Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0463 UDALL
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 021379558 703 5140 D 25,743.67
V0601396 09/27/2005 021437889 703 5140 D 25,743.67
V0603353 12/29/2005 021494551 703 5140 D 25,743.67
V0605274 04/13/2006 021559078 703 5140 D 26,383.14
Total Account 103,614.15 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451380 703 5110 D 248.90
V0602838 12/06/2005 021481152 703 5110 D 159.75
V0603530 01/11/2006 021501102 703 5110 D 284.13
V0604120 02/14/2006 021522166 703 5110 D 171.58
V0605200 04/11/2006 021557775 703 5110 D 166.86
V0605621 05/03/2006 021572444 703 5110 D 147.51
V0605760 05/10/2006 021576914 703 5110 D 164.34
V0606185 06/06/2006 021595015 703 5110 D 122.60
Total Account 1,465.67 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446588 703 5110 D 49,912.00
V0602928 12/08/2005 021482943 703 5110 D 46,604.00
V0604615 03/08/2006 021537433 703 5110 D 23,939.00
V0605279 04/14/2006 021559939 703 5110 D 35,135.00
V0605963 05/24/2006 021588437 703 5110 D 59,769.00
V0605963 05/24/2006 021588437 703 5110 D 57,102.00
Total Account 272,461.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382927 703 5110 D 60,000.00
V0600188 07/22/2005 021394635 703 5110 D 75,000.00
V0600798 08/24/2005 021414975 703 5110 D 191,955.00
V0601338 09/23/2005 021437340 703 5110 D 204,012.00 V0601935 10/26/2005 021457233 703 5110 D 204,012.00
V0602640 11/22/2005 021474641 703 5110 D 204,012.00
V0603236 12/22/2005 021493918 703 5110 D 254,012.00
V0603753 01/25/2006 021510242 703 5110 D 161,070.00
V0604222 02/21/2006 021528340 703 5110 D 228,183.00
V0604967 03/28/2006 021549955 703 5110 D 191,674.00
V0605509 04/26/2006 021568685 703 5110 D 187,293.00
V0606292 06/21/2006 021603736 703 5110 D 56,107.00
V0700001 06/30/2006 021612352 703 5110 D 224,429.00
Total Account 2,241,759.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437601 703 5110 D 117,802.00
V0603754 01/25/2006 021510493 703 5110 D 117,802.00
V0606293 06/21/2006 021603986 703 5110 D 27,565.00
V0700002 06/30/2006 021612602 703 5110 D 31,335.00
Total Account 294,504.00 0.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601559 703 5110 D 1,024.00
Total Account 1,024.00 0.00
Total State Aid 2,914,827.82 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457527 703 5110 D 1,820.00
Total Account 1,820.00 0.00
2880-2880 2880 School District Capital Improvement
V0601936 10/26/2005 021457284 703 5110 D 73,372.00
V0605510 04/26/2006 021568734 703 5110 D 14,721.00
Total Account 88,093.00 0.00
Total Special Revenue State Aid 89,913.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603374 01/03/2006 021496461 703 2990 D 85.00
Total Account 85.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0600121 07/19/2005 021389549 703 5010 D 31.62
V0601835 10/18/2005 021451380 703 5010 D 42.63
V0602838 12/06/2005 021481152 703 5010 D 38.13
V0603530 01/11/2006 021501102 703 5010 D 66.80
V0604120 02/14/2006 021522166 703 5010 D 36.58
V0605200 04/11/2006 021557775 703 5010 D 29.92 V0605621 05/03/2006 021572444 703 5010 D 35.18
V0605760 05/10/2006 021576914 703 5010 D 35.03
Total Account 315.89 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434526 703 5010 D 588.00
V0602602 11/28/2005 021472133 703 5010 D 198.00
V0604239 02/28/2006 021527578 703 5010 D 38.00
Total Account 824.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414151 703 5010 D 2,700.00
V0601312 09/28/2005 021434526 703 5010 D 2,500.00
V0601956 10/28/2005 021456423 703 5010 D 2,735.00
V0602602 11/28/2005 021472133 703 5010 D 2,500.00
V0603265 12/28/2005 021493289 703 5010 D 1,883.00
V0603748 01/28/2006 021509578 703 5010 D 2,475.00
V0604239 02/28/2006 021527578 703 5010 D 1,160.00
Total Account 15,953.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389549 703 5010 D 1,015.24
V0601835 10/18/2005 021451380 703 5010 D 1,582.04
V0602838 12/06/2005 021481152 703 5010 D 1,065.10
V0603530 01/11/2006 021501102 703 5010 D 1,930.77
V0604120 02/14/2006 021522166 703 5010 D 1,090.51
V0605200 04/11/2006 021557775 703 5010 D 1,099.91
V0605621 05/03/2006 021572444 703 5010 D 1,163.24
V0605760 05/10/2006 021576914 703 5010 D 1,137.59
Total Account 10,084.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 021389549 703 5010 D 3,079.00
V0601835 10/18/2005 021451380 703 5010 D 5,969.62
V0602838 12/06/2005 021481152 703 5010 D 3,816.80
V0603530 01/11/2006 021501102 703 5010 D 7,251.08
V0604120 02/14/2006 021522166 703 5010 D 4,361.46
V0605200 04/11/2006 021557775 703 5010 D 4,165.36
V0605621 05/03/2006 021572444 703 5010 D 3,758.46
V0605760 05/10/2006 021576914 703 5010 D 4,138.04
Total Account 36,539.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 021389549 703 5010 D 486.45
V0601835 10/18/2005 021451380 703 5010 D 967.93 V0602838 12/06/2005 021481152 703 5010 D 621.25
V0603530 01/11/2006 021501102 703 5010 D 1,104.94
V0604120 02/14/2006 021522166 703 5010 D 667.28
V0605200 04/11/2006 021557775 703 5010 D 648.90
V0605621 05/03/2006 021572444 703 5010 D 573.65
V0605760 05/10/2006 021576914 703 5010 D 639.10
Total Account 5,709.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414151 703 5010 D 3,800.00
V0601312 09/28/2005 021434526 703 5010 D 3,800.00
V0601956 10/28/2005 021456423 703 5010 D 4,711.00
V0602602 11/28/2005 021472133 703 5010 D 3,800.00
V0603265 12/28/2005 021493289 703 5010 D 3,725.00
V0603748 01/28/2006 021509578 703 5010 D 3,600.00
V0604239 02/28/2006 021527578 703 5010 D 3,800.00
V0604947 03/28/2006 021549072 703 5010 D 3,800.00
V0605451 04/28/2006 021567339 703 5010 D 3,750.00
V0606012 05/28/2006 021587618 703 5010 D 4,178.00
Total Account 38,964.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604947 03/28/2006 021549072 703 5010 D 30.00
V0606012 05/28/2006 021587618 703 5010 D 601.00
Total Account 631.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472133 703 5010 D 126.00
V0603748 01/28/2006 021509578 703 5010 D 300.00
V0605451 04/28/2006 021567339 703 5010 D 300.00
V0606012 05/28/2006 021587618 703 5010 D 1,019.00
Total Account 1,745.00 0.00
Total Federal Aid 110,851.61 0.00
Total Aid 3,115,592.43 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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