Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0419 CANTON-GALVA
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 021379514 703 5140 D 32,514.09 V0601395 09/27/2005 021437845 703 5140 D 32,514.09 V0603352 12/29/2005 021494507 703 5140 D 32,514.09 V0605273 04/13/2006 021559034 703 5140 D 32,762.64 Total Account 130,304.91 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441555 703 5110 D 149.90 V0601835 10/18/2005 021451343 703 5110 D 319.95 V0602438 11/15/2005 021467589 703 5110 D 319.54 V0603067 12/13/2005 021485105 703 5110 D 321.88 V0603757 01/24/2006 021508396 703 5110 D 254.56 V0604570 03/07/2006 021535403 703 5110 D 316.76 V0605200 04/11/2006 021557736 703 5110 D 324.72 V0605357 04/18/2006 021562373 703 5110 D 277.60 V0605760 05/10/2006 021576893 703 5110 D 305.82 V0606185 06/06/2006 021594971 703 5110 D 236.49 Total Account 2,827.22 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446544 703 5110 D 52,349.00 V0601659 10/12/2005 021446544 703 5110 D 2,563.00 V0602928 12/08/2005 021482899 703 5110 D 55,452.00 V0602928 12/08/2005 021482899 703 5110 D 2,562.00 V0604615 03/08/2006 021537389 703 5110 D 35,320.00 V0604615 03/08/2006 021537389 703 5110 D 1,743.00 V0605279 04/14/2006 021559895 703 5110 D 40,804.00 V0605279 04/14/2006 021559895 703 5110 D 1,742.00 V0605963 05/24/2006 021588393 703 5110 D 29,562.00 V0605963 05/24/2006 021588393 703 5110 D 77,858.00

Total Account 299,955.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382883 703 5110 D 180,000.00 V0600188 07/22/2005 021394591 703 5110 D 120,000.00 V0600798 08/24/2005 021414931 703 5110 D 207,366.00 V0601338 09/23/2005 021437296 703 5110 D 215,922.00 V0601935 10/26/2005 021457189 703 5110 D 215,922.00 V0602640 11/22/2005 021474597 703 5110 D 215,922.00 V0603236 12/22/2005 021493874 703 5110 D 215,922.00 V0603753 01/25/2006 021510199 703 5110 D 148,400.00 V0604222 02/21/2006 021528297 703 5110 D 210,234.00 V0604967 03/28/2006 021549912 703 5110 D 176,597.00 V0605509 04/26/2006 021568642 703 5110 D 173,854.00 V0606292 06/21/2006 021603693 703 5110 D 53,963.00 V0700001 06/30/2006 021612309 703 5110 D 215,852.00 Total Account 2,349,954.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437563 703 5110 D 86,460.00 V0603754 01/25/2006 021510455 703 5110 D 86,460.00 V0606293 06/21/2006 021603948 703 5110 D 20,232.00 V0700002 06/30/2006 021612564 703 5110 D 22,998.00 Total Account 216,150.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510798 703 5110 D 203.00 V0606341 06/14/2006 021601523 703 5110 D 135.00 Total Account 338.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517661 703 5110 D 6,203.00 V0605957 05/22/2006 021583484 703 5110 D 1,550.00 Total Account 7,753.00 0.00 Total State Aid 3,007,282.13 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457488 703 5110 D 2,457.00 Total Account 2,457.00 0.00

2880-2880 2880 School District Capital Improvement

V0600189 07/22/2005 021394747 703 5110 D 54,000.00 V0603237 12/22/2005 021493968 703 5110 D 14,154.00 Total Account 68,154.00 0.00 Total Special Revenue State Aid 70,611.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434484 703 5010 D 961.00 Total Account 961.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414115 703 5010 D 5,500.00 V0601312 09/28/2005 021434484 703 5010 D 1,765.00 V0601956 10/28/2005 021456391 703 5010 D 2,405.00 V0602602 11/28/2005 021472094 703 5010 D 2,370.00 V0603265 12/28/2005 021493245 703 5010 D 2,420.00 V0603748 01/28/2006 021509536 703 5010 D 1,100.00 V0604239 02/28/2006 021527536 703 5010 D 3,700.00 V0606525 06/28/2006 021607157 703 5010 D 2,802.00 Total Account 22,062.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441555 703 5010 D 468.19 V0601835 10/18/2005 021451343 703 5010 D 1,226.39 V0602438 11/15/2005 021467589 703 5010 D 1,324.78 V0603067 12/13/2005 021485105 703 5010 D 1,290.19 V0603757 01/24/2006 021508396 703 5010 D 986.05 V0604570 03/07/2006 021535403 703 5010 D 1,186.77 V0605200 04/11/2006 021557736 703 5010 D 1,176.35 V0605357 04/18/2006 021562373 703 5010 D 1,019.41 V0605760 05/10/2006 021576893 703 5010 D 1,119.35 V0606608 06/27/2006 021608561 703 5010 D 1,020.93 Total Account 10,818.41 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441555 703 5010 D 2,628.82 V0601835 10/18/2005 021451343 703 5010 D 5,892.90 V0602438 11/15/2005 021467589 703 5010 D 6,099.42 V0603067 12/13/2005 021485105 703 5010 D 6,067.66 V0603757 01/24/2006 021508396 703 5010 D 4,710.84 V0604570 03/07/2006 021535403 703 5010 D 5,953.68 V0605200 04/11/2006 021557736 703 5010 D 6,263.62 V0605357 04/18/2006 021562373 703 5010 D 5,501.18 V0605760 05/10/2006 021576893 703 5010 D 5,920.72 V0606608 06/27/2006 021608561 703 5010 D 5,182.50 Total Account 54,221.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441555 703 5010 D 582.93

V0601835 10/18/2005 021451343 703 5010 D 1,244.25 V0602438 11/15/2005 021467589 703 5010 D 1,242.68 V0603067 12/13/2005 021485105 703 5010 D 1,251.77 V0603757 01/24/2006 021508396 703 5010 D 989.97 V0604570 03/07/2006 021535403 703 5010 D 1,231.82 V0605200 04/11/2006 021557736 703 5010 D 1,262.80 V0605357 04/18/2006 021562373 703 5010 D 1,079.57 V0605760 05/10/2006 021576893 703 5010 D 1,189.30 V0606608 06/27/2006 021608561 703 5010 D 1,026.38 Total Account 11,101.47 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414115 703 5010 D 5,500.00 V0601312 09/28/2005 021434484 703 5010 D 4,560.00 V0601956 10/28/2005 021456391 703 5010 D 4,965.00 V0602602 11/28/2005 021472094 703 5010 D 4,960.00 V0603265 12/28/2005 021493245 703 5010 D 4,960.00 V0603748 01/28/2006 021509536 703 5010 D 3,035.00 V0604239 02/28/2006 021527536 703 5010 D 1,430.00 V0604947 03/28/2006 021549031 703 5010 D 4,970.00 V0605451 04/28/2006 021567301 703 5010 D 4,980.00 V0606012 05/28/2006 021587584 703 5010 D 15,269.00 Total Account 54,629.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434484 703 5010 D 685.00 Total Account 685.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0603748 01/28/2006 021509536 703 5010 D 1,970.00 Total Account 1,970.00 0.00 Total Federal Aid 156,448.22 0.00 Total Aid 3,234,341.35 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0419 CANTON-GALVA