Annual Federal and State Aid Funding Report

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

D0465 WINFIELD
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 021379560 703 5140 D 247,389.56 V0601396 09/27/2005 021437891 703 5140 D 247,389.56 V0603353 12/29/2005 021494553 703 5140 D 247,389.56 V0605274 04/13/2006 021559080 703 5140 D 259,951.32 Total Account 1,002,120.00 0.00

1000-0320 0320 Food Service Aid

V0602211 11/02/2005 021461171 703 5110 D 2,060.51 V0602438 11/15/2005 021467622 703 5110 D 1,560.69 V0603067 12/13/2005 021485127 703 5110 D 1,498.77 V0603757 01/24/2006 021508406 703 5110 D 1,242.58 V0604120 02/14/2006 021522168 703 5110 D 1,446.03 V0605200 04/11/2006 021557776 703 5110 D 1,350.04 V0605621 05/03/2006 021572445 703 5110 D 1,321.47 V0605848 05/16/2006 021581231 703 5110 D 1,411.11 V0606185 06/06/2006 021595017 703 5110 D 1,085.45 Total Account 12,976.65 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446590 703 5110 D 385,591.00 V0602928 12/08/2005 021482945 703 5110 D 360,036.00 V0604615 03/08/2006 021537435 703 5110 D 184,939.00 V0605279 04/14/2006 021559941 703 5110 D 271,432.00 V0605963 05/24/2006 021588439 703 5110 D 461,743.00 Total Account 1,663,741.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408370 703 5110 D 27,870.00 V0604773 03/15/2006 021540728 703 5110 D 6,968.00 Total Account 34,838.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382929 703 5110 D 1,000,000.00 V0600188 07/22/2005 021394637 703 5110 D 1,000,000.00 V0600798 08/24/2005 021414977 703 5110 D 878,887.00 V0601338 09/23/2005 021437342 703 5110 D 984,760.00 V0601935 10/26/2005 021457235 703 5110 D 984,760.00 V0602640 11/22/2005 021474643 703 5110 D 984,760.00 V0603236 12/22/2005 021493920 703 5110 D 984,760.00 V0603753 01/25/2006 021510244 703 5110 D 609,639.00 V0604222 02/21/2006 021528342 703 5110 D 863,655.00 V0604967 03/28/2006 021549957 703 5110 D 725,470.00 V0605509 04/26/2006 021568687 703 5110 D 708,887.00 V0606292 06/21/2006 021603738 703 5110 D 183,569.00 V0700001 06/30/2006 021612354 703 5110 D 734,278.00 Total Account 10,643,425.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437603 703 5110 D 809,306.00 V0603754 01/25/2006 021510495 703 5110 D 805,868.00 V0606293 06/21/2006 021603988 703 5110 D 177,568.00 V0700002 06/30/2006 021612604 703 5110 D 201,851.00 Total Account 1,994,593.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510836 703 5110 D 1,219.00 V0606341 06/14/2006 021601561 703 5110 D 1,256.00 Total Account 2,475.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517684 703 5110 D 142,144.00 V0605958 05/22/2006 021583507 703 5110 D 35,536.00 Total Account 177,680.00 0.00 Total State Aid 15,531,848.65 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544872 703 5110 D 6,967.00 V0606251 06/09/2006 021596834 703 5110 D 13,935.00 Total Account 20,902.00 0.00

2230-2010 N199 Technology Conference Workshop Fee Fund

V0603317 12/28/2005 021493976 703 2990 D 236.33 Total Account 236.33 0.00

2230-2010 S398 Test Coordinator Conference

V0603465 01/09/2006 006250619 717 6211 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457529 703 5110 D 8,008.00 Total Account 8,008.00 0.00

2880-2880 2880 School District Capital Improvement

V0600799 08/24/2005 021415057 703 5110 D 545,622.00 V0604223 02/21/2006 021528419 703 5110 D 201,081.00 Total Account 746,703.00 0.00 Total Special Revenue State Aid 775,899.33 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0602211 11/02/2005 021461171 703 5010 D 143.80 V0602438 11/15/2005 021467622 703 5010 D 350.36 V0603067 12/13/2005 021485127 703 5010 D 309.29 V0603757 01/24/2006 021508406 703 5010 D 240.27 V0604120 02/14/2006 021522168 703 5010 D 376.44 V0605200 04/11/2006 021557776 703 5010 D 359.32 V0605621 05/03/2006 021572445 703 5010 D 356.71 V0605848 05/16/2006 021581231 703 5010 D 383.28 Total Account 2,519.47 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0600895 08/30/2005 021416695 703 2320 D 50.00 V0602739 11/30/2005 021477118 703 2320 D 50.00 V0605434 04/21/2006 021564081 703 2320 D 50.00 Total Account 150.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

S0000019 07/19/2005 2003 Refund 2990 D -185.63 Total Account 0.00 -185.63

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603233 12/21/2005 021489995 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 4938 Hurricane Relief CFDA 84.938

V0605142 04/07/2006 021555011 703 5010 D 6,000.00 V0606740 06/29/2006 021609912 703 5010 D 3,855.00 Total Account 9,855.00 0.00

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

V0600822 08/28/2005 021414153 703 5010 D 8,455.00 V0600822 08/28/2005 021414153 703 5010 D 2,000.00 V0601956 10/28/2005 021456425 703 5010 D 3,000.00 V0603265 12/28/2005 021493291 703 5010 D 3,789.00 Total Account 17,244.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0604947 03/28/2006 021549074 703 5010 D 1,016,000.00 V0605451 04/28/2006 021567341 703 5010 D 100,000.00 V0606012 05/28/2006 021587620 703 5010 D 139,648.00 V0606525 06/28/2006 021607169 703 5010 D 100,000.00 Total Account 1,355,648.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0604239 02/28/2006 021527580 703 5010 D 20,000.00 V0605451 04/28/2006 021567341 703 5010 D 8,000.00 V0606012 05/28/2006 021587620 703 5010 D 8,000.00 V0606525 06/28/2006 021607169 703 5010 D 8,477.00 Total Account 44,477.00 0.00

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

V0602602 11/28/2005 021472135 703 5010 D 20,000.00 V0603265 12/28/2005 021493291 703 5010 D 5,000.00 V0603748 01/28/2006 021509580 703 5010 D 5,000.00 V0604239 02/28/2006 021527580 703 5010 D 5,000.00 V0604947 03/28/2006 021549074 703 5010 D 5,000.00 V0605451 04/28/2006 021567341 703 5010 D 1,000.00 V0606012 05/28/2006 021587620 703 5010 D 30,000.00 V0606525 06/28/2006 021607169 703 5010 D 10,000.00 Total Account 81,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0602211 11/02/2005 021461171 703 5010 D 11,274.55 V0602438 11/15/2005 021467622 703 5010 D 9,021.64 V0603067 12/13/2005 021485127 703 5010 D 9,502.64 V0603757 01/24/2006 021508406 703 5010 D 7,686.30 V0604120 02/14/2006 021522168 703 5010 D 9,059.82 V0605200 04/11/2006 021557776 703 5010 D 9,008.27 V0605621 05/03/2006 021572445 703 5010 D 8,960.96 V0605848 05/16/2006 021581231 703 5010 D 9,586.22 Total Account 74,100.40 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0602211 11/02/2005 021461171 703 5010 D 56,277.18 V0602438 11/15/2005 021467622 703 5010 D 43,504.44 V0603067 12/13/2005 021485127 703 5010 D 41,998.02 V0603757 01/24/2006 021508406 703 5010 D 34,318.06 V0604120 02/14/2006 021522168 703 5010 D 40,527.18 V0605200 04/11/2006 021557776 703 5010 D 38,449.42 V0605621 05/03/2006 021572445 703 5010 D 37,164.02

V0605848 05/16/2006 021581231 703 5010 D 39,994.66 Total Account 332,232.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0602211 11/02/2005 021461171 703 5010 D 8,013.08 V0602438 11/15/2005 021467622 703 5010 D 6,069.35 V0603067 12/13/2005 021485127 703 5010 D 5,828.55 V0603757 01/24/2006 021508406 703 5010 D 4,832.27 V0604120 02/14/2006 021522168 703 5010 D 5,623.45 V0605200 04/11/2006 021557776 703 5010 D 5,250.17 V0605621 05/03/2006 021572445 703 5010 D 5,139.05 V0605848 05/16/2006 021581231 703 5010 D 5,487.65 Total Account 46,243.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414153 703 5010 D 10,266.00 V0601956 10/28/2005 021456425 703 5010 D 55,000.00 V0602602 11/28/2005 021472135 703 5010 D 60,000.00 V0603265 12/28/2005 021493291 703 5010 D 60,000.00 V0603748 01/28/2006 021509580 703 5010 D 40,000.00 V0604239 02/28/2006 021527580 703 5010 D 45,000.00 V0604947 03/28/2006 021549074 703 5010 D 45,000.00 V0605451 04/28/2006 021567341 703 5010 D 50,000.00 V0606012 05/28/2006 021587620 703 5010 D 100,000.00 V0606525 06/28/2006 021607169 703 5010 D 31,053.00 Total Account 496,319.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414153 703 5010 D 2,000.00 V0601956 10/28/2005 021456425 703 5010 D 1,000.00 V0602602 11/28/2005 021472135 703 5010 D 500.00 V0603265 12/28/2005 021493291 703 5010 D 1,000.00 V0604239 02/28/2006 021527580 703 5010 D 2,812.00 V0604947 03/28/2006 021549074 703 5010 D 1,000.00 S0000460 06/21/2006 2005 Refund 5010 D -922.00 Total Account 8,312.00 -922.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0604947 03/28/2006 021549074 703 5010 D 73,000.00 V0605451 04/28/2006 021567341 703 5010 D 8,000.00 V0606012 05/28/2006 021587620 703 5010 D 16,620.00 Total Account 97,620.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0602602 11/28/2005 021472135 703 5010 D 7,000.00

V0603265 12/28/2005 021493291 703 5010 D 7,000.00 V0603748 01/28/2006 021509580 703 5010 D 6,000.00 V0604239 02/28/2006 021527580 703 5010 D 9,500.00 V0605451 04/28/2006 021567341 703 5010 D 3,000.00 V0606012 05/28/2006 021587620 703 5010 D 3,306.00 Total Account 35,806.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0606322 06/14/2006 021599821 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0601956 10/28/2005 021456425 703 5010 D 10,000.00 V0602602 11/28/2005 021472135 703 5010 D 20,000.00 V0603265 12/28/2005 021493291 703 5010 D 20,000.00 V0603748 01/28/2006 021509580 703 5010 D 8,000.00 V0604239 02/28/2006 021527580 703 5010 D 20,000.00 V0604947 03/28/2006 021549074 703 5010 D 24,596.00 Total Account 102,596.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0604165 02/16/2006 021523152 703 2990 D 75.00 V0604690 03/13/2006 021538011 703 2990 D 250.00 Total Account 325.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021414153 703 5010 D 5,157.00 V0602602 11/28/2005 021472135 703 5010 D 1,100.00 V0603265 12/28/2005 021493291 703 5010 D 1,000.00 Total Account 7,257.00 0.00 Total Federal Aid 2,722,705.42 -1,107.63 Total Aid 19,030,453.40 -1,107.63

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

D0465 WINFIELD