Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0500 KANSAS CITY
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 021379591 703 5140 D 1,781,921.08
V0601396 09/27/2005 021437922 703 5140 D 1,781,921.08
V0603353 12/29/2005 021494585 703 5140 D 1,781,921.08
V0605274 04/13/2006 021559112 703 5140 D 1,627,946.99
Total Account 6,973,710.23 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483015 703 5110 D 165,500.00
V0606161 06/05/2006 021592593 703 5110 D 165,500.00
Total Account 331,000.00 0.00
1000-0320 0320 Food Service Aid
V0602438 11/15/2005 021467640 703 5110 D 7,658.69
V0602709 11/29/2005 021476521 703 5110 D 13,080.64
V0603067 12/13/2005 021485140 703 5110 D 12,626.91
V0603530 01/11/2006 021501129 703 5110 D 11,296.48
V0603757 01/24/2006 021508415 703 5110 D 7,926.30
V0604120 02/14/2006 021522181 703 5110 D 11,331.00
V0605200 04/11/2006 021557805 703 5110 D 11,075.31
V0605357 04/18/2006 021562383 703 5110 D 10,281.18
V0605848 05/16/2006 021581237 703 5110 D 12,233.43
V0606185 06/06/2006 021595049 703 5110 D 8,900.88
Total Account 106,410.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605861 703 5110 D 84,300.00
Total Account 84,300.00 0.00
1000-0630 0630 Deaf Blind Aid
V0606173 06/06/2006 006659966 703 5110 D 2,924.67
Total Account 2,924.67 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446621 703 5110 D 1,869,968.00
V0602928 12/08/2005 021482977 703 5110 D 1,796,160.00
V0604615 03/08/2006 021537467 703 5110 D 519,974.00
V0605279 04/14/2006 021559973 703 5110 D 1,436,187.00
V0605963 05/24/2006 021588471 703 5110 D 4,838,676.00
Total Account 10,460,965.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585573 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382960 703 5110 D 9,000,000.00
V0600188 07/22/2005 021394668 703 5110 D 5,000,000.00
V0600798 08/24/2005 021415008 703 5110 D 6,949,827.00
V0601338 09/23/2005 021437373 703 5110 D 7,970,741.00
V0601935 10/26/2005 021457267 703 5110 D 7,970,741.00
V0602640 11/22/2005 021474675 703 5110 D 7,970,741.00
V0603236 12/22/2005 021493952 703 5110 D 7,970,741.00
V0603753 01/25/2006 021510276 703 5110 D 5,359,650.00
V0604222 02/21/2006 021528374 703 5110 D 7,592,837.00
V0604967 03/28/2006 021549989 703 5110 D 6,211,466.00
V0605509 04/26/2006 021568719 703 5110 D 6,069,490.00
V0606292 06/21/2006 021603769 703 5110 D 1,505,142.00
J2652654 06/30/2006 N/A 783 5110 D -788,732.00
V0700001 06/30/2006 021612385 703 5110 D 6,020,567.00
Total Account 84,803,211.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437627 703 5110 D 6,130,598.00
V0603754 01/25/2006 021510520 703 5110 D 6,130,598.00
V0606293 06/21/2006 021604013 703 5110 D 1,336,890.00
V0700002 06/30/2006 021612629 703 5110 D 1,519,713.00
Total Account 15,117,799.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510867 703 5110 D 14,179.00
V0606341 06/14/2006 021601590 703 5110 D 8,741.00
Total Account 22,920.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517705 703 5110 D 1,956,530.00
V0605958 05/22/2006 021583528 703 5110 D 489,132.00
Total Account 2,445,662.00 0.00
Total State Aid 120,349,902.72 0.00
Special Revenue State Aid
2230-2010 U596 Parents as Teachers Training Fee Fund
V0601947 10/24/2005 006056757 717 6211 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457560 703 5110 D 18,018.00
Total Account 18,018.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415061 703 5110 D 2,203,395.00
V0603755 01/25/2006 021510614 703 5110 D 842,180.00
Total Account 3,045,575.00 0.00
Total Special Revenue State Aid 3,063,743.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387508 703 5010 D 19,638.64
V0601537 10/04/2005 021441609 703 5010 D 100,655.36
Total Account 120,294.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387508 703 5010 D 2,022.98
V0601537 10/04/2005 021441609 703 5010 D 10,375.62
Total Account 12,398.60 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387508 703 5010 D 144.74
V0601537 10/04/2005 021441609 703 5010 D 736.69
Total Account 881.43 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602635 11/22/2005 021472796 703 2320 D 50.00
V0605269 04/13/2006 021558822 703 2320 D 50.00
Total Account 100.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496457 703 2990 D 204.00
Total Account 204.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
J2652654 06/30/2006 N/A 783 5010 D 788,732.00
Total Account 788,732.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0601312 09/28/2005 021434556 703 5010 D 5,000.00
V0602602 11/28/2005 021472165 703 5010 D 75,000.00
V0603265 12/28/2005 021493322 703 5010 D 520,000.00
Total Account 600,000.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0601312 09/28/2005 021434556 703 5010 D 25,000.00
V0602602 11/28/2005 021472165 703 5010 D 20,000.00
V0603265 12/28/2005 021493322 703 5010 D 10,000.00
V0603748 01/28/2006 021509607 703 5010 D 45,000.00
V0604947 03/28/2006 021549102 703 5010 D 65,000.00
V0605451 04/28/2006 021567371 703 5010 D 50,000.00
V0606012 05/28/2006 021587649 703 5010 D 50,000.00
V0606525 06/28/2006 021607182 703 5010 D 24,135.00
Total Account 289,135.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414179 703 5010 D 20,000.00
V0601312 09/28/2005 021434556 703 5010 D 15,000.00
V0602602 11/28/2005 021472165 703 5010 D 15,000.00
V0603748 01/28/2006 021509607 703 5010 D 20,000.00
V0604947 03/28/2006 021549102 703 5010 D 32,000.00
V0605451 04/28/2006 021567371 703 5010 D 30,000.00
V0606012 05/28/2006 021587649 703 5010 D 32,248.00
Total Account 164,248.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434556 703 5010 D 20,000.00
V0602602 11/28/2005 021472165 703 5010 D 25,000.00
V0603265 12/28/2005 021493322 703 5010 D 25,000.00
V0603748 01/28/2006 021509607 703 5010 D 20,000.00
V0604947 03/28/2006 021549102 703 5010 D 30,000.00
V0605451 04/28/2006 021567371 703 5010 D 20,000.00
V0606012 05/28/2006 021587649 703 5010 D 42,425.00
Total Account 182,425.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493322 703 5010 D 1,200,000.00
V0603748 01/28/2006 021509607 703 5010 D 500,000.00
V0604947 03/28/2006 021549102 703 5010 D 1,881,469.00
V0605451 04/28/2006 021567371 703 5010 D 1,280,888.00
V0606525 06/28/2006 021607182 703 5010 D 25,280.00
Total Account 4,887,637.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493322 703 5010 D 160,158.00
Total Account 160,158.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414179 703 5010 D 3,850.00 V0600822 08/28/2005 021414179 703 5010 D 16,150.00
V0601312 09/28/2005 021434556 703 5010 D 50,000.00
V0602602 11/28/2005 021472165 703 5010 D 20,000.00
V0603265 12/28/2005 021493322 703 5010 D 50,000.00
V0603748 01/28/2006 021509607 703 5010 D 40,000.00
V0604947 03/28/2006 021549102 703 5010 D 75,000.00
V0605451 04/28/2006 021567371 703 5010 D 50,000.00
V0606012 05/28/2006 021587649 703 5010 D 50,247.00
Total Account 355,247.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414179 703 5010 D 40,000.00
V0601312 09/28/2005 021434556 703 5010 D 30,000.00
V0602602 11/28/2005 021472165 703 5010 D 50,000.00
V0603748 01/28/2006 021509607 703 5010 D 60,000.00
V0605451 04/28/2006 021567371 703 5010 D 100,000.00
V0606012 05/28/2006 021587649 703 5010 D 125,000.00
V0606525 06/28/2006 021607182 703 5010 D 8,168.00
Total Account 413,168.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414179 703 5010 D 50,000.00
V0601312 09/28/2005 021434556 703 5010 D 75,000.00
V0602602 11/28/2005 021472165 703 5010 D 80,000.00
V0603265 12/28/2005 021493322 703 5010 D 100,000.00
V0603748 01/28/2006 021509607 703 5010 D 70,000.00
V0604947 03/28/2006 021549102 703 5010 D 100,000.00
V0605451 04/28/2006 021567371 703 5010 D 100,000.00
V0606012 05/28/2006 021587649 703 5010 D 96,962.00
Total Account 671,962.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0603805 01/27/2006 021510621 703 2990 D 151.82
Total Account 151.82 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414179 703 5010 D 150,000.00
V0601312 09/28/2005 021434556 703 5010 D 150,000.00
V0602602 11/28/2005 021472165 703 5010 D 200,000.00
V0603265 12/28/2005 021493322 703 5010 D 350,000.00
V0603748 01/28/2006 021509607 703 5010 D 200,000.00
V0604947 03/28/2006 021549102 703 5010 D 250,000.00
V0605451 04/28/2006 021567371 703 5010 D 200,000.00
V0606012 05/28/2006 021587649 703 5010 D 243,248.00 V0606525 06/28/2006 021607182 703 5010 D 50,000.00
Total Account 1,793,248.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0602438 11/15/2005 021467640 703 5010 D 77,502.46
V0602438 11/15/2005 021467640 703 5010 D 1,715.02
V0602709 11/29/2005 021476521 703 5010 D 160,613.85
V0602709 11/29/2005 021476521 703 5010 D 3,312.91
V0603067 12/13/2005 021485140 703 5010 D 161,939.45
V0603067 12/13/2005 021485140 703 5010 D 3,059.42
V0603530 01/11/2006 021501129 703 5010 D 2,669.36
V0603530 01/11/2006 021501129 703 5010 D 145,568.56
V0603757 01/24/2006 021508415 703 5010 D 97,296.74
V0603757 01/24/2006 021508415 703 5010 D 1,886.23
V0604120 02/14/2006 021522181 703 5010 D 2,480.45
V0604120 02/14/2006 021522181 703 5010 D 135,633.28
V0605200 04/11/2006 021557805 703 5010 D 136,054.02
V0605200 04/11/2006 021557805 703 5010 D 2,342.71
V0605357 04/18/2006 021562383 703 5010 D 130,897.03
V0605357 04/18/2006 021562383 703 5010 D 2,299.92
V0605848 05/16/2006 021581237 703 5010 D 157,960.17
V0605848 05/16/2006 021581237 703 5010 D 2,727.83
V0606608 06/27/2006 021608573 703 5010 D 121,383.30
V0606608 06/27/2006 021608573 703 5010 D 2,017.54
Total Account 1,349,360.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0602438 11/15/2005 021467640 703 5010 D 330,161.52
V0602709 11/29/2005 021476521 703 5010 D 552,918.24
V0603067 12/13/2005 021485140 703 5010 D 562,460.32
V0603530 01/11/2006 021501129 703 5010 D 501,505.52
V0603757 01/24/2006 021508415 703 5010 D 348,165.90
V0604120 02/14/2006 021522181 703 5010 D 501,518.10
V0605200 04/11/2006 021557805 703 5010 D 489,419.12
V0605357 04/18/2006 021562383 703 5010 D 454,054.54
V0605848 05/16/2006 021581237 703 5010 D 543,650.56
V0606608 06/27/2006 021608573 703 5010 D 407,974.94
Total Account 4,691,828.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602438 11/15/2005 021467640 703 5010 D 1,408.05
V0602709 11/29/2005 021476521 703 5010 D 3,291.75
V0603067 12/13/2005 021485140 703 5010 D 1,445.85 V0603530 01/11/2006 021501129 703 5010 D 1,570.59
V0603757 01/24/2006 021508415 703 5010 D 2,515.59
V0604120 02/14/2006 021522181 703 5010 D 3,674.79
V0605200 04/11/2006 021557805 703 5010 D 3,969.63
V0605357 04/18/2006 021562383 703 5010 D 3,624.39
V0605848 05/16/2006 021581237 703 5010 D 4,670.82
V0606608 06/27/2006 021608573 703 5010 D 3,388.14
Total Account 29,559.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0602438 11/15/2005 021467640 703 5010 D 29,783.78
V0602709 11/29/2005 021476521 703 5010 D 50,869.18
V0603067 12/13/2005 021485140 703 5010 D 49,104.65
V0603530 01/11/2006 021501129 703 5010 D 43,930.77
V0603757 01/24/2006 021508415 703 5010 D 30,824.50
V0604120 02/14/2006 021522181 703 5010 D 44,065.00
V0605200 04/11/2006 021557805 703 5010 D 43,070.65
V0605357 04/18/2006 021562383 703 5010 D 39,982.42
V0605848 05/16/2006 021581237 703 5010 D 47,574.45
V0606608 06/27/2006 021608573 703 5010 D 35,628.42
Total Account 414,833.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600009 07/06/2005 021379604 703 5010 D 66.58
V0600660 08/16/2005 021406732 703 5010 D 29.75
V0600962 09/06/2005 021419555 703 5010 D 23.10
V0601534 10/04/2005 021439640 703 5010 D 38.32
V0602134 11/01/2005 021458615 703 5010 D 38.50
V0602879 12/06/2005 021478621 703 5010 D 40.77
V0603531 01/11/2006 021500497 703 5010 D 28.17
V0603977 02/07/2006 021515393 703 5010 D 44.62
V0604569 03/07/2006 021533234 703 5010 D 65.80
V0605066 04/04/2006 021551557 703 5010 D 57.57
V0605583 05/02/2006 021569874 703 5010 D 61.77
V0606186 06/06/2006 021595113 703 5010 D 59.15
Total Account 554.10 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600009 07/06/2005 021379604 703 5010 D 1,014.38
V0600660 08/16/2005 021406732 703 5010 D 481.66
V0600962 09/06/2005 021419555 703 5010 D 373.21
V0601534 10/04/2005 021439640 703 5010 D 600.75
V0602134 11/01/2005 021458615 703 5010 D 609.12 V0602879 12/06/2005 021478621 703 5010 D 628.58
V0603531 01/11/2006 021500497 703 5010 D 429.36
V0603977 02/07/2006 021515393 703 5010 D 685.00
V0604569 03/07/2006 021533234 703 5010 D 1,286.89
V0605066 04/04/2006 021551557 703 5010 D 1,112.36
V0605583 05/02/2006 021569874 703 5010 D 1,046.94
V0606186 06/06/2006 021595113 703 5010 D 1,020.04
Total Account 9,288.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414179 703 5010 D 750,000.00
V0601312 09/28/2005 021434556 703 5010 D 396,280.17
V0601312 09/28/2005 021434556 703 5010 D 353,719.83
V0602602 11/28/2005 021472165 703 5010 D 1,000,000.00
V0603265 12/28/2005 021493322 703 5010 D 108,249.00
V0603265 12/28/2005 021493322 703 5010 D 891,751.00
V0603748 01/28/2006 021509607 703 5010 D 1,000,000.00
V0604947 03/28/2006 021549102 703 5010 D 2,000,000.00
V0605451 04/28/2006 021567371 703 5010 D 1,000,000.00
V0606012 05/28/2006 021587649 703 5010 D 850,000.00
V0606525 06/28/2006 021607182 703 5010 D 543,098.00
Total Account 8,893,098.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414179 703 5010 D 10,000.00
V0601312 09/28/2005 021434556 703 5010 D 10,000.00
V0602602 11/28/2005 021472165 703 5010 D 10,000.00
V0603748 01/28/2006 021509607 703 5010 D 12,000.00
V0604947 03/28/2006 021549102 703 5010 D 30,000.00
V0605451 04/28/2006 021567371 703 5010 D 10,000.00
V0606012 05/28/2006 021587649 703 5010 D 11,054.00
Total Account 93,054.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493322 703 5010 D 65,000.00
V0604947 03/28/2006 021549102 703 5010 D 65,000.00
V0605451 04/28/2006 021567371 703 5010 D 128,028.00
Total Account 258,028.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414179 703 5010 D 35,000.00
V0601312 09/28/2005 021434556 703 5010 D 50,000.00
V0602602 11/28/2005 021472165 703 5010 D 40,000.00
V0603748 01/28/2006 021509607 703 5010 D 50,000.00 V0604947 03/28/2006 021549102 703 5010 D 125,000.00
V0605451 04/28/2006 021567371 703 5010 D 20,000.00
V0606012 05/28/2006 021587649 703 5010 D 20,000.00
V0606525 06/28/2006 021607182 703 5010 D 10,000.00
Total Account 350,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471892 703 5010 X 94,683.00
V0603748 01/28/2006 021509340 703 5010 A 125,800.00
V0604239 02/28/2006 021527333 703 5010 A 50,675.00
V0604947 03/28/2006 021548837 703 5010 A 18,990.02
V0604947 03/28/2006 021548837 703 5010 A 31,685.98
V0605451 04/28/2006 021567371 703 5010 A 52,861.00
V0606012 05/28/2006 021587415 703 5010 A 48,491.00
Total Account 423,186.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0600822 08/28/2005 021414179 703 5010 D 2,707.00
V0601956 10/28/2005 021456451 703 5010 D 2,500.00
V0603265 12/28/2005 021493322 703 5010 D 2,500.00
V0604947 03/28/2006 021549102 703 5010 D 2,500.00
Total Account 10,207.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0601312 09/28/2005 021434556 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0602602 11/28/2005 021472165 703 5010 D 10,000.00
V0603265 12/28/2005 021493322 703 5010 D 5,000.00
V0603748 01/28/2006 021509607 703 5010 D 5,000.00
V0604947 03/28/2006 021549102 703 5010 D 15,000.00
V0605451 04/28/2006 021567371 703 5010 D 10,000.00
V0606012 05/28/2006 021587649 703 5010 D 17,045.00
Total Account 62,045.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414179 703 5010 D 25,000.00
V0601312 09/28/2005 021434556 703 5010 D 20,000.00
V0602602 11/28/2005 021472165 703 5010 D 15,000.00
V0603748 01/28/2006 021509607 703 5010 D 15,000.00
V0604947 03/28/2006 021549102 703 5010 D 55,000.00
V0605451 04/28/2006 021567371 703 5010 D 50,000.00
V0606012 05/28/2006 021587649 703 5010 D 20,000.00
V0606525 06/28/2006 021607182 703 5010 D 35,507.00 Total Account 235,507.00 0.00
Total Federal Aid 27,270,539.67 0.00
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0601073 09/12/2005 021424834 703 2690 D 7,100.00
V0602807 12/02/2005 021478057 703 2690 D 7,100.00
V0603454 01/06/2006 021498069 703 2690 D 29,820.00
Total Account 44,020.00 0.00
Total Other St Aid from 7000 44,020.00 0.00
Total Aid 150,728,205.39 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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