Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0421 LYNDON
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 021379516 703 5140 D 27,556.55
V0601395 09/27/2005 021437847 703 5140 D 27,556.55
V0603352 12/29/2005 021494509 703 5140 D 27,556.55
V0605273 04/13/2006 021559036 703 5140 D 29,792.00
Total Account 112,461.65 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441556 703 5110 D 154.35
V0601835 10/18/2005 021451345 703 5110 D 323.82
V0602438 11/15/2005 021467591 703 5110 D 290.12
V0603530 01/11/2006 021501065 703 5110 D 289.71
V0603757 01/24/2006 021508397 703 5110 D 211.00
V0603976 02/07/2006 021517838 703 5110 D 297.14
V0604734 03/14/2006 021540172 703 5110 D 270.00
V0605200 04/11/2006 021557738 703 5110 D 280.44
V0605760 05/10/2006 021576895 703 5110 D 272.47
V0606185 06/06/2006 021594973 703 5110 D 218.08
Total Account 2,607.13 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446546 703 5110 D 73,981.00
V0602928 12/08/2005 021482901 703 5110 D 75,712.00
V0604615 03/08/2006 021537391 703 5110 D 35,932.00
V0605279 04/14/2006 021559897 703 5110 D 48,045.00
V0605963 05/24/2006 021588395 703 5110 D 108,246.00
Total Account 341,916.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382885 703 5110 D 200,000.00
V0600188 07/22/2005 021394593 703 5110 D 250,000.00
V0600798 08/24/2005 021414933 703 5110 D 228,149.00 V0601338 09/23/2005 021437298 703 5110 D 239,856.00
V0601935 10/26/2005 021457191 703 5110 D 239,856.00
V0602640 11/22/2005 021474599 703 5110 D 239,856.00
V0603236 12/22/2005 021493876 703 5110 D 239,856.00
V0603753 01/25/2006 021510201 703 5110 D 153,039.00
V0604222 02/21/2006 021528299 703 5110 D 216,805.00
V0604967 03/28/2006 021549914 703 5110 D 182,116.00
V0605509 04/26/2006 021568644 703 5110 D 177,953.00
V0606292 06/21/2006 021603695 703 5110 D 48,724.00
V0700001 06/30/2006 021612311 703 5110 D 194,896.00
Total Account 2,611,106.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437565 703 5110 D 62,356.00
V0603754 01/25/2006 021510457 703 5110 D 62,356.00
V0606293 06/21/2006 021603950 703 5110 D 14,591.00
V0700002 06/30/2006 021612566 703 5110 D 16,587.00
Total Account 155,890.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510800 703 5110 D 136.00
V0606341 06/14/2006 021601525 703 5110 D 401.00
Total Account 537.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517663 703 5110 D 9,350.00
V0605957 05/22/2006 021583486 703 5110 D 2,337.00
Total Account 11,687.00 0.00
Total State Aid 3,236,204.78 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457489 703 5110 D 3,276.00
Total Account 3,276.00 0.00
Total Special Revenue State Aid 3,276.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441556 703 5010 D 24.63
V0601835 10/18/2005 021451345 703 5010 D 51.85
V0602438 11/15/2005 021467591 703 5010 D 43.99
V0603530 01/11/2006 021501065 703 5010 D 45.85
V0603757 01/24/2006 021508397 703 5010 D 23.91
V0603976 02/07/2006 021517838 703 5010 D 50.01
V0604734 03/14/2006 021540172 703 5010 D 37.45 V0605200 04/11/2006 021557738 703 5010 D 41.85
V0605760 05/10/2006 021576895 703 5010 D 44.82
V0606608 06/27/2006 021608562 703 5010 D 26.30
Total Account 390.66 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0605142 04/07/2006 021555010 703 5010 D 4,000.00
V0606740 06/29/2006 021609911 703 5010 D 2,570.00
Total Account 6,570.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000103 10/04/2005 2004 Refund 5010 D -297.00
V0606012 05/28/2006 021587586 703 5010 D 549.00
Total Account 549.00 -297.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414117 703 5010 D 1,000.00
V0602602 11/28/2005 021472096 703 5010 D 2,000.00
V0603265 12/28/2005 021493247 703 5010 D 1,000.00
V0603748 01/28/2006 021509538 703 5010 D 1,500.00
V0604239 02/28/2006 021527537 703 5010 D 2,000.00
V0604947 03/28/2006 021549033 703 5010 D 3,010.00
V0606012 05/28/2006 021587586 703 5010 D 3,643.00
Total Account 14,153.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441556 703 5010 D 577.30
V0601835 10/18/2005 021451345 703 5010 D 1,375.23
V0602438 11/15/2005 021467591 703 5010 D 1,256.67
V0603530 01/11/2006 021501065 703 5010 D 1,220.94
V0603757 01/24/2006 021508397 703 5010 D 834.56
V0603976 02/07/2006 021517838 703 5010 D 1,210.90
V0604734 03/14/2006 021540172 703 5010 D 1,187.38
V0605200 04/11/2006 021557738 703 5010 D 1,225.21
V0605760 05/10/2006 021576895 703 5010 D 1,240.56
V0606608 06/27/2006 021608562 703 5010 D 927.03
Total Account 11,055.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441556 703 5010 D 2,588.30
V0601835 10/18/2005 021451345 703 5010 D 5,422.62
V0602438 11/15/2005 021467591 703 5010 D 4,905.64
V0603530 01/11/2006 021501065 703 5010 D 4,911.76
V0603757 01/24/2006 021508397 703 5010 D 3,594.28
V0603976 02/07/2006 021517838 703 5010 D 5,182.96 V0604734 03/14/2006 021540172 703 5010 D 4,827.40
V0605200 04/11/2006 021557738 703 5010 D 5,058.24
V0605621 05/03/2006 021572424 703 5010 D 694.55
V0605760 05/10/2006 021576895 703 5010 D 4,791.60
V0606608 06/27/2006 021608562 703 5010 D 3,509.56
Total Account 45,486.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441556 703 5010 D 600.25
V0601835 10/18/2005 021451345 703 5010 D 1,259.30
V0602438 11/15/2005 021467591 703 5010 D 1,128.22
V0603530 01/11/2006 021501065 703 5010 D 1,126.65
V0603757 01/24/2006 021508397 703 5010 D 820.58
V0603976 02/07/2006 021517838 703 5010 D 1,155.52
V0604734 03/14/2006 021540172 703 5010 D 1,050.00
V0605200 04/11/2006 021557738 703 5010 D 1,090.60
V0605621 05/03/2006 021572424 703 5010 D 423.48
V0605760 05/10/2006 021576895 703 5010 D 1,059.62
V0606608 06/27/2006 021608562 703 5010 D 778.40
Total Account 10,492.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414117 703 5010 D 3,500.00
V0602602 11/28/2005 021472096 703 5010 D 4,000.00
V0603265 12/28/2005 021493247 703 5010 D 6,000.00
V0603748 01/28/2006 021509538 703 5010 D 4,000.00
V0604239 02/28/2006 021527537 703 5010 D 4,015.00
V0604947 03/28/2006 021549033 703 5010 D 3,000.00
V0606012 05/28/2006 021587586 703 5010 D 7,000.00
Total Account 31,515.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472096 703 5010 D 300.00
V0606012 05/28/2006 021587586 703 5010 D 454.00
Total Account 754.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472096 703 5010 D 500.00
V0603265 12/28/2005 021493247 703 5010 D 500.00
V0606012 05/28/2006 021587586 703 5010 D 585.00
Total Account 1,585.00 0.00
Total Federal Aid 122,551.97 -297.00
Total Aid 3,362,032.75 -297.00
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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