Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0424 MULLINVILLE
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 021379519 703 5140 D 7,340.23
V0601395 09/27/2005 021437850 703 5140 D 7,340.23
V0603352 12/29/2005 021494512 703 5140 D 7,340.23
V0605273 04/13/2006 021559039 703 5140 D 7,803.12
Total Account 29,823.81 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451347 703 5110 D 78.35
V0602438 11/15/2005 021467593 703 5110 D 40.64
V0602838 12/06/2005 021481136 703 5110 D 41.31
V0603530 01/11/2006 021501067 703 5110 D 31.64
V0604120 02/14/2006 021522157 703 5110 D 41.62
V0604570 03/07/2006 021535407 703 5110 D 40.54
V0605200 04/11/2006 021557741 703 5110 D 33.52
V0605621 05/03/2006 021572426 703 5110 D 31.18
V0606184 06/06/2006 021594693 703 5110 D 27.58
V0606185 06/06/2006 021594976 703 5110 D 33.44
Total Account 399.82 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446549 703 5110 D 20,100.00
V0602928 12/08/2005 021482904 703 5110 D 20,231.00
V0604615 03/08/2006 021537394 703 5110 D 13,525.00
V0605279 04/14/2006 021559900 703 5110 D 13,847.00
V0605963 05/24/2006 021588398 703 5110 D 17,173.00
V0605963 05/24/2006 021588398 703 5110 D 20,446.00
Total Account 105,322.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408363 703 5110 D 1,731.00
V0604773 03/15/2006 021540721 703 5110 D 433.00 Total Account 2,164.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382888 703 5110 D 65,500.00
V0600188 07/22/2005 021394596 703 5110 D 40,000.00
V0600798 08/24/2005 021414936 703 5110 D 86,269.00
V0601338 09/23/2005 021437301 703 5110 D 80,279.00
V0601935 10/26/2005 021457194 703 5110 D 80,279.00
V0602640 11/22/2005 021474602 703 5110 D 80,279.00
V0603236 12/22/2005 021493879 703 5110 D 80,279.00
V0603753 01/25/2006 021510204 703 5110 D 45,406.00
V0604222 02/21/2006 021528302 703 5110 D 64,326.00
V0604967 03/28/2006 021549917 703 5110 D 54,033.00
V0605509 04/26/2006 021568647 703 5110 D 52,798.00
V0606292 06/21/2006 021603698 703 5110 D 13,411.00
V0700001 06/30/2006 021612314 703 5110 D 53,645.00
Total Account 796,504.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510802 703 5110 D 348.00
V0606341 06/14/2006 021601528 703 5110 D 726.00
Total Account 1,074.00 0.00
Total State Aid 935,287.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544865 703 5110 D 432.00
V0606251 06/09/2006 021596827 703 5110 D 958.00
Total Account 1,390.00 0.00
Total Special Revenue State Aid 1,390.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603748 01/28/2006 021509541 703 5010 D 412.00
Total Account 412.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
S0000071 09/07/2005 2004 Refund 5010 D -1,838.88
V0601312 09/28/2005 021434488 703 5010 D 4,969.00
Total Account 4,969.00 -1,838.88
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451347 703 5010 D 1,352.73
V0602438 11/15/2005 021467593 703 5010 D 730.93
V0602838 12/06/2005 021481136 703 5010 D 673.00
V0603530 01/11/2006 021501067 703 5010 D 538.04 V0604120 02/14/2006 021522157 703 5010 D 744.36
V0604570 03/07/2006 021535407 703 5010 D 768.47
V0605200 04/11/2006 021557741 703 5010 D 621.11
V0605621 05/03/2006 021572426 703 5010 D 566.98
V0606184 06/06/2006 021594693 703 5010 D 482.81
Total Account 6,478.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451347 703 5010 D 3,241.84
V0602438 11/15/2005 021467593 703 5010 D 1,712.92
V0602838 12/06/2005 021481136 703 5010 D 1,634.42
V0603530 01/11/2006 021501067 703 5010 D 1,271.22
V0604120 02/14/2006 021522157 703 5010 D 1,666.60
V0604570 03/07/2006 021535407 703 5010 D 1,632.94
V0605200 04/11/2006 021557741 703 5010 D 1,342.90
V0605621 05/03/2006 021572426 703 5010 D 1,224.12
V0606184 06/06/2006 021594693 703 5010 D 1,034.22
Total Account 14,761.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451347 703 5010 D 304.68
V0602438 11/15/2005 021467593 703 5010 D 158.02
V0602838 12/06/2005 021481136 703 5010 D 160.65
V0603530 01/11/2006 021501067 703 5010 D 123.02
V0604120 02/14/2006 021522157 703 5010 D 161.88
V0604570 03/07/2006 021535407 703 5010 D 157.67
V0605200 04/11/2006 021557741 703 5010 D 130.38
V0605621 05/03/2006 021572426 703 5010 D 121.28
V0606184 06/06/2006 021594693 703 5010 D 107.28
Total Account 1,424.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000071 09/07/2005 2004 Refund 5010 D -1,497.18
V0601312 09/28/2005 021434488 703 5010 D 3,000.00
V0601956 10/28/2005 021456394 703 5010 D 1,950.00
V0603265 12/28/2005 021493250 703 5010 D 3,000.00
V0603748 01/28/2006 021509541 703 5010 D 1,126.00
V0604239 02/28/2006 021527540 703 5010 D 1,500.00
V0604947 03/28/2006 021549036 703 5010 D 2,288.00
V0605451 04/28/2006 021567304 703 5010 D 7,000.00
V0606012 05/28/2006 021587588 703 5010 D 3,236.00
Total Account 23,100.00 -1,497.18
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603748 01/28/2006 021509541 703 5010 D 773.00
Total Account 773.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0601312 09/28/2005 021434488 703 5010 D 19,000.00
V0601956 10/28/2005 021456394 703 5010 D 2,500.00
V0603265 12/28/2005 021493250 703 5010 D 6,000.00
V0603748 01/28/2006 021509541 703 5010 D 290.00
V0604239 02/28/2006 021527540 703 5010 D 26,000.00
V0604947 03/28/2006 021549036 703 5010 D 7,379.00
V0605451 04/28/2006 021567304 703 5010 D 25,000.00
V0606012 05/28/2006 021587588 703 5010 D 69,831.00
Total Account 156,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456394 703 5010 D 500.00
V0603748 01/28/2006 021509541 703 5010 D 290.00
S0000462 06/23/2006 2006 Refund 5010 D -471.05
Total Account 790.00 -471.05
Total Federal Aid 208,708.47 -3,807.11
Total Aid 1,145,386.10 -3,807.11
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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