Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0444 LITTLE RIVER
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 021379539 703 5140 D 22,731.77 V0601396 09/27/2005 021437870 703 5140 D 22,731.77 V0603353 12/29/2005 021494532 703 5140 D 22,731.77 V0605274 04/13/2006 021559059 703 5140 D 21,130.30 Total Account 89,325.61 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441561 703 5110 D 140.54 V0601835 10/18/2005 021451365 703 5110 D 237.47 V0602438 11/15/2005 021467609 703 5110 D 225.58 V0603067 12/13/2005 021485118 703 5110 D 223.20 V0603530 01/11/2006 021501086 703 5110 D 177.03 V0604120 02/14/2006 021522162 703 5110 D 237.64 V0605200 04/11/2006 021557760 703 5110 D 392.17 V0605848 05/16/2006 021581228 703 5110 D 194.31 V0606184 06/06/2006 021594707 703 5110 D 199.22 V0606185 06/06/2006 021594996 703 5110 D 185.04 Total Account 2,212.20 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446569 703 5110 D 49,570.00 V0602928 12/08/2005 021482924 703 5110 D 51,898.00 V0604615 03/08/2006 021537414 703 5110 D 31,802.00 V0605279 04/14/2006 021559920 703 5110 D 36,843.00 V0605963 05/24/2006 021588418 703 5110 D 28,621.00 V0605963 05/24/2006 021588418 703 5110 D 58,229.00 Total Account 256,963.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382908 703 5110 D 100,000.00 V0600188 07/22/2005 021394616 703 5110 D 100,000.00

V0600798 08/24/2005 021414956 703 5110 D 133,785.00 V0601338 09/23/2005 021437321 703 5110 D 159,911.00 V0601935 10/26/2005 021457214 703 5110 D 214,911.00 V0602640 11/22/2005 021474622 703 5110 D 214,911.00 V0603236 12/22/2005 021493899 703 5110 D 214,911.00 V0603753 01/25/2006 021510224 703 5110 D 62,420.00 V0604222 02/21/2006 021528322 703 5110 D 88,428.00 V0604967 03/28/2006 021549937 703 5110 D 74,280.00 V0605509 04/26/2006 021568667 703 5110 D 72,582.00 V0606292 06/21/2006 021603718 703 5110 D 22,602.00 V0700001 06/30/2006 021612334 703 5110 D 90,407.00 Total Account 1,549,148.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510818 703 5110 D 936.00 V0606341 06/14/2006 021601544 703 5110 D 691.00 Total Account 1,627.00 0.00 Total State Aid 1,899,275.81 0.00

Special Revenue State Aid

2230-2010 W799 Vocational Education Workshop Fee Fund

V0600772 08/23/2005 021411995 717 6211 D -40.00 Total Account -40.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457508 703 5110 D 2,002.00 Total Account 2,002.00 0.00 Total Special Revenue State Aid 1,962.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0600822 08/28/2005 021414135 703 5010 D 687.00 Total Account 687.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414135 703 5010 D 1,500.00 V0601312 09/28/2005 021434508 703 5010 D 1,500.00 V0601956 10/28/2005 021456408 703 5010 D 1,400.00 V0602602 11/28/2005 021472117 703 5010 D 1,400.00 V0603265 12/28/2005 021493270 703 5010 D 1,400.00 V0603748 01/28/2006 021509560 703 5010 D 1,400.00 V0604239 02/28/2006 021527559 703 5010 D 1,800.00 V0604947 03/28/2006 021549056 703 5010 D 1,400.00 V0605451 04/28/2006 021567322 703 5010 D 1,400.00 V0606012 05/28/2006 021587604 703 5010 D 1,924.00

Total Account 15,124.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441561 703 5010 D 579.31 V0601835 10/18/2005 021451365 703 5010 D 1,123.19 V0602438 11/15/2005 021467609 703 5010 D 971.95 V0603067 12/13/2005 021485118 703 5010 D 1,023.17 V0603530 01/11/2006 021501086 703 5010 D 888.97 V0604120 02/14/2006 021522162 703 5010 D 1,179.86 V0605200 04/11/2006 021557760 703 5010 D 1,998.23 V0605848 05/16/2006 021581228 703 5010 D 980.60 V0606184 06/06/2006 021594707 703 5010 D 1,096.85 Total Account 9,842.13 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441561 703 5010 D 2,508.66 V0601835 10/18/2005 021451365 703 5010 D 4,255.74 V0602438 11/15/2005 021467609 703 5010 D 4,076.76 V0603067 12/13/2005 021485118 703 5010 D 4,065.30 V0603530 01/11/2006 021501086 703 5010 D 3,222.68 V0604120 02/14/2006 021522162 703 5010 D 4,261.12 V0605200 04/11/2006 021557760 703 5010 D 7,132.00 V0605848 05/16/2006 021581228 703 5010 D 3,668.16 V0606184 06/06/2006 021594707 703 5010 D 3,878.94 Total Account 37,069.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441561 703 5010 D 546.53 V0601835 10/18/2005 021451365 703 5010 D 923.48 V0602438 11/15/2005 021467609 703 5010 D 877.28 V0603067 12/13/2005 021485118 703 5010 D 868.00 V0603530 01/11/2006 021501086 703 5010 D 688.45 V0604120 02/14/2006 021522162 703 5010 D 924.18 V0605200 04/11/2006 021557760 703 5010 D 1,525.13 V0605848 05/16/2006 021581228 703 5010 D 755.65 V0606184 06/06/2006 021594707 703 5010 D 774.72 Total Account 7,883.42 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414135 703 5010 D 3,800.00 V0601312 09/28/2005 021434508 703 5010 D 3,800.00 V0601956 10/28/2005 021456408 703 5010 D 3,800.00 V0602602 11/28/2005 021472117 703 5010 D 3,800.00 V0603265 12/28/2005 021493270 703 5010 D 3,800.00

V0603748 01/28/2006 021509560 703 5010 D 3,800.00 V0604239 02/28/2006 021527559 703 5010 D 3,400.00 V0604947 03/28/2006 021549056 703 5010 D 3,800.00 V0605451 04/28/2006 021567322 703 5010 D 3,800.00 V0606012 05/28/2006 021587604 703 5010 D 6,607.00 Total Account 40,407.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414135 703 5010 D 981.00 Total Account 981.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021414135 703 5010 D 1,409.00 Total Account 1,409.00 0.00 Total Federal Aid 113,402.91 0.00 Total Aid 2,014,640.72 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0444 LITTLE RIVER