Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0494 SYRACUSE
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 021379585 703 5140 D 35,854.75
V0601396 09/27/2005 021437916 703 5140 D 35,854.75
V0603353 12/29/2005 021494579 703 5140 D 35,854.75
V0605274 04/13/2006 021559106 703 5140 D 31,762.98
Total Account 139,327.23 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441580 703 5110 D 183.65
V0601835 10/18/2005 021451399 703 5110 D 343.58
V0602211 11/02/2005 021461181 703 5110 D 342.72
V0602838 12/06/2005 021481162 703 5110 D 301.64
V0603530 01/11/2006 021501125 703 5110 D 238.95
V0603976 02/07/2006 021517878 703 5110 D 338.49
V0604570 03/07/2006 021535450 703 5110 D 304.06
V0605200 04/11/2006 021557800 703 5110 D 222.26
V0606013 05/24/2006 021586217 703 5110 D 301.71
V0606185 06/06/2006 021595043 703 5110 D 235.24
Total Account 2,812.30 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605859 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446615 703 5110 D 43,764.00
V0602928 12/08/2005 021482971 703 5110 D 50,878.00
V0604615 03/08/2006 021537461 703 5110 D 14,412.00
V0605279 04/14/2006 021559967 703 5110 D 43,137.00
V0605963 05/24/2006 021588465 703 5110 D 57,605.00
Total Account 209,796.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382954 703 5110 D 523,325.00
V0600188 07/22/2005 021394662 703 5110 D 190,000.00
V0600798 08/24/2005 021415002 703 5110 D 198,149.00
V0601338 09/23/2005 021437367 703 5110 D 211,922.00
V0601935 10/26/2005 021457261 703 5110 D 211,922.00
V0602640 11/22/2005 021474669 703 5110 D 211,922.00
V0603236 12/22/2005 021493946 703 5110 D 211,922.00
V0603753 01/25/2006 021510270 703 5110 D 29,837.00
V0604222 02/21/2006 021528368 703 5110 D 42,270.00
V0604967 03/28/2006 021549983 703 5110 D 28,235.00
V0605509 04/26/2006 021568713 703 5110 D 27,590.00
S0000454 06/16/2006 Refund 603 5110 D -102,476.00
Total Account 1,887,094.00 -102,476.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510861 703 5110 D 76.00
V0606341 06/14/2006 021601584 703 5110 D 579.00
Total Account 655.00 0.00
Total State Aid 2,240,684.53 -102,476.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457554 703 5110 D 1,911.00
Total Account 1,911.00 0.00
Total Special Revenue State Aid 1,911.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489997 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414174 703 5010 D 259.00
V0601312 09/28/2005 021434551 703 5010 D 1,259.00
V0601956 10/28/2005 021456446 703 5010 D 595.00
V0602602 11/28/2005 021472159 703 5010 D 32.00
V0603265 12/28/2005 021493317 703 5010 D 32.00
V0603748 01/28/2006 021509603 703 5010 D 32.00
V0604239 02/28/2006 021527606 703 5010 D 32.00
V0606012 05/28/2006 021587644 703 5010 D 94.00
Total Account 2,335.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414174 703 5010 D 2,855.00
V0601312 09/28/2005 021434551 703 5010 D 17,219.00 V0603265 12/28/2005 021493317 703 5010 D 937.00
V0603748 01/28/2006 021509603 703 5010 D 937.00
V0604239 02/28/2006 021527606 703 5010 D 937.00
V0606012 05/28/2006 021587644 703 5010 D 2,811.00
Total Account 25,696.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441580 703 5010 D 1,390.33
V0601835 10/18/2005 021451399 703 5010 D 2,791.01
V0602211 11/02/2005 021461181 703 5010 D 2,644.28
V0602838 12/06/2005 021481162 703 5010 D 2,291.32
V0603530 01/11/2006 021501125 703 5010 D 1,627.40
V0603976 02/07/2006 021517878 703 5010 D 2,537.75
V0604570 03/07/2006 021535450 703 5010 D 2,233.80
V0605200 04/11/2006 021557800 703 5010 D 1,551.86
V0606013 05/24/2006 021586217 703 5010 D 2,131.30
Total Account 19,199.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441580 703 5010 D 5,290.32
V0601835 10/18/2005 021451399 703 5010 D 10,109.20
V0602211 11/02/2005 021461181 703 5010 D 10,145.32
V0602838 12/06/2005 021481162 703 5010 D 8,854.66
V0603530 01/11/2006 021501125 703 5010 D 7,006.10
V0603976 02/07/2006 021517878 703 5010 D 9,906.94
V0604570 03/07/2006 021535450 703 5010 D 8,942.74
V0605200 04/11/2006 021557800 703 5010 D 6,421.48
V0606013 05/24/2006 021586217 703 5010 D 8,508.40
Total Account 75,185.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441580 703 5010 D 714.18
V0601835 10/18/2005 021451399 703 5010 D 1,336.13
V0602211 11/02/2005 021461181 703 5010 D 1,332.80
V0602838 12/06/2005 021481162 703 5010 D 1,173.03
V0603530 01/11/2006 021501125 703 5010 D 929.25
V0603976 02/07/2006 021517878 703 5010 D 1,316.35
V0604570 03/07/2006 021535450 703 5010 D 1,182.47
V0605200 04/11/2006 021557800 703 5010 D 864.32
V0606013 05/24/2006 021586217 703 5010 D 1,173.36
Total Account 10,021.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414174 703 5010 D 13,266.00 V0601312 09/28/2005 021434551 703 5010 D 45,716.00
V0603265 12/28/2005 021493317 703 5010 D 10,069.00
V0603748 01/28/2006 021509603 703 5010 D 10,069.00
V0604239 02/28/2006 021527606 703 5010 D 10,069.00
V0606012 05/28/2006 021587644 703 5010 D 30,204.00
Total Account 119,393.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414174 703 5010 D 284.00
V0601312 09/28/2005 021434551 703 5010 D 284.00
V0603265 12/28/2005 021493317 703 5010 D 331.00
V0603748 01/28/2006 021509603 703 5010 D 331.00
V0604239 02/28/2006 021527606 703 5010 D 331.00
V0606012 05/28/2006 021587644 703 5010 D 994.00
Total Account 2,555.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414174 703 5010 D 8,676.00
V0601312 09/28/2005 021434551 703 5010 D 16,240.00
V0601312 09/28/2005 021434551 703 5010 D 23,435.00
V0602602 11/28/2005 021472159 703 5010 D 7,162.00
V0603265 12/28/2005 021493317 703 5010 D 8,861.00
V0603265 12/28/2005 021493317 703 5010 D 7,471.00
V0603748 01/28/2006 021509603 703 5010 D 8,861.00
V0603748 01/28/2006 021509603 703 5010 D 7,471.00
V0604239 02/28/2006 021527606 703 5010 D 8,861.00
V0604239 02/28/2006 021527606 703 5010 D 7,471.00
V0604947 03/28/2006 021549097 703 5010 D 8,861.00
V0604947 03/28/2006 021549097 703 5010 D 7,471.00
V0605451 04/28/2006 021567365 703 5010 D 8,861.00
V0605451 04/28/2006 021567365 703 5010 D 7,471.00
V0606012 05/28/2006 021587644 703 5010 D 8,859.00
V0606012 05/28/2006 021587644 703 5010 D 7,473.00
S0000460 06/21/2006 2005 Refund 5010 D -55.00
Total Account 153,505.00 -55.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414174 703 5010 D 411.00
V0601312 09/28/2005 021434551 703 5010 D 423.00
V0601956 10/28/2005 021456446 703 5010 D 84.00
V0602602 11/28/2005 021472159 703 5010 D 29.00
V0603265 12/28/2005 021493317 703 5010 D 459.00
V0603748 01/28/2006 021509603 703 5010 D 459.00 V0604239 02/28/2006 021527606 703 5010 D 459.00
V0606012 05/28/2006 021587644 703 5010 D 1,376.00
Total Account 3,700.00 0.00
Total Federal Aid 413,090.10 -55.00
Total Aid 2,655,685.63 -102,531.00
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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