Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0499 GALENA
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 021379590 703 5140 D 60,265.98
V0601396 09/27/2005 021437921 703 5140 D 60,265.98
V0603353 12/29/2005 021494584 703 5140 D 60,265.98
V0605274 04/13/2006 021559111 703 5140 D 60,617.75
Total Account 241,415.69 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441582 703 5110 D 269.01
V0601835 10/18/2005 021451401 703 5110 D 459.63
V0602438 11/15/2005 021467639 703 5110 D 394.29
V0603067 12/13/2005 021485139 703 5110 D 419.94
V0603530 01/11/2006 021501128 703 5110 D 315.94
V0604120 02/14/2006 021522180 703 5110 D 451.62
V0604734 03/14/2006 021540191 703 5110 D 408.73
V0605200 04/11/2006 021557804 703 5110 D 357.62
V0605621 05/03/2006 021572454 703 5110 D 394.74
V0606185 06/06/2006 021595048 703 5110 D 316.89
Total Account 3,788.41 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446620 703 5110 D 85,745.00
V0602928 12/08/2005 021482976 703 5110 D 90,478.00
V0604615 03/08/2006 021537466 703 5110 D 63,125.00
V0605279 04/14/2006 021559972 703 5110 D 61,807.00
V0605963 05/24/2006 021588470 703 5110 D 86,704.00
V0605963 05/24/2006 021588470 703 5110 D 21,979.00
Total Account 409,838.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382959 703 5110 D 115,000.00
V0600188 07/22/2005 021394667 703 5110 D 195,000.00 V0600798 08/24/2005 021415007 703 5110 D 378,644.00
V0601338 09/23/2005 021437372 703 5110 D 412,111.00
V0601935 10/26/2005 021457266 703 5110 D 412,111.00
V0602640 11/22/2005 021474674 703 5110 D 412,111.00
V0603236 12/22/2005 021493951 703 5110 D 412,111.00
V0603753 01/25/2006 021510275 703 5110 D 334,692.00
V0604222 02/21/2006 021528373 703 5110 D 475,638.00
V0604967 03/28/2006 021549988 703 5110 D 399,536.00
V0605509 04/26/2006 021568718 703 5110 D 390,403.00
V0606292 06/21/2006 021603768 703 5110 D 120,067.00
V0700001 06/30/2006 021612384 703 5110 D 480,268.00
Total Account 4,537,692.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437626 703 5110 D 434,132.00
V0603754 01/25/2006 021510519 703 5110 D 433,233.00
V0606293 06/21/2006 021604012 703 5110 D 102,007.00
V0700002 06/30/2006 021612628 703 5110 D 115,957.00
Total Account 1,085,329.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510866 703 5110 D 1,075.00
V0606341 06/14/2006 021601589 703 5110 D 2,132.00
Total Account 3,207.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517704 703 5110 D 5,632.00
V0605958 05/22/2006 021583527 703 5110 D 1,408.00
Total Account 7,040.00 0.00
Total State Aid 6,288,310.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457559 703 5110 D 2,912.00
Total Account 2,912.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415060 703 5110 D 128,702.00
V0604223 02/21/2006 021528421 703 5110 D 23,134.00
Total Account 151,836.00 0.00
Total Special Revenue State Aid 154,748.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021489999 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414178 703 5010 D 1,000.00
V0601312 09/28/2005 021434555 703 5010 D 500.00
V0601956 10/28/2005 021456450 703 5010 D 700.00
V0602602 11/28/2005 021472164 703 5010 D 500.00
V0603265 12/28/2005 021493321 703 5010 D 700.00
V0603748 01/28/2006 021509606 703 5010 D 500.00
V0606012 05/28/2006 021587648 703 5010 D 1,044.00
Total Account 4,944.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0603748 01/28/2006 021509606 703 5010 D 1,000.00
V0604239 02/28/2006 021527610 703 5010 D 2,000.00
V0604947 03/28/2006 021549101 703 5010 D 2,500.00
V0605451 04/28/2006 021567370 703 5010 D 2,000.00
V0606012 05/28/2006 021587648 703 5010 D 15,424.00
Total Account 22,924.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414178 703 5010 D 7,000.00
V0601312 09/28/2005 021434555 703 5010 D 6,500.00
V0601956 10/28/2005 021456450 703 5010 D 5,000.00
V0602602 11/28/2005 021472164 703 5010 D 2,000.00
V0603265 12/28/2005 021493321 703 5010 D 6,000.00
V0603748 01/28/2006 021509606 703 5010 D 7,000.00
V0604239 02/28/2006 021527610 703 5010 D 8,000.00
V0604947 03/28/2006 021549101 703 5010 D 4,500.00
V0605451 04/28/2006 021567370 703 5010 D 7,000.00
V0606012 05/28/2006 021587648 703 5010 D 18,639.00
Total Account 71,639.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441582 703 5010 D 4,207.20
V0601835 10/18/2005 021451401 703 5010 D 8,128.93
V0602438 11/15/2005 021467639 703 5010 D 6,818.92
V0603067 12/13/2005 021485139 703 5010 D 7,576.14
V0603530 01/11/2006 021501128 703 5010 D 5,320.49
V0604120 02/14/2006 021522180 703 5010 D 7,496.95
V0604734 03/14/2006 021540191 703 5010 D 6,810.28
V0605200 04/11/2006 021557804 703 5010 D 6,338.73
V0605621 05/03/2006 021572454 703 5010 D 6,902.71
V0606608 06/27/2006 021608572 703 5010 D 5,935.42
Total Account 65,535.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441582 703 5010 D 10,089.42
V0601835 10/18/2005 021451401 703 5010 D 18,167.36
V0602438 11/15/2005 021467639 703 5010 D 15,711.18
V0603067 12/13/2005 021485139 703 5010 D 16,802.18
V0603530 01/11/2006 021501128 703 5010 D 12,451.54
V0604120 02/14/2006 021522180 703 5010 D 17,958.14
V0604734 03/14/2006 021540191 703 5010 D 16,224.02
V0605200 04/11/2006 021557804 703 5010 D 14,101.78
V0605621 05/03/2006 021572454 703 5010 D 15,799.08
V0606608 06/27/2006 021608572 703 5010 D 13,680.44
Total Account 150,985.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451401 703 5010 D 584.64
V0602438 11/15/2005 021467639 703 5010 D 537.39
V0603067 12/13/2005 021485139 703 5010 D 662.76
V0603530 01/11/2006 021501128 703 5010 D 355.32
V0604120 02/14/2006 021522180 703 5010 D 643.23
V0604734 03/14/2006 021540191 703 5010 D 658.35
V0605200 04/11/2006 021557804 703 5010 D 514.71
V0605621 05/03/2006 021572454 703 5010 D 565.74
V0606608 06/27/2006 021608572 703 5010 D 388.08
Total Account 4,910.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441582 703 5010 D 1,046.15
V0601835 10/18/2005 021451401 703 5010 D 1,787.45
V0602438 11/15/2005 021467639 703 5010 D 1,533.35
V0603067 12/13/2005 021485139 703 5010 D 1,633.10
V0603530 01/11/2006 021501128 703 5010 D 1,228.68
V0604120 02/14/2006 021522180 703 5010 D 1,756.30
V0604734 03/14/2006 021540191 703 5010 D 1,589.52
V0605200 04/11/2006 021557804 703 5010 D 1,390.72
V0605621 05/03/2006 021572454 703 5010 D 1,535.10
V0606608 06/27/2006 021608572 703 5010 D 1,327.55
Total Account 14,827.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414178 703 5010 D 24,000.00
V0601312 09/28/2005 021434555 703 5010 D 23,500.00
V0601956 10/28/2005 021456450 703 5010 D 23,500.00
V0602602 11/28/2005 021472164 703 5010 D 20,000.00 V0603265 12/28/2005 021493321 703 5010 D 23,000.00
V0603748 01/28/2006 021509606 703 5010 D 23,000.00
V0604239 02/28/2006 021527610 703 5010 D 15,000.00
V0604947 03/28/2006 021549101 703 5010 D 14,370.00
V0604947 03/28/2006 021549101 703 5010 D 3,630.00
V0605451 04/28/2006 021567370 703 5010 D 21,000.00
V0606012 05/28/2006 021587648 703 5010 D 89,469.00
Total Account 280,469.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472164 703 5010 D 500.00
V0603265 12/28/2005 021493321 703 5010 D 1,000.00
V0603748 01/28/2006 021509606 703 5010 D 500.00
V0604947 03/28/2006 021549101 703 5010 D 500.00
V0606012 05/28/2006 021587648 703 5010 D 653.00
Total Account 3,153.00 0.00
Total Federal Aid 619,888.05 0.00
Total Aid 7,062,946.15 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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