Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0434 SANTA FE TRAIL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379529 703 5140 D 88,826.78
V0601396 09/27/2005 021437860 703 5140 D 88,826.78
V0603353 12/29/2005 021494522 703 5140 D 88,826.78
V0605274 04/13/2006 021559049 703 5140 D 81,234.88
Total Account 347,715.22 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427619 703 5110 D 488.43
V0601835 10/18/2005 021451356 703 5110 D 969.08
V0602438 11/15/2005 021467601 703 5110 D 848.61
V0603067 12/13/2005 021485112 703 5110 D 857.97
V0603530 01/11/2006 021501076 703 5110 D 680.40
V0603976 02/07/2006 021517846 703 5110 D 860.08
V0604734 03/14/2006 021540174 703 5110 D 820.89
V0605200 04/11/2006 021557750 703 5110 D 787.64
V0605760 05/10/2006 021576901 703 5110 D 828.68
V0606184 06/06/2006 021594699 703 5110 D 745.74
V0606185 06/06/2006 021594986 703 5110 D 719.99
Total Account 8,607.51 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605868 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446559 703 5110 D 214,203.00
V0602928 12/08/2005 021482914 703 5110 D 219,214.00
V0604615 03/08/2006 021537404 703 5110 D 104,036.00
V0605279 04/14/2006 021559910 703 5110 D 139,110.00
V0605963 05/24/2006 021588408 703 5110 D 313,416.00
V0605963 05/24/2006 021588408 703 5110 D 38,689.00 Total Account 1,028,668.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585562 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382898 703 5110 D 600,800.00
V0600188 07/22/2005 021394606 703 5110 D 571,000.00
V0600798 08/24/2005 021414946 703 5110 D 539,927.00
V0601338 09/23/2005 021437311 703 5110 D 558,165.00
V0601935 10/26/2005 021457204 703 5110 D 558,165.00
V0602640 11/22/2005 021474612 703 5110 D 558,165.00
V0603236 12/22/2005 021493889 703 5110 D 558,165.00
V0603753 01/25/2006 021510214 703 5110 D 336,701.00
V0604222 02/21/2006 021528312 703 5110 D 476,992.00
V0604967 03/28/2006 021549927 703 5110 D 400,674.00
V0605509 04/26/2006 021568657 703 5110 D 391,515.00
V0606292 06/21/2006 021603708 703 5110 D 124,380.00
V0700001 06/30/2006 021612324 703 5110 D 497,520.00
Total Account 6,172,169.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437575 703 5110 D 434,450.00
V0603754 01/25/2006 021510467 703 5110 D 434,450.00
V0606293 06/21/2006 021603960 703 5110 D 101,662.00
V0700002 06/30/2006 021612576 703 5110 D 115,564.00
Total Account 1,086,126.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510808 703 5110 D 848.00
V0606341 06/14/2006 021601534 703 5110 D 921.00
Total Account 1,769.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517666 703 5110 D 56,684.00
V0605957 05/22/2006 021583489 703 5110 D 14,171.00
Total Account 70,855.00 0.00
Total State Aid 8,723,909.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457499 703 5110 D 8,918.00
Total Account 8,918.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394752 703 5110 D 132,405.00 V0603755 01/25/2006 021510597 703 5110 D 131,723.00
Total Account 264,128.00 0.00
Total Special Revenue State Aid 273,046.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602739 11/30/2005 021477113 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414128 703 5010 D 1,000.00
V0601312 09/28/2005 021434498 703 5010 D 1,000.00
V0601956 10/28/2005 021456400 703 5010 D 884.00
Total Account 2,884.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600221 07/28/2005 021393638 703 5010 D 5,000.00
V0600822 08/28/2005 021414128 703 5010 D 5,000.00
V0601312 09/28/2005 021434498 703 5010 D 5,000.00
V0601956 10/28/2005 021456400 703 5010 D 2,000.00
V0602602 11/28/2005 021472108 703 5010 D 1,000.00
V0603265 12/28/2005 021493260 703 5010 D 2,000.00
Total Account 20,000.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414128 703 5010 D 40,000.00
V0601312 09/28/2005 021434498 703 5010 D 25,000.00
V0601956 10/28/2005 021456400 703 5010 D 40,000.00
V0602602 11/28/2005 021472108 703 5010 D 40,000.00
V0603265 12/28/2005 021493260 703 5010 D 25,000.00
V0603748 01/28/2006 021509551 703 5010 D 25,000.00
V0604239 02/28/2006 021527549 703 5010 D 20,000.00
V0604947 03/28/2006 021549046 703 5010 D 25,000.00
V0605451 04/28/2006 021567313 703 5010 D 26,779.00
V0606012 05/28/2006 021587596 703 5010 D 20,000.00
Total Account 286,779.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414128 703 5010 D 15,000.00
V0601312 09/28/2005 021434498 703 5010 D 15,000.00
V0601956 10/28/2005 021456400 703 5010 D 5,000.00
V0602602 11/28/2005 021472108 703 5010 D 10,000.00
V0603265 12/28/2005 021493260 703 5010 D 5,000.00
V0603748 01/28/2006 021509551 703 5010 D 7,857.00
Total Account 57,857.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600717 08/17/2005 021409795 703 5010 D 776.72
V0601125 09/14/2005 021427619 703 5010 D 2,664.23
V0601835 10/18/2005 021451356 703 5010 D 5,484.55
V0602438 11/15/2005 021467601 703 5010 D 4,680.70
V0603067 12/13/2005 021485112 703 5010 D 5,071.08
V0603530 01/11/2006 021501076 703 5010 D 3,706.62
V0603976 02/07/2006 021517846 703 5010 D 4,738.75
V0604734 03/14/2006 021540174 703 5010 D 4,612.54
V0605200 04/11/2006 021557750 703 5010 D 4,532.09
V0605760 05/10/2006 021576901 703 5010 D 4,795.31
V0606184 06/06/2006 021594699 703 5010 D 4,541.38
Total Account 45,603.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427619 703 5010 D 10,231.98
V0601835 10/18/2005 021451356 703 5010 D 20,087.50
V0602438 11/15/2005 021467601 703 5010 D 17,664.16
V0603067 12/13/2005 021485112 703 5010 D 18,098.82
V0603530 01/11/2006 021501076 703 5010 D 14,100.00
V0603976 02/07/2006 021517846 703 5010 D 18,055.46
V0604734 03/14/2006 021540174 703 5010 D 17,421.04
V0605200 04/11/2006 021557750 703 5010 D 16,825.96
V0605760 05/10/2006 021576901 703 5010 D 17,736.30
V0606184 06/06/2006 021594699 703 5010 D 16,063.64
Total Account 166,284.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600717 08/17/2005 021409795 703 5010 D 416.05
V0601125 09/14/2005 021427619 703 5010 D 192.68
V0601835 10/18/2005 021451356 703 5010 D 491.46
V0602438 11/15/2005 021467601 703 5010 D 471.74
V0603067 12/13/2005 021485112 703 5010 D 513.34
V0603530 01/11/2006 021501076 703 5010 D 333.31
V0603976 02/07/2006 021517846 703 5010 D 512.98
V0604734 03/14/2006 021540174 703 5010 D 593.65
V0605200 04/11/2006 021557750 703 5010 D 495.43
V0605760 05/10/2006 021576901 703 5010 D 500.33
V0606184 06/06/2006 021594699 703 5010 D 449.78
Total Account 4,970.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427619 703 5010 D 1,899.45 V0601835 10/18/2005 021451356 703 5010 D 3,768.63
V0602438 11/15/2005 021467601 703 5010 D 3,300.15
V0603067 12/13/2005 021485112 703 5010 D 3,336.55
V0603530 01/11/2006 021501076 703 5010 D 2,646.00
V0603976 02/07/2006 021517846 703 5010 D 3,344.77
V0604734 03/14/2006 021540174 703 5010 D 3,192.35
V0605200 04/11/2006 021557750 703 5010 D 3,063.02
V0605760 05/10/2006 021576901 703 5010 D 3,222.62
V0606184 06/06/2006 021594699 703 5010 D 2,900.10
Total Account 30,673.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414128 703 5010 D 25,000.00
V0601312 09/28/2005 021434498 703 5010 D 20,000.00
V0601956 10/28/2005 021456400 703 5010 D 40,000.00
V0602602 11/28/2005 021472108 703 5010 D 20,000.00
V0603265 12/28/2005 021493260 703 5010 D 20,000.00
V0603748 01/28/2006 021509551 703 5010 D 20,000.00
V0604239 02/28/2006 021527549 703 5010 D 6,000.00
V0604947 03/28/2006 021549046 703 5010 D 4,000.00
V0605451 04/28/2006 021567313 703 5010 D 2,001.00
Total Account 157,001.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414128 703 5010 D 1,000.00
V0601312 09/28/2005 021434498 703 5010 D 1,000.00
V0601956 10/28/2005 021456400 703 5010 D 203.00
Total Account 2,203.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414128 703 5010 D 1,000.00
V0601312 09/28/2005 021434498 703 5010 D 1,000.00
V0601956 10/28/2005 021456400 703 5010 D 1,000.00
V0602602 11/28/2005 021472108 703 5010 D 1,000.00
V0603265 12/28/2005 021493260 703 5010 D 2,098.00
Total Account 6,098.00 0.00
Total Federal Aid 780,405.22 0.00
Total Aid 9,777,360.95 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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