Annual Federal and State Aid Funding Report

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

D0432 VICTORIA
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 021379527 703 5140 D 23,183.72 V0601395 09/27/2005 021437858 703 5140 D 23,183.72 V0603352 12/29/2005 021494520 703 5140 D 23,183.72 V0605273 04/13/2006 021559047 703 5140 D 21,793.24 Total Account 91,344.40 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441560 703 5110 D 86.85 V0602438 11/15/2005 021467599 703 5110 D 225.90 V0602838 12/06/2005 021481141 703 5110 D 203.36 V0603757 01/24/2006 021508399 703 5110 D 334.79 V0604570 03/07/2006 021535414 703 5110 D 213.16 V0605200 04/11/2006 021557748 703 5110 D 199.35 V0605621 05/03/2006 021572432 703 5110 D 167.62 V0605760 05/10/2006 021576899 703 5110 D 182.70 V0606184 06/06/2006 021594697 703 5110 D 188.37 V0606185 06/06/2006 021594984 703 5110 D 164.50 Total Account 1,966.60 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446557 703 5110 D 39,510.00 V0602928 12/08/2005 021482912 703 5110 D 39,378.00 V0604615 03/08/2006 021537402 703 5110 D 22,065.00 V0605279 04/14/2006 021559908 703 5110 D 27,446.00 V0605963 05/24/2006 021588406 703 5110 D 11,000.00 V0605963 05/24/2006 021588406 703 5110 D 48,280.00 Total Account 187,679.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382896 703 5110 D 119,242.00 V0600188 07/22/2005 021394604 703 5110 D 145,627.00

V0600798 08/24/2005 021414944 703 5110 D 137,247.00 V0601338 09/23/2005 021437309 703 5110 D 134,552.00 V0601935 10/26/2005 021457202 703 5110 D 134,552.00 V0602640 11/22/2005 021474610 703 5110 D 234,552.00 V0603236 12/22/2005 021493887 703 5110 D 234,552.00 V0603753 01/25/2006 021510212 703 5110 D 52,950.00 V0604222 02/21/2006 021528310 703 5110 D 75,012.00 V0604967 03/28/2006 021549925 703 5110 D 63,487.00 V0605509 04/26/2006 021568655 703 5110 D 62,036.00 V0606292 06/21/2006 021603706 703 5110 D 16,999.00 V0700001 06/30/2006 021612322 703 5110 D 67,996.00 Total Account 1,478,804.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437574 703 5110 D 19,992.00 V0603754 01/25/2006 021510466 703 5110 D 19,976.00 V0606293 06/21/2006 021603959 703 5110 D 4,686.00 V0700002 06/30/2006 021612575 703 5110 D 5,326.00 Total Account 49,980.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510807 703 5110 D 40.00 V0606341 06/14/2006 021601533 703 5110 D 130.00 Total Account 170.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517665 703 5110 D 2,907.00 V0605957 05/22/2006 021583488 703 5110 D 727.00 Total Account 3,634.00 0.00 Total State Aid 1,813,578.00 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457497 703 5110 D 1,092.00 Total Account 1,092.00 0.00 Total Special Revenue State Aid 1,092.00 0.00

Federal Aid

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

V0601956 10/28/2005 021456398 703 5010 D 549.00 Total Account 549.00 0.00

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

V0601312 09/28/2005 021434496 703 5010 D 1,139.00 V0601956 10/28/2005 021456398 703 5010 D 2,887.00 V0602602 11/28/2005 021472106 703 5010 D 2,554.00

V0603265 12/28/2005 021493258 703 5010 D 1,267.00 V0603748 01/28/2006 021509549 703 5010 D 2,189.00 V0604239 02/28/2006 021527547 703 5010 D 2,136.00 V0604947 03/28/2006 021549044 703 5010 D 335.00 V0605451 04/28/2006 021567311 703 5010 D 1,188.00 Total Account 13,695.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441560 703 5010 D 109.30 V0602438 11/15/2005 021467599 703 5010 D 288.89 V0602838 12/06/2005 021481141 703 5010 D 273.20 V0603757 01/24/2006 021508399 703 5010 D 409.15 V0604570 03/07/2006 021535414 703 5010 D 256.80 V0605200 04/11/2006 021557748 703 5010 D 228.63 V0605621 05/03/2006 021572432 703 5010 D 172.19 V0605760 05/10/2006 021576899 703 5010 D 148.17 V0606184 06/06/2006 021594697 703 5010 D 159.13 Total Account 2,045.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441560 703 5010 D 897.00 V0602438 11/15/2005 021467599 703 5010 D 2,301.90 V0602838 12/06/2005 021481141 703 5010 D 2,077.08 V0603757 01/24/2006 021508399 703 5010 D 3,323.80 V0604570 03/07/2006 021535414 703 5010 D 2,105.54 V0605200 04/11/2006 021557748 703 5010 D 1,935.40 V0605621 05/03/2006 021572432 703 5010 D 1,639.20 V0605760 05/10/2006 021576899 703 5010 D 1,715.00 V0606184 06/06/2006 021594697 703 5010 D 1,753.22 Total Account 17,748.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441560 703 5010 D 337.75 V0602438 11/15/2005 021467599 703 5010 D 878.50 V0602838 12/06/2005 021481141 703 5010 D 790.82 V0603757 01/24/2006 021508399 703 5010 D 1,301.99 V0604570 03/07/2006 021535414 703 5010 D 828.97 V0605200 04/11/2006 021557748 703 5010 D 775.25 V0605621 05/03/2006 021572432 703 5010 D 651.88 V0605760 05/10/2006 021576899 703 5010 D 710.50 V0606184 06/06/2006 021594697 703 5010 D 732.55 Total Account 7,008.21 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414126 703 5010 D 7,024.00 V0601312 09/28/2005 021434496 703 5010 D 87.00 V0601956 10/28/2005 021456398 703 5010 D 2,387.00 V0602602 11/28/2005 021472106 703 5010 D 1,941.00 V0603265 12/28/2005 021493258 703 5010 D 1,803.00 V0603748 01/28/2006 021509549 703 5010 D 1,775.00 V0604239 02/28/2006 021527547 703 5010 D 1,761.00 V0604947 03/28/2006 021549044 703 5010 D 1,771.00 V0605451 04/28/2006 021567311 703 5010 D 1,762.00 V0606012 05/28/2006 021587595 703 5010 D 5,116.00 Total Account 25,427.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434496 703 5010 D 924.00 Total Account 924.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601956 10/28/2005 021456398 703 5010 D 1,067.00 V0602602 11/28/2005 021472106 703 5010 D 148.00 Total Account 1,215.00 0.00 Total Federal Aid 68,611.81 0.00 Total Aid 1,883,281.81 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

D0432 VICTORIA