Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0491 EUDORA
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 021379582 703 5140 D 81,801.90
V0601396 09/27/2005 021437913 703 5140 D 81,801.90
V0603353 12/29/2005 021494576 703 5140 D 81,801.90
V0605274 04/13/2006 021559103 703 5140 D 90,564.30
Total Account 335,970.00 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427647 703 5110 D 444.96
V0602211 11/02/2005 021461180 703 5110 D 922.95
V0602709 11/29/2005 021476518 703 5110 D 749.30
V0603067 12/13/2005 021485135 703 5110 D 823.09
V0603757 01/24/2006 021508413 703 5110 D 563.04
V0604120 02/14/2006 021522178 703 5110 D 870.39
V0605200 04/11/2006 021557798 703 5110 D 1,525.01
V0605848 05/16/2006 021581234 703 5110 D 868.64
V0606184 06/06/2006 021594733 703 5110 D 677.88
V0606185 06/06/2006 021595040 703 5110 D 679.62
Total Account 8,124.88 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605858 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446612 703 5110 D 129,108.00
V0602928 12/08/2005 021482968 703 5110 D 146,213.00
V0604615 03/08/2006 021537458 703 5110 D 59,168.00
V0605279 04/14/2006 021559964 703 5110 D 113,941.00
V0605963 05/24/2006 021588462 703 5110 D 42,470.00
V0605963 05/24/2006 021588462 703 5110 D 139,388.00
Total Account 630,288.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408379 703 5110 D 7,750.00
V0604773 03/15/2006 021540738 703 5110 D 1,938.00
Total Account 9,688.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382951 703 5110 D 150,000.00
V0600188 07/22/2005 021394659 703 5110 D 600,000.00
V0600798 08/24/2005 021414999 703 5110 D 523,680.00
V0601338 09/23/2005 021437364 703 5110 D 521,693.00
V0601935 10/26/2005 021457258 703 5110 D 521,693.00
V0602640 11/22/2005 021474666 703 5110 D 521,693.00
V0603236 12/22/2005 021493943 703 5110 D 521,693.00
V0603753 01/25/2006 021510267 703 5110 D 365,421.00
V0604222 02/21/2006 021528365 703 5110 D 517,680.00
V0604967 03/28/2006 021549980 703 5110 D 434,851.00
V0605509 04/26/2006 021568710 703 5110 D 449,661.00
V0606292 06/21/2006 021603761 703 5110 D 139,850.00
V0700001 06/30/2006 021612377 703 5110 D 559,398.00
Total Account 5,827,313.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437620 703 5110 D 401,576.00
V0603754 01/25/2006 021510513 703 5110 D 401,576.00
V0606293 06/21/2006 021604006 703 5110 D 93,969.00
V0700002 06/30/2006 021612622 703 5110 D 106,819.00
Total Account 1,003,940.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510858 703 5110 D 2,486.00
V0606341 06/14/2006 021601581 703 5110 D 3,244.00
Total Account 5,730.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517698 703 5110 D 116,801.00
V0605958 05/22/2006 021583521 703 5110 D 29,201.00
Total Account 146,002.00 0.00
Total State Aid 7,969,055.88 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544882 703 5110 D 1,143.00
V0606251 06/09/2006 021596843 703 5110 D 3,875.00
Total Account 5,018.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457551 703 5110 D 7,917.00
Total Account 7,917.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394769 703 5110 D 185,098.00
V0603755 01/25/2006 021510612 703 5110 D 428,716.00
Total Account 613,814.00 0.00
Total Special Revenue State Aid 626,749.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489996 703 2990 D 500.00
V0603372 01/03/2006 021496455 703 2990 D 844.00
Total Account 1,344.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393650 703 5010 D 125.00
V0600822 08/28/2005 021414171 703 5010 D 125.00
V0601312 09/28/2005 021434549 703 5010 D 125.00
V0601956 10/28/2005 021456443 703 5010 D 125.00
V0602602 11/28/2005 021472156 703 5010 D 125.00
V0603265 12/28/2005 021493314 703 5010 D 125.00
V0603748 01/28/2006 021509600 703 5010 D 125.00
V0604239 02/28/2006 021527603 703 5010 D 125.00
V0604947 03/28/2006 021549094 703 5010 D 125.00
V0605451 04/28/2006 021567363 703 5010 D 125.00
V0606012 05/28/2006 021587641 703 5010 D 261.00
Total Account 1,511.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393650 703 5010 D 2,775.00
V0600822 08/28/2005 021414171 703 5010 D 2,775.00
V0601312 09/28/2005 021434549 703 5010 D 2,775.00
V0601956 10/28/2005 021456443 703 5010 D 2,775.00
V0602602 11/28/2005 021472156 703 5010 D 2,775.00
V0603265 12/28/2005 021493314 703 5010 D 2,775.00
V0603748 01/28/2006 021509600 703 5010 D 2,775.00
V0604239 02/28/2006 021527603 703 5010 D 2,775.00
V0604947 03/28/2006 021549094 703 5010 D 2,775.00
V0605451 04/28/2006 021567363 703 5010 D 2,775.00
V0606012 05/28/2006 021587641 703 5010 D 5,493.00
Total Account 33,243.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427647 703 5010 D 1,584.39 V0602211 11/02/2005 021461180 703 5010 D 3,500.84
V0602709 11/29/2005 021476518 703 5010 D 2,884.43
V0603067 12/13/2005 021485135 703 5010 D 3,412.43
V0603757 01/24/2006 021508413 703 5010 D 2,159.79
V0604120 02/14/2006 021522178 703 5010 D 3,370.31
V0605200 04/11/2006 021557798 703 5010 D 6,191.44
V0605848 05/16/2006 021581234 703 5010 D 3,551.19
V0606184 06/06/2006 021594733 703 5010 D 2,813.01
Total Account 29,467.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427647 703 5010 D 8,140.46
V0602211 11/02/2005 021461180 703 5010 D 16,509.40
V0602709 11/29/2005 021476518 703 5010 D 13,380.92
V0603067 12/13/2005 021485135 703 5010 D 14,813.02
V0603757 01/24/2006 021508413 703 5010 D 10,272.24
V0604120 02/14/2006 021522178 703 5010 D 15,811.64
V0605200 04/11/2006 021557798 703 5010 D 28,088.48
V0605848 05/16/2006 021581234 703 5010 D 15,870.66
V0606184 06/06/2006 021594733 703 5010 D 12,688.28
Total Account 135,575.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427647 703 5010 D 1,730.40
V0602211 11/02/2005 021461180 703 5010 D 3,589.25
V0602709 11/29/2005 021476518 703 5010 D 2,913.92
V0603067 12/13/2005 021485135 703 5010 D 3,200.92
V0603757 01/24/2006 021508413 703 5010 D 2,189.60
V0604120 02/14/2006 021522178 703 5010 D 3,384.85
V0605200 04/11/2006 021557798 703 5010 D 5,930.57
V0605848 05/16/2006 021581234 703 5010 D 3,378.02
V0606184 06/06/2006 021594733 703 5010 D 2,636.20
Total Account 28,953.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393650 703 5010 D 6,511.00
V0600822 08/28/2005 021414171 703 5010 D 6,511.00
V0601312 09/28/2005 021434549 703 5010 D 6,511.00
V0601956 10/28/2005 021456443 703 5010 D 6,511.00
V0602602 11/28/2005 021472156 703 5010 D 6,511.00
V0603265 12/28/2005 021493314 703 5010 D 6,511.00
V0603748 01/28/2006 021509600 703 5010 D 6,511.00
V0604239 02/28/2006 021527603 703 5010 D 6,511.00 V0604947 03/28/2006 021549094 703 5010 D 6,511.00
V0605451 04/28/2006 021567363 703 5010 D 6,511.00
V0606012 05/28/2006 021587641 703 5010 D 15,568.00
Total Account 80,678.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393650 703 5010 D 184.00
V0600822 08/28/2005 021414171 703 5010 D 184.00
V0601312 09/28/2005 021434549 703 5010 D 184.00
V0601956 10/28/2005 021456443 703 5010 D 184.00
V0602602 11/28/2005 021472156 703 5010 D 184.00
V0603265 12/28/2005 021493314 703 5010 D 184.00
V0603748 01/28/2006 021509600 703 5010 D 184.00
V0604239 02/28/2006 021527603 703 5010 D 184.00
V0604947 03/28/2006 021549094 703 5010 D 184.00
V0605451 04/28/2006 021567363 703 5010 D 184.00
V0606012 05/28/2006 021587641 703 5010 D 316.00
Total Account 2,156.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600221 07/28/2005 021393650 703 5010 D 372.00
V0600822 08/28/2005 021414171 703 5010 D 372.00
V0601312 09/28/2005 021434549 703 5010 D 372.00
V0601956 10/28/2005 021456443 703 5010 D 372.00
V0602602 11/28/2005 021472156 703 5010 D 372.00
V0603265 12/28/2005 021493314 703 5010 D 372.00
V0603748 01/28/2006 021509600 703 5010 D 372.00
V0604239 02/28/2006 021527603 703 5010 D 372.00
V0604947 03/28/2006 021549094 703 5010 D 372.00
V0605451 04/28/2006 021567363 703 5010 D 372.00
V0606012 05/28/2006 021587641 703 5010 D 744.00
Total Account 4,464.00 0.00
Total Federal Aid 317,392.66 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551530 703 2990 D 3,500.00
Total Account 3,500.00 0.00
Total Other St Aid from 7000 3,500.00 0.00
Total Aid 8,916,697.54 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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