Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0443 DODGE CITY
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 021379538 703 5140 D 434,309.80
V0601396 09/27/2005 021437869 703 5140 D 434,309.80
V0603353 12/29/2005 021494531 703 5140 D 434,309.80
V0605274 04/13/2006 021559058 703 5140 D 558,780.85
Total Account 1,861,710.25 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451364 703 5110 D 2,512.31
V0602709 11/29/2005 021476509 703 5110 D 9,141.47
V0603067 12/13/2005 021485117 703 5110 D 4,278.38
V0603530 01/11/2006 021501085 703 5110 D 3,449.16
V0604120 02/14/2006 021522161 703 5110 D 4,156.60
V0605200 04/11/2006 021557759 703 5110 D 4,287.46
V0605357 04/18/2006 021562374 703 5110 D 3,787.60
V0605760 05/10/2006 021576904 703 5110 D 3,767.54
V0606185 06/06/2006 021594995 703 5110 D 3,229.60
Total Account 38,610.12 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446568 703 5110 D 25,779.00
V0601659 10/12/2005 021446568 703 5110 D 806,453.00
V0602928 12/08/2005 021482923 703 5110 D 25,779.00
V0602928 12/08/2005 021482923 703 5110 D 724,702.00
V0604615 03/08/2006 021537413 703 5110 D 342,348.00
V0605279 04/14/2006 021559919 703 5110 D 3,597.00
V0605279 04/14/2006 021559919 703 5110 D 507,404.00
V0605963 05/24/2006 021588417 703 5110 D 228,721.00
V0605963 05/24/2006 021588417 703 5110 D 905,864.00
Total Account 3,570,647.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585564 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408367 703 5110 D 22,476.00
V0604773 03/15/2006 021540725 703 5110 D 5,619.00
Total Account 28,095.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382907 703 5110 D 1,425,750.00
V0600188 07/22/2005 021394615 703 5110 D 650,000.00
V0600798 08/24/2005 021414955 703 5110 D 2,189,656.00
V0601338 09/23/2005 021437320 703 5110 D 2,634,840.00
V0601935 10/26/2005 021457213 703 5110 D 2,634,840.00
V0602640 11/22/2005 021474621 703 5110 D 2,634,840.00
V0603236 12/22/2005 021493898 703 5110 D 2,634,840.00
V0603753 01/25/2006 021510223 703 5110 D 2,089,334.00
V0604222 02/21/2006 021528321 703 5110 D 2,959,890.00
V0604967 03/28/2006 021549936 703 5110 D 2,459,827.00
V0605509 04/26/2006 021568666 703 5110 D 2,403,602.00
V0606292 06/21/2006 021603717 703 5110 D 783,745.00
V0700001 06/30/2006 021612333 703 5110 D 3,134,978.00
Total Account 28,636,142.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437584 703 5110 D 2,123,329.00
V0603754 01/25/2006 021510476 703 5110 D 2,091,434.00
V0606293 06/21/2006 021603969 703 5110 D 460,262.00
V0700002 06/30/2006 021612585 703 5110 D 523,204.00
Total Account 5,198,229.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510817 703 5110 D 8,938.00
V0606341 06/14/2006 021601543 703 5110 D 4,572.00
Total Account 13,510.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517671 703 5110 D 231,467.00
V0605957 05/22/2006 021583494 703 5110 D 57,866.00
Total Account 289,333.00 0.00
Total State Aid 39,637,276.37 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544869 703 5110 D 5,619.00
V0606251 06/09/2006 021596831 703 5110 D 11,237.00 Total Account 16,856.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0602779 12/02/2005 006166341 717 6211 D 100.00
Total Account 100.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0605892 05/18/2006 021582332 717 6211 D 250.00
Total Account 250.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394755 703 5110 D 1,151,426.00
V0603755 01/25/2006 021510600 703 5110 D 920,798.00
Total Account 2,072,224.00 0.00
Total Special Revenue State Aid 2,089,430.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387506 703 5010 D 94,996.76
V0601124 09/13/2005 021427486 703 5010 D 17,747.50
Total Account 112,744.26 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387506 703 5010 D 9,838.32
V0601124 09/13/2005 021427486 703 5010 D 1,845.50
Total Account 11,683.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387506 703 5010 D 662.04
V0601124 09/13/2005 021427486 703 5010 D 118.28
Total Account 780.32 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600423 08/04/2005 021401210 703 2320 D 50.00
V0600894 08/30/2005 021416683 703 2320 D 50.00
V0602635 11/22/2005 021472794 703 2320 D 50.00
V0602739 11/30/2005 021477115 703 2320 D 50.00
V0605434 04/21/2006 021564077 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393640 703 5010 D 2,366.00
V0601312 09/28/2005 021434507 703 5010 D 1,580.00
V0601956 10/28/2005 021456407 703 5010 D 5,655.00
V0603265 12/28/2005 021493269 703 5010 D 1,723.00
V0603748 01/28/2006 021509559 703 5010 D 1,500.00
V0604239 02/28/2006 021527558 703 5010 D 2,970.00
V0606525 06/28/2006 021607164 703 5010 D 7,800.00 Total Account 23,594.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600221 07/28/2005 021393640 703 5010 D 7,067.00
V0600822 08/28/2005 021414134 703 5010 D 7,432.00
V0601312 09/28/2005 021434507 703 5010 D 2,131.00
V0604239 02/28/2006 021527558 703 5010 D 38,750.00
V0604947 03/28/2006 021549055 703 5010 D 15,750.00
V0605451 04/28/2006 021567321 703 5010 D 46,662.00
V0606012 05/28/2006 021587603 703 5010 D 25,506.00
V0606525 06/28/2006 021607164 703 5010 D 18,600.00
Total Account 161,898.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600221 07/28/2005 021393640 703 5010 D 41,357.00
V0600822 08/28/2005 021414134 703 5010 D 12,716.00
V0601312 09/28/2005 021434507 703 5010 D 22,901.00
V0601956 10/28/2005 021456407 703 5010 D 10,400.00
V0602602 11/28/2005 021472116 703 5010 D 15,458.00
V0603265 12/28/2005 021493269 703 5010 D 2,855.00
V0603748 01/28/2006 021509559 703 5010 D 18,096.00
V0604239 02/28/2006 021527558 703 5010 D 10,883.00
V0604947 03/28/2006 021549055 703 5010 D 10,206.00
V0605451 04/28/2006 021567321 703 5010 D 10,928.00
V0606012 05/28/2006 021587603 703 5010 D 10,400.00
V0606525 06/28/2006 021607164 703 5010 D 55,000.00
Total Account 221,200.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393640 703 5010 D 139,096.00
V0601312 09/28/2005 021434507 703 5010 D 22,334.00
V0601956 10/28/2005 021456407 703 5010 D 24,773.00
V0602602 11/28/2005 021472116 703 5010 D 62,707.00
V0603265 12/28/2005 021493269 703 5010 D 14,145.00
V0603748 01/28/2006 021509559 703 5010 D 112,961.00
V0604947 03/28/2006 021549055 703 5010 D 46,837.00
S0000448 06/16/2006 2005 Refund 5010 D -34,155.00
Total Account 422,853.00 -34,155.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451364 703 5010 D 19,264.13
V0601835 10/18/2005 021451364 703 5010 D 1,297.29
V0602709 11/29/2005 021476509 703 5010 D 81,234.52
V0602709 11/29/2005 021476509 703 5010 D 5,510.97 V0603067 12/13/2005 021485117 703 5010 D 38,374.37
V0603067 12/13/2005 021485117 703 5010 D 2,972.31
V0603530 01/11/2006 021501085 703 5010 D 2,483.97
V0603530 01/11/2006 021501085 703 5010 D 28,904.41
V0604120 02/14/2006 021522161 703 5010 D 2,897.38
V0604120 02/14/2006 021522161 703 5010 D 35,173.21
V0605200 04/11/2006 021557759 703 5010 D 3,052.65
V0605200 04/11/2006 021557759 703 5010 D 37,963.21
V0605357 04/18/2006 021562374 703 5010 D 35,015.42
V0605357 04/18/2006 021562374 703 5010 D 2,713.94
V0605760 05/10/2006 021576904 703 5010 D 2,689.26
V0605760 05/10/2006 021576904 703 5010 D 34,604.76
Total Account 334,151.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451364 703 5010 D 96,473.46
V0602709 11/29/2005 021476509 703 5010 D 360,134.76
V0603067 12/13/2005 021485117 703 5010 D 168,324.60
V0603530 01/11/2006 021501085 703 5010 D 136,694.22
V0604120 02/14/2006 021522161 703 5010 D 165,531.66
V0605200 04/11/2006 021557759 703 5010 D 171,992.88
V0605357 04/18/2006 021562374 703 5010 D 152,097.76
V0605760 05/10/2006 021576904 703 5010 D 151,462.82
Total Account 1,402,712.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451364 703 5010 D 158.13
V0602709 11/29/2005 021476509 703 5010 D 3,617.46
V0603067 12/13/2005 021485117 703 5010 D 3,660.93
V0603530 01/11/2006 021501085 703 5010 D 1,989.54
V0604120 02/14/2006 021522161 703 5010 D 3,001.32
V0605200 04/11/2006 021557759 703 5010 D 3,504.06
V0605357 04/18/2006 021562374 703 5010 D 2,485.98
V0605760 05/10/2006 021576904 703 5010 D 2,880.36
Total Account 21,297.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451364 703 5010 D 9,770.08
V0602709 11/29/2005 021476509 703 5010 D 35,550.20
V0603067 12/13/2005 021485117 703 5010 D 16,638.12
V0603530 01/11/2006 021501085 703 5010 D 13,413.40
V0604120 02/14/2006 021522161 703 5010 D 16,164.58
V0605200 04/11/2006 021557759 703 5010 D 16,673.47 V0605357 04/18/2006 021562374 703 5010 D 14,729.58
V0605760 05/10/2006 021576904 703 5010 D 14,651.52
Total Account 137,590.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393640 703 5010 D 194,203.00
V0600822 08/28/2005 021414134 703 5010 D 26,030.00
V0600822 08/28/2005 021414134 703 5010 D 73,800.00
V0601312 09/28/2005 021434507 703 5010 D 52,527.00
V0601312 09/28/2005 021434507 703 5010 D 59,129.00
V0601956 10/28/2005 021456407 703 5010 D 20,000.00
V0602602 11/28/2005 021472116 703 5010 D 154,047.00
V0603748 01/28/2006 021509559 703 5010 D 17,519.00
V0603748 01/28/2006 021509559 703 5010 D 161,354.00
V0604239 02/28/2006 021527558 703 5010 D 61,698.00
V0604947 03/28/2006 021549055 703 5010 D 44,660.00
V0604947 03/28/2006 021549055 703 5010 D 118,075.00
V0605451 04/28/2006 021567321 703 5010 D 76,245.00
V0606012 05/28/2006 021587603 703 5010 D 72,000.00
V0606525 06/28/2006 021607164 703 5010 D 214,700.00
Total Account 1,345,987.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393640 703 5010 D 14,743.00
V0601312 09/28/2005 021434507 703 5010 D 1,330.00
V0602602 11/28/2005 021472116 703 5010 D 3,109.00
V0603265 12/28/2005 021493269 703 5010 D 1,481.00
V0606525 06/28/2006 021607164 703 5010 D 8,250.00
Total Account 28,913.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600221 07/28/2005 021393640 703 5010 D 82,435.00
V0600822 08/28/2005 021414134 703 5010 D 10,000.00
V0600822 08/28/2005 021414134 703 5010 D 147,117.00
V0601312 09/28/2005 021434507 703 5010 D 62,681.00
V0601312 09/28/2005 021434507 703 5010 D 2,900.00
V0601956 10/28/2005 021456407 703 5010 D 67,710.00
V0602602 11/28/2005 021472116 703 5010 D 116,456.00
V0602602 11/28/2005 021472116 703 5010 D 16,641.00
V0603748 01/28/2006 021509559 703 5010 D 151,403.00
V0603748 01/28/2006 021509559 703 5010 D 5,151.00
V0604239 02/28/2006 021527558 703 5010 D 86,093.00
V0604239 02/28/2006 021527558 703 5010 D 4,839.00 V0604947 03/28/2006 021549055 703 5010 D 8,498.00
V0604947 03/28/2006 021549055 703 5010 D 95,046.00
V0604947 03/28/2006 021549055 703 5010 D 49,558.00
V0605451 04/28/2006 021567321 703 5010 D 68,500.00
V0606012 05/28/2006 021587603 703 5010 D 71,000.00
V0606012 05/28/2006 021587603 703 5010 D 3,000.00
V0606525 06/28/2006 021607164 703 5010 D 225,025.00
V0606525 06/28/2006 021607164 703 5010 D 51,000.00
Total Account 1,325,053.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493269 703 5010 D 16,024.00
V0603748 01/28/2006 021509559 703 5010 D 44,773.00
V0604947 03/28/2006 021549055 703 5010 D 1,200.00
V0605451 04/28/2006 021567321 703 5010 D 1,150.00
V0606012 05/28/2006 021587603 703 5010 D 1,500.00
V0606525 06/28/2006 021607164 703 5010 D 11,047.00
Total Account 75,694.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600221 07/28/2005 021393640 703 5010 D 14,944.00
V0601312 09/28/2005 021434507 703 5010 D 983.00
V0601956 10/28/2005 021456407 703 5010 D 2,870.00
V0602602 11/28/2005 021472116 703 5010 D 9,121.00
V0603265 12/28/2005 021493269 703 5010 D 1,251.00
V0606012 05/28/2006 021587603 703 5010 D 2,077.00
V0606525 06/28/2006 021607164 703 5010 D 15,700.00
Total Account 46,946.00 0.00
Total Federal Aid 5,673,349.09 -34,155.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551523 703 2990 D 3,500.00
Total Account 3,500.00 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0601073 09/12/2005 021424833 703 2690 D 12,970.00
V0602807 12/02/2005 021478056 703 2690 D 12,970.00
V0603454 01/06/2006 021498071 703 2690 D 54,600.00
Total Account 80,540.00 0.00
Total Other St Aid from 7000 84,040.00 0.00
Total Aid 47,484,095.46 -34,155.00
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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