Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0452 STANTON COUNTY
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 021379547 703 5140 D 36,886.03
V0601396 09/27/2005 021437878 703 5140 D 36,886.03
V0603353 12/29/2005 021494540 703 5140 D 36,886.03
V0605274 04/13/2006 021559067 703 5140 D 34,810.29
Total Account 145,468.38 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441565 703 5110 D 212.22
V0601835 10/18/2005 021451371 703 5110 D 376.38
V0602709 11/29/2005 021476511 703 5110 D 369.40
V0603530 01/11/2006 021501092 703 5110 D 341.82
V0603757 01/24/2006 021508403 703 5110 D 256.90
V0604120 02/14/2006 021522164 703 5110 D 379.94
V0605200 04/11/2006 021557766 703 5110 D 303.62
V0605621 05/03/2006 021572441 703 5110 D 299.92
V0606185 06/06/2006 021595004 703 5110 D 231.87
Total Account 2,772.07 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446577 703 5110 D 43,255.00
V0602928 12/08/2005 021482932 703 5110 D 50,286.00
V0604615 03/08/2006 021537422 703 5110 D 14,244.00
V0605279 04/14/2006 021559928 703 5110 D 42,635.00
V0605963 05/24/2006 021588426 703 5110 D 56,935.00
Total Account 207,355.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382916 703 5110 D 175,000.00
V0600188 07/22/2005 021394624 703 5110 D 175,000.00
V0600798 08/24/2005 021414964 703 5110 D 205,033.00
V0601338 09/23/2005 021437329 703 5110 D 214,272.00 V0601935 10/26/2005 021457222 703 5110 D 214,272.00
V0602640 11/22/2005 021474630 703 5110 D 214,272.00
V0603236 12/22/2005 021493907 703 5110 D 214,272.00
Total Account 1,412,121.00 0.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601550 703 5110 D 2,905.00
Total Account 2,905.00 0.00
Total State Aid 1,770,621.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457516 703 5110 D 2,730.00
Total Account 2,730.00 0.00
Total Special Revenue State Aid 2,730.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414141 703 5010 D 149.00
V0601312 09/28/2005 021434516 703 5010 D 149.00
V0603265 12/28/2005 021493278 703 5010 D 212.00
V0603748 01/28/2006 021509567 703 5010 D 212.00
V0604239 02/28/2006 021527567 703 5010 D 266.00
V0605451 04/28/2006 021567329 703 5010 D 266.00
V0606525 06/28/2006 021607166 703 5010 D 531.00
Total Account 1,785.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414141 703 5010 D 1,898.00
V0601312 09/28/2005 021434516 703 5010 D 1,898.00
V0603265 12/28/2005 021493278 703 5010 D 2,712.00
V0603748 01/28/2006 021509567 703 5010 D 2,712.00
V0604239 02/28/2006 021527567 703 5010 D 3,390.00
V0605451 04/28/2006 021567329 703 5010 D 3,390.00
V0606525 06/28/2006 021607166 703 5010 D 6,780.00
Total Account 22,780.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441565 703 5010 D 913.03
V0601835 10/18/2005 021451371 703 5010 D 2,002.97
V0602709 11/29/2005 021476511 703 5010 D 2,218.68
V0603530 01/11/2006 021501092 703 5010 D 2,426.86
V0603757 01/24/2006 021508403 703 5010 D 1,782.28
V0604120 02/14/2006 021522164 703 5010 D 2,504.41
V0605200 04/11/2006 021557766 703 5010 D 2,043.97 V0605621 05/03/2006 021572441 703 5010 D 1,916.52
V0606608 06/27/2006 021608565 703 5010 D 2,079.26
Total Account 17,887.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441565 703 5010 D 6,229.82
V0601835 10/18/2005 021451371 703 5010 D 10,839.88
V0602709 11/29/2005 021476511 703 5010 D 10,650.28
V0603530 01/11/2006 021501092 703 5010 D 9,641.82
V0603757 01/24/2006 021508403 703 5010 D 7,290.28
V0604120 02/14/2006 021522164 703 5010 D 10,852.66
V0605200 04/11/2006 021557766 703 5010 D 8,858.34
V0605621 05/03/2006 021572441 703 5010 D 8,652.90
V0606608 06/27/2006 021608565 703 5010 D 8,680.28
Total Account 81,696.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441565 703 5010 D 825.30
V0601835 10/18/2005 021451371 703 5010 D 1,463.70
V0602709 11/29/2005 021476511 703 5010 D 1,436.58
V0603530 01/11/2006 021501092 703 5010 D 1,329.30
V0603757 01/24/2006 021508403 703 5010 D 999.08
V0604120 02/14/2006 021522164 703 5010 D 1,477.52
V0605200 04/11/2006 021557766 703 5010 D 1,180.72
V0605621 05/03/2006 021572441 703 5010 D 1,166.38
V0606608 06/27/2006 021608565 703 5010 D 1,148.70
Total Account 11,027.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414141 703 5010 D 7,788.00
V0601312 09/28/2005 021434516 703 5010 D 7,788.00
V0603265 12/28/2005 021493278 703 5010 D 11,125.00
V0603748 01/28/2006 021509567 703 5010 D 11,125.00
V0604239 02/28/2006 021527567 703 5010 D 13,907.00
V0605451 04/28/2006 021567329 703 5010 D 13,907.00
V0606525 06/28/2006 021607166 703 5010 D 27,813.00
Total Account 93,453.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414141 703 5010 D 209.00
V0601312 09/28/2005 021434516 703 5010 D 209.00
V0603265 12/28/2005 021493278 703 5010 D 299.00
V0603748 01/28/2006 021509567 703 5010 D 298.00
V0604239 02/28/2006 021527567 703 5010 D 374.00 V0605451 04/28/2006 021567329 703 5010 D 373.00
V0606525 06/28/2006 021607166 703 5010 D 747.00
Total Account 2,509.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414141 703 5010 D 4,552.00
V0601312 09/28/2005 021434516 703 5010 D 4,552.00
V0603265 12/28/2005 021493278 703 5010 D 6,502.00
V0603748 01/28/2006 021509567 703 5010 D 6,502.00
V0604239 02/28/2006 021527567 703 5010 D 8,128.00
V0605451 04/28/2006 021567329 703 5010 D 8,128.00
V0606525 06/28/2006 021607166 703 5010 D 16,256.00
Total Account 54,620.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523147 703 2990 D 124.00
V0604690 03/13/2006 021538017 703 2990 D 250.00
Total Account 374.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414141 703 5010 D 254.00
V0601312 09/28/2005 021434516 703 5010 D 254.00
V0603265 12/28/2005 021493278 703 5010 D 363.00
V0603748 01/28/2006 021509567 703 5010 D 363.00
V0604239 02/28/2006 021527567 703 5010 D 454.00
V0605451 04/28/2006 021567329 703 5010 D 454.00
V0606525 06/28/2006 021607166 703 5010 D 907.00
Total Account 3,049.00 0.00
Total Federal Aid 289,181.52 0.00
Total Aid 2,062,532.97 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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