Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0492 FLINTHILLS
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 021379583 703 5140 D 23,479.95
V0601396 09/27/2005 021437914 703 5140 D 23,479.95
V0603353 12/29/2005 021494577 703 5140 D 23,479.95
V0605274 04/13/2006 021559104 703 5140 D 24,100.50
Total Account 94,540.35 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441579 703 5110 D 88.02
V0601835 10/18/2005 021451397 703 5110 D 253.22
V0602438 11/15/2005 021467635 703 5110 D 209.34
V0603067 12/13/2005 021485136 703 5110 D 229.86
V0603530 01/11/2006 021501123 703 5110 D 169.70
V0603976 02/07/2006 021517876 703 5110 D 234.86
V0604570 03/07/2006 021535448 703 5110 D 215.32
V0605200 04/11/2006 021557799 703 5110 D 199.35
V0605760 05/10/2006 021576925 703 5110 D 211.00
V0606185 06/06/2006 021595041 703 5110 D 165.28
Total Account 1,975.95 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446613 703 5110 D 51,862.00
V0602928 12/08/2005 021482969 703 5110 D 49,225.00
V0604615 03/08/2006 021537459 703 5110 D 28,643.00
V0605279 04/14/2006 021559965 703 5110 D 34,511.00
V0605963 05/24/2006 021588463 703 5110 D 37,207.00
V0605963 05/24/2006 021588463 703 5110 D 62,059.00
Total Account 263,507.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382952 703 5110 D 130,000.00
V0600188 07/22/2005 021394660 703 5110 D 120,000.00 V0600798 08/24/2005 021415000 703 5110 D 169,366.00
V0601338 09/23/2005 021437365 703 5110 D 187,427.00
V0601935 10/26/2005 021457259 703 5110 D 187,427.00
V0602640 11/22/2005 021474667 703 5110 D 187,427.00
V0603236 12/22/2005 021493944 703 5110 D 187,427.00
V0603753 01/25/2006 021510268 703 5110 D 120,925.00
V0604222 02/21/2006 021528366 703 5110 D 171,311.00
V0604967 03/28/2006 021549981 703 5110 D 143,901.00
V0605509 04/26/2006 021568711 703 5110 D 140,612.00
V0606292 06/21/2006 021603762 703 5110 D 43,860.00
V0700001 06/30/2006 021612378 703 5110 D 175,442.00
Total Account 1,965,125.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437621 703 5110 D 68,258.00
V0603754 01/25/2006 021510514 703 5110 D 65,444.00
V0606293 06/21/2006 021604007 703 5110 D 14,285.00
V0700002 06/30/2006 021612623 703 5110 D 16,238.00
Total Account 164,225.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510859 703 5110 D 591.00
V0606341 06/14/2006 021601582 703 5110 D 624.00
Total Account 1,215.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517699 703 5110 D 11,825.00
V0605958 05/22/2006 021583522 703 5110 D 2,956.00
Total Account 14,781.00 0.00
Total State Aid 2,505,369.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457552 703 5110 D 1,911.00
Total Account 1,911.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415059 703 5110 D 37,074.00
V0604968 03/28/2006 021550007 703 5110 D 37,074.00
Total Account 74,148.00 0.00
Total Special Revenue State Aid 76,059.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0605142 04/07/2006 021555012 703 5010 D 2,000.00
V0606740 06/29/2006 021609914 703 5010 D 1,285.00 Total Account 3,285.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587642 703 5010 D 549.00
Total Account 549.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0606012 05/28/2006 021587642 703 5010 D 9,521.00
Total Account 9,521.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441579 703 5010 D 292.24
V0601835 10/18/2005 021451397 703 5010 D 1,036.37
V0602438 11/15/2005 021467635 703 5010 D 993.96
V0603067 12/13/2005 021485136 703 5010 D 1,079.47
V0603530 01/11/2006 021501123 703 5010 D 845.37
V0603976 02/07/2006 021517876 703 5010 D 1,044.54
V0604570 03/07/2006 021535448 703 5010 D 995.45
V0605200 04/11/2006 021557799 703 5010 D 1,009.55
V0605760 05/10/2006 021576925 703 5010 D 1,017.30
Total Account 8,314.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441579 703 5010 D 1,663.82
V0601835 10/18/2005 021451397 703 5010 D 5,026.24
V0602438 11/15/2005 021467635 703 5010 D 4,152.94
V0603067 12/13/2005 021485136 703 5010 D 4,628.56
V0603530 01/11/2006 021501123 703 5010 D 3,435.22
V0603976 02/07/2006 021517876 703 5010 D 4,660.48
V0604570 03/07/2006 021535448 703 5010 D 4,486.50
V0605200 04/11/2006 021557799 703 5010 D 4,176.70
V0605760 05/10/2006 021576925 703 5010 D 4,503.18
Total Account 36,733.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441579 703 5010 D 342.30
V0601835 10/18/2005 021451397 703 5010 D 984.73
V0602438 11/15/2005 021467635 703 5010 D 814.10
V0603067 12/13/2005 021485136 703 5010 D 893.90
V0603530 01/11/2006 021501123 703 5010 D 659.92
V0603976 02/07/2006 021517876 703 5010 D 913.32
V0604570 03/07/2006 021535448 703 5010 D 837.38
V0605200 04/11/2006 021557799 703 5010 D 775.25
V0605760 05/10/2006 021576925 703 5010 D 820.58
Total Account 7,041.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414172 703 5010 D 4,500.00
V0601956 10/28/2005 021456444 703 5010 D 4,500.00
V0602602 11/28/2005 021472157 703 5010 D 4,000.00
V0603265 12/28/2005 021493315 703 5010 D 3,500.00
V0603748 01/28/2006 021509601 703 5010 D 4,000.00
V0604239 02/28/2006 021527604 703 5010 D 4,000.00
V0604947 03/28/2006 021549095 703 5010 D 4,000.00
V0606012 05/28/2006 021587642 703 5010 D 2,411.00
Total Account 30,911.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603265 12/28/2005 021493315 703 5010 D 500.00
V0606012 05/28/2006 021587642 703 5010 D 613.00
Total Account 1,113.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523139 703 2990 D 150.00
V0604690 03/13/2006 021538022 703 2990 D 250.00
Total Account 400.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0604239 02/28/2006 021527604 703 5010 D 1,335.00
Total Account 1,335.00 0.00
Total Federal Aid 99,203.37 0.00
Total Aid 2,680,631.67 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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