Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0453 LEAVENWORTH
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 021379548 703 5140 D 407,330.84
V0601396 09/27/2005 021437879 703 5140 D 407,330.84
V0603353 12/29/2005 021494541 703 5140 D 407,330.84
V0605274 04/13/2006 021559068 703 5140 D 369,259.37
Total Account 1,591,251.89 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483011 703 5110 D 72,369.00
V0606161 06/05/2006 021592589 703 5110 D 72,369.00
Total Account 144,738.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441566 703 5110 D 1,442.84
V0601835 10/18/2005 021451372 703 5110 D 2,562.62
V0602438 11/15/2005 021467615 703 5110 D 2,331.27
V0603067 12/13/2005 021485121 703 5110 D 2,253.55
V0603530 01/11/2006 021501093 703 5110 D 1,496.84
V0604570 03/07/2006 021535428 703 5110 D 2,283.34
V0604734 03/14/2006 021540177 703 5110 D 2,307.42
V0605357 04/18/2006 021562376 703 5110 D 1,848.14
V0605848 05/16/2006 021581230 703 5110 D 2,240.91
V0606185 06/06/2006 021595005 703 5110 D 1,713.08
Total Account 20,480.01 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605850 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0602334 11/09/2005 006107537 703 5110 D 2,231.66
Total Account 2,231.66 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446578 703 5110 D 529,473.00
V0602928 12/08/2005 021482933 703 5110 D 534,807.00
V0604615 03/08/2006 021537423 703 5110 D 278,528.00
V0605279 04/14/2006 021559929 703 5110 D 395,751.00
V0605963 05/24/2006 021588427 703 5110 D 984,521.00
Total Account 2,723,080.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585566 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382917 703 5110 D 800,000.00
V0600188 07/22/2005 021394625 703 5110 D 500,000.00
V0600798 08/24/2005 021414965 703 5110 D 1,314,890.00
V0601338 09/23/2005 021437330 703 5110 D 1,449,261.00
V0601935 10/26/2005 021457223 703 5110 D 1,449,261.00
V0602640 11/22/2005 021474631 703 5110 D 1,449,261.00
V0603236 12/22/2005 021493908 703 5110 D 1,449,261.00
V0603753 01/25/2006 021510232 703 5110 D 1,131,168.00
V0604222 02/21/2006 021528330 703 5110 D 1,602,487.00
V0604967 03/28/2006 021549945 703 5110 D 1,346,089.00
V0605230 04/20/2006 021564048 703 5110 D 12,640.00
V0605509 04/26/2006 021568675 703 5110 D 1,265,174.00
V0606292 06/21/2006 021603726 703 5110 D 413,342.00
V0700001 06/30/2006 021612342 703 5110 D 1,653,367.00
Total Account 15,836,201.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437592 703 5110 D 1,035,311.00
V0603754 01/25/2006 021510484 703 5110 D 1,028,185.00
V0606293 06/21/2006 021603977 703 5110 D 245,598.00
V0700002 06/30/2006 021612593 703 5110 D 279,183.00
Total Account 2,588,277.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510825 703 5110 D 3,885.00
V0606341 06/14/2006 021601551 703 5110 D 4,004.00
Total Account 7,889.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517676 703 5110 D 280,202.00
V0605957 05/22/2006 021583499 703 5110 D 70,050.00
Total Account 350,252.00 0.00
Total State Aid 23,275,400.56 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0602786 12/02/2005 006166348 717 6211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457517 703 5110 D 17,482.00
Total Account 17,482.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394758 703 5110 D 340,799.00
V0603755 01/25/2006 021510603 703 5110 D 146,056.00
Total Account 486,855.00 0.00
Total Special Revenue State Aid 504,437.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399286 703 5010 D 9,510.80
V0601124 09/13/2005 021427487 703 5010 D 16,608.56
Total Account 26,119.36 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399286 703 5010 D 997.10
V0601124 09/13/2005 021427487 703 5010 D 1,741.22
Total Account 2,738.32 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399286 703 5010 D 57.53
V0601124 09/13/2005 021427487 703 5010 D 100.45
Total Account 157.98 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434517 703 5010 D 2,000.00
V0601956 10/28/2005 021456414 703 5010 D 2,500.00
V0602602 11/28/2005 021472124 703 5010 D 2,490.00
V0603265 12/28/2005 021493279 703 5010 D 2,000.00
V0603748 01/28/2006 021509568 703 5010 D 2,000.00
V0604239 02/28/2006 021527568 703 5010 D 2,500.00
V0604947 03/28/2006 021549064 703 5010 D 2,000.00
V0606525 06/28/2006 021607167 703 5010 D 2,500.00
Total Account 17,990.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434517 703 5010 D 20,000.00
V0601956 10/28/2005 021456414 703 5010 D 30,000.00
V0602602 11/28/2005 021472124 703 5010 D 5,000.00
V0603265 12/28/2005 021493279 703 5010 D 5,000.00 V0603748 01/28/2006 021509568 703 5010 D 5,000.00
V0604239 02/28/2006 021527568 703 5010 D 7,000.00
V0604947 03/28/2006 021549064 703 5010 D 10,000.00
V0605451 04/28/2006 021567330 703 5010 D 10,000.00
V0606012 05/28/2006 021587611 703 5010 D 10,000.00
V0606525 06/28/2006 021607167 703 5010 D 48,000.00
Total Account 150,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021472124 703 5010 D 307,321.00
V0603265 12/28/2005 021493279 703 5010 D 300,000.00
V0603748 01/28/2006 021509568 703 5010 D 300,000.00
V0604239 02/28/2006 021527568 703 5010 D 300,000.00
S0000339 03/23/2006 2005 Refund 5010 D -145,097.00
V0606012 05/28/2006 021587611 703 5010 D 145,097.00
V0606525 06/28/2006 021607167 703 5010 D 440,000.00
Total Account 1,792,418.00 -145,097.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600822 08/28/2005 021414142 703 5010 D 30,000.00
V0600822 08/28/2005 021414142 703 5010 D 20,000.00
V0601956 10/28/2005 021456414 703 5010 D 5,000.00
V0602602 11/28/2005 021472124 703 5010 D 5,000.00
V0603748 01/28/2006 021509568 703 5010 D 21,495.00
V0603748 01/28/2006 021509568 703 5010 D 20,000.00
V0604239 02/28/2006 021527568 703 5010 D 15,000.00
V0604239 02/28/2006 021527568 703 5010 D 15,000.00
V0604947 03/28/2006 021549064 703 5010 D 10,000.00
V0604947 03/28/2006 021549064 703 5010 D 10,000.00
V0605451 04/28/2006 021567330 703 5010 D 10,000.00
V0605451 04/28/2006 021567330 703 5010 D 10,000.00
V0606012 05/28/2006 021587611 703 5010 D 10,000.00
V0606012 05/28/2006 021587611 703 5010 D 10,000.00
V0606525 06/28/2006 021607167 703 5010 D 15,000.00
V0606525 06/28/2006 021607167 703 5010 D 15,000.00
Total Account 221,495.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
S0000453 06/16/2006 2004 Refund 5010 D -18,749.00
Total Account 0.00 -18,749.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0602915 12/07/2005 021481204 703 2990 D 125.00
Total Account 125.00 0.00
3520-3800 S024 Title VI- St Assmts -FY06 Disc-Formative Assmt CFDA 84.369
V0601452 09/30/2005 021438983 703 2990 D 190.00
Total Account 190.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0601312 09/28/2005 021434517 703 5010 D 1,000.00
V0601956 10/28/2005 021456414 703 5010 D 1,000.00
V0602602 11/28/2005 021472124 703 5010 D 1,697.00
V0603265 12/28/2005 021493279 703 5010 D 1,000.00
V0603748 01/28/2006 021509568 703 5010 D 1,000.00
V0604239 02/28/2006 021527568 703 5010 D 1,000.00
V0604947 03/28/2006 021549064 703 5010 D 2,000.00
V0605451 04/28/2006 021567330 703 5010 D 2,000.00
V0606012 05/28/2006 021587611 703 5010 D 2,000.00
Total Account 12,697.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414142 703 5010 D 26,025.00
V0601312 09/28/2005 021434517 703 5010 D 20,000.00
V0601956 10/28/2005 021456414 703 5010 D 16,000.00
V0602602 11/28/2005 021472124 703 5010 D 20,000.00
V0603265 12/28/2005 021493279 703 5010 D 20,000.00
V0603748 01/28/2006 021509568 703 5010 D 20,000.00
V0604239 02/28/2006 021527568 703 5010 D 20,000.00
V0604947 03/28/2006 021549064 703 5010 D 20,000.00
V0605451 04/28/2006 021567330 703 5010 D 20,000.00
V0606012 05/28/2006 021587611 703 5010 D 20,000.00
V0606525 06/28/2006 021607167 703 5010 D 60,000.00
Total Account 262,025.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389547 703 5010 D 2,230.38
V0601536 10/04/2005 021441566 703 5010 D 560.95
V0601536 10/04/2005 021441566 703 5010 D 13,539.27
V0601835 10/18/2005 021451372 703 5010 D 1,034.34
V0601835 10/18/2005 021451372 703 5010 D 22,810.08
V0602438 11/15/2005 021467615 703 5010 D 1,100.42
V0602438 11/15/2005 021467615 703 5010 D 21,889.72
V0603067 12/13/2005 021485121 703 5010 D 1,055.20
V0603067 12/13/2005 021485121 703 5010 D 20,912.63
V0603530 01/11/2006 021501093 703 5010 D 792.99
V0603530 01/11/2006 021501093 703 5010 D 14,266.66
V0604570 03/07/2006 021535428 703 5010 D 1,080.60 V0604570 03/07/2006 021535428 703 5010 D 21,206.66
V0604734 03/14/2006 021540177 703 5010 D 22,631.70
V0604734 03/14/2006 021540177 703 5010 D 1,355.08
V0605357 04/18/2006 021562376 703 5010 D 18,670.18
V0605357 04/18/2006 021562376 703 5010 D 1,083.16
V0605848 05/16/2006 021581230 703 5010 D 21,773.48
V0605848 05/16/2006 021581230 703 5010 D 1,206.77
Total Account 189,200.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 021389547 703 5010 D 4,991.66
V0601536 10/04/2005 021441566 703 5010 D 44,681.18
V0601835 10/18/2005 021451372 703 5010 D 77,049.54
V0602438 11/15/2005 021467615 703 5010 D 71,857.82
V0603067 12/13/2005 021485121 703 5010 D 68,833.38
V0603530 01/11/2006 021501093 703 5010 D 46,302.76
V0604570 03/07/2006 021535428 703 5010 D 70,460.02
V0604734 03/14/2006 021540177 703 5010 D 71,716.12
V0605357 04/18/2006 021562376 703 5010 D 57,555.30
V0605848 05/16/2006 021581230 703 5010 D 69,565.36
Total Account 583,013.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600121 07/19/2005 021389547 703 5010 D 26.84
V0601536 10/04/2005 021441566 703 5010 D 759.15
V0601835 10/18/2005 021451372 703 5010 D 2,342.34
V0602438 11/15/2005 021467615 703 5010 D 2,122.47
V0603067 12/13/2005 021485121 703 5010 D 1,275.12
V0603530 01/11/2006 021501093 703 5010 D 979.02
V0604570 03/07/2006 021535428 703 5010 D 1,958.04
V0604734 03/14/2006 021540177 703 5010 D 1,971.27
V0605357 04/18/2006 021562376 703 5010 D 1,591.38
V0605848 05/16/2006 021581230 703 5010 D 1,973.79
Total Account 14,999.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 021389547 703 5010 D 450.05
V0601536 10/04/2005 021441566 703 5010 D 5,607.69
V0601835 10/18/2005 021451372 703 5010 D 9,965.73
V0602438 11/15/2005 021467615 703 5010 D 9,066.05
V0603067 12/13/2005 021485121 703 5010 D 8,763.82
V0603530 01/11/2006 021501093 703 5010 D 5,821.02
V0604570 03/07/2006 021535428 703 5010 D 8,879.67 V0604734 03/14/2006 021540177 703 5010 D 8,973.30
V0605357 04/18/2006 021562376 703 5010 D 7,187.23
V0605848 05/16/2006 021581230 703 5010 D 8,714.65
Total Account 73,429.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393643 703 5010 D 30,000.00
V0600822 08/28/2005 021414142 703 5010 D 90,453.00
V0600822 08/28/2005 021414142 703 5010 D 20,000.00
V0601312 09/28/2005 021434517 703 5010 D 100,000.00
V0601312 09/28/2005 021434517 703 5010 D 51,500.00
V0601956 10/28/2005 021456414 703 5010 D 10,000.00
V0601956 10/28/2005 021456414 703 5010 D 51,500.00
V0602602 11/28/2005 021472124 703 5010 D 52,000.00
V0603265 12/28/2005 021493279 703 5010 D 50,000.00
V0603748 01/28/2006 021509568 703 5010 D 40,000.00
V0603748 01/28/2006 021509568 703 5010 D 40,000.00
V0604239 02/28/2006 021527568 703 5010 D 20,000.00
V0604239 02/28/2006 021527568 703 5010 D 10,000.00
V0604947 03/28/2006 021549064 703 5010 D 15,000.00
V0604947 03/28/2006 021549064 703 5010 D 100,000.00
V0605451 04/28/2006 021567330 703 5010 D 15,000.00
V0605451 04/28/2006 021567330 703 5010 D 100,000.00
V0606012 05/28/2006 021587611 703 5010 D 100,000.00
V0606012 05/28/2006 021587611 703 5010 D 15,000.00
V0606525 06/28/2006 021607167 703 5010 D 150,000.00
V0606525 06/28/2006 021607167 703 5010 D 5,000.00
Total Account 1,065,453.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456414 703 5010 D 1,162.00
V0604239 02/28/2006 021527568 703 5010 D 2,000.00
V0604947 03/28/2006 021549064 703 5010 D 2,000.00
V0605451 04/28/2006 021567330 703 5010 D 534.00
V0605451 04/28/2006 021567330 703 5010 D 1,466.00
V0606012 05/28/2006 021587611 703 5010 D 2,000.00
V0606525 06/28/2006 021607167 703 5010 D 1,901.14
V0606525 06/28/2006 021607167 703 5010 D 4,098.86
Total Account 15,162.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0602602 11/28/2005 021472124 703 5010 D 14,240.00
V0603265 12/28/2005 021493279 703 5010 D 10,000.00 V0603748 01/28/2006 021509568 703 5010 D 10,000.00
V0604239 02/28/2006 021527568 703 5010 D 10,000.00
V0604947 03/28/2006 021549064 703 5010 D 15,000.00
V0605451 04/28/2006 021567330 703 5010 D 15,000.00
V0606012 05/28/2006 021587611 703 5010 D 15,000.00
V0606525 06/28/2006 021607167 703 5010 D 25,000.00
Total Account 114,240.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472124 703 5010 D 2,294.00
V0603748 01/28/2006 021509568 703 5010 D 20,000.00
V0604239 02/28/2006 021527568 703 5010 D 10,000.00
V0604947 03/28/2006 021549064 703 5010 D 10,000.00
V0605451 04/28/2006 021567330 703 5010 D 10,000.00
V0606012 05/28/2006 021587611 703 5010 D 10,000.00
V0606525 06/28/2006 021607167 703 5010 D 5,000.00
Total Account 67,294.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414142 703 5010 D 1,000.00
V0601956 10/28/2005 021456414 703 5010 D 3,073.00
V0603748 01/28/2006 021509568 703 5010 D 4,619.00
S0000295 02/10/2006 2006 Refund 5010 D -5,600.00
V0604239 02/28/2006 021527568 703 5010 D 4,000.00
V0604947 03/28/2006 021549064 703 5010 D 5,000.00
V0605451 04/28/2006 021567330 703 5010 D 5,000.00
V0606012 05/28/2006 021587611 703 5010 D 5,000.00
V0606525 06/28/2006 021607167 703 5010 D 500.00
V0606525 06/28/2006 021607167 703 5010 D 4,000.00
Total Account 32,192.00 -5,600.00
Total Federal Aid 4,640,938.70 -169,446.00
Total Aid 28,420,776.26 -169,446.00
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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