Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0415 HIAWATHA
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 021379510 703 5140 D 71,369.86
V0601395 09/27/2005 021437841 703 5140 D 71,369.86
V0603352 12/29/2005 021494503 703 5140 D 71,369.86
V0605273 04/13/2006 021559030 703 5140 D 69,731.71
Total Account 283,841.29 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427609 703 5110 D 305.55
V0601536 10/04/2005 021441553 703 5110 D 10.26
V0601835 10/18/2005 021451341 703 5110 D 616.86
V0602438 11/15/2005 021467587 703 5110 D 616.36
V0602838 12/06/2005 021481132 703 5110 D 610.07
V0603530 01/11/2006 021501061 703 5110 D 508.28
V0603976 02/07/2006 021517835 703 5110 D 651.28
V0604734 03/14/2006 021540170 703 5110 D 545.72
V0605200 04/11/2006 021557732 703 5110 D 690.84
V0605760 05/10/2006 021576891 703 5110 D 490.05
V0606184 06/06/2006 021594687 703 5110 D 503.86
V0606185 06/06/2006 021594967 703 5110 D 506.53
Total Account 6,055.66 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446540 703 5110 D 191,005.00
V0602928 12/08/2005 021482895 703 5110 D 185,247.00
V0604615 03/08/2006 021537385 703 5110 D 116,510.00
V0605279 04/14/2006 021559891 703 5110 D 129,294.00
V0605963 05/24/2006 021588389 703 5110 D 207,769.00
Total Account 829,825.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382879 703 5110 D 80,000.00 V0600188 07/22/2005 021394587 703 5110 D 200,000.00
V0600798 08/24/2005 021414927 703 5110 D 491,046.00
V0601338 09/23/2005 021437292 703 5110 D 433,384.00
V0601935 10/26/2005 021457185 703 5110 D 478,384.00
V0602640 11/22/2005 021474593 703 5110 D 448,384.00
V0603236 12/22/2005 021493870 703 5110 D 418,384.00
V0603753 01/25/2006 021510195 703 5110 D 314,870.00
V0604222 02/21/2006 021528293 703 5110 D 445,866.00
V0604967 03/28/2006 021549908 703 5110 D 374,527.00
V0605509 04/26/2006 021568638 703 5110 D 365,967.00
V0606292 06/21/2006 021603689 703 5110 D 127,829.00
V0700001 06/30/2006 021612305 703 5110 D 511,317.00
Total Account 4,689,958.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437559 703 5110 D 137,116.00
V0603754 01/25/2006 021510451 703 5110 D 137,116.00
V0606293 06/21/2006 021603944 703 5110 D 32,085.00
V0700002 06/30/2006 021612560 703 5110 D 36,473.00
Total Account 342,790.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510794 703 5110 D 1,382.00
V0606341 06/14/2006 021601519 703 5110 D 1,423.00
Total Account 2,805.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517657 703 5110 D 29,136.00
V0605957 05/22/2006 021583480 703 5110 D 7,284.00
Total Account 36,420.00 0.00
Total State Aid 6,191,694.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457484 703 5110 D 4,186.00
Total Account 4,186.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394745 703 5110 D 74,689.00
V0603755 01/25/2006 021510592 703 5110 D 18,821.00
Total Account 93,510.00 0.00
Total Special Revenue State Aid 97,696.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600894 08/30/2005 021416682 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 021496441 703 2990 D 260.00
Total Account 260.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434481 703 5010 D 447.00
V0601956 10/28/2005 021456387 703 5010 D 1,000.00
V0602602 11/28/2005 021472090 703 5010 D 500.00
V0603265 12/28/2005 021493241 703 5010 D 600.00
V0604239 02/28/2006 021527532 703 5010 D 1,024.00
Total Account 3,571.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0601713 10/12/2005 021446646 703 2990 D 358.00
V0603031 12/12/2005 021483019 703 2990 D 312.00
V0603786 01/26/2006 021509653 703 2990 D 164.00
V0604017 02/08/2006 021518267 703 2990 D 164.00
V0604772 03/15/2006 021540680 703 2990 D 172.00
Total Account 1,170.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414112 703 5010 D 14,000.00
V0601312 09/28/2005 021434481 703 5010 D 5,000.00
V0601956 10/28/2005 021456387 703 5010 D 2,000.00
V0602602 11/28/2005 021472090 703 5010 D 1,000.00
V0603265 12/28/2005 021493241 703 5010 D 4,000.00
V0603748 01/28/2006 021509532 703 5010 D 5,500.00
V0604239 02/28/2006 021527532 703 5010 D 9,200.00
V0604947 03/28/2006 021549027 703 5010 D 5,000.00
V0605451 04/28/2006 021567297 703 5010 D 4,500.00
V0606012 05/28/2006 021587581 703 5010 D 14,532.00
Total Account 64,732.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427609 703 5010 D 158.63
V0601125 09/14/2005 021427609 703 5010 D 2,177.55
V0601835 10/18/2005 021451341 703 5010 D 428.58
V0601835 10/18/2005 021451341 703 5010 D 4,548.60
V0602438 11/15/2005 021467587 703 5010 D 4,484.97
V0602438 11/15/2005 021467587 703 5010 D 365.62
V0602838 12/06/2005 021481132 703 5010 D 4,779.21
V0602838 12/06/2005 021481132 703 5010 D 395.65
V0603530 01/11/2006 021501061 703 5010 D 3,631.60 V0603530 01/11/2006 021501061 703 5010 D 317.82
V0603976 02/07/2006 021517835 703 5010 D 4,549.98
V0603976 02/07/2006 021517835 703 5010 D 415.22
V0604734 03/14/2006 021540170 703 5010 D 3,796.58
V0604734 03/14/2006 021540170 703 5010 D 356.39
V0605200 04/11/2006 021557732 703 5010 D 5,217.36
V0605200 04/11/2006 021557732 703 5010 D 462.38
V0605760 05/10/2006 021576891 703 5010 D 3,629.32
V0605760 05/10/2006 021576891 703 5010 D 357.72
V0606184 06/06/2006 021594687 703 5010 D 398.46
V0606184 06/06/2006 021594687 703 5010 D 3,659.51
Total Account 44,131.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427609 703 5010 D 7,835.20
V0601536 10/04/2005 021441553 703 5010 D 212.46
V0601835 10/18/2005 021451341 703 5010 D 16,131.66
V0602438 11/15/2005 021467587 703 5010 D 16,219.44
V0602838 12/06/2005 021481132 703 5010 D 15,913.64
V0603530 01/11/2006 021501061 703 5010 D 13,157.20
V0603976 02/07/2006 021517835 703 5010 D 17,022.76
V0604734 03/14/2006 021540170 703 5010 D 14,307.84
V0605200 04/11/2006 021557732 703 5010 D 18,073.94
V0605760 05/10/2006 021576891 703 5010 D 12,822.00
V0606184 06/06/2006 021594687 703 5010 D 13,344.64
Total Account 145,040.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427609 703 5010 D 1,188.25
V0601536 10/04/2005 021441553 703 5010 D 39.90
V0601835 10/18/2005 021451341 703 5010 D 2,398.90
V0602438 11/15/2005 021467587 703 5010 D 2,396.98
V0602838 12/06/2005 021481132 703 5010 D 2,372.48
V0603530 01/11/2006 021501061 703 5010 D 1,976.62
V0603976 02/07/2006 021517835 703 5010 D 2,532.77
V0604734 03/14/2006 021540170 703 5010 D 2,122.22
V0605200 04/11/2006 021557732 703 5010 D 2,686.60
V0605760 05/10/2006 021576891 703 5010 D 1,905.75
V0606184 06/06/2006 021594687 703 5010 D 1,959.48
Total Account 21,579.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414112 703 5010 D 40,000.00 V0601312 09/28/2005 021434481 703 5010 D 10,000.00
V0601956 10/28/2005 021456387 703 5010 D 10,000.00
V0602602 11/28/2005 021472090 703 5010 D 9,000.00
V0603265 12/28/2005 021493241 703 5010 D 13,000.00
V0603748 01/28/2006 021509532 703 5010 D 18,000.00
V0604239 02/28/2006 021527532 703 5010 D 5,549.00
V0604947 03/28/2006 021549027 703 5010 D 17,000.00
V0605451 04/28/2006 021567297 703 5010 D 17,000.00
V0606012 05/28/2006 021587581 703 5010 D 47,071.00
Total Account 186,620.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456387 703 5010 D 1,500.00
V0604239 02/28/2006 021527532 703 5010 D 1,439.00
Total Account 2,939.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472090 703 5010 D 37,980.00
V0603265 12/28/2005 021493241 703 5010 D 5,350.00
V0603748 01/28/2006 021509532 703 5010 D 21,150.00
V0604239 02/28/2006 021527532 703 5010 D 5,650.00
V0604947 03/28/2006 021549027 703 5010 D 4,470.00
Total Account 74,600.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472090 703 5010 D 1,000.00
V0603748 01/28/2006 021509532 703 5010 D 1,000.00
V0604239 02/28/2006 021527532 703 5010 D 3,027.00
V0604947 03/28/2006 021549027 703 5010 D 500.00
V0606012 05/28/2006 021587581 703 5010 D 527.00
Total Account 6,054.00 0.00
Total Federal Aid 550,747.88 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551520 703 2990 D 3,500.00
Total Account 3,500.00 0.00
Total Other St Aid from 7000 3,500.00 0.00
Total Aid 6,843,638.83 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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