Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0418 MCPHERSON
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 021379513 703 5140 D 223,307.37
V0601395 09/27/2005 021437844 703 5140 D 223,307.37
V0603352 12/29/2005 021494506 703 5140 D 223,307.37
V0605273 04/13/2006 021559033 703 5140 D 207,247.76
Total Account 877,169.87 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427611 703 5110 D 533.12
V0601536 10/04/2005 021441554 703 5110 D 1,051.07
V0602211 11/02/2005 021461161 703 5110 D 918.05
V0602838 12/06/2005 021481134 703 5110 D 986.18
V0603530 01/11/2006 021501063 703 5110 D 815.36
V0604570 03/07/2006 021535402 703 5110 D 2,007.71
V0605200 04/11/2006 021557735 703 5110 D 806.52
V0605621 05/03/2006 021572423 703 5110 D 933.48
V0606184 06/06/2006 021594690 703 5110 D 762.21
V0606185 06/06/2006 021594970 703 5110 D 804.53
Total Account 9,618.23 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605842 703 5110 D 6,300.00
Total Account 6,300.00 0.00
1000-0630 0630 Deaf Blind Aid
V0606532 06/22/2006 021605775 703 5110 D 831.89
Total Account 831.89 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446543 703 5110 D 315,616.00
V0602928 12/08/2005 021482898 703 5110 D 334,328.00
V0604615 03/08/2006 021537388 703 5110 D 212,950.00
V0605279 04/14/2006 021559894 703 5110 D 246,014.00 V0605963 05/24/2006 021588392 703 5110 D 469,413.00
Total Account 1,578,321.00 0.00
1000-0780 0780 Parent Education Program
V0601184 09/16/2005 021428980 703 5110 D 30,559.00
V0604773 03/15/2006 021540720 703 5110 D 7,640.00
Total Account 38,199.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382882 703 5110 D 520,000.00
V0600188 07/22/2005 021394590 703 5110 D 550,000.00
V0600798 08/24/2005 021414930 703 5110 D 705,932.00
V0601183 09/16/2005 021428974 703 5110 D 100,000.00
V0601338 09/23/2005 021437295 703 5110 D 1,160,797.00
V0601935 10/26/2005 021457188 703 5110 D 960,797.00
V0602640 11/22/2005 021474596 703 5110 D 1,160,797.00
V0603236 12/22/2005 021493873 703 5110 D 760,797.00
V0603753 01/25/2006 021510198 703 5110 D 380,127.00
V0604222 02/21/2006 021528296 703 5110 D 538,514.00
V0604967 03/28/2006 021549911 703 5110 D 452,351.00
V0605509 04/26/2006 021568641 703 5110 D 448,644.00
V0606292 06/21/2006 021603692 703 5110 D 96,086.00
V0700001 06/30/2006 021612308 703 5110 D 384,346.00
Total Account 8,219,188.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437562 703 5110 D 234,318.00
V0603754 01/25/2006 021510454 703 5110 D 234,318.00
V0606293 06/21/2006 021603947 703 5110 D 54,830.00
V0700002 06/30/2006 021612563 703 5110 D 62,329.00
Total Account 585,795.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510797 703 5110 D 1,625.00
V0606341 06/14/2006 021601522 703 5110 D 1,674.00
Total Account 3,299.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517660 703 5110 D 74,489.00
V0605957 05/22/2006 021583483 703 5110 D 18,622.00
Total Account 93,111.00 0.00
Total State Aid 11,411,832.99 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544864 703 5110 D 7,639.00 V0606251 06/09/2006 021596826 703 5110 D 15,279.00
Total Account 22,918.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457487 703 5110 D 14,014.00
Total Account 14,014.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415050 703 5110 D 93,652.00
V0604223 02/21/2006 021528411 703 5110 D 21,399.00
Total Account 115,051.00 0.00
Total Special Revenue State Aid 151,983.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602739 11/30/2005 021477112 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587583 703 5010 D 3,159.00
Total Account 3,159.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021472093 703 5010 D 74,224.00
V0603265 12/28/2005 021493244 703 5010 D 40,285.00
V0603748 01/28/2006 021509535 703 5010 D 40,288.00
V0604239 02/28/2006 021527535 703 5010 D 39,942.00
V0604947 03/28/2006 021549030 703 5010 D 40,469.00
V0605451 04/28/2006 021567300 703 5010 D 39,918.00
V0606012 05/28/2006 021587583 703 5010 D 368,007.00
V0606525 06/28/2006 021607156 703 5010 D 239,206.00
Total Account 882,339.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0601312 09/28/2005 021434483 703 5010 D 2,199.00
V0601956 10/28/2005 021456390 703 5010 D 4,701.00
V0602602 11/28/2005 021472093 703 5010 D 1,848.00
V0603265 12/28/2005 021493244 703 5010 D 3,472.00
V0603748 01/28/2006 021509535 703 5010 D 165.00
V0606525 06/28/2006 021607156 703 5010 D 30,148.00
Total Account 42,533.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414114 703 5010 D 4,261.00
V0601312 09/28/2005 021434483 703 5010 D 4,495.00
V0601956 10/28/2005 021456390 703 5010 D 5,816.00
V0602602 11/28/2005 021472093 703 5010 D 4,363.00 V0603265 12/28/2005 021493244 703 5010 D 4,363.00
V0603748 01/28/2006 021509535 703 5010 D 19,287.00
V0604239 02/28/2006 021527535 703 5010 D 13,613.00
V0604947 03/28/2006 021549030 703 5010 D 5,887.00
V0605451 04/28/2006 021567300 703 5010 D 4,363.00
V0606012 05/28/2006 021587583 703 5010 D 4,363.00
V0606525 06/28/2006 021607156 703 5010 D 5,580.00
Total Account 76,391.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427611 703 5010 D 1,139.19
V0601125 09/14/2005 021427611 703 5010 D 1,406.44
V0601536 10/04/2005 021441554 703 5010 D 2,407.72
V0601536 10/04/2005 021441554 703 5010 D 3,040.57
V0602211 11/02/2005 021461161 703 5010 D 2,045.76
V0602211 11/02/2005 021461161 703 5010 D 2,851.68
V0602838 12/06/2005 021481134 703 5010 D 2,379.19
V0602838 12/06/2005 021481134 703 5010 D 3,294.90
V0603530 01/11/2006 021501063 703 5010 D 2,577.02
V0603530 01/11/2006 021501063 703 5010 D 1,716.10
V0604570 03/07/2006 021535402 703 5010 D 6,544.87
V0604570 03/07/2006 021535402 703 5010 D 4,413.62
V0605200 04/11/2006 021557735 703 5010 D 1,753.01
V0605200 04/11/2006 021557735 703 5010 D 2,516.32
V0605621 05/03/2006 021572423 703 5010 D 2,108.41
V0605621 05/03/2006 021572423 703 5010 D 3,051.42
V0606184 06/06/2006 021594690 703 5010 D 2,045.33
V0606184 06/06/2006 021594690 703 5010 D 2,879.53
Total Account 48,171.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427611 703 5010 D 13,332.84
V0601536 10/04/2005 021441554 703 5010 D 26,229.64
V0602211 11/02/2005 021461161 703 5010 D 22,954.52
V0602838 12/06/2005 021481134 703 5010 D 24,854.20
V0603530 01/11/2006 021501063 703 5010 D 20,205.78
V0604570 03/07/2006 021535402 703 5010 D 50,711.72
V0605200 04/11/2006 021557735 703 5010 D 20,114.66
V0605621 05/03/2006 021572423 703 5010 D 23,346.08
V0606184 06/06/2006 021594690 703 5010 D 19,004.66
Total Account 220,754.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427611 703 5010 D 2,073.23
V0601536 10/04/2005 021441554 703 5010 D 4,087.48
V0602211 11/02/2005 021461161 703 5010 D 3,570.18
V0602838 12/06/2005 021481134 703 5010 D 3,835.12
V0603530 01/11/2006 021501063 703 5010 D 3,170.82
V0604570 03/07/2006 021535402 703 5010 D 7,807.80
V0605200 04/11/2006 021557735 703 5010 D 3,136.50
V0605621 05/03/2006 021572423 703 5010 D 3,630.20
V0606184 06/06/2006 021594690 703 5010 D 2,964.15
Total Account 34,275.48 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601102 09/13/2005 021424848 703 5010 D 79.97
V0601534 10/04/2005 021439638 703 5010 D 260.57
V0602329 11/08/2005 021462881 703 5010 D 277.72
V0602879 12/06/2005 021478618 703 5010 D 254.62
V0603398 01/04/2006 021496469 703 5010 D 212.62
V0603977 02/07/2006 021515391 703 5010 D 241.84
V0604569 03/07/2006 021533231 703 5010 D 233.79
V0605199 04/11/2006 021555461 703 5010 D 247.44
V0605737 05/09/2006 021574087 703 5010 D 267.04
V0606338 06/14/2006 021598340 703 5010 D 195.99
Total Account 2,271.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601102 09/13/2005 021424848 703 5010 D 1,431.98
V0601534 10/04/2005 021439638 703 5010 D 4,693.02
V0602329 11/08/2005 021462881 703 5010 D 4,934.27
V0602879 12/06/2005 021478618 703 5010 D 4,475.28
V0603398 01/04/2006 021496469 703 5010 D 3,764.52
V0603977 02/07/2006 021515391 703 5010 D 4,291.36
V0604569 03/07/2006 021533231 703 5010 D 4,170.38
V0605199 04/11/2006 021555461 703 5010 D 4,395.62
V0605737 05/09/2006 021574087 703 5010 D 4,660.52
V0606338 06/14/2006 021598340 703 5010 D 3,414.37
Total Account 40,231.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601956 10/28/2005 021456390 703 5010 D 23,590.00
V0602602 11/28/2005 021472093 703 5010 D 23,623.00
V0603265 12/28/2005 021493244 703 5010 D 23,060.00
V0603748 01/28/2006 021509535 703 5010 D 23,609.00
V0604239 02/28/2006 021527535 703 5010 D 20,570.00 V0604947 03/28/2006 021549030 703 5010 D 24,035.00
V0605451 04/28/2006 021567300 703 5010 D 22,396.00
V0606012 05/28/2006 021587583 703 5010 D 9,928.00
Total Account 170,811.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587583 703 5010 D 6,553.00
Total Account 6,553.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493244 703 5010 D 9,804.00
V0603748 01/28/2006 021509535 703 5010 D 3,417.00
V0604239 02/28/2006 021527535 703 5010 D 3,418.00
V0604947 03/28/2006 021549030 703 5010 D 3,382.00
V0605451 04/28/2006 021567300 703 5010 D 3,383.00
V0606012 05/28/2006 021587583 703 5010 D 3,382.00
V0606525 06/28/2006 021607156 703 5010 D 6,956.00
Total Account 33,742.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493244 703 5010 D 8,754.00
V0603748 01/28/2006 021509535 703 5010 D 2,861.00
V0604239 02/28/2006 021527535 703 5010 D 2,378.00
V0604947 03/28/2006 021549030 703 5010 D 345.00
V0605451 04/28/2006 021567300 703 5010 D 467.00
V0606525 06/28/2006 021607156 703 5010 D 2,636.00
Total Account 17,441.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434483 703 5010 D 3,278.00
V0601312 09/28/2005 021434483 703 5010 D 274.00
V0601956 10/28/2005 021456390 703 5010 D 391.00
V0602602 11/28/2005 021472093 703 5010 D 993.00
V0603265 12/28/2005 021493244 703 5010 D 859.00
V0603748 01/28/2006 021509535 703 5010 D 1,835.00
V0604239 02/28/2006 021527535 703 5010 D 237.00
V0604947 03/28/2006 021549030 703 5010 D 635.00
V0605451 04/28/2006 021567300 703 5010 D 467.00
V0606012 05/28/2006 021587583 703 5010 D 345.00
V0606525 06/28/2006 021607156 703 5010 D 9,745.00
Total Account 19,059.00 0.00
Total Federal Aid 1,597,781.58 0.00
Total Aid 13,161,597.57 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
Back to the CPA State Funding Reports County