Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0464 TONGANOXIE
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 021379559 703 5140 D 93,776.06
V0601396 09/27/2005 021437890 703 5140 D 93,776.06
V0603353 12/29/2005 021494552 703 5140 D 93,776.06
V0605274 04/13/2006 021559079 703 5140 D 89,926.97
Total Account 371,255.15 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441571 703 5110 D 628.52
V0602211 11/02/2005 021461170 703 5110 D 1,103.67
V0602438 11/15/2005 021467621 703 5110 D 942.93
V0603067 12/13/2005 021485126 703 5110 D 1,003.77
V0603976 02/07/2006 021517864 703 5110 D 643.81
V0604120 02/14/2006 021522167 703 5110 D 1,040.80
V0604734 03/14/2006 021540181 703 5110 D 979.65
V0605357 04/18/2006 021562378 703 5110 D 809.06
V0606013 05/24/2006 021586209 703 5110 D 900.27
V0606185 06/06/2006 021595016 703 5110 D 735.04
Total Account 8,787.52 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446589 703 5110 D 148,087.00
V0602928 12/08/2005 021482944 703 5110 D 149,578.00
V0604615 03/08/2006 021537434 703 5110 D 77,901.00
V0605279 04/14/2006 021559940 703 5110 D 110,686.00
V0605963 05/24/2006 021588438 703 5110 D 119,339.00
V0605963 05/24/2006 021588438 703 5110 D 275,357.00
Total Account 880,948.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585568 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382928 703 5110 D 750,000.00
V0600188 07/22/2005 021394636 703 5110 D 600,000.00
V0600798 08/24/2005 021414976 703 5110 D 553,750.00
V0601338 09/23/2005 021437341 703 5110 D 626,708.00
V0601935 10/26/2005 021457234 703 5110 D 626,708.00
V0602640 11/22/2005 021474642 703 5110 D 626,708.00
V0603236 12/22/2005 021493919 703 5110 D 626,708.00
V0603753 01/25/2006 021510243 703 5110 D 305,215.00
V0604222 02/21/2006 021528341 703 5110 D 432,388.00
V0604967 03/28/2006 021549956 703 5110 D 363,206.00
V0605509 04/26/2006 021568686 703 5110 D 371,360.00
V0606292 06/21/2006 021603737 703 5110 D 110,344.00
V0700001 06/30/2006 021612353 703 5110 D 441,374.00
Total Account 6,434,469.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437602 703 5110 D 345,040.00
V0603754 01/25/2006 021510494 703 5110 D 345,040.00
V0606293 06/21/2006 021603987 703 5110 D 80,367.00
V0700002 06/30/2006 021612603 703 5110 D 91,357.00
Total Account 861,804.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510835 703 5110 D 2,156.00
V0606341 06/14/2006 021601560 703 5110 D 2,974.00
Total Account 5,130.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517683 703 5110 D 70,917.00
V0605957 05/22/2006 021583506 703 5110 D 17,729.00
Total Account 88,646.00 0.00
Total State Aid 8,652,039.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457528 703 5110 D 11,466.00
Total Account 11,466.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394762 703 5110 D 25,507.00
V0603755 01/25/2006 021510606 703 5110 D 322,515.00
Total Account 348,022.00 0.00
Total Special Revenue State Aid 359,488.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496450 703 2990 D 532.00
Total Account 532.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414152 703 5010 D 1,511.00
Total Account 1,511.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414152 703 5010 D 5,000.00
V0601312 09/28/2005 021434527 703 5010 D 4,838.00
V0601956 10/28/2005 021456424 703 5010 D 5,000.00
V0602602 11/28/2005 021472134 703 5010 D 5,000.00
V0603265 12/28/2005 021493290 703 5010 D 5,000.00
V0603748 01/28/2006 021509579 703 5010 D 5,000.00
V0604239 02/28/2006 021527579 703 5010 D 5,000.00
V0604947 03/28/2006 021549073 703 5010 D 5,000.00
V0605451 04/28/2006 021567340 703 5010 D 5,000.00
Total Account 44,838.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441571 703 5010 D 1,138.84
V0602211 11/02/2005 021461170 703 5010 D 2,346.30
V0602438 11/15/2005 021467621 703 5010 D 1,989.10
V0603067 12/13/2005 021485126 703 5010 D 2,053.80
V0603976 02/07/2006 021517864 703 5010 D 1,281.10
V0604120 02/14/2006 021522167 703 5010 D 2,118.75
V0604734 03/14/2006 021540181 703 5010 D 2,082.35
V0605357 04/18/2006 021562378 703 5010 D 1,622.29
V0606013 05/24/2006 021586209 703 5010 D 1,827.42
V0606608 06/27/2006 021608566 703 5010 D 1,861.29
Total Account 18,321.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441571 703 5010 D 9,323.84
V0602211 11/02/2005 021461170 703 5010 D 16,239.92
V0602438 11/15/2005 021467621 703 5010 D 13,187.58
V0603067 12/13/2005 021485126 703 5010 D 14,037.12
V0603976 02/07/2006 021517864 703 5010 D 9,070.34
V0604120 02/14/2006 021522167 703 5010 D 14,713.18
V0604734 03/14/2006 021540181 703 5010 D 13,696.70
V0605357 04/18/2006 021562378 703 5010 D 11,165.48
V0606013 05/24/2006 021586209 703 5010 D 12,241.62
V0606608 06/27/2006 021608566 703 5010 D 11,069.00 Total Account 124,744.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441571 703 5010 D 2,444.20
V0602211 11/02/2005 021461170 703 5010 D 4,292.05
V0602438 11/15/2005 021467621 703 5010 D 3,666.95
V0603067 12/13/2005 021485126 703 5010 D 3,903.55
V0603976 02/07/2006 021517864 703 5010 D 2,503.72
V0604120 02/14/2006 021522167 703 5010 D 4,047.58
V0604734 03/14/2006 021540181 703 5010 D 3,809.75
V0605357 04/18/2006 021562378 703 5010 D 3,146.32
V0606013 05/24/2006 021586209 703 5010 D 3,501.05
V0606608 06/27/2006 021608566 703 5010 D 3,137.75
Total Account 34,452.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414152 703 5010 D 16,661.00
V0601312 09/28/2005 021434527 703 5010 D 7,500.00
V0601956 10/28/2005 021456424 703 5010 D 7,500.00
V0602602 11/28/2005 021472134 703 5010 D 7,500.00
V0603265 12/28/2005 021493290 703 5010 D 7,500.00
V0603748 01/28/2006 021509579 703 5010 D 7,000.00
V0604239 02/28/2006 021527579 703 5010 D 5,000.00
V0604947 03/28/2006 021549073 703 5010 D 8,000.00
V0605451 04/28/2006 021567340 703 5010 D 10,000.00
V0606012 05/28/2006 021587619 703 5010 D 5,000.00
Total Account 81,661.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414152 703 5010 D 2,722.00
Total Account 2,722.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414152 703 5010 D 2,181.00
V0601312 09/28/2005 021434527 703 5010 D 3,000.00
Total Account 5,181.00 0.00
Total Federal Aid 313,963.94 0.00
Total Aid 9,325,491.61 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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