Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0493 COLUMBUS
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 021379584 703 5140 D 101,332.03
V0601396 09/27/2005 021437915 703 5140 D 101,332.03
V0603353 12/29/2005 021494578 703 5140 D 101,332.03
V0605274 04/13/2006 021559105 703 5140 D 102,582.97
Total Account 406,579.06 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427648 703 5110 D 391.19
V0601835 10/18/2005 021451398 703 5110 D 776.48
V0602438 11/15/2005 021467636 703 5110 D 732.60
V0602838 12/06/2005 021481161 703 5110 D 694.89
V0603530 01/11/2006 021501124 703 5110 D 506.25
V0603976 02/07/2006 021517877 703 5110 D 752.36
V0604570 03/07/2006 021535449 703 5110 D 662.85
V0605357 04/18/2006 021562382 703 5110 D 645.43
V0605621 05/03/2006 021572452 703 5110 D 651.15
V0606184 06/06/2006 021594734 703 5110 D 602.42
V0606185 06/06/2006 021595042 703 5110 D 585.63
Total Account 7,001.25 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446614 703 5110 D 103.00
V0601659 10/12/2005 021446614 703 5110 D 137,528.00
V0602928 12/08/2005 021482970 703 5110 D 410.00
V0602928 12/08/2005 021482970 703 5110 D 145,120.00
V0604615 03/08/2006 021537460 703 5110 D 861.00
V0604615 03/08/2006 021537460 703 5110 D 101,249.00
V0605279 04/14/2006 021559966 703 5110 D 348.00
V0605279 04/14/2006 021559966 703 5110 D 99,134.00
V0605963 05/24/2006 021588464 703 5110 D 127,559.00 V0605963 05/24/2006 021588464 703 5110 D 139,067.00
Total Account 751,379.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585571 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382953 703 5110 D 370,000.00
V0600188 07/22/2005 021394661 703 5110 D 300,000.00
V0600798 08/24/2005 021415001 703 5110 D 515,992.00
V0600966 09/07/2005 021422768 703 5110 D 175,000.00
V0601338 09/23/2005 021437366 703 5110 D 554,572.00
V0601935 10/26/2005 021457260 703 5110 D 554,572.00
V0602640 11/22/2005 021474668 703 5110 D 704,572.00
V0603236 12/22/2005 021493945 703 5110 D 554,572.00
V0603753 01/25/2006 021510269 703 5110 D 355,892.00
V0604222 02/21/2006 021528367 703 5110 D 504,180.00
V0604967 03/28/2006 021549982 703 5110 D 426,253.00
V0605509 04/26/2006 021568712 703 5110 D 416,510.00
V0606292 06/21/2006 021603763 703 5110 D 127,381.00
V0700001 06/30/2006 021612379 703 5110 D 509,523.00
Total Account 6,069,019.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437622 703 5110 D 312,324.00
V0603754 01/25/2006 021510515 703 5110 D 309,940.00
V0606293 06/21/2006 021604008 703 5110 D 70,996.00
V0700002 06/30/2006 021612624 703 5110 D 80,704.00
Total Account 773,964.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510860 703 5110 D 964.00
V0606341 06/14/2006 021601583 703 5110 D 859.00
Total Account 1,823.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517700 703 5110 D 44,780.00
V0605958 05/22/2006 021583523 703 5110 D 11,195.00
Total Account 55,975.00 0.00
Total State Aid 8,066,740.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457553 703 5110 D 6,552.00
Total Account 6,552.00 0.00 Total Special Revenue State Aid 6,552.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021472158 703 5010 D 2,915.00
V0604239 02/28/2006 021527605 703 5010 D 900.00
V0605451 04/28/2006 021567364 703 5010 D 1,266.00
Total Account 5,081.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414173 703 5010 D 27,000.00
V0601312 09/28/2005 021434550 703 5010 D 17,766.00
V0601312 09/28/2005 021434550 703 5010 D 7,224.00
V0601956 10/28/2005 021456445 703 5010 D 27,000.00
V0602602 11/28/2005 021472158 703 5010 D 31,000.00
V0603265 12/28/2005 021493316 703 5010 D 33,000.00
V0603748 01/28/2006 021509602 703 5010 D 30,000.00
V0604239 02/28/2006 021527605 703 5010 D 25,000.00
V0604947 03/28/2006 021549096 703 5010 D 20,000.00
V0605451 04/28/2006 021567364 703 5010 D 30,000.00
V0606012 05/28/2006 021587643 703 5010 D 10,000.00
Total Account 257,990.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414173 703 5010 D 9,136.00
V0601312 09/28/2005 021434550 703 5010 D 20,300.00
V0601956 10/28/2005 021456445 703 5010 D 8,000.00
V0602602 11/28/2005 021472158 703 5010 D 8,000.00
V0603265 12/28/2005 021493316 703 5010 D 6,000.00
V0604239 02/28/2006 021527605 703 5010 D 8,000.00
V0604947 03/28/2006 021549096 703 5010 D 16,000.00
V0605451 04/28/2006 021567364 703 5010 D 8,000.00
V0606012 05/28/2006 021587643 703 5010 D 7,927.00
Total Account 91,363.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427648 703 5010 D 3,747.92
V0601835 10/18/2005 021451398 703 5010 D 7,746.67
V0602438 11/15/2005 021467636 703 5010 D 7,358.68
V0602838 12/06/2005 021481161 703 5010 D 6,930.03
V0603530 01/11/2006 021501124 703 5010 D 4,810.98
V0603976 02/07/2006 021517877 703 5010 D 7,362.55
V0604570 03/07/2006 021535449 703 5010 D 6,221.13
V0605357 04/18/2006 021562382 703 5010 D 6,176.27 V0605621 05/03/2006 021572452 703 5010 D 6,280.21
V0606184 06/06/2006 021594734 703 5010 D 6,493.00
Total Account 63,127.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427648 703 5010 D 11,038.36
V0601835 10/18/2005 021451398 703 5010 D 22,871.00
V0602438 11/15/2005 021467636 703 5010 D 21,742.00
V0602838 12/06/2005 021481161 703 5010 D 20,686.94
V0603530 01/11/2006 021501124 703 5010 D 15,051.00
V0603976 02/07/2006 021517877 703 5010 D 22,542.38
V0604570 03/07/2006 021535449 703 5010 D 19,899.90
V0605357 04/18/2006 021562382 703 5010 D 19,334.46
V0605621 05/03/2006 021572452 703 5010 D 19,281.90
V0606184 06/06/2006 021594734 703 5010 D 18,034.84
Total Account 190,482.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427648 703 5010 D 194.67
V0601835 10/18/2005 021451398 703 5010 D 1,579.41
V0602438 11/15/2005 021467636 703 5010 D 1,731.87
V0602838 12/06/2005 021481161 703 5010 D 1,319.22
V0603530 01/11/2006 021501124 703 5010 D 1,070.37
V0603976 02/07/2006 021517877 703 5010 D 1,660.05
V0604570 03/07/2006 021535449 703 5010 D 1,602.72
V0605357 04/18/2006 021562382 703 5010 D 1,523.97
V0605621 05/03/2006 021572452 703 5010 D 1,506.96
V0606184 06/06/2006 021594734 703 5010 D 685.44
Total Account 12,874.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427648 703 5010 D 1,521.28
V0601835 10/18/2005 021451398 703 5010 D 3,019.63
V0602438 11/15/2005 021467636 703 5010 D 2,849.00
V0602838 12/06/2005 021481161 703 5010 D 2,702.35
V0603530 01/11/2006 021501124 703 5010 D 1,968.75
V0603976 02/07/2006 021517877 703 5010 D 2,925.82
V0604570 03/07/2006 021535449 703 5010 D 2,577.75
V0605357 04/18/2006 021562382 703 5010 D 2,510.02
V0605621 05/03/2006 021572452 703 5010 D 2,532.25
V0606184 06/06/2006 021594734 703 5010 D 2,342.72
Total Account 24,949.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414173 703 5010 D 30,000.00
V0601312 09/28/2005 021434550 703 5010 D 30,000.00
V0601956 10/28/2005 021456445 703 5010 D 30,000.00
V0602602 11/28/2005 021472158 703 5010 D 33,000.00
V0603265 12/28/2005 021493316 703 5010 D 30,000.00
V0603748 01/28/2006 021509602 703 5010 D 33,000.00
V0604239 02/28/2006 021527605 703 5010 D 27,000.00
V0604947 03/28/2006 021549096 703 5010 D 25,000.00
V0606012 05/28/2006 021587643 703 5010 D 18,243.00
S0000470 06/28/2006 2005 Refund 5010 D -200.00
V0606525 06/28/2006 021607178 703 5010 D 3,115.00
Total Account 259,358.00 -200.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414173 703 5010 D 1,000.00
V0604239 02/28/2006 021527605 703 5010 D 730.00
V0604947 03/28/2006 021549096 703 5010 D 611.00
V0605451 04/28/2006 021567364 703 5010 D 2,200.00
V0606012 05/28/2006 021587643 703 5010 D 788.00
Total Account 5,329.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472158 703 5010 D 8,700.00
V0603265 12/28/2005 021493316 703 5010 D 1,200.00
V0604239 02/28/2006 021527605 703 5010 D 2,930.00
V0604947 03/28/2006 021549096 703 5010 D 2,700.00
V0605451 04/28/2006 021567364 703 5010 D 600.00
V0606012 05/28/2006 021587643 703 5010 D 3,408.00
Total Account 19,538.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0601312 09/28/2005 021434550 703 5010 D 3,011.00
V0601956 10/28/2005 021456445 703 5010 D 852.00
V0602602 11/28/2005 021472158 703 5010 D 897.00
V0603265 12/28/2005 021493316 703 5010 D 680.00
V0603748 01/28/2006 021509602 703 5010 D 169.00
V0604239 02/28/2006 021527605 703 5010 D 636.00
V0605451 04/28/2006 021567364 703 5010 D 1,912.00
V0606012 05/28/2006 021587643 703 5010 D 1,843.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414173 703 5010 D 1,000.00
V0603265 12/28/2005 021493316 703 5010 D 1,255.00 V0604239 02/28/2006 021527605 703 5010 D 3,710.00
V0604947 03/28/2006 021549096 703 5010 D 3,370.00
Total Account 9,335.00 0.00
Total Federal Aid 949,428.47 -200.00
Total Aid 9,022,720.78 -200.00
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