Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0467 LEOTI
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 021379562 703 5140 D 35,895.56
V0601396 09/27/2005 021437893 703 5140 D 35,895.56
V0603353 12/29/2005 021494555 703 5140 D 35,895.56
V0605274 04/13/2006 021559082 703 5140 D 40,621.54
Total Account 148,308.22 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441572 703 5110 D 153.59
V0601835 10/18/2005 021451382 703 5110 D 357.44
V0602838 12/06/2005 021481153 703 5110 D 334.04
V0603530 01/11/2006 021501104 703 5110 D 277.29
V0603757 01/24/2006 021508407 703 5110 D 236.16
V0604570 03/07/2006 021535436 703 5110 D 312.48
V0604734 03/14/2006 021540182 703 5110 D 273.10
V0605621 05/03/2006 021572446 703 5110 D 231.16
V0606013 05/24/2006 021586210 703 5110 D 242.45
V0606185 06/06/2006 021595019 703 5110 D 220.69
Total Account 2,638.40 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446592 703 5110 D 44,527.00
V0602928 12/08/2005 021482947 703 5110 D 51,765.00
V0604615 03/08/2006 021537437 703 5110 D 14,663.00
V0605279 04/14/2006 021559943 703 5110 D 43,889.00
V0605963 05/24/2006 021588441 703 5110 D 58,609.00
Total Account 213,453.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382931 703 5110 D 60,000.00
V0600188 07/22/2005 021394639 703 5110 D 100,000.00
V0600798 08/24/2005 021414979 703 5110 D 226,956.00 V0601338 09/23/2005 021437344 703 5110 D 254,819.00
V0601935 10/26/2005 021457237 703 5110 D 254,819.00
V0602640 11/22/2005 021474645 703 5110 D 254,819.00
V0603236 12/22/2005 021493922 703 5110 D 254,819.00
V0603753 01/25/2006 021510246 703 5110 D 213,764.00
V0604222 02/21/2006 021528344 703 5110 D 302,832.00
V0604967 03/28/2006 021549959 703 5110 D 238,764.00
V0605509 04/26/2006 021568689 703 5110 D 233,307.00
V0606292 06/21/2006 021603740 703 5110 D 66,056.00
V0700001 06/30/2006 021612356 703 5110 D 264,223.00
Total Account 2,725,178.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437605 703 5110 D 18,552.00
V0603754 01/25/2006 021510497 703 5110 D 18,552.00
V0606293 06/21/2006 021603990 703 5110 D 4,341.00
V0700002 06/30/2006 021612606 703 5110 D 4,935.00
Total Account 46,380.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510838 703 5110 D 732.00
V0606341 06/14/2006 021601563 703 5110 D 625.00
Total Account 1,357.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517685 703 5110 D 3,180.00
V0605958 05/22/2006 021583508 703 5110 D 795.00
Total Account 3,975.00 0.00
Total State Aid 3,141,289.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457531 703 5110 D 1,274.00
Total Account 1,274.00 0.00
Total Special Revenue State Aid 1,274.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441572 703 5010 D 94.84
V0601835 10/18/2005 021451382 703 5010 D 200.37
V0602838 12/06/2005 021481153 703 5010 D 205.36
V0603530 01/11/2006 021501104 703 5010 D 167.81
V0603757 01/24/2006 021508407 703 5010 D 142.12
V0604570 03/07/2006 021535436 703 5010 D 191.24
V0604734 03/14/2006 021540182 703 5010 D 178.12 V0605621 05/03/2006 021572446 703 5010 D 138.33
V0606013 05/24/2006 021586210 703 5010 D 172.11
Total Account 1,490.30 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472137 703 5010 D 1,648.00
S0000435 06/30/2006 2005 Refund 5010 D -643.00
Total Account 1,648.00 -643.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0602602 11/28/2005 021472137 703 5010 D 3,737.00
V0606525 06/28/2006 021607170 703 5010 D 16,068.00
Total Account 19,805.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441572 703 5010 D 404.25
V0601536 10/04/2005 021441572 703 5010 D 176.43
V0601835 10/18/2005 021451382 703 5010 D 1,041.16
V0601835 10/18/2005 021451382 703 5010 D 399.60
V0602838 12/06/2005 021481153 703 5010 D 296.06
V0602838 12/06/2005 021481153 703 5010 D 1,060.89
V0603530 01/11/2006 021501104 703 5010 D 863.36
V0603530 01/11/2006 021501104 703 5010 D 218.21
V0603757 01/24/2006 021508407 703 5010 D 557.45
V0603757 01/24/2006 021508407 703 5010 D 207.43
V0604570 03/07/2006 021535436 703 5010 D 932.97
V0604570 03/07/2006 021535436 703 5010 D 328.43
V0604734 03/14/2006 021540182 703 5010 D 750.57
V0604734 03/14/2006 021540182 703 5010 D 300.68
V0605621 05/03/2006 021572446 703 5010 D 189.64
V0605621 05/03/2006 021572446 703 5010 D 676.17
V0606013 05/24/2006 021586210 703 5010 D 714.63
V0606013 05/24/2006 021586210 703 5010 D 223.97
Total Account 9,341.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441572 703 5010 D 3,627.56
V0601835 10/18/2005 021451382 703 5010 D 8,519.36
V0602838 12/06/2005 021481153 703 5010 D 7,872.96
V0603530 01/11/2006 021501104 703 5010 D 6,589.94
V0603757 01/24/2006 021508407 703 5010 D 5,624.26
V0604570 03/07/2006 021535436 703 5010 D 7,327.18
V0604734 03/14/2006 021540182 703 5010 D 6,409.38
V0605621 05/03/2006 021572446 703 5010 D 5,338.34 V0606013 05/24/2006 021586210 703 5010 D 5,633.56
Total Account 56,942.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441572 703 5010 D 597.28
V0601835 10/18/2005 021451382 703 5010 D 1,390.03
V0602838 12/06/2005 021481153 703 5010 D 1,299.03
V0603530 01/11/2006 021501104 703 5010 D 1,078.35
V0603757 01/24/2006 021508407 703 5010 D 918.40
V0604570 03/07/2006 021535436 703 5010 D 1,215.20
V0604734 03/14/2006 021540182 703 5010 D 1,062.08
V0605621 05/03/2006 021572446 703 5010 D 898.97
V0606013 05/24/2006 021586210 703 5010 D 942.89
Total Account 9,402.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434529 703 5010 D 8,457.00
V0602602 11/28/2005 021472137 703 5010 D 6,156.00
V0603265 12/28/2005 021493293 703 5010 D 7,105.00
V0603748 01/28/2006 021509582 703 5010 D 7,765.00
V0604239 02/28/2006 021527582 703 5010 D 7,566.00
V0605451 04/28/2006 021567343 703 5010 D 12,577.00
V0606012 05/28/2006 021587622 703 5010 D 6,023.00
V0606525 06/28/2006 021607170 703 5010 D 17,361.00
Total Account 73,010.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472137 703 5010 D 2,364.00
Total Account 2,364.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0601312 09/28/2005 021434529 703 5010 D 2,553.00
V0602602 11/28/2005 021472137 703 5010 D 5,270.00
V0603265 12/28/2005 021493293 703 5010 D 2,886.00
V0603748 01/28/2006 021509582 703 5010 D 2,732.00
V0604239 02/28/2006 021527582 703 5010 D 2,776.00
V0605451 04/28/2006 021567343 703 5010 D 9,677.00
V0606012 05/28/2006 021587622 703 5010 D 4,481.00
V0606525 06/28/2006 021607170 703 5010 D 18,305.00
Total Account 48,680.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0603265 12/28/2005 021493293 703 5010 D 68.00
V0606525 06/28/2006 021607170 703 5010 D 2,129.00
Total Account 2,197.00 0.00 Total Federal Aid 224,880.97 -643.00
Total Aid 3,367,444.59 -643.00
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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