Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0602717 11/30/2005 021477091 703 2690 A 277.60
V0604421 03/02/2006 021532192 703 2620 A 10.50
V0604421 03/02/2006 021532192 703 2621 A 388.49
V0605514 04/27/2006 021568738 703 2690 A 404.74
Total Account 1,081.33 0.00
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021381766 703 5140 D 324,356.56
V0601396 09/27/2005 021438450 703 5140 D 324,356.56
V0603353 12/29/2005 021494566 703 5140 D 324,356.56
V0605274 04/13/2006 021559093 703 5140 D 331,439.02
Total Account 1,304,508.70 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021428216 703 5110 D 1,218.06
V0601835 10/18/2005 021451803 703 5110 D 2,762.51
V0602438 11/15/2005 021467627 703 5110 D 2,409.34
V0603067 12/13/2005 021485132 703 5110 D 2,619.27
V0603530 01/11/2006 021501113 703 5110 D 1,882.94
V0604120 02/14/2006 021522174 703 5110 D 2,573.78
V0604734 03/14/2006 021540187 703 5110 D 2,436.84
V0605200 04/11/2006 021557788 703 5110 D 2,024.78
V0605760 05/10/2006 021576920 703 5110 D 2,486.14
V0606184 06/06/2006 021594725 703 5110 D 2,449.17
V0606185 06/06/2006 021595030 703 5110 D 2,086.96
Total Account 24,949.79 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021426773 703 5110 D 12,500.00
V0603542 01/12/2006 021501751 703 5110 D 6,250.00
V0606522 06/21/2006 021605096 703 5110 D 6,250.00 Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605856 703 5110 D 16,000.00
Total Account 16,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021447206 703 5110 D 271,785.00
V0602928 12/08/2005 021482958 703 5110 D 307,244.00
V0604615 03/08/2006 021537448 703 5110 D 184,635.00
V0605279 04/14/2006 021559954 703 5110 D 216,291.00
V0605963 05/24/2006 021588452 703 5110 D 432,008.00
Total Account 1,411,963.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021383978 703 5110 D 700,000.00
V0600188 07/22/2005 021395297 703 5110 D 800,000.00
V0600798 08/24/2005 021416668 703 5110 D 1,493,386.00
V0601338 09/23/2005 021438448 703 5110 D 1,734,115.00
V0601935 10/26/2005 021457248 703 5110 D 1,734,115.00
V0602640 11/22/2005 021474656 703 5110 D 1,734,115.00
V0603236 12/22/2005 021493933 703 5110 D 1,734,115.00
V0603753 01/25/2006 021510257 703 5110 D 1,400,714.00
V0604222 02/21/2006 021528355 703 5110 D 1,984,345.00
V0604967 03/28/2006 021549970 703 5110 D 1,666,850.00
V0605509 04/26/2006 021568700 703 5110 D 1,559,838.00
V0606292 06/21/2006 021603751 703 5110 D 454,515.00
V0700001 06/30/2006 021612367 703 5110 D 1,818,061.00
Total Account 18,814,169.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021438449 703 5110 D 864,362.00
V0603754 01/25/2006 021510505 703 5110 D 864,362.00
V0606293 06/21/2006 021603998 703 5110 D 202,261.00
V0700002 06/30/2006 021612614 703 5110 D 229,920.00
Total Account 2,160,905.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510848 703 5110 D 1,625.00
V0606341 06/14/2006 021601572 703 5110 D 2,184.00
Total Account 3,809.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517692 703 5110 D 143,243.00
V0605958 05/22/2006 021583515 703 5110 D 35,811.00
Total Account 179,054.00 0.00 Total State Aid 23,941,439.82 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0603286 12/27/2005 006230864 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457541 703 5110 D 10,374.00
Total Account 10,374.00 0.00
2538-2030 S348 State Safety
V0603783 01/26/2006 021509650 703 2990 D 70.00
V0604977 03/29/2006 021550009 703 2990 D 70.00
Total Account 140.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021395298 703 5110 D 550,000.00
V0603755 01/25/2006 021510607 703 5110 D 149,743.00
Total Account 699,743.00 0.00
Total Special Revenue State Aid 710,307.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021389540 703 5010 D 20,819.02
Total Account 20,819.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021389540 703 5010 D 2,167.15
Total Account 2,167.15 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021389540 703 5010 D 156.54
Total Account 156.54 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021436420 703 5010 D 3,200.00
V0601956 10/28/2005 021456434 703 5010 D 4,225.00
V0606012 05/28/2006 021587632 703 5010 D 10,840.00
Total Account 18,265.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021472146 703 5010 D 183,268.00
V0603748 01/28/2006 021509592 703 5010 D 81,062.00
V0604239 02/28/2006 021527593 703 5010 D 24,128.00
V0604947 03/28/2006 021549084 703 5010 D 39,728.00
V0605451 04/28/2006 021567353 703 5010 D 38,208.00
V0606012 05/28/2006 021587632 703 5010 D 355,592.00
Total Account 721,986.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472146 703 5010 D 2,378.00
V0603265 12/28/2005 021493304 703 5010 D 6,000.00
V0603748 01/28/2006 021509592 703 5010 D 3,300.00
V0604239 02/28/2006 021527593 703 5010 D 1,044.00
V0604947 03/28/2006 021549084 703 5010 D 11,720.00
V0605451 04/28/2006 021567353 703 5010 D 3,642.00
Total Account 28,084.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021415064 703 5010 D 5,000.00
V0601956 10/28/2005 021456434 703 5010 D 5,000.00
V0604947 03/28/2006 021549084 703 5010 D 1,607.00
V0605451 04/28/2006 021567353 703 5010 D 10,000.00
V0606012 05/28/2006 021587632 703 5010 D 79,968.00
Total Account 101,575.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021415064 703 5010 D 50,000.00
V0601312 09/28/2005 021436420 703 5010 D 10,000.00
V0603265 12/28/2005 021493304 703 5010 D 24,800.00
V0604239 02/28/2006 021527593 703 5010 D 18,142.00
V0604947 03/28/2006 021549084 703 5010 D 13,871.00
V0605451 04/28/2006 021567353 703 5010 D 21,944.00
V0606012 05/28/2006 021587632 703 5010 D 102,264.00
Total Account 241,021.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021428216 703 5010 D 4,594.49
V0601835 10/18/2005 021451803 703 5010 D 22,831.93
V0602438 11/15/2005 021467627 703 5010 D 21,722.03
V0603067 12/13/2005 021485132 703 5010 D 26,273.13
V0603530 01/11/2006 021501113 703 5010 D 17,843.40
V0604120 02/14/2006 021522174 703 5010 D 24,451.01
V0604734 03/14/2006 021540187 703 5010 D 23,383.43
V0605200 04/11/2006 021557788 703 5010 D 20,021.74
V0605760 05/10/2006 021576920 703 5010 D 22,382.47
V0606184 06/06/2006 021594725 703 5010 D 25,263.91
Total Account 208,767.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021428216 703 5010 D 27,307.32
V0601835 10/18/2005 021451803 703 5010 D 104,034.26
V0602438 11/15/2005 021467627 703 5010 D 94,003.24 V0603067 12/13/2005 021485132 703 5010 D 102,830.34
V0603530 01/11/2006 021501113 703 5010 D 73,823.52
V0604120 02/14/2006 021522174 703 5010 D 101,496.10
V0604734 03/14/2006 021540187 703 5010 D 95,689.18
V0605200 04/11/2006 021557788 703 5010 D 79,129.70
V0605760 05/10/2006 021576920 703 5010 D 94,439.52
V0606184 06/06/2006 021594725 703 5010 D 95,742.64
Total Account 868,495.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451803 703 5010 D 1,414.35
V0602438 11/15/2005 021467627 703 5010 D 2,041.83
V0603067 12/13/2005 021485132 703 5010 D 2,140.74
V0603530 01/11/2006 021501113 703 5010 D 1,237.32
V0604120 02/14/2006 021522174 703 5010 D 2,474.64
V0604120 02/14/2006 021522174 703 5010 D 97.29
V0604734 03/14/2006 021540187 703 5010 D 2,394.00
V0604734 03/14/2006 021540187 703 5010 D 132.13
V0605200 04/11/2006 021557788 703 5010 D 1,527.75
V0605200 04/11/2006 021557788 703 5010 D 88.55
V0605760 05/10/2006 021576920 703 5010 D 1,615.32
V0605760 05/10/2006 021576920 703 5010 D 105.87
Total Account 15,269.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021428216 703 5010 D 4,736.90
V0601835 10/18/2005 021451803 703 5010 D 10,743.08
V0602438 11/15/2005 021467627 703 5010 D 9,369.67
V0603067 12/13/2005 021485132 703 5010 D 10,186.05
V0603530 01/11/2006 021501113 703 5010 D 7,322.52
V0604120 02/14/2006 021522174 703 5010 D 10,009.12
V0604734 03/14/2006 021540187 703 5010 D 9,476.60
V0605200 04/11/2006 021557788 703 5010 D 7,874.12
V0605760 05/10/2006 021576920 703 5010 D 9,668.39
V0606184 06/06/2006 021594725 703 5010 D 9,524.55
Total Account 88,911.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021415064 703 5010 D 80,000.00
V0601312 09/28/2005 021436420 703 5010 D 51,629.00
V0601956 10/28/2005 021456434 703 5010 D 123,880.00
V0602602 11/28/2005 021472146 703 5010 D 59,880.00
V0603265 12/28/2005 021493304 703 5010 D 146,350.00 V0603748 01/28/2006 021509592 703 5010 D 65,000.00
V0604239 02/28/2006 021527593 703 5010 D 85,889.00
V0604947 03/28/2006 021549084 703 5010 D 61,220.00
V0605451 04/28/2006 021567353 703 5010 D 39,201.00
V0606012 05/28/2006 021587632 703 5010 D 159,973.00
V0606012 05/28/2006 021587632 703 5010 D 133,847.00
Total Account 1,006,869.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021436420 703 5010 D 4,000.00
V0601956 10/28/2005 021456434 703 5010 D 3,330.00
V0604947 03/28/2006 021549084 703 5010 D 4,403.00
V0606012 05/28/2006 021587632 703 5010 D 5,016.00
Total Account 16,749.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0606012 05/28/2006 021587632 703 5010 D 15,131.00
Total Account 15,131.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021416669 703 5010 D 80,000.00
V0601312 09/28/2005 021436420 703 5010 D 82,172.00
V0601312 09/28/2005 021436420 703 5010 D 14,793.00
V0601956 10/28/2005 021456434 703 5010 D 3,840.00
V0602602 11/28/2005 021472146 703 5010 D 7,200.00
V0603265 12/28/2005 021493304 703 5010 D 55,507.00
V0603265 12/28/2005 021493304 703 5010 D 7,940.00
V0603748 01/28/2006 021509592 703 5010 D 32,000.00
V0603748 01/28/2006 021509592 703 5010 D 10,000.00
V0604239 02/28/2006 021527593 703 5010 D 19,713.00
V0604239 02/28/2006 021527593 703 5010 D 6,227.00
V0604947 03/28/2006 021549084 703 5010 D 47,046.00
V0605451 04/28/2006 021567353 703 5010 D 49,635.00
V0606012 05/28/2006 021587632 703 5010 D 401,987.00
Total Account 818,060.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493304 703 5010 D 44,000.00
V0603748 01/28/2006 021509592 703 5010 D 2,920.00
V0604947 03/28/2006 021549084 703 5010 D 8,877.00
V0606012 05/28/2006 021587632 703 5010 D 6,478.00
Total Account 62,275.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021415064 703 5010 D 5,000.00 V0601312 09/28/2005 021436420 703 5010 D 5,000.00
V0601956 10/28/2005 021456434 703 5010 D 5,000.00
V0602602 11/28/2005 021472146 703 5010 D 5,000.00
V0603265 12/28/2005 021493304 703 5010 D 5,000.00
V0603748 01/28/2006 021509592 703 5010 D 5,085.00
Total Account 30,085.00 0.00
Total Federal Aid 4,264,686.86 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0605504 04/26/2006 021567972 703 2990 D 20.00
Total Account 20.00 0.00
Total Other St Aid from 7000 20.00 0.00
Total Aid 28,916,453.68 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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