Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0488 AXTELL
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 021379579 703 5140 D 26,419.72
V0601396 09/27/2005 021437910 703 5140 D 26,419.72
V0603353 12/29/2005 021494573 703 5140 D 26,419.72
V0605274 04/13/2006 021559100 703 5140 D 23,743.79
Total Account 103,002.95 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441577 703 5110 D 109.53
V0602211 11/02/2005 021461179 703 5110 D 284.22
V0602838 12/06/2005 021481159 703 5110 D 268.52
V0603530 01/11/2006 021501120 703 5110 D 253.89
V0603757 01/24/2006 021508412 703 5110 D 215.64
V0604120 02/14/2006 021522177 703 5110 D 276.48
V0605200 04/11/2006 021557795 703 5110 D 235.58
V0605357 04/18/2006 021562381 703 5110 D 234.63
V0606013 05/24/2006 021586216 703 5110 D 246.55
V0606185 06/06/2006 021595037 703 5110 D 193.98
Total Account 2,319.02 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446609 703 5110 D 29,546.00
V0601659 10/12/2005 021446609 703 5110 D 2,870.00
V0602928 12/08/2005 021482965 703 5110 D 31,751.00
V0602928 12/08/2005 021482965 703 5110 D 4,100.00
V0604615 03/08/2006 021537455 703 5110 D 18,023.00
V0605279 04/14/2006 021559961 703 5110 D 25,707.00
V0605279 04/14/2006 021559961 703 5110 D 30.00
V0605963 05/24/2006 021588459 703 5110 D 19,396.00
V0605963 05/24/2006 021588459 703 5110 D 33,590.00
Total Account 165,013.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382948 703 5110 D 150,000.00
V0600188 07/22/2005 021394656 703 5110 D 130,000.00
V0600798 08/24/2005 021414996 703 5110 D 166,918.00
V0601338 09/23/2005 021437361 703 5110 D 168,975.00
V0601935 10/26/2005 021457255 703 5110 D 168,975.00
V0602640 11/22/2005 021474663 703 5110 D 168,975.00
V0603236 12/22/2005 021493940 703 5110 D 168,975.00
V0603753 01/25/2006 021510264 703 5110 D 113,203.00
V0604222 02/21/2006 021528362 703 5110 D 160,371.00
V0604967 03/28/2006 021549977 703 5110 D 134,711.00
V0605509 04/26/2006 021568707 703 5110 D 137,941.00
V0606292 06/21/2006 021603758 703 5110 D 43,920.00
V0700001 06/30/2006 021612374 703 5110 D 175,680.00
Total Account 1,888,644.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437617 703 5110 D 61,405.00
V0603754 01/25/2006 021510510 703 5110 D 61,405.00
V0606293 06/21/2006 021604003 703 5110 D 14,369.00
V0700002 06/30/2006 021612619 703 5110 D 16,334.00
Total Account 153,513.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510855 703 5110 D 952.00
Total Account 952.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517695 703 5110 D 5,150.00
V0605958 05/22/2006 021583518 703 5110 D 1,287.00
Total Account 6,437.00 0.00
Total State Aid 2,319,880.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457548 703 5110 D 2,275.00
Total Account 2,275.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394767 703 5110 D 35,986.00
V0603755 01/25/2006 021510610 703 5110 D 14,250.00
Total Account 50,236.00 0.00
Total Special Revenue State Aid 52,511.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441577 703 5010 D 4.65
V0602211 11/02/2005 021461179 703 5010 D 9.61
V0602838 12/06/2005 021481159 703 5010 D 13.80
V0603530 01/11/2006 021501120 703 5010 D 16.12
V0603757 01/24/2006 021508412 703 5010 D 12.09
V0604120 02/14/2006 021522177 703 5010 D 20.46
V0605200 04/11/2006 021557795 703 5010 D 12.24
V0605357 04/18/2006 021562381 703 5010 D 16.90
V0606013 05/24/2006 021586216 703 5010 D 1.40
Total Account 107.27 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434546 703 5010 D 40.00
V0604947 03/28/2006 021549091 703 5010 D 1,196.00
Total Account 1,236.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414168 703 5010 D 3,000.00
V0601312 09/28/2005 021434546 703 5010 D 1,980.00
V0603265 12/28/2005 021493311 703 5010 D 7,668.00
V0603748 01/28/2006 021509597 703 5010 D 2,530.00
V0604239 02/28/2006 021527600 703 5010 D 2,750.00
V0605451 04/28/2006 021567360 703 5010 D 3,514.00
Total Account 21,442.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441577 703 5010 D 148.78
V0601536 10/04/2005 021441577 703 5010 D 149.16
V0602211 11/02/2005 021461179 703 5010 D 428.65
V0602211 11/02/2005 021461179 703 5010 D 476.02
V0602838 12/06/2005 021481159 703 5010 D 461.92
V0602838 12/06/2005 021481159 703 5010 D 416.07
V0603530 01/11/2006 021501120 703 5010 D 502.09
V0603530 01/11/2006 021501120 703 5010 D 358.96
V0603757 01/24/2006 021508412 703 5010 D 291.78
V0603757 01/24/2006 021508412 703 5010 D 460.84
V0604120 02/14/2006 021522177 703 5010 D 508.13
V0604120 02/14/2006 021522177 703 5010 D 353.75
V0605200 04/11/2006 021557795 703 5010 D 427.90
V0605200 04/11/2006 021557795 703 5010 D 340.52
V0605357 04/18/2006 021562381 703 5010 D 348.77
V0605357 04/18/2006 021562381 703 5010 D 457.57
V0606013 05/24/2006 021586216 703 5010 D 371.39 V0606013 05/24/2006 021586216 703 5010 D 541.74
Total Account 7,044.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441577 703 5010 D 2,078.88
V0602211 11/02/2005 021461179 703 5010 D 5,067.82
V0602838 12/06/2005 021481159 703 5010 D 4,554.44
V0603530 01/11/2006 021501120 703 5010 D 4,352.14
V0603757 01/24/2006 021508412 703 5010 D 3,659.14
V0604120 02/14/2006 021522177 703 5010 D 4,666.58
V0605200 04/11/2006 021557795 703 5010 D 4,156.00
V0605357 04/18/2006 021562381 703 5010 D 4,239.68
V0606013 05/24/2006 021586216 703 5010 D 4,534.38
Total Account 37,309.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441577 703 5010 D 425.95
V0602211 11/02/2005 021461179 703 5010 D 1,105.30
V0602838 12/06/2005 021481159 703 5010 D 1,044.22
V0603530 01/11/2006 021501120 703 5010 D 987.35
V0603757 01/24/2006 021508412 703 5010 D 838.60
V0604120 02/14/2006 021522177 703 5010 D 1,075.20
V0605200 04/11/2006 021557795 703 5010 D 916.12
V0605357 04/18/2006 021562381 703 5010 D 912.45
V0606013 05/24/2006 021586216 703 5010 D 958.82
Total Account 8,264.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414168 703 5010 D 6,000.00
V0601312 09/28/2005 021434546 703 5010 D 5,845.00
V0601956 10/28/2005 021456440 703 5010 D 6,600.00
V0602602 11/28/2005 021472153 703 5010 D 5,426.00
V0603265 12/28/2005 021493311 703 5010 D 5,476.00
V0603748 01/28/2006 021509597 703 5010 D 6,000.00
V0604239 02/28/2006 021527600 703 5010 D 7,000.00
V0604947 03/28/2006 021549091 703 5010 D 7,250.00
V0605451 04/28/2006 021567360 703 5010 D 13,686.00
Total Account 63,283.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472153 703 5010 D 200.00
V0605451 04/28/2006 021567360 703 5010 D 982.00
Total Account 1,182.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602103 10/28/2005 021458036 703 2990 D 37.50
Total Account 37.50 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0602602 11/28/2005 021472153 703 5010 D 960.00
V0604239 02/28/2006 021527600 703 5010 D 200.00
V0604947 03/28/2006 021549091 703 5010 D 150.00
V0605451 04/28/2006 021567360 703 5010 D 856.00
Total Account 2,166.00 0.00
Total Federal Aid 142,070.88 0.00
Total Aid 2,514,462.85 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
Back to the CPA State Funding Reports County