Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0416 LOUISBURG
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 021379511 703 5140 D 80,628.23
V0601395 09/27/2005 021437842 703 5140 D 80,628.23
V0603352 12/29/2005 021494504 703 5140 D 80,628.23
V0605273 04/13/2006 021559031 703 5140 D 98,079.49
Total Account 339,964.18 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427610 703 5110 D 577.62
V0601835 10/18/2005 021451342 703 5110 D 1,095.08
V0602438 11/15/2005 021467588 703 5110 D 918.63
V0602838 12/06/2005 021481133 703 5110 D 973.48
V0603757 01/24/2006 021508394 703 5110 D 684.72
V0603976 02/07/2006 021517836 703 5110 D 1,015.19
V0604570 03/07/2006 021535401 703 5110 D 951.52
V0605200 04/11/2006 021557733 703 5110 D 824.54
V0605760 05/10/2006 021576892 703 5110 D 905.85
V0606184 06/06/2006 021594688 703 5110 D 812.07
V0606185 06/06/2006 021594968 703 5110 D 799.51
Total Account 9,558.21 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605840 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446541 703 5110 D 199,966.00
V0602928 12/08/2005 021482896 703 5110 D 170,959.00
V0604615 03/08/2006 021537386 703 5110 D 88,553.00
V0605279 04/14/2006 021559892 703 5110 D 145,421.00
V0605963 05/24/2006 021588390 703 5110 D 210,816.00
V0605963 05/24/2006 021588390 703 5110 D 199,909.00 Total Account 1,015,624.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382880 703 5110 D 500,000.00
V0600188 07/22/2005 021394588 703 5110 D 450,000.00
V0600798 08/24/2005 021414928 703 5110 D 773,874.00
V0601338 09/23/2005 021437293 703 5110 D 503,714.00
V0601935 10/26/2005 021457186 703 5110 D 503,714.00
V0602640 11/22/2005 021474594 703 5110 D 503,714.00
V0603236 12/22/2005 021493871 703 5110 D 603,714.00
V0603753 01/25/2006 021510196 703 5110 D 258,927.00
V0604222 02/21/2006 021528294 703 5110 D 366,669.00
V0604967 03/28/2006 021549909 703 5110 D 308,001.00
V0605509 04/26/2006 021568639 703 5110 D 306,300.00
V0606292 06/21/2006 021603690 703 5110 D 77,558.00
V0700001 06/30/2006 021612306 703 5110 D 310,232.00
Total Account 5,466,417.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437560 703 5110 D 82,780.00
V0603754 01/25/2006 021510452 703 5110 D 82,780.00
V0606293 06/21/2006 021603945 703 5110 D 19,371.00
V0700002 06/30/2006 021612561 703 5110 D 22,020.00
Total Account 206,951.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510795 703 5110 D 630.00
V0606341 06/14/2006 021601520 703 5110 D 646.00
Total Account 1,276.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517658 703 5110 D 13,400.00
V0605957 05/22/2006 021583481 703 5110 D 3,350.00
Total Account 16,750.00 0.00
Total State Aid 7,058,540.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457485 703 5110 D 7,553.00
Total Account 7,553.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394746 703 5110 D 23,495.00
V0603755 01/25/2006 021510593 703 5110 D 23,495.00
Total Account 46,990.00 0.00
Total Special Revenue State Aid 54,543.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0605142 04/07/2006 021555009 703 5010 D 4,500.00
V0606740 06/29/2006 021609910 703 5010 D 428.00
Total Account 4,928.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414113 703 5010 D 500.00
V0604947 03/28/2006 021549028 703 5010 D 300.00
V0605451 04/28/2006 021567298 703 5010 D 299.00
Total Account 1,099.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0606525 06/28/2006 021607155 703 5010 D 12,000.00
Total Account 12,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414113 703 5010 D 5,500.00
V0601312 09/28/2005 021434482 703 5010 D 5,250.00
V0601956 10/28/2005 021456388 703 5010 D 2,000.00
V0602602 11/28/2005 021472091 703 5010 D 3,200.00
V0603748 01/28/2006 021509533 703 5010 D 5,000.00
V0604239 02/28/2006 021527533 703 5010 D 4,300.00
V0604947 03/28/2006 021549028 703 5010 D 4,000.00
V0605451 04/28/2006 021567298 703 5010 D 8,046.00
Total Account 37,296.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427610 703 5010 D 2,023.87
V0601835 10/18/2005 021451342 703 5010 D 4,613.99
V0602211 11/02/2005 021461160 703 5010 D 1.04
V0602438 11/15/2005 021467588 703 5010 D 3,719.45
V0602838 12/06/2005 021481133 703 5010 D 3,970.17
V0603757 01/24/2006 021508394 703 5010 D 2,816.46
V0603976 02/07/2006 021517836 703 5010 D 3,823.98
V0604570 03/07/2006 021535401 703 5010 D 3,666.85
V0605200 04/11/2006 021557733 703 5010 D 3,225.12
V0605760 05/10/2006 021576892 703 5010 D 3,439.31
V0606184 06/06/2006 021594688 703 5010 D 3,505.63
Total Account 34,805.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427610 703 5010 D 7,088.42
V0601835 10/18/2005 021451342 703 5010 D 13,859.30
V0602211 11/02/2005 021461160 703 5010 D 6.69 V0602438 11/15/2005 021467588 703 5010 D 11,561.28
V0602838 12/06/2005 021481133 703 5010 D 12,342.16
V0603757 01/24/2006 021508394 703 5010 D 8,667.12
V0603976 02/07/2006 021517836 703 5010 D 12,827.00
V0604570 03/07/2006 021535401 703 5010 D 12,070.20
V0605200 04/11/2006 021557733 703 5010 D 10,358.66
V0605760 05/10/2006 021576892 703 5010 D 11,360.00
V0606184 06/06/2006 021594688 703 5010 D 10,291.32
Total Account 110,432.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427610 703 5010 D 2,246.30
V0601835 10/18/2005 021451342 703 5010 D 4,258.63
V0602438 11/15/2005 021467588 703 5010 D 3,572.45
V0602838 12/06/2005 021481133 703 5010 D 3,785.78
V0603757 01/24/2006 021508394 703 5010 D 2,662.80
V0603976 02/07/2006 021517836 703 5010 D 3,947.99
V0604570 03/07/2006 021535401 703 5010 D 3,700.37
V0605200 04/11/2006 021557733 703 5010 D 3,206.52
V0605760 05/10/2006 021576892 703 5010 D 3,522.75
V0606184 06/06/2006 021594688 703 5010 D 3,158.05
Total Account 34,061.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414113 703 5010 D 20,000.00
V0601312 09/28/2005 021434482 703 5010 D 1,500.00
V0601956 10/28/2005 021456388 703 5010 D 1,400.00
V0602602 11/28/2005 021472091 703 5010 D 4,600.00
V0603748 01/28/2006 021509533 703 5010 D 2,000.00
V0604239 02/28/2006 021527533 703 5010 D 5,900.00
V0604947 03/28/2006 021549028 703 5010 D 4,600.00
V0605451 04/28/2006 021567298 703 5010 D 17,988.00
Total Account 57,988.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414113 703 5010 D 700.00
V0603748 01/28/2006 021509533 703 5010 D 2,000.00
V0604239 02/28/2006 021527533 703 5010 D 50.00
V0604947 03/28/2006 021549028 703 5010 D 75.00
V0605451 04/28/2006 021567298 703 5010 D 109.00
Total Account 2,934.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0602734 11/30/2005 021477097 703 5010 D 1,200.00 V0603748 01/28/2006 021509533 703 5010 D 3,000.00
V0604239 02/28/2006 021527533 703 5010 D 2,000.00
V0604947 03/28/2006 021549028 703 5010 D 1,000.00
V0605451 04/28/2006 021567298 703 5010 D 1,300.00
Total Account 8,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414113 703 5010 D 2,000.00
V0603265 12/28/2005 021493242 703 5010 D 395.00
V0603748 01/28/2006 021509533 703 5010 D 600.00
V0604947 03/28/2006 021549028 703 5010 D 500.00
V0605451 04/28/2006 021567298 703 5010 D 1,483.00
Total Account 4,978.00 0.00
Total Federal Aid 309,022.66 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551521 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 7,425,606.05 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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