Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0441 SABETHA
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 021379536 703 5140 D 71,093.35
V0601396 09/27/2005 021437867 703 5140 D 71,093.35
V0603353 12/29/2005 021494529 703 5140 D 71,093.35
V0605274 04/13/2006 021559056 703 5140 D 63,758.48
Total Account 277,038.53 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427625 703 5110 D 376.25
V0601835 10/18/2005 021451362 703 5110 D 698.76
V0602438 11/15/2005 021467607 703 5110 D 599.85
V0602838 12/06/2005 021481143 703 5110 D 633.60
V0603530 01/11/2006 021501083 703 5110 D 521.05
V0604120 02/14/2006 021522160 703 5110 D 656.46
V0604570 03/07/2006 021535420 703 5110 D 565.83
V0605200 04/11/2006 021557757 703 5110 D 562.86
V0605621 05/03/2006 021572435 703 5110 D 574.60
V0606184 06/06/2006 021594705 703 5110 D 618.92
V0606185 06/06/2006 021594993 703 5110 D 530.18
Total Account 6,338.36 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605845 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446566 703 5110 D 100,175.00
V0602928 12/08/2005 021482921 703 5110 D 98,488.00
V0604615 03/08/2006 021537411 703 5110 D 66,328.00
V0605279 04/14/2006 021559917 703 5110 D 67,154.00
V0605963 05/24/2006 021588415 703 5110 D 112,981.00
V0605963 05/24/2006 021588415 703 5110 D 98,945.00 Total Account 544,071.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382905 703 5110 D 400,000.00
V0600188 07/22/2005 021394613 703 5110 D 300,000.00
V0600798 08/24/2005 021414953 703 5110 D 414,933.00
V0601338 09/23/2005 021437318 703 5110 D 435,286.00
V0601935 10/26/2005 021457211 703 5110 D 435,286.00
V0602640 11/22/2005 021474619 703 5110 D 435,286.00
V0603236 12/22/2005 021493896 703 5110 D 435,286.00
V0603753 01/25/2006 021510221 703 5110 D 296,300.00
V0604222 02/21/2006 021528319 703 5110 D 419,758.00
V0604967 03/28/2006 021549934 703 5110 D 352,596.00
V0605509 04/26/2006 021568664 703 5110 D 344,537.00
V0606292 06/21/2006 021603715 703 5110 D 100,545.00
V0700001 06/30/2006 021612331 703 5110 D 402,178.00
Total Account 4,771,991.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437582 703 5110 D 305,012.00
V0603754 01/25/2006 021510474 703 5110 D 305,012.00
V0606293 06/21/2006 021603967 703 5110 D 70,934.00
V0700002 06/30/2006 021612583 703 5110 D 80,634.00
Total Account 761,592.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510815 703 5110 D 2,113.00
V0606341 06/14/2006 021601541 703 5110 D 942.00
Total Account 3,055.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517670 703 5110 D 40,269.00
V0605957 05/22/2006 021583493 703 5110 D 10,067.00
Total Account 50,336.00 0.00
Total State Aid 6,418,421.89 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424827 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457506 703 5110 D 6,188.00
Total Account 6,188.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394754 703 5110 D 2,616.00 V0603755 01/25/2006 021510599 703 5110 D 62,777.00
Total Account 65,393.00 0.00
Total Special Revenue State Aid 72,581.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414132 703 5010 D 500.00
V0601312 09/28/2005 021434505 703 5010 D 500.00
V0601956 10/28/2005 021456405 703 5010 D 500.00
V0604239 02/28/2006 021527556 703 5010 D 560.00
Total Account 2,060.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414132 703 5010 D 7,500.00
V0601312 09/28/2005 021434505 703 5010 D 7,500.00
V0601956 10/28/2005 021456405 703 5010 D 3,000.00
V0603265 12/28/2005 021493267 703 5010 D 2,000.00
V0603748 01/28/2006 021509557 703 5010 D 2,000.00
V0604239 02/28/2006 021527556 703 5010 D 3,000.00
V0604947 03/28/2006 021549053 703 5010 D 7,000.00
V0605451 04/28/2006 021567319 703 5010 D 4,716.00
V0606012 05/28/2006 021587601 703 5010 D 4,000.00
Total Account 40,716.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0603730 01/24/2006 006287528 703 2690 D 350.00
Total Account 350.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427625 703 5010 D 1,436.46
V0601835 10/18/2005 021451362 703 5010 D 3,027.36
V0602438 11/15/2005 021467607 703 5010 D 2,680.91
V0602838 12/06/2005 021481143 703 5010 D 2,876.00
V0603530 01/11/2006 021501083 703 5010 D 2,134.34
V0604120 02/14/2006 021522160 703 5010 D 2,842.47
V0604570 03/07/2006 021535420 703 5010 D 2,480.30
V0605200 04/11/2006 021557757 703 5010 D 2,563.16
V0605621 05/03/2006 021572435 703 5010 D 2,592.64
V0606184 06/06/2006 021594705 703 5010 D 2,624.22
Total Account 25,257.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427625 703 5010 D 6,081.72
V0601835 10/18/2005 021451362 703 5010 D 11,606.26
V0602438 11/15/2005 021467607 703 5010 D 10,092.00 V0602838 12/06/2005 021481143 703 5010 D 10,645.90
V0603530 01/11/2006 021501083 703 5010 D 8,677.08
V0604120 02/14/2006 021522160 703 5010 D 11,274.26
V0604570 03/07/2006 021535420 703 5010 D 9,677.68
V0605200 04/11/2006 021557757 703 5010 D 9,674.56
V0605621 05/03/2006 021572435 703 5010 D 9,907.48
V0606184 06/06/2006 021594705 703 5010 D 10,410.58
Total Account 98,047.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427625 703 5010 D 1,463.18
V0601835 10/18/2005 021451362 703 5010 D 2,717.40
V0602438 11/15/2005 021467607 703 5010 D 2,332.75
V0602838 12/06/2005 021481143 703 5010 D 2,463.99
V0603530 01/11/2006 021501083 703 5010 D 2,026.32
V0604120 02/14/2006 021522160 703 5010 D 2,552.90
V0604570 03/07/2006 021535420 703 5010 D 2,200.45
V0605200 04/11/2006 021557757 703 5010 D 2,188.90
V0605621 05/03/2006 021572435 703 5010 D 2,234.57
V0606184 06/06/2006 021594705 703 5010 D 2,406.95
Total Account 22,587.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414132 703 5010 D 15,000.00
V0601312 09/28/2005 021434505 703 5010 D 10,000.00
V0601956 10/28/2005 021456405 703 5010 D 10,000.00
V0602602 11/28/2005 021472114 703 5010 D 6,000.00
V0603265 12/28/2005 021493267 703 5010 D 7,000.00
V0603748 01/28/2006 021509557 703 5010 D 7,000.00
V0604239 02/28/2006 021527556 703 5010 D 8,000.00
V0604947 03/28/2006 021549053 703 5010 D 12,000.00
V0605451 04/28/2006 021567319 703 5010 D 24,386.00
V0606012 05/28/2006 021587601 703 5010 D 4,000.00
Total Account 103,386.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456405 703 5010 D 1,609.00
Total Account 1,609.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414132 703 5010 D 1,000.00
V0601312 09/28/2005 021434505 703 5010 D 3,400.00
Total Account 4,400.00 0.00
Total Federal Aid 298,413.79 0.00 Total Aid 6,789,416.68 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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