Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0482 DIGHTON
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 021379574 703 5140 D 20,617.12 V0601396 09/27/2005 021437905 703 5140 D 20,617.12 V0603353 12/29/2005 021494568 703 5140 D 20,617.12 V0605274 04/13/2006 021559095 703 5140 D 24,365.61 Total Account 86,216.97 0.00

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441576 703 5110 D 102.60 V0601835 10/18/2005 021451391 703 5110 D 193.14 V0602438 11/15/2005 021467629 703 5110 D 168.80 V0602838 12/06/2005 021481157 703 5110 D 146.43 V0603530 01/11/2006 021501115 703 5110 D 134.64 V0603976 02/07/2006 021517871 703 5110 D 167.49 V0604570 03/07/2006 021535441 703 5110 D 149.54 V0605200 04/11/2006 021557790 703 5110 D 138.92 V0605621 05/03/2006 021572449 703 5110 D 139.77 V0606184 06/06/2006 021594726 703 5110 D 134.55 V0606185 06/06/2006 021595032 703 5110 D 134.72 Total Account 1,610.60 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446604 703 5110 D 37,920.00 V0602928 12/08/2005 021482960 703 5110 D 34,076.00 V0604615 03/08/2006 021537450 703 5110 D 16,098.00 V0605279 04/14/2006 021559956 703 5110 D 23,859.00 V0605963 05/24/2006 021588454 703 5110 D 4,491.00 V0605963 05/24/2006 021588454 703 5110 D 42,594.00 Total Account 159,038.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408376 703 5110 D 7,693.00

V0604773 03/15/2006 021540734 703 5110 D 1,923.00 Total Account 9,616.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382943 703 5110 D 170,000.00 V0600188 07/22/2005 021394651 703 5110 D 170,000.00 V0600798 08/24/2005 021414991 703 5110 D 122,812.00 V0601338 09/23/2005 021437356 703 5110 D 120,073.00 V0601935 10/26/2005 021457250 703 5110 D 120,073.00 V0602640 11/22/2005 021474658 703 5110 D 120,073.00 V0603236 12/22/2005 021493935 703 5110 D 120,073.00 V0603753 01/25/2006 021510259 703 5110 D 57,220.00 V0604222 02/21/2006 021528357 703 5110 D 81,062.00 V0604967 03/28/2006 021549972 703 5110 D 68,092.00 V0605509 04/26/2006 021568702 703 5110 D 66,536.00 V0606292 06/21/2006 021603753 703 5110 D 13,492.00 V0700001 06/30/2006 021612369 703 5110 D 53,968.00 Total Account 1,283,474.00 0.00

1000-0860 0860 Professional Development Aid

V0603818 01/27/2006 021510850 703 5110 D 809.00 V0606341 06/14/2006 021601574 703 5110 D 835.00 Total Account 1,644.00 0.00 Total State Aid 1,541,599.57 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544878 703 5110 D 1,923.00 V0606251 06/09/2006 021596839 703 5110 D 4,776.00 Total Account 6,699.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457543 703 5110 D 1,911.00 Total Account 1,911.00 0.00 Total Special Revenue State Aid 8,610.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603372 01/03/2006 021496453 703 2990 D 240.00 Total Account 240.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414163 703 5010 D 1,500.00 V0601312 09/28/2005 021434541 703 5010 D 1,000.00 V0601956 10/28/2005 021456436 703 5010 D 1,000.00 V0603265 12/28/2005 021493306 703 5010 D 1,704.00

V0603748 01/28/2006 021509594 703 5010 D 432.00 V0604239 02/28/2006 021527595 703 5010 D 3,132.00 V0604947 03/28/2006 021549086 703 5010 D 1,082.00 V0605451 04/28/2006 021567355 703 5010 D 883.00 V0606012 05/28/2006 021587634 703 5010 D 982.00 V0606525 06/28/2006 021607175 703 5010 D 2,022.00 Total Account 13,737.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601536 10/04/2005 021441576 703 5010 D 348.66 V0601835 10/18/2005 021451391 703 5010 D 795.53 V0602211 11/02/2005 021461177 703 5010 D 5.70 V0602438 11/15/2005 021467629 703 5010 D 792.14 V0602838 12/06/2005 021481157 703 5010 D 658.06 V0603530 01/11/2006 021501115 703 5010 D 471.65 V0603976 02/07/2006 021517871 703 5010 D 728.21 V0604570 03/07/2006 021535441 703 5010 D 704.33 V0605200 04/11/2006 021557790 703 5010 D 696.73 V0605621 05/03/2006 021572449 703 5010 D 677.86 V0606184 06/06/2006 021594726 703 5010 D 745.07 Total Account 6,623.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441576 703 5010 D 2,527.20 V0601835 10/18/2005 021451391 703 5010 D 4,790.64 V0602211 11/02/2005 021461177 703 5010 D 20.00 V0602438 11/15/2005 021467629 703 5010 D 4,181.92 V0602838 12/06/2005 021481157 703 5010 D 3,572.58 V0603530 01/11/2006 021501115 703 5010 D 3,286.14 V0603976 02/07/2006 021517871 703 5010 D 4,113.44 V0604570 03/07/2006 021535441 703 5010 D 3,683.06 V0605200 04/11/2006 021557790 703 5010 D 3,435.44 V0605621 05/03/2006 021572449 703 5010 D 3,469.12 V0606184 06/06/2006 021594726 703 5010 D 3,341.90 Total Account 36,421.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441576 703 5010 D 399.00 V0601835 10/18/2005 021451391 703 5010 D 751.10 V0602438 11/15/2005 021467629 703 5010 D 656.42 V0602838 12/06/2005 021481157 703 5010 D 569.45 V0603530 01/11/2006 021501115 703 5010 D 523.60 V0603976 02/07/2006 021517871 703 5010 D 651.35

V0604570 03/07/2006 021535441 703 5010 D 581.52 V0605200 04/11/2006 021557790 703 5010 D 540.22 V0605621 05/03/2006 021572449 703 5010 D 543.55 V0606184 06/06/2006 021594726 703 5010 D 523.25 Total Account 5,739.46 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414163 703 5010 D 6,000.00 V0601312 09/28/2005 021434541 703 5010 D 5,500.00 V0601956 10/28/2005 021456436 703 5010 D 1,000.00 V0602602 11/28/2005 021472148 703 5010 D 3,729.00 V0603265 12/28/2005 021493306 703 5010 D 860.00 V0603748 01/28/2006 021509594 703 5010 D 2,199.00 V0604239 02/28/2006 021527595 703 5010 D 2,543.00 V0604947 03/28/2006 021549086 703 5010 D 3,974.00 V0605451 04/28/2006 021567355 703 5010 D 1,973.00 V0606012 05/28/2006 021587634 703 5010 D 11,143.00 V0606525 06/28/2006 021607175 703 5010 D 10,443.00 Total Account 49,364.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0606525 06/28/2006 021607175 703 5010 D 1,278.00 Total Account 1,278.00 0.00 Total Federal Aid 113,403.84 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0605049 04/03/2006 021551528 703 2990 D 2,500.00 Total Account 2,500.00 0.00 Total Other St Aid from 7000 2,500.00 0.00 Total Aid 1,666,113.41 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0482 DIGHTON