Annual Federal and State Aid Funding Report

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

D0456 MARAIS DES CYGNES VALLEY
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 021379551 703 5140 D 18,362.28 V0601396 09/27/2005 021437882 703 5140 D 18,362.28 V0603353 12/29/2005 021494544 703 5140 D 18,362.28 V0605274 04/13/2006 021559071 703 5140 D 19,257.03 Total Account 74,343.87 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441567 703 5110 D 104.63 V0601835 10/18/2005 021451375 703 5110 D 217.17 V0602438 11/15/2005 021467617 703 5110 D 197.46 V0603067 12/13/2005 021485124 703 5110 D 205.20 V0603530 01/11/2006 021501095 703 5110 D 144.72 V0603976 02/07/2006 021517859 703 5110 D 209.38 V0604734 03/14/2006 021540179 703 5110 D 192.46 V0605200 04/11/2006 021557769 703 5110 D 179.82 V0605760 05/10/2006 021576910 703 5110 D 179.91 V0606184 06/06/2006 021594715 703 5110 D 135.36 V0606185 06/06/2006 021595008 703 5110 D 161.21 Total Account 1,927.32 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446581 703 5110 D 44,628.00 V0602928 12/08/2005 021482936 703 5110 D 45,673.00 V0604615 03/08/2006 021537426 703 5110 D 21,676.00 V0605279 04/14/2006 021559932 703 5110 D 28,983.00 V0605963 05/24/2006 021588430 703 5110 D 1,238.00 V0605963 05/24/2006 021588430 703 5110 D 65,299.00 Total Account 207,497.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382920 703 5110 D 159,000.00

V0600188 07/22/2005 021394628 703 5110 D 125,000.00 V0600798 08/24/2005 021414968 703 5110 D 150,808.00 V0601338 09/23/2005 021437333 703 5110 D 159,485.00 V0601935 10/26/2005 021457226 703 5110 D 159,485.00 V0602640 11/22/2005 021474634 703 5110 D 159,485.00 V0603236 12/22/2005 021493911 703 5110 D 159,485.00 V0603753 01/25/2006 021510235 703 5110 D 104,895.00 V0604222 02/21/2006 021528333 703 5110 D 148,602.00 V0604967 03/28/2006 021549948 703 5110 D 124,825.00 V0605509 04/26/2006 021568678 703 5110 D 132,487.00 V0606292 06/21/2006 021603729 703 5110 D 37,107.00 V0700001 06/30/2006 021612345 703 5110 D 148,430.00 Total Account 1,769,094.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437594 703 5110 D 30,899.00 V0603754 01/25/2006 021510486 703 5110 D 30,899.00 V0606293 06/21/2006 021603979 703 5110 D 7,231.00 V0700002 06/30/2006 021612595 703 5110 D 8,219.00 Total Account 77,248.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510828 703 5110 D 134.00 Total Account 134.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517677 703 5110 D 8,079.00 V0605957 05/22/2006 021583500 703 5110 D 2,020.00 Total Account 10,099.00 0.00 Total State Aid 2,140,343.19 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457520 703 5110 D 1,921.00 Total Account 1,921.00 0.00 Total Special Revenue State Aid 1,921.00 0.00

Federal Aid

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

V0604947 03/28/2006 021549066 703 5010 D 1,236.00 Total Account 1,236.00 0.00

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

V0600822 08/28/2005 021414145 703 5010 D 500.00 V0601312 09/28/2005 021434520 703 5010 D 1,000.00 V0601956 10/28/2005 021456417 703 5010 D 700.00

V0602602 11/28/2005 021472127 703 5010 D 1,000.00 V0603265 12/28/2005 021493282 703 5010 D 760.00 V0603748 01/28/2006 021509571 703 5010 D 1,000.00 V0604239 02/28/2006 021527571 703 5010 D 2,000.00 V0604947 03/28/2006 021549066 703 5010 D 2,000.00 V0606525 06/28/2006 021607168 703 5010 D 6,410.00 Total Account 15,370.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441567 703 5010 D 1,060.61 V0601835 10/18/2005 021451375 703 5010 D 2,555.52 V0602438 11/15/2005 021467617 703 5010 D 2,365.85 V0603067 12/13/2005 021485124 703 5010 D 2,418.42 V0603530 01/11/2006 021501095 703 5010 D 1,668.52 V0603976 02/07/2006 021517859 703 5010 D 2,442.75 V0604734 03/14/2006 021540179 703 5010 D 2,456.49 V0605200 04/11/2006 021557769 703 5010 D 2,344.42 V0605760 05/10/2006 021576910 703 5010 D 2,508.05 V0606184 06/06/2006 021594715 703 5010 D 1,982.12 Total Account 21,802.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441567 703 5010 D 3,058.20 V0601835 10/18/2005 021451375 703 5010 D 6,539.72 V0602438 11/15/2005 021467617 703 5010 D 5,999.46 V0603067 12/13/2005 021485124 703 5010 D 6,214.90 V0603530 01/11/2006 021501095 703 5010 D 4,475.32 V0603976 02/07/2006 021517859 703 5010 D 6,385.56 V0604734 03/14/2006 021540179 703 5010 D 6,073.34 V0605200 04/11/2006 021557769 703 5010 D 5,673.42 V0605760 05/10/2006 021576910 703 5010 D 5,749.36 V0606184 06/06/2006 021594715 703 5010 D 4,410.86 Total Account 54,580.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441567 703 5010 D 406.88 V0601835 10/18/2005 021451375 703 5010 D 844.55 V0602438 11/15/2005 021467617 703 5010 D 767.90 V0603067 12/13/2005 021485124 703 5010 D 798.00 V0603530 01/11/2006 021501095 703 5010 D 562.80 V0603976 02/07/2006 021517859 703 5010 D 814.28 V0604734 03/14/2006 021540179 703 5010 D 748.47 V0605200 04/11/2006 021557769 703 5010 D 699.30

V0605760 05/10/2006 021576910 703 5010 D 699.65 V0606184 06/06/2006 021594715 703 5010 D 526.40 Total Account 6,868.23 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414145 703 5010 D 2,000.00 V0601312 09/28/2005 021434520 703 5010 D 2,000.00 V0601956 10/28/2005 021456417 703 5010 D 3,500.00 V0602602 11/28/2005 021472127 703 5010 D 6,500.00 V0603265 12/28/2005 021493282 703 5010 D 6,500.00 V0603748 01/28/2006 021509571 703 5010 D 8,000.00 V0604239 02/28/2006 021527571 703 5010 D 8,000.00 V0604947 03/28/2006 021549066 703 5010 D 10,000.00 V0605451 04/28/2006 021567332 703 5010 D 5,000.00 V0606525 06/28/2006 021607168 703 5010 D 17,721.00 Total Account 69,221.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0604947 03/28/2006 021549066 703 5010 D 1,459.00 Total Account 1,459.00 0.00

3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323

V0605451 04/28/2006 021567332 703 5010 D 5,000.00 V0606525 06/28/2006 021607168 703 5010 D 10,000.00 Total Account 15,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0604947 03/28/2006 021549066 703 5010 D 1,999.00 Total Account 1,999.00 0.00 Total Federal Aid 187,536.12 0.00 Total Aid 2,329,800.31 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

D0456 MARAIS DES CYGNES VALLEY