Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0437 AUBURN WASHBURN
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 021379532 703 5140 D 374,333.02
V0601396 09/27/2005 021437863 703 5140 D 374,333.02
V0603353 12/29/2005 021494525 703 5140 D 374,333.02
V0605274 04/13/2006 021559052 703 5140 D 376,734.74
Total Account 1,499,733.80 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451359 703 5110 D 1,934.60
V0602211 11/02/2005 021461164 703 5110 D 3,348.18
V0602709 11/29/2005 021476507 703 5110 D 2,832.66
V0603530 01/11/2006 021501079 703 5110 D 3,056.62
V0603757 01/24/2006 021508400 703 5110 D 2,056.09
V0603976 02/07/2006 021517849 703 5110 D 3,007.12
V0605200 04/11/2006 021557753 703 5110 D 5,416.92
V0605848 05/16/2006 021581227 703 5110 D 2,979.27
V0606184 06/06/2006 021594701 703 5110 D 2,531.97
V0606185 06/06/2006 021594989 703 5110 D 2,479.53
Total Account 29,642.96 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605844 703 5110 D 12,000.00
Total Account 12,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446562 703 5110 D 56,113.00
V0601659 10/12/2005 021446562 703 5110 D 683,739.00
V0602928 12/08/2005 021482917 703 5110 D 34,313.00
V0602928 12/08/2005 021482917 703 5110 D 675,783.00
V0604615 03/08/2006 021537407 703 5110 D 16,391.00
V0604615 03/08/2006 021537407 703 5110 D 446,180.00
V0605279 04/14/2006 021559913 703 5110 D 25,704.00 V0605279 04/14/2006 021559913 703 5110 D 491,309.00
V0605963 05/24/2006 021588411 703 5110 D 47,638.00
V0605963 05/24/2006 021588411 703 5110 D 1,102,708.00
Total Account 3,579,878.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585563 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408366 703 5110 D 50,970.00
V0604773 03/15/2006 021540724 703 5110 D 12,743.00
Total Account 63,713.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382901 703 5110 D 1,500,000.00
V0600188 07/22/2005 021394609 703 5110 D 1,300,000.00
V0600798 08/24/2005 021414949 703 5110 D 1,515,725.00
V0601338 09/23/2005 021437314 703 5110 D 1,637,293.00
V0601935 10/26/2005 021457207 703 5110 D 1,637,293.00
V0602640 11/22/2005 021474615 703 5110 D 1,637,293.00
V0603236 12/22/2005 021493892 703 5110 D 1,637,293.00
V0603753 01/25/2006 021510217 703 5110 D 974,287.00
V0604222 02/21/2006 021528315 703 5110 D 1,380,240.00
V0604967 03/28/2006 021549930 703 5110 D 1,159,402.00
V0605509 04/26/2006 021568660 703 5110 D 1,247,593.00
V0606292 06/21/2006 021603711 703 5110 D 373,731.00
V0700001 06/30/2006 021612327 703 5110 D 1,494,925.00
Total Account 17,495,075.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437578 703 5110 D 106,981.00
V0603754 01/25/2006 021510470 703 5110 D 106,981.00
V0606293 06/21/2006 021603963 703 5110 D 25,033.00
V0700002 06/30/2006 021612579 703 5110 D 28,457.00
Total Account 267,452.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510811 703 5110 D 2,395.00
V0606341 06/14/2006 021601537 703 5110 D 2,468.00
Total Account 4,863.00 0.00
Total State Aid 22,953,357.76 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544868 703 5110 D 12,742.00 V0606251 06/09/2006 021596830 703 5110 D 27,035.00
Total Account 39,777.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457502 703 5110 D 6,461.00
Total Account 6,461.00 0.00
Total Special Revenue State Aid 46,238.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602739 11/30/2005 021477114 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472111 703 5010 D 200.00
V0604239 02/28/2006 021527552 703 5010 D 4,469.00
Total Account 4,669.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493263 703 5010 D 275,000.00
V0604239 02/28/2006 021527552 703 5010 D 216,024.00
V0604947 03/28/2006 021549049 703 5010 D 37,800.00
V0605451 04/28/2006 021567315 703 5010 D 98,500.00
V0606012 05/28/2006 021587599 703 5010 D 297,040.00
Total Account 924,364.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0604239 02/28/2006 021527552 703 5010 D 11,505.00
V0604947 03/28/2006 021549049 703 5010 D 2,500.00
V0605451 04/28/2006 021567315 703 5010 D 6,100.00
V0606012 05/28/2006 021587599 703 5010 D 13,961.00
Total Account 34,066.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0601897 10/20/2005 021451813 703 2990 D 75.00
V0601925 10/21/2005 021452645 703 2990 D 75.00
Total Account 150.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0602509 11/17/2005 021469608 703 2990 D 75.00
Total Account 75.00 0.00
3520-3800 S024 Title VI- St Assmts -FY06 Disc-Formative Assmt CFDA 84.369
V0601452 09/30/2005 021438982 703 2990 D 75.00
Total Account 75.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0602602 11/28/2005 021472111 703 5010 D 300.00
V0603265 12/28/2005 021493263 703 5010 D 365.00 V0604239 02/28/2006 021527552 703 5010 D 4,104.00
V0604947 03/28/2006 021549049 703 5010 D 1,000.00
V0605451 04/28/2006 021567315 703 5010 D 1,383.00
V0606012 05/28/2006 021587599 703 5010 D 3,196.00
Total Account 10,348.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434501 703 5010 D 1,161.00
V0602602 11/28/2005 021472111 703 5010 D 16,470.00
V0603265 12/28/2005 021493263 703 5010 D 15,774.00
V0604239 02/28/2006 021527552 703 5010 D 6,698.00
V0604947 03/28/2006 021549049 703 5010 D 18,478.00
V0605451 04/28/2006 021567315 703 5010 D 6,500.00
V0606012 05/28/2006 021587599 703 5010 D 42,542.00
Total Account 107,623.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451359 703 5010 D 373.54
V0601835 10/18/2005 021451359 703 5010 D 4,239.63
V0602211 11/02/2005 021461164 703 5010 D 7,727.74
V0602211 11/02/2005 021461164 703 5010 D 807.14
V0602709 11/29/2005 021476507 703 5010 D 6,208.75
V0602709 11/29/2005 021476507 703 5010 D 720.42
V0603530 01/11/2006 021501079 703 5010 D 689.33
V0603530 01/11/2006 021501079 703 5010 D 6,509.42
V0603757 01/24/2006 021508400 703 5010 D 4,482.35
V0603757 01/24/2006 021508400 703 5010 D 472.96
V0603976 02/07/2006 021517849 703 5010 D 718.37
V0603976 02/07/2006 021517849 703 5010 D 6,482.04
V0605200 04/11/2006 021557753 703 5010 D 11,524.70
V0605200 04/11/2006 021557753 703 5010 D 1,425.14
V0605848 05/16/2006 021581227 703 5010 D 6,546.82
V0605848 05/16/2006 021581227 703 5010 D 800.75
V0606184 06/06/2006 021594701 703 5010 D 612.57
V0606184 06/06/2006 021594701 703 5010 D 5,981.14
Total Account 66,322.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451359 703 5010 D 34,718.34
V0602211 11/02/2005 021461164 703 5010 D 59,993.66
V0602709 11/29/2005 021476507 703 5010 D 49,393.32
V0603530 01/11/2006 021501079 703 5010 D 53,178.40
V0603757 01/24/2006 021508400 703 5010 D 35,910.54 V0603976 02/07/2006 021517849 703 5010 D 52,620.40
V0605200 04/11/2006 021557753 703 5010 D 96,641.94
V0605848 05/16/2006 021581227 703 5010 D 53,643.94
V0606184 06/06/2006 021594701 703 5010 D 46,244.44
Total Account 482,344.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602709 11/29/2005 021476507 703 5010 D 181.44
V0603530 01/11/2006 021501079 703 5010 D 594.09
V0603757 01/24/2006 021508400 703 5010 D 286.65
V0603976 02/07/2006 021517849 703 5010 D 519.12
V0605200 04/11/2006 021557753 703 5010 D 918.54
V0605848 05/16/2006 021581227 703 5010 D 449.19
V0606184 06/06/2006 021594701 703 5010 D 93.24
Total Account 3,042.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451359 703 5010 D 7,523.43
V0602211 11/02/2005 021461164 703 5010 D 13,020.70
V0602709 11/29/2005 021476507 703 5010 D 11,015.90
V0603530 01/11/2006 021501079 703 5010 D 11,886.88
V0603757 01/24/2006 021508400 703 5010 D 7,995.92
V0603976 02/07/2006 021517849 703 5010 D 11,694.38
V0605200 04/11/2006 021557753 703 5010 D 21,065.80
V0605848 05/16/2006 021581227 703 5010 D 11,586.05
V0606184 06/06/2006 021594701 703 5010 D 9,846.55
Total Account 105,635.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434501 703 5010 D 7,469.00
V0602602 11/28/2005 021472111 703 5010 D 49,050.00
V0603265 12/28/2005 021493263 703 5010 D 60,367.00
V0604239 02/28/2006 021527552 703 5010 D 32,162.00
V0604947 03/28/2006 021549049 703 5010 D 8,840.00
V0605451 04/28/2006 021567315 703 5010 D 47,651.00
V0606012 05/28/2006 021587599 703 5010 D 75,806.00
Total Account 281,345.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604239 02/28/2006 021527552 703 5010 D 12,787.00
Total Account 12,787.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493263 703 5010 D 10,000.00
V0604239 02/28/2006 021527552 703 5010 D 19,701.00 V0604947 03/28/2006 021549049 703 5010 D 4,200.00
V0605451 04/28/2006 021567315 703 5010 D 4,200.00
V0606012 05/28/2006 021587599 703 5010 D 11,857.00
Total Account 49,958.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472111 703 5010 D 600.00
V0603265 12/28/2005 021493263 703 5010 D 500.00
V0604239 02/28/2006 021527552 703 5010 D 1,942.00
V0604947 03/28/2006 021549049 703 5010 D 4,000.00
V0605451 04/28/2006 021567315 703 5010 D 6,250.00
V0606012 05/28/2006 021587599 703 5010 D 17,341.00
Total Account 30,633.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602210 11/03/2005 021461730 703 2990 D 701.68
Total Account 701.68 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472111 703 5010 D 925.00
V0603265 12/28/2005 021493263 703 5010 D 1,021.00
V0604239 02/28/2006 021527552 703 5010 D 858.00
V0604947 03/28/2006 021549049 703 5010 D 2,080.00
V0605451 04/28/2006 021567315 703 5010 D 8,201.00
V0606012 05/28/2006 021587599 703 5010 D 1,300.00
Total Account 14,385.00 0.00
Total Federal Aid 2,128,575.35 0.00
Total Aid 25,128,171.11 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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