Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0461 NEODESHA
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 021379556 703 5140 D 63,642.35
V0601396 09/27/2005 021437887 703 5140 D 63,642.35
V0603353 12/29/2005 021494549 703 5140 D 63,642.35
V0605274 04/13/2006 021559076 703 5140 D 51,636.39
Total Account 242,563.44 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427635 703 5110 D 193.23
V0601835 10/18/2005 021451378 703 5110 D 538.25
V0602438 11/15/2005 021467620 703 5110 D 543.46
V0603067 12/13/2005 021485125 703 5110 D 510.88
V0603530 01/11/2006 021501100 703 5110 D 431.37
V0603976 02/07/2006 021517862 703 5110 D 491.17
V0604570 03/07/2006 021535433 703 5110 D 508.46
V0605200 04/11/2006 021557773 703 5110 D 463.90
V0605760 05/10/2006 021576913 703 5110 D 477.09
V0606184 06/06/2006 021594720 703 5110 D 433.22
V0606185 06/06/2006 021595013 703 5110 D 419.08
Total Account 5,010.11 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446586 703 5110 D 9,481.00
V0601659 10/12/2005 021446586 703 5110 D 93,744.00
V0602928 12/08/2005 021482941 703 5110 D 9,482.00
V0602928 12/08/2005 021482941 703 5110 D 92,262.00
V0604615 03/08/2006 021537431 703 5110 D 350.00
V0604615 03/08/2006 021537431 703 5110 D 51,872.00
V0605279 04/14/2006 021559937 703 5110 D 5,053.00
V0605279 04/14/2006 021559937 703 5110 D 72,539.00
V0605963 05/24/2006 021588435 703 5110 D 22,453.00 V0605963 05/24/2006 021588435 703 5110 D 104,659.00
Total Account 461,895.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382925 703 5110 D 400,000.00
V0600188 07/22/2005 021394633 703 5110 D 150,000.00
V0600798 08/24/2005 021414973 703 5110 D 361,350.00
V0601338 09/23/2005 021437338 703 5110 D 374,337.00
V0601935 10/26/2005 021457231 703 5110 D 374,337.00
V0602640 11/22/2005 021474639 703 5110 D 374,337.00
V0603236 12/22/2005 021493916 703 5110 D 374,337.00
V0603753 01/25/2006 021510240 703 5110 D 262,591.00
V0604222 02/21/2006 021528338 703 5110 D 372,004.00
V0604967 03/28/2006 021549953 703 5110 D 306,404.00
V0605509 04/26/2006 021568683 703 5110 D 299,112.00
V0606292 06/21/2006 021603734 703 5110 D 88,611.00
V0700001 06/30/2006 021612350 703 5110 D 354,444.00
Total Account 4,091,864.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437599 703 5110 D 326,181.00
V0603754 01/25/2006 021510491 703 5110 D 305,282.00
V0606293 06/21/2006 021603984 703 5110 D 84,595.00
V0700002 06/30/2006 021612600 703 5110 D 96,164.00
Total Account 812,222.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510833 703 5110 D 992.00
V0606341 06/14/2006 021601557 703 5110 D 854.00
Total Account 1,846.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517682 703 5110 D 33,435.00
V0605957 05/22/2006 021583505 703 5110 D 8,359.00
Total Account 41,794.00 0.00
Total State Aid 5,657,194.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457525 703 5110 D 2,821.00
Total Account 2,821.00 0.00
2880-2880 2880 School District Capital Improvement
V0600004 07/01/2005 021382977 703 5110 D 138,787.00
V0603237 12/22/2005 021493971 703 5110 D 22,556.00
Total Account 161,343.00 0.00 Total Special Revenue State Aid 164,164.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604947 03/28/2006 021549070 703 5010 D 1,000.00
V0605451 04/28/2006 021567337 703 5010 D 1,747.00
Total Account 2,747.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414150 703 5010 D 5,000.00
V0601956 10/28/2005 021456421 703 5010 D 500.00
V0602602 11/28/2005 021472131 703 5010 D 15,000.00
V0603748 01/28/2006 021509576 703 5010 D 2,500.00
V0604239 02/28/2006 021527576 703 5010 D 3,000.00
V0604947 03/28/2006 021549070 703 5010 D 3,500.00
V0605451 04/28/2006 021567337 703 5010 D 3,700.00
V0606012 05/28/2006 021587616 703 5010 D 13,464.00
Total Account 46,664.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427635 703 5010 D 1,971.51
V0601536 10/04/2005 021441570 703 5010 D 5.88
V0601835 10/18/2005 021451378 703 5010 D 5,933.23
V0602438 11/15/2005 021467620 703 5010 D 5,758.01
V0603067 12/13/2005 021485125 703 5010 D 5,673.05
V0603530 01/11/2006 021501100 703 5010 D 4,568.88
V0603976 02/07/2006 021517862 703 5010 D 4,928.84
V0604570 03/07/2006 021535433 703 5010 D 5,233.02
V0605200 04/11/2006 021557773 703 5010 D 4,824.69
V0605760 05/10/2006 021576913 703 5010 D 5,078.84
V0606184 06/06/2006 021594720 703 5010 D 4,900.90
Total Account 48,876.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427635 703 5010 D 5,191.98
V0601536 10/04/2005 021441570 703 5010 D 11.90
V0601835 10/18/2005 021451378 703 5010 D 14,455.32
V0602438 11/15/2005 021467620 703 5010 D 14,364.94
V0603067 12/13/2005 021485125 703 5010 D 13,594.06
V0603530 01/11/2006 021501100 703 5010 D 11,459.52
V0603976 02/07/2006 021517862 703 5010 D 13,030.90
V0604570 03/07/2006 021535433 703 5010 D 13,450.18
V0605200 04/11/2006 021557773 703 5010 D 12,456.08
V0605760 05/10/2006 021576913 703 5010 D 12,847.54 V0606184 06/06/2006 021594720 703 5010 D 11,718.54
Total Account 122,580.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427635 703 5010 D 751.45
V0601835 10/18/2005 021451378 703 5010 D 2,093.18
V0602438 11/15/2005 021467620 703 5010 D 2,113.48
V0603067 12/13/2005 021485125 703 5010 D 1,986.78
V0603530 01/11/2006 021501100 703 5010 D 1,677.55
V0603976 02/07/2006 021517862 703 5010 D 1,910.12
V0604570 03/07/2006 021535433 703 5010 D 1,977.32
V0605200 04/11/2006 021557773 703 5010 D 1,804.07
V0605760 05/10/2006 021576913 703 5010 D 1,855.35
V0606184 06/06/2006 021594720 703 5010 D 1,684.72
Total Account 17,854.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414150 703 5010 D 15,000.00
V0601312 09/28/2005 021434525 703 5010 D 16,700.00
V0601956 10/28/2005 021456421 703 5010 D 11,000.00
V0602602 11/28/2005 021472131 703 5010 D 20,000.00
V0603265 12/28/2005 021493287 703 5010 D 12,000.00
V0603748 01/28/2006 021509576 703 5010 D 12,400.00
V0604239 02/28/2006 021527576 703 5010 D 11,000.00
V0604947 03/28/2006 021549070 703 5010 D 13,600.00
V0605451 04/28/2006 021567337 703 5010 D 11,700.00
V0606012 05/28/2006 021587616 703 5010 D 21,866.00
Total Account 145,266.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434525 703 5010 D 1,500.00
V0604947 03/28/2006 021549070 703 5010 D 1,026.00
Total Account 2,526.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434525 703 5010 D 2,000.00
V0603265 12/28/2005 021493287 703 5010 D 500.00
V0603748 01/28/2006 021509576 703 5010 D 1,000.00
V0604947 03/28/2006 021549070 703 5010 D 1,249.00
Total Account 4,749.00 0.00
Total Federal Aid 391,263.83 0.00
Total Aid 6,212,622.38 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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