Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0468 HEALY PUBLIC SCHOOLS
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 021379563 703 5140 D 11,092.97
V0601396 09/27/2005 021437894 703 5140 D 11,092.97
V0603353 12/29/2005 021494556 703 5140 D 11,092.97
V0605274 04/13/2006 021559083 703 5140 D 11,944.08
Total Account 45,222.99 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461173 703 5110 D 42.75
V0602838 12/06/2005 021481154 703 5110 D 89.37
V0603530 01/11/2006 021501105 703 5110 D 80.55
V0603976 02/07/2006 021517866 703 5110 D 69.52
V0604570 03/07/2006 021535437 703 5110 D 50.67
V0605200 04/11/2006 021557778 703 5110 D 163.72
V0606013 05/24/2006 021586211 703 5110 D 139.55
V0606185 06/06/2006 021595020 703 5110 D 58.07
Total Account 694.20 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446593 703 5110 D 17,334.00
V0602928 12/08/2005 021482948 703 5110 D 19,519.00
V0604615 03/08/2006 021537438 703 5110 D 7,928.00
V0605279 04/14/2006 021559944 703 5110 D 16,950.00
V0605963 05/24/2006 021588442 703 5110 D 34,170.00
Total Account 95,901.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382932 703 5110 D 28,000.00
V0600188 07/22/2005 021394640 703 5110 D 48,000.00
V0600798 08/24/2005 021414980 703 5110 D 78,213.00
V0601338 09/23/2005 021437345 703 5110 D 83,714.00
V0601935 10/26/2005 021457238 703 5110 D 83,714.00 V0602640 11/22/2005 021474646 703 5110 D 83,714.00
V0603236 12/22/2005 021493923 703 5110 D 83,714.00
V0603753 01/25/2006 021510247 703 5110 D 64,950.00
V0604222 02/21/2006 021528345 703 5110 D 92,013.00
V0604967 03/28/2006 021549960 703 5110 D 77,052.00
V0605509 04/26/2006 021568690 703 5110 D 75,291.00
V0606292 06/21/2006 021603741 703 5110 D 24,015.00
V0700001 06/30/2006 021612357 703 5110 D 96,060.00
Total Account 918,450.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437606 703 5110 D 36,211.00
V0603754 01/25/2006 021510498 703 5110 D 35,964.00
V0606293 06/21/2006 021603991 703 5110 D 5,073.00
V0700002 06/30/2006 021612607 703 5110 D 5,767.00
Total Account 83,015.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510839 703 5110 D 154.00
V0606341 06/14/2006 021601564 703 5110 D 305.00
Total Account 459.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517686 703 5110 D 3,506.00
V0605958 05/22/2006 021583509 703 5110 D 876.00
Total Account 4,382.00 0.00
Total State Aid 1,148,124.19 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457532 703 5110 D 455.00
Total Account 455.00 0.00
Total Special Revenue State Aid 455.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496451 703 2990 D 72.00
Total Account 72.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493294 703 5010 D 396.00
V0603265 12/28/2005 021493294 703 5010 D 275.00
Total Account 671.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500877 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414155 703 5010 D 505.00
V0601312 09/28/2005 021434530 703 5010 D 750.00
V0601312 09/28/2005 021434530 703 5010 D 3,462.00
V0603265 12/28/2005 021493294 703 5010 D 913.00
Total Account 5,630.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427638 703 5010 D 316.51
V0602211 11/02/2005 021461173 703 5010 D 224.84
V0602838 12/06/2005 021481154 703 5010 D 529.13
V0603530 01/11/2006 021501105 703 5010 D 432.20
V0603976 02/07/2006 021517866 703 5010 D 376.43
V0604570 03/07/2006 021535437 703 5010 D 257.77
V0605200 04/11/2006 021557778 703 5010 D 892.98
V0606013 05/24/2006 021586211 703 5010 D 720.66
Total Account 3,750.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427638 703 5010 D 1,415.35
V0602211 11/02/2005 021461173 703 5010 D 1,090.70
V0602838 12/06/2005 021481154 703 5010 D 2,273.62
V0603530 01/11/2006 021501105 703 5010 D 2,029.70
V0603976 02/07/2006 021517866 703 5010 D 1,727.30
V0604570 03/07/2006 021535437 703 5010 D 1,317.62
V0605200 04/11/2006 021557778 703 5010 D 4,431.46
V0606013 05/24/2006 021586211 703 5010 D 3,764.72
Total Account 18,050.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427638 703 5010 D 232.01
V0602211 11/02/2005 021461173 703 5010 D 166.25
V0602838 12/06/2005 021481154 703 5010 D 347.55
V0603530 01/11/2006 021501105 703 5010 D 313.25
V0603976 02/07/2006 021517866 703 5010 D 270.38
V0604570 03/07/2006 021535437 703 5010 D 197.05
V0605200 04/11/2006 021557778 703 5010 D 636.64
V0606013 05/24/2006 021586211 703 5010 D 542.67
Total Account 2,705.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434530 703 5010 D 1,795.00
S0000228 12/22/2005 2005 Refund 5010 D -48.00
V0603265 12/28/2005 021493294 703 5010 D 1,590.00 V0603265 12/28/2005 021493294 703 5010 D 1,890.00
V0604239 02/28/2006 021527583 703 5010 D 3,200.00
V0606012 05/28/2006 021587623 703 5010 D 4,222.00
V0606012 05/28/2006 021587623 703 5010 D 180.00
V0606525 06/28/2006 021607171 703 5010 D 525.00
Total Account 13,402.00 -48.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603265 12/28/2005 021493294 703 5010 D 595.00
V0603265 12/28/2005 021493294 703 5010 D 616.00
Total Account 1,211.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434530 703 5010 D 509.00
V0603265 12/28/2005 021493294 703 5010 D 160.00
V0603265 12/28/2005 021493294 703 5010 D 77.00
Total Account 746.00 0.00
Total Federal Aid 47,238.79 -48.00
Total Aid 1,195,817.98 -48.00
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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