Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0495 FT LARNED
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 021379586 703 5140 D 107,225.63
V0601396 09/27/2005 021437917 703 5140 D 107,225.63
V0603353 12/29/2005 021494580 703 5140 D 107,225.63
V0605274 04/13/2006 021559107 703 5140 D 101,329.70
Total Account 423,006.59 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461182 703 5110 D 347.67
V0602709 11/29/2005 021476519 703 5110 D 1,205.54
V0603757 01/24/2006 021508414 703 5110 D 969.12
V0604570 03/07/2006 021535451 703 5110 D 568.35
V0604734 03/14/2006 021540189 703 5110 D 527.67
V0605621 05/03/2006 021572453 703 5110 D 500.58
V0606184 06/06/2006 021594735 703 5110 D 1,057.00
V0606185 06/06/2006 021595044 703 5110 D 472.47
Total Account 5,648.40 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446616 703 5110 D 143,463.00
V0602928 12/08/2005 021482972 703 5110 D 172,496.00
V0604615 03/08/2006 021537462 703 5110 D 106,248.00
V0605279 04/14/2006 021559968 703 5110 D 131,339.00
V0605963 05/24/2006 021588466 703 5110 D 205,050.00
Total Account 758,596.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408380 703 5110 D 10,545.00
V0604773 03/15/2006 021540739 703 5110 D 2,636.00
Total Account 13,181.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382955 703 5110 D 314,000.00 V0600188 07/22/2005 021394663 703 5110 D 289,000.00
V0600798 08/24/2005 021415003 703 5110 D 405,241.00
V0601338 09/23/2005 021437368 703 5110 D 443,537.00
V0601935 10/26/2005 021457262 703 5110 D 443,537.00
V0602640 11/22/2005 021474670 703 5110 D 443,537.00
V0603236 12/22/2005 021493947 703 5110 D 443,537.00
V0603753 01/25/2006 021510271 703 5110 D 310,184.00
V0604222 02/21/2006 021528369 703 5110 D 439,428.00
V0604967 03/28/2006 021549984 703 5110 D 369,119.00
V0605509 04/26/2006 021568714 703 5110 D 360,682.00
V0606292 06/21/2006 021603764 703 5110 D 116,244.00
V0700001 06/30/2006 021612380 703 5110 D 464,978.00
Total Account 4,843,024.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437623 703 5110 D 306,703.00
V0603754 01/25/2006 021510516 703 5110 D 303,096.00
V0606293 06/21/2006 021604009 703 5110 D 57,015.00
V0700002 06/30/2006 021612625 703 5110 D 64,811.00
Total Account 731,625.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510862 703 5110 D 1,448.00
V0606341 06/14/2006 021601585 703 5110 D 1,179.00
Total Account 2,627.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517701 703 5110 D 994.00
V0605958 05/22/2006 021583524 703 5110 D 249.00
Total Account 1,243.00 0.00
Total State Aid 6,778,950.99 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544883 703 5110 D 2,636.00
V0606251 06/09/2006 021596844 703 5110 D 5,126.00
Total Account 7,762.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457555 703 5110 D 5,005.00
Total Account 5,005.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394770 703 5110 D 116,847.00
V0603755 01/25/2006 021510613 703 5110 D 26,423.00
Total Account 143,270.00 0.00 Total Special Revenue State Aid 156,037.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0604239 02/28/2006 021527607 703 5010 D 2,018.00
V0606525 06/28/2006 021607179 703 5010 D 1,141.00
Total Account 3,159.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600822 08/28/2005 021414175 703 5010 D 27,553.00
V0601312 09/28/2005 021434552 703 5010 D 27,553.00
V0601956 10/28/2005 021456447 703 5010 D 27,553.00
V0602602 11/28/2005 021472160 703 5010 D 27,553.00
V0603265 12/28/2005 021493318 703 5010 D 27,553.00
V0603748 01/28/2006 021509604 703 5010 D 27,553.00
V0604239 02/28/2006 021527607 703 5010 D 27,553.00
V0604947 03/28/2006 021549098 703 5010 D 27,553.00
V0605451 04/28/2006 021567366 703 5010 D 27,553.00
V0606012 05/28/2006 021587645 703 5010 D 82,658.00
V0606525 06/28/2006 021607179 703 5010 D 49,932.00
Total Account 380,567.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603748 01/28/2006 021509604 703 5010 D 16,181.00
V0606012 05/28/2006 021587645 703 5010 D 4,092.00
Total Account 20,273.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414175 703 5010 D 477.00
V0601312 09/28/2005 021434552 703 5010 D 5,282.00
V0601956 10/28/2005 021456447 703 5010 D 500.00
V0602602 11/28/2005 021472160 703 5010 D 2,549.00
V0603265 12/28/2005 021493318 703 5010 D 11,367.00
V0603748 01/28/2006 021509604 703 5010 D 180.00
V0604239 02/28/2006 021527607 703 5010 D 22.00
V0604947 03/28/2006 021549098 703 5010 D 2,185.00
V0605451 04/28/2006 021567366 703 5010 D 962.00
V0606012 05/28/2006 021587645 703 5010 D 9,448.00
V0606525 06/28/2006 021607179 703 5010 D 8,535.00
Total Account 41,507.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0602211 11/02/2005 021461182 703 5010 D 1,959.07
V0602709 11/29/2005 021476519 703 5010 D 8,284.67
V0603757 01/24/2006 021508414 703 5010 D 7,080.33 V0604570 03/07/2006 021535451 703 5010 D 4,044.37
V0604734 03/14/2006 021540189 703 5010 D 3,888.97
V0605621 05/03/2006 021572453 703 5010 D 4,012.51
V0606184 06/06/2006 021594735 703 5010 D 8,526.33
Total Account 37,796.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0602211 11/02/2005 021461182 703 5010 D 8,425.82
V0602709 11/29/2005 021476519 703 5010 D 31,138.50
V0603757 01/24/2006 021508414 703 5010 D 25,678.72
V0604570 03/07/2006 021535451 703 5010 D 15,075.10
V0604734 03/14/2006 021540189 703 5010 D 14,084.32
V0605621 05/03/2006 021572453 703 5010 D 13,439.18
V0606184 06/06/2006 021594735 703 5010 D 28,194.78
Total Account 136,036.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602211 11/02/2005 021461182 703 5010 D 15.12
V0602709 11/29/2005 021476519 703 5010 D 245.70
V0603757 01/24/2006 021508414 703 5010 D 166.32
V0604570 03/07/2006 021535451 703 5010 D 88.83
V0604734 03/14/2006 021540189 703 5010 D 78.75
V0605621 05/03/2006 021572453 703 5010 D 83.16
V0606184 06/06/2006 021594735 703 5010 D 163.80
Total Account 841.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0602211 11/02/2005 021461182 703 5010 D 1,352.05
V0602709 11/29/2005 021476519 703 5010 D 4,688.26
V0603757 01/24/2006 021508414 703 5010 D 3,768.80
V0604570 03/07/2006 021535451 703 5010 D 2,210.25
V0604734 03/14/2006 021540189 703 5010 D 2,052.05
V0605621 05/03/2006 021572453 703 5010 D 1,946.70
V0606184 06/06/2006 021594735 703 5010 D 4,110.57
Total Account 20,128.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414175 703 5010 D 571.00
V0601312 09/28/2005 021434552 703 5010 D 314.00
V0601956 10/28/2005 021456447 703 5010 D 13,454.00
V0602602 11/28/2005 021472160 703 5010 D 13,454.00
V0603265 12/28/2005 021493318 703 5010 D 13,454.00
V0603748 01/28/2006 021509604 703 5010 D 13,454.00
V0604239 02/28/2006 021527607 703 5010 D 13,454.00 V0604947 03/28/2006 021549098 703 5010 D 13,889.00
V0605451 04/28/2006 021567366 703 5010 D 13,889.00
V0606012 05/28/2006 021587645 703 5010 D 71,907.00
Total Account 167,840.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0603748 01/28/2006 021509604 703 5010 D 4.00
V0606525 06/28/2006 021607179 703 5010 D 4,760.00
Total Account 4,764.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0600822 08/28/2005 021414175 703 5010 D 1,116.00
V0601312 09/28/2005 021434552 703 5010 D 1,116.00
V0601956 10/28/2005 021456447 703 5010 D 1,116.00
V0602602 11/28/2005 021472160 703 5010 D 1,116.00
V0603265 12/28/2005 021493318 703 5010 D 1,116.00
V0603748 01/28/2006 021509604 703 5010 D 1,116.00
V0604239 02/28/2006 021527607 703 5010 D 1,116.00
V0604947 03/28/2006 021549098 703 5010 D 1,116.00
V0605451 04/28/2006 021567366 703 5010 D 1,116.00
V0606012 05/28/2006 021587645 703 5010 D 3,350.00
Total Account 13,394.00 0.00
Total Federal Aid 826,307.03 0.00
Total Aid 7,761,295.02 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