Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0448 INMAN
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 021379543 703 5140 D 33,265.58
V0601396 09/27/2005 021437874 703 5140 D 33,265.58
V0603353 12/29/2005 021494536 703 5140 D 33,265.58
V0605274 04/13/2006 021559063 703 5140 D 29,377.27
Total Account 129,174.01 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451368 703 5110 D 164.25
V0602438 11/15/2005 021467612 703 5110 D 643.10
V0603757 01/24/2006 021508402 703 5110 D 563.00
V0605200 04/11/2006 021557762 703 5110 D 646.30
V0605848 05/16/2006 021581229 703 5110 D 243.76
V0606184 06/06/2006 021594710 703 5110 D 534.86
V0606185 06/06/2006 021595000 703 5110 D 255.16
Total Account 3,050.43 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446573 703 5110 D 58,930.00
V0602928 12/08/2005 021482928 703 5110 D 62,424.00
V0604615 03/08/2006 021537418 703 5110 D 39,761.00
V0605279 04/14/2006 021559924 703 5110 D 45,935.00
V0605963 05/24/2006 021588422 703 5110 D 15,116.00
V0605963 05/24/2006 021588422 703 5110 D 87,647.00
Total Account 309,813.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382912 703 5110 D 150,000.00
V0600188 07/22/2005 021394620 703 5110 D 187,500.00
V0600798 08/24/2005 021414960 703 5110 D 219,054.00
V0601338 09/23/2005 021437325 703 5110 D 225,701.00
V0601935 10/26/2005 021457218 703 5110 D 225,701.00 V0602640 11/22/2005 021474626 703 5110 D 225,701.00
V0603236 12/22/2005 021493903 703 5110 D 225,701.00
V0603753 01/25/2006 021510228 703 5110 D 156,881.00
V0604222 02/21/2006 021528326 703 5110 D 222,248.00
V0604967 03/28/2006 021549941 703 5110 D 186,689.00
V0605509 04/26/2006 021568671 703 5110 D 181,774.00
V0606292 06/21/2006 021603722 703 5110 D 57,533.00
V0700001 06/30/2006 021612338 703 5110 D 230,130.00
Total Account 2,494,613.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437588 703 5110 D 70,114.00
V0603754 01/25/2006 021510480 703 5110 D 70,114.00
V0606293 06/21/2006 021603973 703 5110 D 16,407.00
V0700002 06/30/2006 021612589 703 5110 D 18,650.00
Total Account 175,285.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510821 703 5110 D 1,306.00
V0606341 06/14/2006 021601547 703 5110 D 553.00
Total Account 1,859.00 0.00
Total State Aid 3,113,794.44 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424829 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457512 703 5110 D 2,821.00
Total Account 2,821.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394757 703 5110 D 82,572.00
V0603755 01/25/2006 021510602 703 5110 D 9,620.00
Total Account 92,192.00 0.00
Total Special Revenue State Aid 96,013.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601835 10/18/2005 021451368 703 5010 D 35.50
V0602438 11/15/2005 021467612 703 5010 D 152.52
V0603757 01/24/2006 021508402 703 5010 D 160.12
V0605200 04/11/2006 021557762 703 5010 D 171.54
V0605848 05/16/2006 021581229 703 5010 D 61.10
V0606184 06/06/2006 021594710 703 5010 D 129.54 Total Account 710.32 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0605451 04/28/2006 021567325 703 5010 D 687.00
Total Account 687.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434512 703 5010 D 1,500.00
V0601956 10/28/2005 021456411 703 5010 D 2,000.00
V0605451 04/28/2006 021567325 703 5010 D 9,615.00
Total Account 13,115.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0603730 01/24/2006 006287526 703 2690 D 350.00
Total Account 350.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451368 703 5010 D 2,103.40
V0602438 11/15/2005 021467612 703 5010 D 8,134.72
V0603757 01/24/2006 021508402 703 5010 D 7,257.72
V0605200 04/11/2006 021557762 703 5010 D 8,451.24
V0605848 05/16/2006 021581229 703 5010 D 3,217.64
V0606184 06/06/2006 021594710 703 5010 D 7,137.72
Total Account 36,302.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451368 703 5010 D 638.75
V0602438 11/15/2005 021467612 703 5010 D 2,500.93
V0603757 01/24/2006 021508402 703 5010 D 2,189.42
V0605200 04/11/2006 021557762 703 5010 D 2,513.34
V0605848 05/16/2006 021581229 703 5010 D 947.97
V0606184 06/06/2006 021594710 703 5010 D 2,080.04
Total Account 10,870.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434512 703 5010 D 4,500.00
V0601956 10/28/2005 021456411 703 5010 D 5,000.00
V0603265 12/28/2005 021493274 703 5010 D 4,000.00
V0603748 01/28/2006 021509564 703 5010 D 5,000.00
V0604239 02/28/2006 021527563 703 5010 D 4,000.00
V0604947 03/28/2006 021549060 703 5010 D 5,000.00
V0605451 04/28/2006 021567325 703 5010 D 8,427.00
Total Account 35,927.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0605451 04/28/2006 021567325 703 5010 D 765.00
Total Account 765.00 0.00 Total Federal Aid 98,727.21 0.00
Total Aid 3,308,534.65 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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