Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0481 RURAL VISTA
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 021379573 703 5140 D 30,905.84
V0601396 09/27/2005 021437904 703 5140 D 30,905.84
V0603353 12/29/2005 021494567 703 5140 D 30,905.84
V0605274 04/13/2006 021559094 703 5140 D 31,209.79
Total Account 123,927.31 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451390 703 5110 D 319.24
V0602438 11/15/2005 021467628 703 5110 D 253.76
V0603530 01/11/2006 021501114 703 5110 D 242.32
V0603757 01/24/2006 021508411 703 5110 D 202.10
V0603976 02/07/2006 021517870 703 5110 D 279.76
V0605200 04/11/2006 021557789 703 5110 D 465.79
V0605848 05/16/2006 021581233 703 5110 D 248.94
V0606185 06/06/2006 021595031 703 5110 D 183.65
Total Account 2,195.56 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446603 703 5110 D 41,141.00
V0602928 12/08/2005 021482959 703 5110 D 38,532.00
V0604615 03/08/2006 021537449 703 5110 D 25,374.00
V0605279 04/14/2006 021559955 703 5110 D 29,582.00
V0605963 05/24/2006 021588453 703 5110 D 60,428.00
V0605963 05/24/2006 021588453 703 5110 D 67,654.00
Total Account 262,711.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382942 703 5110 D 175,000.00
V0600188 07/22/2005 021394650 703 5110 D 200,000.00
V0600798 08/24/2005 021414990 703 5110 D 221,558.00
V0601338 09/23/2005 021437355 703 5110 D 233,956.00 V0601935 10/26/2005 021457249 703 5110 D 233,956.00
V0602640 11/22/2005 021474657 703 5110 D 233,956.00
V0603236 12/22/2005 021493934 703 5110 D 233,956.00
V0603753 01/25/2006 021510258 703 5110 D 160,069.00
V0604222 02/21/2006 021528356 703 5110 D 226,764.00
V0604967 03/28/2006 021549971 703 5110 D 190,482.00
V0605230 04/20/2006 021564052 703 5110 D 486.00
V0605509 04/26/2006 021568701 703 5110 D 186,128.00
V0606292 06/21/2006 021603752 703 5110 D 57,882.00
V0700001 06/30/2006 021612368 703 5110 D 231,526.00
Total Account 2,585,719.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437613 703 5110 D 66,000.00
V0603754 01/25/2006 021510506 703 5110 D 66,000.00
V0606293 06/21/2006 021603999 703 5110 D 15,090.00
V0700002 06/30/2006 021612615 703 5110 D 17,153.00
Total Account 164,243.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510849 703 5110 D 416.00
V0606341 06/14/2006 021601573 703 5110 D 325.00
Total Account 741.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517693 703 5110 D 8,947.00
V0605958 05/22/2006 021583516 703 5110 D 2,236.00
Total Account 11,183.00 0.00
Total State Aid 3,150,719.87 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424830 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457542 703 5110 D 3,185.00
Total Account 3,185.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394764 703 5110 D 83,210.00
Total Account 83,210.00 0.00
Total Special Revenue State Aid 87,395.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393647 703 5010 D 250.00 V0601312 09/28/2005 021434540 703 5010 D 580.00
V0602602 11/28/2005 021472147 703 5010 D 543.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414162 703 5010 D 3,000.00
V0601312 09/28/2005 021434540 703 5010 D 200.00
V0601956 10/28/2005 021456435 703 5010 D 220.00
V0602602 11/28/2005 021472147 703 5010 D 357.00
V0603265 12/28/2005 021493305 703 5010 D 1,030.00
V0603748 01/28/2006 021509593 703 5010 D 10,376.00
V0605451 04/28/2006 021567354 703 5010 D 6,800.00
V0606012 05/28/2006 021587633 703 5010 D 757.00
Total Account 22,740.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451390 703 5010 D 1,611.71
V0602438 11/15/2005 021467628 703 5010 D 1,264.32
V0603530 01/11/2006 021501114 703 5010 D 1,202.05
V0603757 01/24/2006 021508411 703 5010 D 898.59
V0603976 02/07/2006 021517870 703 5010 D 1,347.56
V0605200 04/11/2006 021557789 703 5010 D 2,369.42
V0605848 05/16/2006 021581233 703 5010 D 1,122.79
Total Account 9,816.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451390 703 5010 D 8,022.88
V0602438 11/15/2005 021467628 703 5010 D 6,408.18
V0603530 01/11/2006 021501114 703 5010 D 6,177.80
V0603757 01/24/2006 021508411 703 5010 D 5,136.72
V0603976 02/07/2006 021517870 703 5010 D 7,207.94
V0605200 04/11/2006 021557789 703 5010 D 12,100.92
V0605848 05/16/2006 021581233 703 5010 D 6,509.04
Total Account 51,563.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451390 703 5010 D 39.79
V0602438 11/15/2005 021467628 703 5010 D 105.01
V0603530 01/11/2006 021501114 703 5010 D 115.19
V0603757 01/24/2006 021508411 703 5010 D 103.73
V0603976 02/07/2006 021517870 703 5010 D 152.70
V0605200 04/11/2006 021557789 703 5010 D 200.60
V0605848 05/16/2006 021581233 703 5010 D 111.74
Total Account 828.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451390 703 5010 D 1,241.46
V0602438 11/15/2005 021467628 703 5010 D 986.82
V0603530 01/11/2006 021501114 703 5010 D 942.37
V0603757 01/24/2006 021508411 703 5010 D 785.92
V0603976 02/07/2006 021517870 703 5010 D 1,087.97
V0605200 04/11/2006 021557789 703 5010 D 1,811.43
V0605848 05/16/2006 021581233 703 5010 D 968.10
Total Account 7,824.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434540 703 5010 D 5,000.00
V0601956 10/28/2005 021456435 703 5010 D 5,000.00
V0602602 11/28/2005 021472147 703 5010 D 8,000.00
V0603265 12/28/2005 021493305 703 5010 D 8,000.00
V0603748 01/28/2006 021509593 703 5010 D 4,500.00
V0604239 02/28/2006 021527594 703 5010 D 10,000.00
V0604947 03/28/2006 021549085 703 5010 D 7,500.00
V0605451 04/28/2006 021567354 703 5010 D 5,246.00
V0606012 05/28/2006 021587633 703 5010 D 24,387.00
Total Account 77,633.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0604239 02/28/2006 021527594 703 5010 D 1,092.00
V0604947 03/28/2006 021549085 703 5010 D 1,092.00
Total Account 2,184.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434540 703 5010 D 200.00
V0603265 12/28/2005 021493305 703 5010 D 370.00
V0604947 03/28/2006 021549085 703 5010 D 1,953.00
Total Account 2,523.00 0.00
Total Federal Aid 176,485.75 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551527 703 2990 D 1,494.75
Total Account 1,494.75 0.00
Total Other St Aid from 7000 1,494.75 0.00
Total Aid 3,416,095.37 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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