Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0477 INGALLS
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 021379571 703 5140 D 21,514.36
V0601396 09/27/2005 021437902 703 5140 D 21,514.36
V0603353 12/29/2005 021494564 703 5140 D 21,514.36
V0605274 04/13/2006 021559091 703 5140 D 11,079.69
Total Account 75,622.77 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441575 703 5110 D 94.59
V0601835 10/18/2005 021451388 703 5110 D 200.70
V0602211 11/02/2005 021461176 703 5110 D 193.73
V0602838 12/06/2005 021481156 703 5110 D 174.33
V0603530 01/11/2006 021501111 703 5110 D 130.36
V0604120 02/14/2006 021522172 703 5110 D 199.26
V0604570 03/07/2006 021535440 703 5110 D 165.06
V0605200 04/11/2006 021557786 703 5110 D 145.71
V0605760 05/10/2006 021576918 703 5110 D 152.86
V0606185 06/06/2006 021595028 703 5110 D 132.96
Total Account 1,589.56 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446601 703 5110 D 38,354.00
V0601659 10/12/2005 021446601 703 5110 D 1,025.00
V0602928 12/08/2005 021482956 703 5110 D 34,466.00
V0602928 12/08/2005 021482956 703 5110 D 1,025.00
V0604615 03/08/2006 021537446 703 5110 D 16,282.00
V0604615 03/08/2006 021537446 703 5110 D 697.00
V0605279 04/14/2006 021559952 703 5110 D 24,132.00
V0605279 04/14/2006 021559952 703 5110 D 697.00
V0605963 05/24/2006 021588450 703 5110 D 43,082.00
V0605963 05/24/2006 021588450 703 5110 D 14,691.00 Total Account 174,451.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382940 703 5110 D 30,000.00
V0600188 07/22/2005 021394648 703 5110 D 60,000.00
V0600798 08/24/2005 021414988 703 5110 D 138,857.00
V0601338 09/23/2005 021437353 703 5110 D 155,335.00
V0601935 10/26/2005 021457246 703 5110 D 155,335.00
V0602640 11/22/2005 021474654 703 5110 D 155,335.00
V0603236 12/22/2005 021493931 703 5110 D 155,335.00
V0603753 01/25/2006 021510255 703 5110 D 111,567.00
V0604222 02/21/2006 021528353 703 5110 D 158,054.00
V0604967 03/28/2006 021549968 703 5110 D 132,765.00
V0605509 04/26/2006 021568698 703 5110 D 129,731.00
V0606292 06/21/2006 021603749 703 5110 D 41,482.00
V0700001 06/30/2006 021612365 703 5110 D 165,927.00
Total Account 1,589,723.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510846 703 5110 D 447.00
V0606341 06/14/2006 021601570 703 5110 D 406.00
Total Account 853.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517691 703 5110 D 4,243.00
V0605958 05/22/2006 021583514 703 5110 D 1,061.00
Total Account 5,304.00 0.00
Total State Aid 1,847,543.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457539 703 5110 D 1,638.00
V0606183 06/06/2006 021594563 703 5110 D 91.00
Total Account 1,729.00 0.00
Total Special Revenue State Aid 1,729.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496452 703 2990 D 240.00
Total Account 240.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472144 703 5010 D 160.00
V0606012 05/28/2006 021587630 703 5010 D 389.00
Total Account 549.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434538 703 5010 D 1,600.00
V0602602 11/28/2005 021472144 703 5010 D 2,500.00
V0603265 12/28/2005 021493302 703 5010 D 1,050.00
V0603748 01/28/2006 021509590 703 5010 D 1,075.00
V0604239 02/28/2006 021527591 703 5010 D 1,100.00
V0605451 04/28/2006 021567351 703 5010 D 2,152.00
Total Account 9,477.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441575 703 5010 D 368.49
V0601835 10/18/2005 021451388 703 5010 D 916.18
V0602211 11/02/2005 021461176 703 5010 D 838.18
V0602838 12/06/2005 021481156 703 5010 D 877.62
V0603530 01/11/2006 021501111 703 5010 D 682.36
V0604120 02/14/2006 021522172 703 5010 D 1,063.90
V0604570 03/07/2006 021535440 703 5010 D 889.94
V0605200 04/11/2006 021557786 703 5010 D 846.90
V0605760 05/10/2006 021576918 703 5010 D 1,427.73
V0606608 06/27/2006 021608569 703 5010 D 643.51
Total Account 8,554.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441575 703 5010 D 2,081.04
V0601835 10/18/2005 021451388 703 5010 D 4,454.50
V0602211 11/02/2005 021461176 703 5010 D 4,325.70
V0602838 12/06/2005 021481156 703 5010 D 3,900.38
V0603530 01/11/2006 021501111 703 5010 D 2,965.04
V0604120 02/14/2006 021522172 703 5010 D 4,648.96
V0604570 03/07/2006 021535440 703 5010 D 3,904.86
V0605200 04/11/2006 021557786 703 5010 D 3,437.26
V0605760 05/10/2006 021576918 703 5010 D 5,200.34
V0606608 06/27/2006 021608569 703 5010 D 3,064.64
Total Account 37,982.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441575 703 5010 D 367.85
V0601835 10/18/2005 021451388 703 5010 D 780.50
V0602211 11/02/2005 021461176 703 5010 D 753.38
V0602838 12/06/2005 021481156 703 5010 D 677.95
V0603530 01/11/2006 021501111 703 5010 D 506.98
V0604120 02/14/2006 021522172 703 5010 D 774.90
V0604570 03/07/2006 021535440 703 5010 D 641.90
V0605200 04/11/2006 021557786 703 5010 D 566.65 V0605760 05/10/2006 021576918 703 5010 D 594.48
V0606608 06/27/2006 021608569 703 5010 D 481.60
Total Account 6,146.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434538 703 5010 D 7,000.00
V0602602 11/28/2005 021472144 703 5010 D 5,500.00
V0603265 12/28/2005 021493302 703 5010 D 2,550.00
V0603748 01/28/2006 021509590 703 5010 D 2,575.00
V0604239 02/28/2006 021527591 703 5010 D 2,580.00
V0605451 04/28/2006 021567351 703 5010 D 3,800.00
V0606012 05/28/2006 021587630 703 5010 D 7,900.00
Total Account 31,905.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472144 703 5010 D 780.00
V0606012 05/28/2006 021587630 703 5010 D 482.00
Total Account 1,262.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0602602 11/28/2005 021472144 703 5010 D 1,000.00
V0603265 12/28/2005 021493302 703 5010 D 1,500.00
V0603748 01/28/2006 021509590 703 5010 D 2,300.00
V0604239 02/28/2006 021527591 703 5010 D 1,350.00
V0605451 04/28/2006 021567351 703 5010 D 3,800.00
V0606012 05/28/2006 021587630 703 5010 D 3,500.00
V0606525 06/28/2006 021607174 703 5010 D 3,500.00
Total Account 16,950.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538016 703 2990 D 250.00
Total Account 250.00 0.00
Total Federal Aid 113,316.72 0.00
Total Aid 1,962,589.05 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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