Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0435 ABILENE
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 021379530 703 5140 D 98,517.11
V0601396 09/27/2005 021437861 703 5140 D 98,517.11
V0603353 12/29/2005 021494523 703 5140 D 98,517.11
V0605274 04/13/2006 021559050 703 5140 D 94,404.82
Total Account 389,956.15 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427620 703 5110 D 551.43
V0601835 10/18/2005 021451357 703 5110 D 1,103.81
V0602438 11/15/2005 021467602 703 5110 D 1,099.17
V0602838 12/06/2005 021481142 703 5110 D 937.76
V0603530 01/11/2006 021501077 703 5110 D 759.42
V0603976 02/07/2006 021517847 703 5110 D 1,072.17
V0604570 03/07/2006 021535416 703 5110 D 1,022.18
V0605200 04/11/2006 021557751 703 5110 D 816.52
V0605621 05/03/2006 021572433 703 5110 D 978.44
V0606184 06/06/2006 021594700 703 5110 D 918.32
V0606185 06/06/2006 021594987 703 5110 D 845.20
Total Account 10,104.42 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446560 703 5110 D 135,699.00
V0602928 12/08/2005 021482915 703 5110 D 127,093.00
V0604615 03/08/2006 021537405 703 5110 D 83,692.00
V0605279 04/14/2006 021559911 703 5110 D 97,573.00
V0605963 05/24/2006 021588409 703 5110 D 45,101.00
V0605963 05/24/2006 021588409 703 5110 D 223,148.00
Total Account 712,306.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408365 703 5110 D 28,035.00 V0604773 03/15/2006 021540723 703 5110 D 7,009.00
Total Account 35,044.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382899 703 5110 D 400,000.00
V0600188 07/22/2005 021394607 703 5110 D 376,143.00
V0600798 08/24/2005 021414947 703 5110 D 532,577.00
V0601338 09/23/2005 021437312 703 5110 D 576,281.00
V0601935 10/26/2005 021457205 703 5110 D 576,281.00
V0602640 11/22/2005 021474613 703 5110 D 576,281.00
V0603236 12/22/2005 021493890 703 5110 D 576,281.00
V0603753 01/25/2006 021510215 703 5110 D 418,392.00
V0604222 02/21/2006 021528313 703 5110 D 592,723.00
V0604967 03/28/2006 021549928 703 5110 D 497,887.00
V0605509 04/26/2006 021568658 703 5110 D 523,551.00
V0606292 06/21/2006 021603709 703 5110 D 161,018.00
V0700001 06/30/2006 021612325 703 5110 D 644,073.00
Total Account 6,451,488.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437576 703 5110 D 428,064.00
V0603754 01/25/2006 021510468 703 5110 D 428,064.00
V0606293 06/21/2006 021603961 703 5110 D 100,167.00
V0700002 06/30/2006 021612577 703 5110 D 113,866.00
Total Account 1,070,161.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510809 703 5110 D 2,933.00
V0606341 06/14/2006 021601535 703 5110 D 3,706.00
Total Account 6,639.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517667 703 5110 D 61,834.00
V0605957 05/22/2006 021583490 703 5110 D 15,458.00
Total Account 77,292.00 0.00
Total State Aid 8,752,990.57 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544867 703 5110 D 7,009.00
V0606251 06/09/2006 021596829 703 5110 D 14,513.00
Total Account 21,522.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457500 703 5110 D 5,824.00
Total Account 5,824.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394753 703 5110 D 55,417.00
V0603755 01/25/2006 021510598 703 5110 D 31,378.00
Total Account 86,795.00 0.00
Total Special Revenue State Aid 114,141.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387505 703 5010 D 6,465.36
V0600718 08/17/2005 021409804 703 5010 D 5,165.84
Total Account 11,631.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387505 703 5010 D 677.82
V0600718 08/17/2005 021409804 703 5010 D 541.58
Total Account 1,219.40 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387505 703 5010 D 39.11
V0600718 08/17/2005 021409804 703 5010 D 31.25
Total Account 70.36 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414129 703 5010 D 50.00
V0606012 05/28/2006 021587597 703 5010 D 3,246.00
Total Account 3,296.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434499 703 5010 D 9,000.00
V0601956 10/28/2005 021456401 703 5010 D 6,300.00
V0602602 11/28/2005 021472109 703 5010 D 4,900.00
V0603265 12/28/2005 021493261 703 5010 D 1,000.00
V0603748 01/28/2006 021509552 703 5010 D 430.00
V0604239 02/28/2006 021527550 703 5010 D 2,555.00
V0604947 03/28/2006 021549047 703 5010 D 449.00
V0605451 04/28/2006 021567314 703 5010 D 82,300.00
V0606012 05/28/2006 021587597 703 5010 D 7,380.00
Total Account 114,314.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414129 703 5010 D 20,000.00
V0600822 08/28/2005 021414129 703 5010 D 6,000.00
V0601956 10/28/2005 021456401 703 5010 D 17,015.00
V0602602 11/28/2005 021472109 703 5010 D 21,650.00
V0602602 11/28/2005 021472109 703 5010 D 30,100.00
V0603265 12/28/2005 021493261 703 5010 D 17,200.00 V0603265 12/28/2005 021493261 703 5010 D 11,100.00
V0603748 01/28/2006 021509552 703 5010 D 20,497.00
V0603748 01/28/2006 021509552 703 5010 D 6,305.00
V0604239 02/28/2006 021527550 703 5010 D 400.00
V0604239 02/28/2006 021527550 703 5010 D 12,500.00
V0604947 03/28/2006 021549047 703 5010 D 11,640.00
V0604947 03/28/2006 021549047 703 5010 D 6,445.00
V0605451 04/28/2006 021567314 703 5010 D 9,900.00
V0605451 04/28/2006 021567314 703 5010 D 5,600.00
V0606012 05/28/2006 021587597 703 5010 D 8,842.00
V0606012 05/28/2006 021587597 703 5010 D 8,911.00
Total Account 214,105.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414129 703 5010 D 3,000.00
V0601312 09/28/2005 021434499 703 5010 D 4,772.00
V0601956 10/28/2005 021456401 703 5010 D 8,150.00
V0602602 11/28/2005 021472109 703 5010 D 6,050.00
V0603265 12/28/2005 021493261 703 5010 D 6,650.00
V0603748 01/28/2006 021509552 703 5010 D 6,605.00
V0604239 02/28/2006 021527550 703 5010 D 6,626.00
V0604947 03/28/2006 021549047 703 5010 D 6,630.00
V0605451 04/28/2006 021567314 703 5010 D 6,055.00
Total Account 54,538.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427620 703 5010 D 813.77
V0601125 09/14/2005 021427620 703 5010 D 1,688.19
V0601835 10/18/2005 021451357 703 5010 D 2,031.70
V0601835 10/18/2005 021451357 703 5010 D 4,218.30
V0602438 11/15/2005 021467602 703 5010 D 1,919.72
V0602438 11/15/2005 021467602 703 5010 D 4,428.56
V0602838 12/06/2005 021481142 703 5010 D 1,763.82
V0602838 12/06/2005 021481142 703 5010 D 3,785.85
V0603530 01/11/2006 021501077 703 5010 D 3,007.75
V0603530 01/11/2006 021501077 703 5010 D 1,383.36
V0603976 02/07/2006 021517847 703 5010 D 4,150.83
V0603976 02/07/2006 021517847 703 5010 D 1,903.35
V0604570 03/07/2006 021535416 703 5010 D 4,137.31
V0604570 03/07/2006 021535416 703 5010 D 1,911.92
V0605200 04/11/2006 021557751 703 5010 D 1,635.35
V0605200 04/11/2006 021557751 703 5010 D 3,299.49 V0605621 05/03/2006 021572433 703 5010 D 1,993.94
V0605621 05/03/2006 021572433 703 5010 D 4,060.49
V0606184 06/06/2006 021594700 703 5010 D 1,837.00
V0606184 06/06/2006 021594700 703 5010 D 4,057.84
Total Account 54,028.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427620 703 5010 D 12,211.18
V0601835 10/18/2005 021451357 703 5010 D 24,760.88
V0602438 11/15/2005 021467602 703 5010 D 24,206.82
V0602838 12/06/2005 021481142 703 5010 D 20,552.88
V0603530 01/11/2006 021501077 703 5010 D 16,592.82
V0603976 02/07/2006 021517847 703 5010 D 23,940.32
V0604570 03/07/2006 021535416 703 5010 D 22,864.20
V0605200 04/11/2006 021557751 703 5010 D 18,373.00
V0605621 05/03/2006 021572433 703 5010 D 22,171.26
V0606184 06/06/2006 021594700 703 5010 D 21,096.54
Total Account 206,769.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427620 703 5010 D 628.11
V0601835 10/18/2005 021451357 703 5010 D 1,713.60
V0602438 11/15/2005 021467602 703 5010 D 1,855.98
V0602838 12/06/2005 021481142 703 5010 D 1,535.31
V0603530 01/11/2006 021501077 703 5010 D 1,326.78
V0603976 02/07/2006 021517847 703 5010 D 2,005.92
V0604570 03/07/2006 021535416 703 5010 D 1,896.30
V0605200 04/11/2006 021557751 703 5010 D 1,334.34
V0605621 05/03/2006 021572433 703 5010 D 1,603.35
V0606184 06/06/2006 021594700 703 5010 D 1,357.02
Total Account 15,256.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427620 703 5010 D 2,144.45
V0601835 10/18/2005 021451357 703 5010 D 4,292.58
V0602438 11/15/2005 021467602 703 5010 D 4,274.55
V0602838 12/06/2005 021481142 703 5010 D 3,646.82
V0603530 01/11/2006 021501077 703 5010 D 2,953.30
V0603976 02/07/2006 021517847 703 5010 D 4,169.55
V0604570 03/07/2006 021535416 703 5010 D 3,975.12
V0605200 04/11/2006 021557751 703 5010 D 3,175.38
V0605621 05/03/2006 021572433 703 5010 D 3,805.02
V0606184 06/06/2006 021594700 703 5010 D 3,571.22 Total Account 36,007.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414129 703 5010 D 16,000.00
V0601312 09/28/2005 021434499 703 5010 D 13,438.00
V0601312 09/28/2005 021434499 703 5010 D 2,562.00
V0601956 10/28/2005 021456401 703 5010 D 6,700.00
V0602602 11/28/2005 021472109 703 5010 D 16,350.00
V0603265 12/28/2005 021493261 703 5010 D 12,380.00
V0603748 01/28/2006 021509552 703 5010 D 12,715.00
V0604239 02/28/2006 021527550 703 5010 D 12,998.00
V0604947 03/28/2006 021549047 703 5010 D 12,816.00
V0605451 04/28/2006 021567314 703 5010 D 13,100.00
V0606012 05/28/2006 021587597 703 5010 D 70,965.00
Total Account 190,024.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414129 703 5010 D 3,200.00
V0601312 09/28/2005 021434499 703 5010 D 1,628.00
Total Account 4,828.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0601074 09/12/2005 021424836 703 2990 D 148.00
Total Account 148.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456401 703 5010 D 1,950.00
V0604947 03/28/2006 021549047 703 5010 D 1,000.00
V0606012 05/28/2006 021587597 703 5010 D 4,090.00
Total Account 7,040.00 0.00
Total Federal Aid 913,277.10 0.00
Total Aid 9,780,408.67 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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