/28/2006 021587576 703 5010 D 5,272.00
Total Account 13,158.00 0.00
Total Federal Aid 1,655,060.16 -663.84
Total Aid 12,226,322.58 -663.84
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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