Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0430 SOUTH BROWN COUNTY
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 021379525 703 5140 D 49,505.26
V0601395 09/27/2005 021437856 703 5140 D 49,505.26
V0603352 12/29/2005 021494518 703 5140 D 49,505.26
V0605273 04/13/2006 021559045 703 5140 D 57,696.55
Total Account 206,212.33 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427616 703 5110 D 136.08
V0601835 10/18/2005 021451353 703 5110 D 410.22
V0602211 11/02/2005 021461163 703 5110 D 463.46
V0602838 12/06/2005 021481139 703 5110 D 433.66
V0603530 01/11/2006 021501073 703 5110 D 304.15
V0603976 02/07/2006 021517844 703 5110 D 428.40
V0604570 03/07/2006 021535412 703 5110 D 359.68
V0605200 04/11/2006 021557746 703 5110 D 469.30
V0605621 05/03/2006 021572430 703 5110 D 314.06
V0606185 06/06/2006 021594982 703 5110 D 302.97
Total Account 3,621.98 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446555 703 5110 D 150,624.00
V0602928 12/08/2005 021482910 703 5110 D 146,084.00
V0604615 03/08/2006 021537400 703 5110 D 91,879.00
V0605279 04/14/2006 021559906 703 5110 D 101,960.00
V0605963 05/24/2006 021588404 703 5110 D 163,844.00
Total Account 654,391.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382894 703 5110 D 250,000.00
V0600188 07/22/2005 021394602 703 5110 D 325,000.00
V0600798 08/24/2005 021414942 703 5110 D 327,293.00 V0601338 09/23/2005 021437307 703 5110 D 359,532.00
V0601935 10/26/2005 021457200 703 5110 D 359,532.00
V0602640 11/22/2005 021474608 703 5110 D 359,532.00
V0603236 12/22/2005 021493885 703 5110 D 359,532.00
V0603753 01/25/2006 021510210 703 5110 D 248,157.00
V0604222 02/21/2006 021528308 703 5110 D 351,556.00
V0604967 03/28/2006 021549923 703 5110 D 317,835.00
V0605230 04/20/2006 021564045 703 5110 D 10,487.00
V0605509 04/26/2006 021568653 703 5110 D 310,571.00
V0606292 06/21/2006 021603704 703 5110 D 95,645.00
V0700001 06/30/2006 021612320 703 5110 D 382,578.00
Total Account 4,057,250.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437572 703 5110 D 334,022.00
V0603754 01/25/2006 021510464 703 5110 D 334,022.00
V0606293 06/21/2006 021603957 703 5110 D 78,162.00
V0700002 06/30/2006 021612573 703 5110 D 88,850.00
Total Account 835,056.00 0.00
Total State Aid 5,756,531.31 0.00
Special Revenue State Aid
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394750 703 5110 D 32,747.00
V0600189 07/22/2005 021394750 703 5110 D 83,518.00
V0603755 01/25/2006 021510596 703 5110 D 27,789.00
Total Account 144,054.00 0.00
Total Special Revenue State Aid 144,054.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427616 703 5010 D 6.36
V0601835 10/18/2005 021451353 703 5010 D 20.06
V0602211 11/02/2005 021461163 703 5010 D 28.46
V0602838 12/06/2005 021481139 703 5010 D 26.42
V0603530 01/11/2006 021501073 703 5010 D 17.66
V0603976 02/07/2006 021517844 703 5010 D 24.90
V0604570 03/07/2006 021535412 703 5010 D 19.79
V0605200 04/11/2006 021557746 703 5010 D 28.62
V0605621 05/03/2006 021572430 703 5010 D 26.90
Total Account 199.17 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496444 703 2990 D 716.00 Total Account 716.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414124 703 5010 D 500.00
V0603265 12/28/2005 021493256 703 5010 D 2,000.00
V0603748 01/28/2006 021509547 703 5010 D 384.00
Total Account 2,884.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
S0000008 07/12/2005 2004 Refund 5010 D -2,420.69
Total Account 0.00 -2,420.69
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500881 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414124 703 5010 D 3,000.00
V0601312 09/28/2005 021434494 703 5010 D 3,500.00
V0602602 11/28/2005 021472104 703 5010 D 7,700.00
V0603265 12/28/2005 021493256 703 5010 D 3,500.00
V0603748 01/28/2006 021509547 703 5010 D 5,000.00
V0604239 02/28/2006 021527545 703 5010 D 3,847.00
V0604947 03/28/2006 021549042 703 5010 D 3,206.00
V0605451 04/28/2006 021567309 703 5010 D 3,455.00
V0606012 05/28/2006 021587593 703 5010 D 11,125.00
Total Account 44,333.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427616 703 5010 D 1,187.34
V0601835 10/18/2005 021451353 703 5010 D 4,099.37
V0602211 11/02/2005 021461163 703 5010 D 4,774.90
V0602838 12/06/2005 021481139 703 5010 D 4,534.13
V0603530 01/11/2006 021501073 703 5010 D 3,032.11
V0603976 02/07/2006 021517844 703 5010 D 4,578.72
V0604570 03/07/2006 021535412 703 5010 D 3,995.64
V0605200 04/11/2006 021557746 703 5010 D 5,444.51
V0605621 05/03/2006 021572430 703 5010 D 3,448.36
Total Account 35,095.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427616 703 5010 D 4,685.86
V0601835 10/18/2005 021451353 703 5010 D 14,207.34
V0602211 11/02/2005 021461163 703 5010 D 16,005.66
V0602838 12/06/2005 021481139 703 5010 D 14,823.28
V0603530 01/11/2006 021501073 703 5010 D 10,324.76 V0603976 02/07/2006 021517844 703 5010 D 14,688.70
V0604570 03/07/2006 021535412 703 5010 D 12,360.32
V0605200 04/11/2006 021557746 703 5010 D 16,161.66
V0605621 05/03/2006 021572430 703 5010 D 10,735.86
Total Account 113,993.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427616 703 5010 D 529.20
V0601835 10/18/2005 021451353 703 5010 D 1,595.30
V0602211 11/02/2005 021461163 703 5010 D 1,802.33
V0602838 12/06/2005 021481139 703 5010 D 1,686.48
V0603530 01/11/2006 021501073 703 5010 D 1,182.82
V0603976 02/07/2006 021517844 703 5010 D 1,666.00
V0604570 03/07/2006 021535412 703 5010 D 1,398.78
V0605200 04/11/2006 021557746 703 5010 D 1,825.07
V0605621 05/03/2006 021572430 703 5010 D 1,221.32
Total Account 12,907.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414124 703 5010 D 11,000.00
V0600822 08/28/2005 021414124 703 5010 D 2,000.00
V0601312 09/28/2005 021434494 703 5010 D 14,292.00
V0601312 09/28/2005 021434494 703 5010 D 700.00
V0602602 11/28/2005 021472104 703 5010 D 35,000.00
V0603265 12/28/2005 021493256 703 5010 D 14,500.00
V0603748 01/28/2006 021509547 703 5010 D 14,650.00
V0604239 02/28/2006 021527545 703 5010 D 16,223.00
V0604947 03/28/2006 021549042 703 5010 D 13,588.00
V0605451 04/28/2006 021567309 703 5010 D 14,257.00
V0606012 05/28/2006 021587593 703 5010 D 45,151.00
Total Account 181,361.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414124 703 5010 D 500.00
V0603265 12/28/2005 021493256 703 5010 D 1,914.00
Total Account 2,414.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414124 703 5010 D 1,000.00
V0602602 11/28/2005 021472104 703 5010 D 2,500.00
V0603265 12/28/2005 021493256 703 5010 D 1,260.00
Total Account 4,760.00 0.00
Total Federal Aid 399,662.99 -2,420.69
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551522 703 2990 D 2,500.00
Total Account 2,500.00 0.00
Total Other St Aid from 7000 2,500.00 0.00
Total Aid 6,302,748.30 -2,420.69
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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