Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0410 DURHAM-HILLSBORO-LEHIGH
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 021379506 703 5140 D 50,525.54
V0601395 09/27/2005 021437837 703 5140 D 50,525.54
V0603352 12/29/2005 021494499 703 5140 D 50,525.54
V0605273 04/13/2006 021559026 703 5140 D 47,032.77
Total Account 198,609.39 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451338 703 5110 D 643.01
V0602709 11/29/2005 021476504 703 5110 D 409.82
V0603530 01/11/2006 021501057 703 5110 D 745.20
V0604570 03/07/2006 021535398 703 5110 D 407.25
V0604734 03/14/2006 021540168 703 5110 D 358.60
V0605200 04/11/2006 021557728 703 5110 D 334.17
V0606013 05/24/2006 021586207 703 5110 D 376.92
V0606185 06/06/2006 021594963 703 5110 D 298.94
Total Account 3,573.91 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446536 703 5110 D 134,269.00
V0602928 12/08/2005 021482891 703 5110 D 132,563.00
V0604615 03/08/2006 021537381 703 5110 D 87,342.00
V0605279 04/14/2006 021559887 703 5110 D 91,357.00
V0605963 05/24/2006 021588385 703 5110 D 36,696.00
V0605963 05/24/2006 021588385 703 5110 D 152,631.00
Total Account 634,858.00 0.00
1000-0780 0780 Parent Education Program
V0601184 09/16/2005 021428979 703 5110 D 29,029.00
V0604773 03/15/2006 021540718 703 5110 D 7,257.00
Total Account 36,286.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382875 703 5110 D 650,000.00
V0600188 07/22/2005 021394584 703 5110 D 150,000.00
V0600798 08/24/2005 021414923 703 5110 D 315,315.00
V0601338 09/23/2005 021437288 703 5110 D 334,117.00
V0601935 10/26/2005 021457181 703 5110 D 334,117.00
V0602640 11/22/2005 021474589 703 5110 D 334,117.00
V0603236 12/22/2005 021493866 703 5110 D 334,117.00
V0603753 01/25/2006 021510191 703 5110 D 188,966.00
V0604222 02/21/2006 021528289 703 5110 D 267,703.00
V0604967 03/28/2006 021549904 703 5110 D 224,393.00
V0605509 04/26/2006 021568634 703 5110 D 219,264.00
V0606292 06/21/2006 021603685 703 5110 D 67,210.00
V0700001 06/30/2006 021612301 703 5110 D 268,838.00
Total Account 3,688,157.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437555 703 5110 D 221,468.00
V0603754 01/25/2006 021510447 703 5110 D 221,429.00
V0606293 06/21/2006 021603940 703 5110 D 51,729.00
V0700002 06/30/2006 021612556 703 5110 D 58,802.00
Total Account 553,428.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510790 703 5110 D 1,565.00
V0606341 06/14/2006 021601516 703 5110 D 2,445.00
Total Account 4,010.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517654 703 5110 D 28,219.00
V0605957 05/22/2006 021583477 703 5110 D 7,055.00
Total Account 35,274.00 0.00
Total State Aid 5,154,196.30 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544862 703 5110 D 7,257.00
V0606251 06/09/2006 021596824 703 5110 D 14,514.00
Total Account 21,771.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457480 703 5110 D 5,278.00
Total Account 5,278.00 0.00
2880-2880 2880 School District Capital Improvement
V0601936 10/26/2005 021457283 703 5110 D 54,862.00
V0605510 04/26/2006 021568733 703 5110 D 4,699.00 Total Account 59,561.00 0.00
Total Special Revenue State Aid 86,610.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601835 10/18/2005 021451338 703 5010 D 67.08
V0602709 11/29/2005 021476504 703 5010 D 44.83
V0603530 01/11/2006 021501057 703 5010 D 65.76
V0604570 03/07/2006 021535398 703 5010 D 40.62
V0604734 03/14/2006 021540168 703 5010 D 38.47
V0605200 04/11/2006 021557728 703 5010 D 34.04
V0606013 05/24/2006 021586207 703 5010 D 33.95
Total Account 324.75 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399282 703 5010 D 2,178.68
V0601124 09/13/2005 021427484 703 5010 D 1,843.74
Total Account 4,022.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399282 703 5010 D 234.68
V0601124 09/13/2005 021427484 703 5010 D 198.03
Total Account 432.71 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399282 703 5010 D 21.02
V0601124 09/13/2005 021427484 703 5010 D 17.07
Total Account 38.09 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493237 703 5010 D 378.00
V0604947 03/28/2006 021549023 703 5010 D 1,133.00
Total Account 1,511.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0600221 07/28/2005 021393634 703 5010 D 1,740.00
Total Account 1,740.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414108 703 5010 D 1,400.00
V0603265 12/28/2005 021493237 703 5010 D 10,571.00
V0603748 01/28/2006 021509528 703 5010 D 2,925.00
V0604239 02/28/2006 021527528 703 5010 D 807.00
V0605451 04/28/2006 021567293 703 5010 D 267.00
V0606012 05/28/2006 021587577 703 5010 D 8,898.00
Total Account 24,868.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451338 703 5010 D 2,876.82
V0602709 11/29/2005 021476504 703 5010 D 1,962.37
V0603530 01/11/2006 021501057 703 5010 D 3,710.22
V0604570 03/07/2006 021535398 703 5010 D 1,948.45
V0604734 03/14/2006 021540168 703 5010 D 1,695.85
V0605200 04/11/2006 021557728 703 5010 D 1,494.25
V0606013 05/24/2006 021586207 703 5010 D 1,662.50
Total Account 15,350.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451338 703 5010 D 12,821.18
V0602709 11/29/2005 021476504 703 5010 D 8,419.04
V0603530 01/11/2006 021501057 703 5010 D 15,328.70
V0604570 03/07/2006 021535398 703 5010 D 8,312.00
V0604734 03/14/2006 021540168 703 5010 D 7,349.78
V0605200 04/11/2006 021557728 703 5010 D 6,738.72
V0606013 05/24/2006 021586207 703 5010 D 7,554.02
Total Account 66,523.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451338 703 5010 D 2,500.58
V0602709 11/29/2005 021476504 703 5010 D 1,593.72
V0603530 01/11/2006 021501057 703 5010 D 2,898.00
V0604570 03/07/2006 021535398 703 5010 D 1,583.75
V0604734 03/14/2006 021540168 703 5010 D 1,394.57
V0605200 04/11/2006 021557728 703 5010 D 1,299.55
V0606013 05/24/2006 021586207 703 5010 D 1,465.80
Total Account 12,735.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414108 703 5010 D 8,251.00
V0603265 12/28/2005 021493237 703 5010 D 30,857.00
V0603748 01/28/2006 021509528 703 5010 D 7,416.00
V0604239 02/28/2006 021527528 703 5010 D 4,104.00
V0604947 03/28/2006 021549023 703 5010 D 7,744.00
V0605451 04/28/2006 021567293 703 5010 D 7,670.00
V0606012 05/28/2006 021587577 703 5010 D 17,825.00
Total Account 83,867.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603265 12/28/2005 021493237 703 5010 D 223.00
V0604239 02/28/2006 021527528 703 5010 D 939.00
Total Account 1,162.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414108 703 5010 D 102.00
V0603265 12/28/2005 021493237 703 5010 D 3,103.00
Total Account 3,205.00 0.00
Total Federal Aid 215,780.84 0.00
Total Aid 5,456,587.14 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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