Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0483 KISMET-PLAINS
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 021379575 703 5140 D 53,245.72
V0601396 09/27/2005 021437906 703 5140 D 53,245.72
V0603353 12/29/2005 021494569 703 5140 D 53,245.72
V0605274 04/13/2006 021559096 703 5140 D 51,273.81
Total Account 211,010.97 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451392 703 5110 D 843.12
V0602438 11/15/2005 021467630 703 5110 D 493.02
V0603530 01/11/2006 021501116 703 5110 D 795.28
V0604120 02/14/2006 021522175 703 5110 D 559.76
V0604570 03/07/2006 021535442 703 5110 D 473.04
V0605200 04/11/2006 021557791 703 5110 D 411.08
V0605760 05/10/2006 021576921 703 5110 D 478.26
V0606184 06/06/2006 021594727 703 5110 D 445.64
V0606185 06/06/2006 021595033 703 5110 D 410.69
Total Account 4,909.89 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446605 703 5110 D 95,090.00
V0601659 10/12/2005 021446605 703 5110 D 1,877.00
V0602928 12/08/2005 021482961 703 5110 D 85,450.00
V0602928 12/08/2005 021482961 703 5110 D 5,125.00
V0604615 03/08/2006 021537451 703 5110 D 40,367.00
V0605279 04/14/2006 021559957 703 5110 D 59,829.00
V0605279 04/14/2006 021559957 703 5110 D 6,970.00
V0605963 05/24/2006 021588455 703 5110 D 106,811.00
V0605963 05/24/2006 021588455 703 5110 D 11,431.00
Total Account 412,950.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382944 703 5110 D 204,474.00
V0600188 07/22/2005 021394652 703 5110 D 181,802.00
V0600798 08/24/2005 021414992 703 5110 D 316,855.00
V0601338 09/23/2005 021437357 703 5110 D 329,722.00
V0601935 10/26/2005 021457251 703 5110 D 329,722.00
V0602640 11/22/2005 021474659 703 5110 D 329,722.00
V0603236 12/22/2005 021493936 703 5110 D 329,722.00
V0603753 01/25/2006 021510260 703 5110 D 237,347.00
V0604222 02/21/2006 021528358 703 5110 D 336,241.00
V0604967 03/28/2006 021549973 703 5110 D 282,442.00
V0605509 04/26/2006 021568703 703 5110 D 284,722.00
V0606292 06/21/2006 021603754 703 5110 D 87,667.00
V0700001 06/30/2006 021612370 703 5110 D 350,667.00
Total Account 3,601,105.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510851 703 5110 D 130.00
V0606341 06/14/2006 021601575 703 5110 D 122.00
Total Account 252.00 0.00
Total State Aid 4,230,227.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457544 703 5110 D 3,731.00
Total Account 3,731.00 0.00
Total Special Revenue State Aid 3,731.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414164 703 5010 D 330.00
V0601312 09/28/2005 021434542 703 5010 D 330.00
V0602602 11/28/2005 021472149 703 5010 D 1,083.00
V0604947 03/28/2006 021549087 703 5010 D 260.00
V0606012 05/28/2006 021587635 703 5010 D 1,293.00
Total Account 3,296.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414164 703 5010 D 1,698.00
V0601312 09/28/2005 021434542 703 5010 D 1,698.00
V0602602 11/28/2005 021472149 703 5010 D 2,650.00
V0603265 12/28/2005 021493307 703 5010 D 2,389.00
V0604239 02/28/2006 021527596 703 5010 D 3,982.00
V0604947 03/28/2006 021549087 703 5010 D 1,227.00
V0605451 04/28/2006 021567356 703 5010 D 911.00 V0606012 05/28/2006 021587635 703 5010 D 5,823.00
Total Account 20,378.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414164 703 5010 D 2,619.00
V0601312 09/28/2005 021434542 703 5010 D 2,619.00
V0602602 11/28/2005 021472149 703 5010 D 6,897.00
V0603265 12/28/2005 021493307 703 5010 D 2,300.00
V0604239 02/28/2006 021527596 703 5010 D 7,340.00
V0604947 03/28/2006 021549087 703 5010 D 1,608.00
V0605451 04/28/2006 021567356 703 5010 D 2,926.00
V0606012 05/28/2006 021587635 703 5010 D 5,117.00
Total Account 31,426.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451392 703 5010 D 5,124.03
V0602438 11/15/2005 021467630 703 5010 D 2,911.12
V0603530 01/11/2006 021501116 703 5010 D 4,288.03
V0604120 02/14/2006 021522175 703 5010 D 3,075.32
V0604570 03/07/2006 021535442 703 5010 D 2,784.48
V0605200 04/11/2006 021557791 703 5010 D 2,330.74
V0605760 05/10/2006 021576921 703 5010 D 2,645.20
V0606184 06/06/2006 021594727 703 5010 D 2,571.37
Total Account 25,730.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451392 703 5010 D 26,368.02
V0602438 11/15/2005 021467630 703 5010 D 15,712.02
V0603530 01/11/2006 021501116 703 5010 D 25,149.36
V0604120 02/14/2006 021522175 703 5010 D 18,096.18
V0604570 03/07/2006 021535442 703 5010 D 15,439.24
V0605200 04/11/2006 021557791 703 5010 D 13,497.40
V0605760 05/10/2006 021576921 703 5010 D 15,599.26
V0606184 06/06/2006 021594727 703 5010 D 14,580.26
Total Account 144,441.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451392 703 5010 D 3,278.80
V0602438 11/15/2005 021467630 703 5010 D 1,917.30
V0603530 01/11/2006 021501116 703 5010 D 3,092.77
V0604120 02/14/2006 021522175 703 5010 D 2,176.82
V0604570 03/07/2006 021535442 703 5010 D 1,839.60
V0605200 04/11/2006 021557791 703 5010 D 1,598.62
V0605760 05/10/2006 021576921 703 5010 D 1,859.90 V0606184 06/06/2006 021594727 703 5010 D 1,733.02
Total Account 17,496.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414164 703 5010 D 14,416.00
V0601312 09/28/2005 021434542 703 5010 D 14,416.00
V0602602 11/28/2005 021472149 703 5010 D 22,892.00
V0603265 12/28/2005 021493307 703 5010 D 10,766.00
V0604239 02/28/2006 021527596 703 5010 D 31,635.00
V0604947 03/28/2006 021549087 703 5010 D 13,144.00
V0605451 04/28/2006 021567356 703 5010 D 13,525.00
V0606012 05/28/2006 021587635 703 5010 D 52,194.00
Total Account 172,988.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414164 703 5010 D 320.00
V0601312 09/28/2005 021434542 703 5010 D 320.00
V0602602 11/28/2005 021472149 703 5010 D 180.00
V0604947 03/28/2006 021549087 703 5010 D 503.00
V0605451 04/28/2006 021567356 703 5010 D 575.00
V0606012 05/28/2006 021587635 703 5010 D 1,936.00
Total Account 3,834.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414164 703 5010 D 13,205.00
V0601312 09/28/2005 021434542 703 5010 D 13,205.00
V0602602 11/28/2005 021472149 703 5010 D 40,835.00
V0603265 12/28/2005 021493307 703 5010 D 10,202.00
V0604239 02/28/2006 021527596 703 5010 D 17,242.00
V0604947 03/28/2006 021549087 703 5010 D 10,128.00
V0605451 04/28/2006 021567356 703 5010 D 9,251.00
V0606012 05/28/2006 021587635 703 5010 D 44,392.00
Total Account 158,460.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414164 703 5010 D 500.00
V0602602 11/28/2005 021472149 703 5010 D 1,350.00
V0604239 02/28/2006 021527596 703 5010 D 1,430.00
V0606012 05/28/2006 021587635 703 5010 D 1,938.00
Total Account 5,218.00 0.00
Total Federal Aid 583,268.86 0.00
Total Aid 4,817,227.72 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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