Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0457 GARDEN CITY
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 021379552 703 5140 D 564,772.01
V0601396 09/27/2005 021437883 703 5140 D 564,772.01
V0603353 12/29/2005 021494545 703 5140 D 564,772.01
V0605274 04/13/2006 021559072 703 5140 D 527,195.58
Total Account 2,221,511.61 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483012 703 5110 D 90,674.00
V0606161 06/05/2006 021592590 703 5110 D 31,326.00
Total Account 122,000.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441568 703 5110 D 2,090.25
V0602211 11/02/2005 021461168 703 5110 D 4,503.74
V0602709 11/29/2005 021476512 703 5110 D 3,865.72
V0603530 01/11/2006 021501096 703 5110 D 4,054.59
V0603757 01/24/2006 021508405 703 5110 D 2,490.57
V0604570 03/07/2006 021535430 703 5110 D 4,484.61
V0605200 04/11/2006 021557770 703 5110 D 3,642.56
V0605357 04/18/2006 021562377 703 5110 D 3,661.92
V0606013 05/24/2006 021586208 703 5110 D 3,777.48
V0606184 06/06/2006 021594716 703 5110 D 2,795.98
V0606185 06/06/2006 021595009 703 5110 D 3,228.40
Total Account 38,595.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605851 703 5110 D 32,500.00
Total Account 32,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446582 703 5110 D 786,193.00
V0602928 12/08/2005 021482937 703 5110 D 802,268.00 V0604615 03/08/2006 021537427 703 5110 D 416,152.00
V0605279 04/14/2006 021559933 703 5110 D 591,287.00
V0605963 05/24/2006 021588431 703 5110 D 1,049,330.00
Total Account 3,645,230.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585567 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408369 703 5110 D 95,152.00
V0604773 03/15/2006 021540726 703 5110 D 23,788.00
Total Account 118,940.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382921 703 5110 D 1,300,000.00
V0600188 07/22/2005 021394629 703 5110 D 1,500,000.00
V0600798 08/24/2005 021414969 703 5110 D 2,408,685.00
V0601338 09/23/2005 021437334 703 5110 D 2,817,084.00
V0601935 10/26/2005 021457227 703 5110 D 2,817,084.00
V0602640 11/22/2005 021474635 703 5110 D 2,817,084.00
V0603236 12/22/2005 021493912 703 5110 D 2,817,084.00
V0603753 01/25/2006 021510236 703 5110 D 2,221,287.00
V0604222 02/21/2006 021528334 703 5110 D 3,146,824.00
V0604967 03/28/2006 021549949 703 5110 D 2,643,332.00
V0605509 04/26/2006 021568679 703 5110 D 2,582,913.00
V0606292 06/21/2006 021603730 703 5110 D 740,784.00
V0700001 06/30/2006 021612346 703 5110 D 2,963,134.00
Total Account 30,775,295.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437595 703 5110 D 1,333,874.00
V0603754 01/25/2006 021510487 703 5110 D 1,333,874.00
V0606293 06/21/2006 021603980 703 5110 D 312,127.00
V0700002 06/30/2006 021612596 703 5110 D 354,811.00
Total Account 3,334,686.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510829 703 5110 D 12,748.00
V0606341 06/14/2006 021601553 703 5110 D 15,147.00
Total Account 27,895.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517678 703 5110 D 300,387.00
V0605957 05/22/2006 021583501 703 5110 D 75,097.00
Total Account 375,484.00 0.00 Total State Aid 40,694,137.43 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544871 703 5110 D 23,788.00
V0606251 06/09/2006 021596833 703 5110 D 47,576.00
Total Account 71,364.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424831 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457521 703 5110 D 13,377.00
Total Account 13,377.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415055 703 5110 D 838,780.00
V0604223 02/21/2006 021528417 703 5110 D 30,316.00
Total Account 869,096.00 0.00
Total Special Revenue State Aid 954,837.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603609 01/18/2006 021504384 703 2990 D 95.00
Total Account 95.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441568 703 5010 D 398.93
V0602211 11/02/2005 021461168 703 5010 D 1,034.57
V0602709 11/29/2005 021476512 703 5010 D 816.73
V0603530 01/11/2006 021501096 703 5010 D 902.12
V0603757 01/24/2006 021508405 703 5010 D 521.75
V0604570 03/07/2006 021535430 703 5010 D 949.33
V0605200 04/11/2006 021557770 703 5010 D 719.47
V0605357 04/18/2006 021562377 703 5010 D 761.39
V0606013 05/24/2006 021586208 703 5010 D 776.10
V0606184 06/06/2006 021594716 703 5010 D 513.24
Total Account 7,393.63 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387454 703 5010 D 24,289.94
V0600718 08/17/2005 021409806 703 5010 D 7,211.84
Total Account 31,501.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387454 703 5010 D 2,535.18
V0600718 08/17/2005 021409806 703 5010 D 756.08 Total Account 3,291.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387454 703 5010 D 155.12
V0600718 08/17/2005 021409806 703 5010 D 43.62
Total Account 198.74 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0605269 04/13/2006 021558819 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0605645 05/04/2006 021573017 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496449 703 2990 D 3,968.00
Total Account 3,968.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414146 703 5010 D 3,071.00
V0601956 10/28/2005 021456418 703 5010 D 1,314.00
V0602602 11/28/2005 021472128 703 5010 D 1,570.00
V0603265 12/28/2005 021493283 703 5010 D 1,570.00
V0603748 01/28/2006 021509572 703 5010 D 1,570.00
V0604239 02/28/2006 021527572 703 5010 D 1,571.00
V0604947 03/28/2006 021549067 703 5010 D 1,570.00
V0605451 04/28/2006 021567333 703 5010 D 1,570.00
V0606012 05/28/2006 021587613 703 5010 D 19,977.00
Total Account 33,783.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600822 08/28/2005 021414146 703 5010 D 3,636.00
V0601312 09/28/2005 021434521 703 5010 D 3,097.00
V0601956 10/28/2005 021456418 703 5010 D 2,643.00
V0602602 11/28/2005 021472128 703 5010 D 1,896.00
V0603265 12/28/2005 021493283 703 5010 D 2,195.00
V0603748 01/28/2006 021509572 703 5010 D 1,739.00
V0604239 02/28/2006 021527572 703 5010 D 1,995.00
V0604947 03/28/2006 021549067 703 5010 D 1,885.00
V0605451 04/28/2006 021567333 703 5010 D 2,600.00
V0606012 05/28/2006 021587613 703 5010 D 18,314.00
Total Account 40,000.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500880 703 2690 D 3,000.00
Total Account 3,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600822 08/28/2005 021414146 703 5010 D 132,062.00
V0602602 11/28/2005 021472128 703 5010 D 11,896.00
V0603265 12/28/2005 021493283 703 5010 D 24,368.00
V0603748 01/28/2006 021509572 703 5010 D 3,418.00
V0604239 02/28/2006 021527572 703 5010 D 2,431.00
V0604947 03/28/2006 021549067 703 5010 D 13,543.00
V0605451 04/28/2006 021567333 703 5010 D 16,677.00
V0606012 05/28/2006 021587613 703 5010 D 1,048,291.00
Total Account 1,252,686.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472128 703 5010 D 1,237.00
V0603265 12/28/2005 021493283 703 5010 D 8,529.00
V0603748 01/28/2006 021509572 703 5010 D 1,536.00
V0604239 02/28/2006 021527572 703 5010 D 2,683.00
V0604947 03/28/2006 021549067 703 5010 D 5,733.00
V0605451 04/28/2006 021567333 703 5010 D 2,237.00
V0606012 05/28/2006 021587613 703 5010 D 29,634.00
Total Account 51,589.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0604806 03/17/2006 021541979 703 3200 D 78.50
Total Account 78.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414146 703 5010 D 13,010.00
V0601312 09/28/2005 021434521 703 5010 D 4,042.00
V0601956 10/28/2005 021456418 703 5010 D 12,977.00
V0602602 11/28/2005 021472128 703 5010 D 12,886.00
V0603265 12/28/2005 021493283 703 5010 D 12,942.00
V0603748 01/28/2006 021509572 703 5010 D 13,129.00
V0604239 02/28/2006 021527572 703 5010 D 13,111.00
V0604947 03/28/2006 021549067 703 5010 D 14,151.00
V0605451 04/28/2006 021567333 703 5010 D 12,873.00
V0606012 05/28/2006 021587613 703 5010 D 33,993.00
Total Account 143,114.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414146 703 5010 D 24,851.00
V0601956 10/28/2005 021456418 703 5010 D 8,339.00
V0602602 11/28/2005 021472128 703 5010 D 23,386.00
V0603265 12/28/2005 021493283 703 5010 D 30,816.00
V0603748 01/28/2006 021509572 703 5010 D 21,756.00 V0604239 02/28/2006 021527572 703 5010 D 142,895.00
V0604947 03/28/2006 021549067 703 5010 D 14,148.00
V0605451 04/28/2006 021567333 703 5010 D 7,863.00
V0606012 05/28/2006 021587613 703 5010 D 13,568.00
Total Account 287,622.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393644 703 5010 D 55,000.00
V0600822 08/28/2005 021414146 703 5010 D 35,601.00
V0603748 01/28/2006 021509572 703 5010 D 32,644.00
V0604239 02/28/2006 021527572 703 5010 D 3,852.00
V0604947 03/28/2006 021549067 703 5010 D 21,598.00
V0605451 04/28/2006 021567333 703 5010 D 8,445.00
V0606012 05/28/2006 021587613 703 5010 D 289,476.00
Total Account 446,616.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389548 703 5010 D 104.70
V0601536 10/04/2005 021441568 703 5010 D 21,020.99
V0601536 10/04/2005 021441568 703 5010 D 139.78
V0602211 11/02/2005 021461168 703 5010 D 55,478.67
V0602211 11/02/2005 021461168 703 5010 D 470.27
V0602709 11/29/2005 021476512 703 5010 D 47,693.24
V0602709 11/29/2005 021476512 703 5010 D 439.03
V0603530 01/11/2006 021501096 703 5010 D 427.30
V0603530 01/11/2006 021501096 703 5010 D 50,949.85
V0603757 01/24/2006 021508405 703 5010 D 30,039.91
V0603757 01/24/2006 021508405 703 5010 D 281.65
V0604570 03/07/2006 021535430 703 5010 D 502.83
V0604570 03/07/2006 021535430 703 5010 D 52,896.60
V0605200 04/11/2006 021557770 703 5010 D 43,879.29
V0605200 04/11/2006 021557770 703 5010 D 411.63
V0605357 04/18/2006 021562377 703 5010 D 47,261.20
V0605357 04/18/2006 021562377 703 5010 D 425.32
V0606013 05/24/2006 021586208 703 5010 D 46,961.09
V0606013 05/24/2006 021586208 703 5010 D 430.45
V0606184 06/06/2006 021594716 703 5010 D 335.51
V0606184 06/06/2006 021594716 703 5010 D 35,738.40
Total Account 435,887.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441568 703 5010 D 75,182.30
V0602211 11/02/2005 021461168 703 5010 D 162,231.02 V0602709 11/29/2005 021476512 703 5010 D 141,170.70
V0603530 01/11/2006 021501096 703 5010 D 148,090.48
V0603757 01/24/2006 021508405 703 5010 D 91,158.84
V0604570 03/07/2006 021535430 703 5010 D 165,433.92
V0605200 04/11/2006 021557770 703 5010 D 134,748.74
V0605357 04/18/2006 021562377 703 5010 D 136,289.14
V0606013 05/24/2006 021586208 703 5010 D 141,225.76
V0606184 06/06/2006 021594716 703 5010 D 102,449.52
Total Account 1,297,980.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441568 703 5010 D 137.97
V0601536 10/04/2005 021441568 703 5010 D 14.49
V0602211 11/02/2005 021461168 703 5010 D 366.03
V0602211 11/02/2005 021461168 703 5010 D 40.32
V0602709 11/29/2005 021476512 703 5010 D 330.75
V0603530 01/11/2006 021501096 703 5010 D 5,787.18
V0603757 01/24/2006 021508405 703 5010 D 3,084.48
V0604570 03/07/2006 021535430 703 5010 D 5,813.01
V0605200 04/11/2006 021557770 703 5010 D 6,257.16
V0605357 04/18/2006 021562377 703 5010 D 5,695.83
V0606013 05/24/2006 021586208 703 5010 D 5,595.03
V0606184 06/06/2006 021594716 703 5010 D 2,940.21
Total Account 36,062.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441568 703 5010 D 8,128.75
V0602211 11/02/2005 021461168 703 5010 D 17,514.53
V0602709 11/29/2005 021476512 703 5010 D 15,033.38
V0603530 01/11/2006 021501096 703 5010 D 15,767.85
V0603757 01/24/2006 021508405 703 5010 D 9,685.55
V0604570 03/07/2006 021535430 703 5010 D 17,440.15
V0605200 04/11/2006 021557770 703 5010 D 14,165.54
V0605357 04/18/2006 021562377 703 5010 D 14,240.80
V0606013 05/24/2006 021586208 703 5010 D 14,690.20
V0606184 06/06/2006 021594716 703 5010 D 10,873.28
Total Account 137,540.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393644 703 5010 D 295,000.00
V0600822 08/28/2005 021414146 703 5010 D 170,873.00
V0601312 09/28/2005 021434521 703 5010 D 15,699.00
V0601956 10/28/2005 021456418 703 5010 D 136,576.00 V0602602 11/28/2005 021472128 703 5010 D 133,490.00
V0603265 12/28/2005 021493283 703 5010 D 133,640.00
V0603748 01/28/2006 021509572 703 5010 D 138,328.00
V0604239 02/28/2006 021527572 703 5010 D 31,829.00
V0604947 03/28/2006 021549067 703 5010 D 145,155.00
V0605451 04/28/2006 021567333 703 5010 D 153,820.00
V0606012 05/28/2006 021587613 703 5010 D 545,198.00
Total Account 1,899,608.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414146 703 5010 D 2,561.00
V0604239 02/28/2006 021527572 703 5010 D 20,275.00
V0604947 03/28/2006 021549067 703 5010 D 207.00
V0605451 04/28/2006 021567333 703 5010 D 745.00
V0606012 05/28/2006 021587613 703 5010 D 4,381.00
Total Account 28,169.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0606012 05/28/2006 021587613 703 5010 D 78,770.00
Total Account 78,770.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414146 703 5010 D 49,489.00
V0601312 09/28/2005 021434521 703 5010 D 22,290.00
V0601956 10/28/2005 021456418 703 5010 D 37,068.00
V0601956 10/28/2005 021456418 703 5010 D 8,000.00
V0602602 11/28/2005 021472128 703 5010 D 37,983.00
V0603265 12/28/2005 021493283 703 5010 D 37,120.00
V0603265 12/28/2005 021493283 703 5010 D 26,497.00
V0603748 01/28/2006 021509572 703 5010 D 36,709.00
V0604239 02/28/2006 021527572 703 5010 D 36,918.00
V0604947 03/28/2006 021549067 703 5010 D 36,594.00
V0604947 03/28/2006 021549067 703 5010 D 24,675.00
V0605451 04/28/2006 021567333 703 5010 D 45,364.00
V0606012 05/28/2006 021587613 703 5010 D 204,845.00
V0606012 05/28/2006 021587613 703 5010 D 36,828.00
Total Account 640,380.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0602321 11/08/2005 021463427 703 2990 D 169.00
V0603841 01/31/2006 021513218 703 2990 D 266.00
V0604450 03/02/2006 021532198 703 2990 D 346.00
V0604654 03/09/2006 021536684 703 2990 D 192.00
V0604813 03/17/2006 021541981 703 2990 D 365.00 V0605547 04/28/2006 021569358 703 2990 D 192.00
V0605691 05/08/2006 021574070 703 2990 D 192.00
V0605831 05/16/2006 021581973 703 2990 D 335.00
Total Account 2,057.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472128 703 5010 D 71,900.00
V0603265 12/28/2005 021493283 703 5010 D 10,087.00
V0604239 02/28/2006 021527572 703 5010 D 3,176.00
V0605451 04/28/2006 021567333 703 5010 D 9,701.00
V0606012 05/28/2006 021587613 703 5010 D 18,363.00
Total Account 113,227.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602724 11/30/2005 021477093 703 2990 D 187.00
V0602725 11/30/2005 021477094 703 2990 D 1,039.27
V0604176 02/17/2006 021523615 703 2990 D 2,220.00
Total Account 3,446.27 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603118 12/15/2005 021486136 703 2990 D 180.00
V0603738 01/25/2006 021508343 703 2990 D 223.74
V0603852 02/01/2006 021513633 703 2990 D 2,308.30
Total Account 2,712.04 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0601956 10/28/2005 021456418 703 5010 D 789.00
V0602602 11/28/2005 021472128 703 5010 D 636.00
V0603265 12/28/2005 021493283 703 5010 D 545.00
V0604239 02/28/2006 021527572 703 5010 D 3,018.00
V0606012 05/28/2006 021587613 703 5010 D 4,485.00
Total Account 9,473.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414146 703 5010 D 4,962.00
V0601956 10/28/2005 021456418 703 5010 D 12,310.00
V0603748 01/28/2006 021509572 703 5010 D 1,221.00
V0604239 02/28/2006 021527572 703 5010 D 812.00
V0604947 03/28/2006 021549067 703 5010 D 1,119.00
V0605451 04/28/2006 021567333 703 5010 D 4,561.00
V0606012 05/28/2006 021587613 703 5010 D 29,601.00
Total Account 54,586.00 0.00
Total Federal Aid 7,044,935.84 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551525 703 2990 D 6,000.00
Total Account 6,000.00 0.00
Total Other St Aid from 7000 6,000.00 0.00
Total Aid 48,699,910.27 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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