Annual Federal and State Aid Funding Report

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

D0466 SCOTT COUNTY
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 021379561 703 5140 D 70,385.33 V0601396 09/27/2005 021437892 703 5140 D 70,385.33 V0603353 12/29/2005 021494554 703 5140 D 70,385.33 V0605274 04/13/2006 021559081 703 5140 D 70,194.18 Total Account 281,350.17 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427637 703 5110 D 328.82 V0601835 10/18/2005 021451381 703 5110 D 647.60 V0602211 11/02/2005 021461172 703 5110 D 604.98 V0603067 12/13/2005 021485128 703 5110 D 566.60 V0603530 01/11/2006 021501103 703 5110 D 334.40 V0603976 02/07/2006 021517865 703 5110 D 673.83 V0604570 03/07/2006 021535435 703 5110 D 485.23 V0605200 04/11/2006 021557777 703 5110 D 488.48 V0605760 05/10/2006 021576915 703 5110 D 511.92 V0606184 06/06/2006 021594722 703 5110 D 375.52 V0606185 06/06/2006 021595018 703 5110 D 457.99 Total Account 5,475.37 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446591 703 5110 D 80,064.00 V0602928 12/08/2005 021482946 703 5110 D 93,078.00 V0604615 03/08/2006 021537436 703 5110 D 26,366.00 V0605279 04/14/2006 021559942 703 5110 D 78,917.00 V0605963 05/24/2006 021588440 703 5110 D 105,385.00 Total Account 383,810.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382930 703 5110 D 141,400.00 V0600188 07/22/2005 021394638 703 5110 D 132,978.00

V0600798 08/24/2005 021414978 703 5110 D 370,832.00 V0601338 09/23/2005 021437343 703 5110 D 402,783.00 V0601935 10/26/2005 021457236 703 5110 D 447,483.00 V0602640 11/22/2005 021474644 703 5110 D 757,893.00 V0603236 12/22/2005 021493921 703 5110 D 750,449.00 V0603753 01/25/2006 021510245 703 5110 D 220,732.00 V0604222 02/21/2006 021528343 703 5110 D 312,704.00 V0604967 03/28/2006 021549958 703 5110 D 262,671.00 V0605509 04/26/2006 021568688 703 5110 D 256,667.00 V0606292 06/21/2006 021603739 703 5110 D 48,878.00 V0700001 06/30/2006 021612355 703 5110 D 195,510.00 Total Account 4,300,980.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437604 703 5110 D 15,313.00 V0603754 01/25/2006 021510496 703 5110 D 15,313.00 V0606293 06/21/2006 021603989 703 5110 D 3,313.00 V0700002 06/30/2006 021612605 703 5110 D 3,765.00 Total Account 37,704.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510837 703 5110 D 1,868.00 V0606341 06/14/2006 021601562 703 5110 D 1,557.00 Total Account 3,425.00 0.00 Total State Aid 5,012,744.54 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457530 703 5110 D 4,034.00 Total Account 4,034.00 0.00 Total Special Revenue State Aid 4,034.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601125 09/14/2005 021427637 703 5010 D 90.28 V0601835 10/18/2005 021451381 703 5010 D 217.76 V0602211 11/02/2005 021461172 703 5010 D 174.44 V0603067 12/13/2005 021485128 703 5010 D 183.11 V0603530 01/11/2006 021501103 703 5010 D 62.39 V0603976 02/07/2006 021517865 703 5010 D 208.82 V0604570 03/07/2006 021535435 703 5010 D 149.72 V0605200 04/11/2006 021557777 703 5010 D 171.93 V0605760 05/10/2006 021576915 703 5010 D 191.88 V0606184 06/06/2006 021594722 703 5010 D 105.03

Total Account 1,555.36 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0600894 08/30/2005 021416684 703 2320 D 50.00 V0602739 11/30/2005 021477119 703 2320 D 50.00 V0605434 04/21/2006 021564082 703 2320 D 50.00 Total Account 150.00 0.00

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

V0606012 05/28/2006 021587621 703 5010 D 1,923.00 Total Account 1,923.00 0.00

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

V0600822 08/28/2005 021414154 703 5010 D 2,900.00 V0601312 09/28/2005 021434528 703 5010 D 2,879.00 V0601956 10/28/2005 021456426 703 5010 D 2,993.00 V0602602 11/28/2005 021472136 703 5010 D 3,064.00 V0603265 12/28/2005 021493292 703 5010 D 3,133.00 V0603748 01/28/2006 021509581 703 5010 D 2,993.00 V0604239 02/28/2006 021527581 703 5010 D 3,001.00 V0604947 03/28/2006 021549075 703 5010 D 2,994.00 V0605451 04/28/2006 021567342 703 5010 D 2,993.00 V0606012 05/28/2006 021587621 703 5010 D 10,976.00 Total Account 37,926.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427637 703 5010 D 1,187.46 V0601835 10/18/2005 021451381 703 5010 D 2,627.30 V0602211 11/02/2005 021461172 703 5010 D 2,485.27 V0603067 12/13/2005 021485128 703 5010 D 2,569.12 V0603530 01/11/2006 021501103 703 5010 D 1,263.03 V0603976 02/07/2006 021517865 703 5010 D 2,846.06 V0604570 03/07/2006 021535435 703 5010 D 2,053.07 V0605200 04/11/2006 021557777 703 5010 D 2,338.34 V0605760 05/10/2006 021576915 703 5010 D 2,346.73 V0606184 06/06/2006 021594722 703 5010 D 1,849.50 Total Account 21,565.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427637 703 5010 D 7,814.94 V0601835 10/18/2005 021451381 703 5010 D 15,559.72 V0602211 11/02/2005 021461172 703 5010 D 14,517.28 V0603067 12/13/2005 021485128 703 5010 D 13,650.82 V0603530 01/11/2006 021501103 703 5010 D 7,963.22 V0603976 02/07/2006 021517865 703 5010 D 16,094.18

V0604570 03/07/2006 021535435 703 5010 D 11,822.06 V0605200 04/11/2006 021557777 703 5010 D 11,740.10 V0605760 05/10/2006 021576915 703 5010 D 12,465.62 V0606184 06/06/2006 021594722 703 5010 D 9,268.90 Total Account 120,896.84 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427637 703 5010 D 1,278.73 V0601835 10/18/2005 021451381 703 5010 D 2,518.43 V0602211 11/02/2005 021461172 703 5010 D 2,352.70 V0603067 12/13/2005 021485128 703 5010 D 2,203.42 V0603530 01/11/2006 021501103 703 5010 D 1,300.42 V0603976 02/07/2006 021517865 703 5010 D 2,620.45 V0604570 03/07/2006 021535435 703 5010 D 1,887.02 V0605200 04/11/2006 021557777 703 5010 D 1,899.62 V0605760 05/10/2006 021576915 703 5010 D 1,990.80 V0606184 06/06/2006 021594722 703 5010 D 1,460.38 Total Account 19,511.97 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414154 703 5010 D 10,134.00 V0601312 09/28/2005 021434528 703 5010 D 9,567.00 V0601956 10/28/2005 021456426 703 5010 D 9,957.00 V0602602 11/28/2005 021472136 703 5010 D 9,231.00 V0603265 12/28/2005 021493292 703 5010 D 9,478.00 V0603748 01/28/2006 021509581 703 5010 D 9,498.00 V0604239 02/28/2006 021527581 703 5010 D 9,480.00 V0604947 03/28/2006 021549075 703 5010 D 9,477.00 V0605451 04/28/2006 021567342 703 5010 D 9,477.00 V0606012 05/28/2006 021587621 703 5010 D 34,761.00 Total Account 121,060.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0606012 05/28/2006 021587621 703 5010 D 4,466.00 Total Account 4,466.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434528 703 5010 D 1,601.00 V0602602 11/28/2005 021472136 703 5010 D 561.00 V0606012 05/28/2006 021587621 703 5010 D 1,977.00 Total Account 4,139.00 0.00 Total Federal Aid 333,194.05 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0605049 04/03/2006 021551526 703 2990 D 3,500.00 Total Account 3,500.00 0.00 Total Other St Aid from 7000 3,500.00 0.00 Total Aid 5,353,472.59 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0466 SCOTT COUNTY