Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0470 ARKANSAS CITY
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 021379565 703 5140 D 194,883.99
V0601396 09/27/2005 021437896 703 5140 D 194,883.99
V0603353 12/29/2005 021494558 703 5140 D 194,883.99
V0605274 04/13/2006 021559085 703 5140 D 198,416.13
Total Account 783,068.10 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461174 703 5110 D 3,082.96
V0602438 11/15/2005 021467624 703 5110 D 1,698.30
V0603530 01/11/2006 021501107 703 5110 D 2,846.56
V0604120 02/14/2006 021522170 703 5110 D 1,779.79
V0605200 04/11/2006 021557780 703 5110 D 1,526.13
V0605357 04/18/2006 021562379 703 5110 D 1,609.52
V0606013 05/24/2006 021586212 703 5110 D 1,600.38
V0606184 06/06/2006 021594723 703 5110 D 1,636.24
V0606185 06/06/2006 021595022 703 5110 D 1,440.42
Total Account 17,220.30 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605853 703 5110 D 8,000.00
Total Account 8,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446595 703 5110 D 389,758.00
V0602928 12/08/2005 021482950 703 5110 D 363,926.00
V0604615 03/08/2006 021537440 703 5110 D 186,938.00
V0605279 04/14/2006 021559946 703 5110 D 274,364.00
V0605963 05/24/2006 021588444 703 5110 D 171,207.00
V0605963 05/24/2006 021588444 703 5110 D 466,735.00
Total Account 1,852,928.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408372 703 5110 D 43,594.00
V0604773 03/15/2006 021540730 703 5110 D 10,899.00
Total Account 54,493.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382934 703 5110 D 1,100,000.00
V0600188 07/22/2005 021394642 703 5110 D 1,000,000.00
V0600798 08/24/2005 021414982 703 5110 D 1,054,292.00
V0601338 09/23/2005 021437347 703 5110 D 1,224,155.00
V0601935 10/26/2005 021457240 703 5110 D 1,224,155.00
V0602640 11/22/2005 021474648 703 5110 D 1,224,155.00
V0603236 12/22/2005 021493925 703 5110 D 1,224,155.00
V0603753 01/25/2006 021510249 703 5110 D 797,118.00
V0604222 02/21/2006 021528347 703 5110 D 1,129,251.00
V0604967 03/28/2006 021549962 703 5110 D 948,570.00
V0605509 04/26/2006 021568692 703 5110 D 926,889.00
V0606292 06/21/2006 021603743 703 5110 D 249,201.00
V0700001 06/30/2006 021612359 703 5110 D 996,804.00
Total Account 13,098,745.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437608 703 5110 D 1,083,652.00
V0603754 01/25/2006 021510500 703 5110 D 1,083,652.00
V0606293 06/21/2006 021603993 703 5110 D 253,575.00
V0700002 06/30/2006 021612609 703 5110 D 288,252.00
Total Account 2,709,131.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510841 703 5110 D 6,568.00
V0606341 06/14/2006 021601566 703 5110 D 6,747.00
Total Account 13,315.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517688 703 5110 D 39,730.00
V0605958 05/22/2006 021583511 703 5110 D 9,932.00
Total Account 49,662.00 0.00
Total State Aid 18,586,562.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544874 703 5110 D 10,898.00
V0606251 06/09/2006 021596836 703 5110 D 21,797.00
Total Account 32,695.00 0.00
2230-2010 S398 Test Coordinator Conference
V0602865 12/06/2005 006174666 717 6211 D 50.00 Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457534 703 5110 D 6,734.00
Total Account 6,734.00 0.00
2880-2880 2880 School District Capital Improvement
V0601936 10/26/2005 021457285 703 5110 D 274,156.00
V0605510 04/26/2006 021568735 703 5110 D 189,139.00
Total Account 463,295.00 0.00
Total Special Revenue State Aid 502,774.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600718 08/17/2005 021409807 703 5010 D 2,590.08
Total Account 2,590.08 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600718 08/17/2005 021409807 703 5010 D 255.36
Total Account 255.36 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600718 08/17/2005 021409807 703 5010 D 27.36
Total Account 27.36 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434532 703 5010 D 3,300.00
V0602602 11/28/2005 021472138 703 5010 D 1,250.00
V0603265 12/28/2005 021493296 703 5010 D 5,179.00
V0603748 01/28/2006 021509584 703 5010 D 708.00
Total Account 10,437.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0600822 08/28/2005 021414156 703 5010 D 7,942.00
V0601312 09/28/2005 021434532 703 5010 D 57,294.00
V0601956 10/28/2005 021456427 703 5010 D 16,117.00
V0603748 01/28/2006 021509584 703 5010 D 24,052.00
V0604239 02/28/2006 021527585 703 5010 D 36,000.00
V0605451 04/28/2006 021567345 703 5010 D 24,182.00
Total Account 165,587.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0603265 12/28/2005 021493296 703 5010 D 4,878.00
V0603748 01/28/2006 021509584 703 5010 D 14,776.00
V0605451 04/28/2006 021567345 703 5010 D 1,540.00
V0606012 05/28/2006 021587625 703 5010 D 30,613.00
Total Account 51,807.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0601312 09/28/2005 021434532 703 5010 D 1,108.00
V0601956 10/28/2005 021456427 703 5010 D 3,402.00
V0602602 11/28/2005 021472138 703 5010 D 2,849.00
V0603265 12/28/2005 021493296 703 5010 D 1,475.00
V0603748 01/28/2006 021509584 703 5010 D 1,463.00
V0604239 02/28/2006 021527585 703 5010 D 1,184.00
V0604947 03/28/2006 021549077 703 5010 D 3,641.00
V0605451 04/28/2006 021567345 703 5010 D 3,459.00
V0606012 05/28/2006 021587625 703 5010 D 2,267.00
Total Account 20,848.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414156 703 5010 D 48,000.00
V0601312 09/28/2005 021434532 703 5010 D 2,673.00
V0601956 10/28/2005 021456427 703 5010 D 8,227.00
V0602602 11/28/2005 021472138 703 5010 D 2,072.00
V0603265 12/28/2005 021493296 703 5010 D 22,466.00
V0603748 01/28/2006 021509584 703 5010 D 101,727.00
V0604239 02/28/2006 021527585 703 5010 D 34,375.00
V0604947 03/28/2006 021549077 703 5010 D 80,776.00
V0605451 04/28/2006 021567345 703 5010 D 9,281.00
Total Account 309,597.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393645 703 5010 D 21,273.00
V0601956 10/28/2005 021456427 703 5010 D 3,600.00
V0602602 11/28/2005 021472138 703 5010 D 6,396.00
V0603265 12/28/2005 021493296 703 5010 D 1,332.00
V0603748 01/28/2006 021509584 703 5010 D 6,435.00
V0604239 02/28/2006 021527585 703 5010 D 7,547.00
V0604947 03/28/2006 021549077 703 5010 D 20,833.00
V0605451 04/28/2006 021567345 703 5010 D 60,610.00
V0606012 05/28/2006 021587625 703 5010 D 26,369.00
V0606525 06/28/2006 021607172 703 5010 D 9,816.00
Total Account 164,211.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0602211 11/02/2005 021461174 703 5010 D 1,035.18
V0602211 11/02/2005 021461174 703 5010 D 30,354.77
V0602438 11/15/2005 021467624 703 5010 D 536.09
V0602438 11/15/2005 021467624 703 5010 D 16,712.64
V0603530 01/11/2006 021501107 703 5010 D 882.08
V0603530 01/11/2006 021501107 703 5010 D 27,913.78 V0604120 02/14/2006 021522170 703 5010 D 580.47
V0604120 02/14/2006 021522170 703 5010 D 16,442.32
V0605200 04/11/2006 021557780 703 5010 D 14,200.72
V0605200 04/11/2006 021557780 703 5010 D 456.55
V0605357 04/18/2006 021562379 703 5010 D 16,269.02
V0605357 04/18/2006 021562379 703 5010 D 517.12
V0606013 05/24/2006 021586212 703 5010 D 15,616.03
V0606013 05/24/2006 021586212 703 5010 D 500.74
V0606184 06/06/2006 021594723 703 5010 D 499.94
V0606184 06/06/2006 021594723 703 5010 D 16,455.91
Total Account 158,973.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0602211 11/02/2005 021461174 703 5010 D 104,263.50
V0602438 11/15/2005 021467624 703 5010 D 57,997.10
V0603530 01/11/2006 021501107 703 5010 D 96,858.98
V0604120 02/14/2006 021522170 703 5010 D 60,487.94
V0605200 04/11/2006 021557780 703 5010 D 51,630.76
V0605357 04/18/2006 021562379 703 5010 D 55,110.98
V0606013 05/24/2006 021586212 703 5010 D 55,293.56
V0606184 06/06/2006 021594723 703 5010 D 56,946.84
Total Account 538,589.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602438 11/15/2005 021467624 703 5010 D 1,735.02
V0602438 11/15/2005 021467624 703 5010 D 94.50
V0603530 01/11/2006 021501107 703 5010 D 4,350.15
V0603530 01/11/2006 021501107 703 5010 D 340.20
V0604120 02/14/2006 021522170 703 5010 D 2,227.68
V0605200 04/11/2006 021557780 703 5010 D 1,527.12
V0605357 04/18/2006 021562379 703 5010 D 1,911.42
V0606013 05/24/2006 021586212 703 5010 D 1,786.05
V0606184 06/06/2006 021594723 703 5010 D 1,495.62
Total Account 15,467.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0602211 11/02/2005 021461174 703 5010 D 11,989.26
V0602438 11/15/2005 021467624 703 5010 D 6,604.50
V0603530 01/11/2006 021501107 703 5010 D 11,069.98
V0604120 02/14/2006 021522170 703 5010 D 6,921.42
V0605200 04/11/2006 021557780 703 5010 D 5,934.95
V0605357 04/18/2006 021562379 703 5010 D 6,259.22
V0606013 05/24/2006 021586212 703 5010 D 6,223.70 V0606184 06/06/2006 021594723 703 5010 D 6,363.17
Total Account 61,366.20 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600245 07/26/2005 021391502 703 5010 D 90.71
V0601241 09/20/2005 021429532 703 5010 D 114.79
V0601534 10/04/2005 021439639 703 5010 D 299.06
V0602437 11/15/2005 021466392 703 5010 D 293.12
V0602879 12/06/2005 021478619 703 5010 D 299.59
V0603398 01/04/2006 021496471 703 5010 D 171.84
V0603977 02/07/2006 021515392 703 5010 D 285.24
V0604569 03/07/2006 021533232 703 5010 D 239.03
V0605066 04/04/2006 021551556 703 5010 D 268.44
V0605583 05/02/2006 021569873 703 5010 D 287.69
V0606110 05/31/2006 021590280 703 5010 D 275.97
Total Account 2,625.48 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600245 07/26/2005 021391502 703 5010 D 2,155.15
V0601241 09/20/2005 021429532 703 5010 D 2,239.21
V0601534 10/04/2005 021439639 703 5010 D 5,838.82
V0602437 11/15/2005 021466392 703 5010 D 5,679.18
V0602879 12/06/2005 021478619 703 5010 D 5,839.13
V0603398 01/04/2006 021496471 703 5010 D 3,380.68
V0603977 02/07/2006 021515392 703 5010 D 5,544.74
V0604569 03/07/2006 021533232 703 5010 D 4,663.60
V0605066 04/04/2006 021551556 703 5010 D 5,231.40
V0605583 05/02/2006 021569873 703 5010 D 5,581.41
V0606110 05/31/2006 021590280 703 5010 D 5,404.27
Total Account 51,557.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414156 703 5010 D 3,186.00
V0600822 08/28/2005 021414156 703 5010 D 27,904.00
V0601312 09/28/2005 021434532 703 5010 D 200.00
V0601312 09/28/2005 021434532 703 5010 D 2,381.00
V0601956 10/28/2005 021456427 703 5010 D 58,154.00
V0602602 11/28/2005 021472138 703 5010 D 38,296.00
V0603265 12/28/2005 021493296 703 5010 D 68,614.00
V0603265 12/28/2005 021493296 703 5010 D 38,742.00
V0603748 01/28/2006 021509584 703 5010 D 85,796.00
V0604239 02/28/2006 021527585 703 5010 D 15,868.00
V0604947 03/28/2006 021549077 703 5010 D 31,494.00 V0605451 04/28/2006 021567345 703 5010 D 78,400.00
V0606012 05/28/2006 021587625 703 5010 D 37,548.00
V0606525 06/28/2006 021607172 703 5010 D 81,296.00
Total Account 567,879.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434532 703 5010 D 2,210.00
V0602602 11/28/2005 021472138 703 5010 D 8,966.00
Total Account 11,176.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0601312 09/28/2005 021434532 703 5010 D 1,000.00
V0601312 09/28/2005 021434532 703 5010 D 2,500.00
V0601956 10/28/2005 021456427 703 5010 D 7,266.00
V0602602 11/28/2005 021472138 703 5010 D 3,092.00
V0603265 12/28/2005 021493296 703 5010 D 638.00
V0603748 01/28/2006 021509584 703 5010 D 48,548.00
V0603748 01/28/2006 021509584 703 5010 D 5,040.00
V0604239 02/28/2006 021527585 703 5010 D 1,862.00
V0604947 03/28/2006 021549077 703 5010 D 15,130.00
V0604947 03/28/2006 021549077 703 5010 D 2,508.00
V0605451 04/28/2006 021567345 703 5010 D 2,026.00
V0606012 05/28/2006 021587625 703 5010 D 12,220.00
V0606012 05/28/2006 021587625 703 5010 D 21,930.00
Total Account 123,760.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472138 703 5010 D 8,281.00
V0603265 12/28/2005 021493296 703 5010 D 9,071.00
V0603748 01/28/2006 021509584 703 5010 D 10,058.00
V0604947 03/28/2006 021549077 703 5010 D 4,163.00
V0605451 04/28/2006 021567345 703 5010 D 1,551.00
Total Account 33,124.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434532 703 5010 D 3,166.00
V0601956 10/28/2005 021456427 703 5010 D 921.00
V0602602 11/28/2005 021472138 703 5010 D 302.00
V0603265 12/28/2005 021493296 703 5010 D 1,280.00
V0603748 01/28/2006 021509584 703 5010 D 245.00
V0604947 03/28/2006 021549077 703 5010 D 12,312.00
Total Account 18,226.00 0.00
Total Federal Aid 2,308,104.85 0.00
Total Aid 21,397,441.25 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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