Annual Federal and State Aid Funding Report

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

D0423 MOUNDRIDGE
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 021379518 703 5140 D 34,912.59 V0601395 09/27/2005 021437849 703 5140 D 34,912.59 V0603352 12/29/2005 021494511 703 5140 D 34,912.59 V0605273 04/13/2006 021559038 703 5140 D 27,330.00 Total Account 132,067.77 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441558 703 5110 D 153.09 V0601835 10/18/2005 021451346 703 5110 D 318.83 V0602438 11/15/2005 021467592 703 5110 D 306.50 V0602838 12/06/2005 021481135 703 5110 D 278.24 V0603530 01/11/2006 021501066 703 5110 D 245.88 V0603976 02/07/2006 021517839 703 5110 D 321.30 V0604570 03/07/2006 021535406 703 5110 D 293.71 V0605200 04/11/2006 021557740 703 5110 D 296.77 V0605760 05/10/2006 021576896 703 5110 D 279.27 V0606184 06/06/2006 021594692 703 5110 D 242.60 V0606185 06/06/2006 021594975 703 5110 D 249.76 Total Account 2,985.95 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446548 703 5110 D 55,396.00 V0602928 12/08/2005 021482903 703 5110 D 58,680.00 V0604615 03/08/2006 021537393 703 5110 D 37,376.00 V0605279 04/14/2006 021559899 703 5110 D 43,179.00 V0605963 05/24/2006 021588397 703 5110 D 13,791.00 V0605963 05/24/2006 021588397 703 5110 D 82,390.00 Total Account 290,812.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382887 703 5110 D 175,000.00

V0600188 07/22/2005 021394595 703 5110 D 250,000.00 V0600798 08/24/2005 021414935 703 5110 D 176,758.00 V0601338 09/23/2005 021437300 703 5110 D 194,865.00 V0601935 10/26/2005 021457193 703 5110 D 194,865.00 V0602640 11/22/2005 021474601 703 5110 D 194,865.00 V0603236 12/22/2005 021493878 703 5110 D 194,865.00 V0603753 01/25/2006 021510203 703 5110 D 113,953.00 V0604222 02/21/2006 021528301 703 5110 D 161,433.00 V0604967 03/28/2006 021549916 703 5110 D 135,604.00 V0605509 04/26/2006 021568646 703 5110 D 131,372.00 V0606292 06/21/2006 021603697 703 5110 D 11,430.00 V0700001 06/30/2006 021612313 703 5110 D 45,718.00 Total Account 1,980,728.00 0.00

1000-0860 0860 Professional Development Aid

V0606341 06/14/2006 021601527 703 5110 D 2,188.00 Total Account 2,188.00 0.00 Total State Aid 2,408,781.72 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601536 10/04/2005 021441558 703 5010 D 6.38 V0601835 10/18/2005 021451346 703 5010 D 12.76 V0602438 11/15/2005 021467592 703 5010 D 11.22 V0602838 12/06/2005 021481135 703 5010 D 13.20 V0603530 01/11/2006 021501066 703 5010 D 8.28 V0603976 02/07/2006 021517839 703 5010 D 13.20 V0604570 03/07/2006 021535406 703 5010 D 12.76 V0605200 04/11/2006 021557740 703 5010 D 10.56 V0605760 05/10/2006 021576896 703 5010 D 10.78 V0606184 06/06/2006 021594692 703 5010 D 11.44 Total Account 110.58 0.00

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

V0600822 08/28/2005 021414119 703 5010 D 549.00 Total Account 549.00 0.00

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

V0600822 08/28/2005 021414119 703 5010 D 2,000.00 V0601312 09/28/2005 021434487 703 5010 D 2,000.00 V0602602 11/28/2005 021472098 703 5010 D 2,000.00 V0603265 12/28/2005 021493249 703 5010 D 2,000.00 V0603748 01/28/2006 021509540 703 5010 D 2,000.00 V0604239 02/28/2006 021527539 703 5010 D 2,000.00

V0604947 03/28/2006 021549035 703 5010 D 2,551.00 Total Account 14,551.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441558 703 5010 D 476.19 V0601835 10/18/2005 021451346 703 5010 D 1,062.65 V0602438 11/15/2005 021467592 703 5010 D 1,115.39 V0602838 12/06/2005 021481135 703 5010 D 1,098.82 V0603530 01/11/2006 021501066 703 5010 D 935.80 V0603976 02/07/2006 021517839 703 5010 D 1,295.10 V0604570 03/07/2006 021535406 703 5010 D 1,105.18 V0605200 04/11/2006 021557740 703 5010 D 1,145.96 V0605760 05/10/2006 021576896 703 5010 D 1,124.15 V0606184 06/06/2006 021594692 703 5010 D 1,093.64 Total Account 10,452.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441558 703 5010 D 2,484.04 V0601835 10/18/2005 021451346 703 5010 D 5,101.80 V0602438 11/15/2005 021467592 703 5010 D 4,977.72 V0602838 12/06/2005 021481135 703 5010 D 4,542.26 V0603530 01/11/2006 021501066 703 5010 D 3,907.98 V0603976 02/07/2006 021517839 703 5010 D 5,200.10 V0604570 03/07/2006 021535406 703 5010 D 4,811.94 V0605200 04/11/2006 021557740 703 5010 D 4,923.70 V0605760 05/10/2006 021576896 703 5010 D 4,728.92 V0606184 06/06/2006 021594692 703 5010 D 4,076.52 Total Account 44,754.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441558 703 5010 D 595.35 V0601835 10/18/2005 021451346 703 5010 D 1,239.88 V0602438 11/15/2005 021467592 703 5010 D 1,191.93 V0602838 12/06/2005 021481135 703 5010 D 1,082.03 V0603530 01/11/2006 021501066 703 5010 D 956.20 V0603976 02/07/2006 021517839 703 5010 D 1,249.50 V0604570 03/07/2006 021535406 703 5010 D 1,142.22 V0605200 04/11/2006 021557740 703 5010 D 1,154.12 V0605760 05/10/2006 021576896 703 5010 D 1,086.05 V0606184 06/06/2006 021594692 703 5010 D 943.42 Total Account 10,640.70 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414119 703 5010 D 4,000.00

V0601312 09/28/2005 021434487 703 5010 D 4,000.00 V0602602 11/28/2005 021472098 703 5010 D 4,000.00 V0603265 12/28/2005 021493249 703 5010 D 4,000.00 V0603748 01/28/2006 021509540 703 5010 D 4,000.00 V0604239 02/28/2006 021527539 703 5010 D 4,000.00 V0604947 03/28/2006 021549035 703 5010 D 1,946.00 Total Account 25,946.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414119 703 5010 D 723.00 Total Account 723.00 0.00 Total Federal Aid 107,728.14 0.00 Total Aid 2,516,509.86 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

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

D0423 MOUNDRIDGE