Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0473 CHAPMAN
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 021379567 703 5140 D 71,467.90
V0601396 09/27/2005 021437898 703 5140 D 71,467.90
V0603353 12/29/2005 021494560 703 5140 D 71,467.90
V0605274 04/13/2006 021559087 703 5140 D 76,520.95
Total Account 290,924.65 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441574 703 5110 D 329.76
V0601835 10/18/2005 021451384 703 5110 D 673.70
V0602709 11/29/2005 021476514 703 5110 D 628.60
V0603067 12/13/2005 021485129 703 5110 D 632.52
V0603757 01/24/2006 021508408 703 5110 D 464.76
V0604570 03/07/2006 021535439 703 5110 D 646.52
V0605200 04/11/2006 021557782 703 5110 D 587.20
V0605357 04/18/2006 021562380 703 5110 D 592.16
V0605848 05/16/2006 021581232 703 5110 D 618.30
V0606185 06/06/2006 021595024 703 5110 D 472.25
Total Account 5,645.77 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605854 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446597 703 5110 D 92,070.00
V0602928 12/08/2005 021482952 703 5110 D 86,230.00
V0604615 03/08/2006 021537442 703 5110 D 56,783.00
V0605279 04/14/2006 021559948 703 5110 D 66,202.00
V0605963 05/24/2006 021588446 703 5110 D 46,266.00
V0605963 05/24/2006 021588446 703 5110 D 151,402.00
Total Account 498,953.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408373 703 5110 D 12,068.00
V0604773 03/15/2006 021540731 703 5110 D 3,017.00
Total Account 15,085.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382936 703 5110 D 300,000.00
V0600188 07/22/2005 021394644 703 5110 D 300,000.00
V0600798 08/24/2005 021414984 703 5110 D 431,214.00
V0601338 09/23/2005 021437349 703 5110 D 545,317.00
V0601935 10/26/2005 021457242 703 5110 D 545,317.00
V0602640 11/22/2005 021474650 703 5110 D 545,317.00
V0603236 12/22/2005 021493927 703 5110 D 445,317.00
V0603753 01/25/2006 021510251 703 5110 D 275,322.00
V0604222 02/21/2006 021528349 703 5110 D 390,040.00
V0604967 03/28/2006 021549964 703 5110 D 327,634.00
V0605230 04/20/2006 021564050 703 5110 D 9,059.00
V0605509 04/26/2006 021568694 703 5110 D 350,071.00
V0606292 06/21/2006 021603745 703 5110 D 112,154.00
V0700001 06/30/2006 021612361 703 5110 D 448,616.00
Total Account 5,025,378.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437610 703 5110 D 180,856.00
V0603754 01/25/2006 021510502 703 5110 D 180,856.00
V0606293 06/21/2006 021603995 703 5110 D 42,321.00
V0700002 06/30/2006 021612611 703 5110 D 48,108.00
Total Account 452,141.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510842 703 5110 D 994.00
V0606341 06/14/2006 021601567 703 5110 D 204.00
Total Account 1,198.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517689 703 5110 D 27,732.00
V0605958 05/22/2006 021583512 703 5110 D 6,933.00
Total Account 34,665.00 0.00
Total State Aid 6,324,990.42 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544875 703 5110 D 3,017.00
V0606251 06/09/2006 021596837 703 5110 D 6,654.00
Total Account 9,671.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457536 703 5110 D 4,823.00
Total Account 4,823.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394763 703 5110 D 56,196.00
Total Account 56,196.00 0.00
Total Special Revenue State Aid 70,690.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602739 11/30/2005 021477120 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587627 703 5010 D 2,060.00
Total Account 2,060.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434534 703 5010 D 1,500.00
V0601956 10/28/2005 021456429 703 5010 D 1,500.00
V0602602 11/28/2005 021472140 703 5010 D 5,000.00
V0603265 12/28/2005 021493298 703 5010 D 5,000.00
V0603748 01/28/2006 021509586 703 5010 D 5,000.00
V0604239 02/28/2006 021527587 703 5010 D 5,000.00
V0604947 03/28/2006 021549079 703 5010 D 5,000.00
V0605451 04/28/2006 021567347 703 5010 D 5,000.00
V0606012 05/28/2006 021587627 703 5010 D 12,766.00
Total Account 45,766.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441574 703 5010 D 951.02
V0601536 10/04/2005 021441574 703 5010 D 243.12
V0601835 10/18/2005 021451384 703 5010 D 2,218.83
V0601835 10/18/2005 021451384 703 5010 D 794.86
V0602709 11/29/2005 021476514 703 5010 D 2,153.64
V0602709 11/29/2005 021476514 703 5010 D 704.90
V0603067 12/13/2005 021485129 703 5010 D 723.45
V0603067 12/13/2005 021485129 703 5010 D 2,084.09
V0603757 01/24/2006 021508408 703 5010 D 1,424.66
V0603757 01/24/2006 021508408 703 5010 D 490.44
V0604570 03/07/2006 021535439 703 5010 D 1,803.34
V0604570 03/07/2006 021535439 703 5010 D 730.61
V0605200 04/11/2006 021557782 703 5010 D 1,600.45
V0605200 04/11/2006 021557782 703 5010 D 691.83 V0605357 04/18/2006 021562380 703 5010 D 1,721.00
V0605357 04/18/2006 021562380 703 5010 D 755.27
V0605848 05/16/2006 021581232 703 5010 D 1,892.34
V0605848 05/16/2006 021581232 703 5010 D 824.66
Total Account 21,808.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441574 703 5010 D 7,153.86
V0601835 10/18/2005 021451384 703 5010 D 14,324.92
V0602709 11/29/2005 021476514 703 5010 D 13,359.78
V0603067 12/13/2005 021485129 703 5010 D 13,254.42
V0603757 01/24/2006 021508408 703 5010 D 9,886.26
V0604570 03/07/2006 021535439 703 5010 D 13,788.64
V0605200 04/11/2006 021557782 703 5010 D 12,648.48
V0605357 04/18/2006 021562380 703 5010 D 12,963.78
V0605848 05/16/2006 021581232 703 5010 D 13,660.50
Total Account 111,040.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441574 703 5010 D 1,282.40
V0601835 10/18/2005 021451384 703 5010 D 2,619.93
V0602709 11/29/2005 021476514 703 5010 D 2,444.57
V0603067 12/13/2005 021485129 703 5010 D 2,459.80
V0603757 01/24/2006 021508408 703 5010 D 1,807.40
V0604570 03/07/2006 021535439 703 5010 D 2,514.22
V0605200 04/11/2006 021557782 703 5010 D 2,283.57
V0605357 04/18/2006 021562380 703 5010 D 2,302.82
V0605848 05/16/2006 021581232 703 5010 D 2,404.50
Total Account 20,119.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414157 703 5010 D 8,400.00
V0600822 08/28/2005 021414157 703 5010 D 2,800.00
V0601312 09/28/2005 021434534 703 5010 D 8,400.00
V0601312 09/28/2005 021434534 703 5010 D 2,300.00
V0601956 10/28/2005 021456429 703 5010 D 1,149.00
V0601956 10/28/2005 021456429 703 5010 D 11,000.00
V0602602 11/28/2005 021472140 703 5010 D 12,000.00
V0603265 12/28/2005 021493298 703 5010 D 12,000.00
V0603748 01/28/2006 021509586 703 5010 D 12,000.00
V0604239 02/28/2006 021527587 703 5010 D 12,000.00
V0604947 03/28/2006 021549079 703 5010 D 12,000.00
V0605451 04/28/2006 021567347 703 5010 D 12,000.00 V0606012 05/28/2006 021587627 703 5010 D 988.00
Total Account 107,037.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456429 703 5010 D 500.00
V0602602 11/28/2005 021472140 703 5010 D 2,839.00
Total Account 3,339.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603014 12/09/2005 021482170 703 2990 D 164.38
Total Account 164.38 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523143 703 2990 D 70.00
Total Account 70.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414157 703 5010 D 800.00
V0601312 09/28/2005 021434534 703 5010 D 500.00
V0601956 10/28/2005 021456429 703 5010 D 500.00
V0602602 11/28/2005 021472140 703 5010 D 1,000.00
V0606012 05/28/2006 021587627 703 5010 D 1,678.00
Total Account 4,478.00 0.00
Total Federal Aid 315,932.74 0.00
Total Aid 6,711,613.16 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
Back to the CPA State Funding Reports County