Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0606362 06/15/2006 021600738 703 2591 A 140.00
Total Account 140.00 0.00
1000-0053 J135 GF- School Finance
V0604032 02/09/2006 006338025 703 2591 A 160.00
Total Account 160.00 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0606862 06/30/2006 006770859 703 2591 A 110.00
Total Account 110.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0604032 02/09/2006 006338025 703 2591 A 1,340.00
V0606362 06/15/2006 021600738 703 2591 A 1,420.00
V0606862 06/30/2006 006770859 703 2591 A 80.00
Total Account 2,840.00 0.00
1000-0053 T400 General Fund - Student Support Services
V0606362 06/15/2006 021600738 703 2591 A 80.00
Total Account 80.00 0.00
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379592 703 5140 D 1,170,104.79
V0601396 09/27/2005 021437923 703 5140 D 1,170,104.79
V0603353 12/29/2005 021494586 703 5140 D 1,170,104.79
V0605274 04/13/2006 021559113 703 5140 D 1,112,866.09
Total Account 4,623,180.46 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483016 703 5110 D 304,172.00
V0606161 06/05/2006 021592594 703 5110 D 233,699.00
Total Account 537,871.00 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451402 703 5110 D 3,943.44 V0602709 11/29/2005 021476522 703 5110 D 7,988.54
V0603067 12/13/2005 021485141 703 5110 D 7,183.76
V0603530 01/11/2006 021501130 703 5110 D 7,134.12
V0603976 02/07/2006 021517881 703 5110 D 6,087.92
V0604570 03/07/2006 021535454 703 5110 D 7,049.07
V0604734 03/14/2006 021540192 703 5110 D 6,227.28
V0605621 05/03/2006 021572455 703 5110 D 6,544.80
V0606013 05/24/2006 021586218 703 5110 D 7,322.54
V0606185 06/06/2006 021595050 703 5110 D 5,429.57
Total Account 64,911.04 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605862 703 5110 D 38,000.00
Total Account 38,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0603389 01/04/2006 021497115 703 5110 D 4,497.24
V0604623 03/09/2006 021536678 703 5110 D 7,023.72
V0605608 05/03/2006 006574910 703 5110 D 1,182.71
Total Account 12,703.67 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446622 703 5110 D 2,102,400.00
V0601659 10/12/2005 021446622 703 5110 D 2,858.00
V0602928 12/08/2005 021482978 703 5110 D 2,082,852.00
V0602928 12/08/2005 021482978 703 5110 D 1,747.00
V0604615 03/08/2006 021537468 703 5110 D 1,117,104.00
V0604615 03/08/2006 021537468 703 5110 D 835.00
V0605279 04/14/2006 021559974 703 5110 D 1,485,522.00
V0605279 04/14/2006 021559974 703 5110 D 1,309.00
V0605963 05/24/2006 021588472 703 5110 D 3,350,371.00
V0605963 05/24/2006 021588472 703 5110 D 2,426.00
Total Account 10,147,424.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585574 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408383 703 5110 D 232,439.00
V0604773 03/15/2006 021540742 703 5110 D 58,110.00
Total Account 290,549.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382961 703 5110 D 7,000,000.00
V0600188 07/22/2005 021394669 703 5110 D 7,000,000.00 V0600798 08/24/2005 021415009 703 5110 D 5,000,000.00
V0601338 09/23/2005 021437374 703 5110 D 4,825,207.00
V0601935 10/26/2005 021457268 703 5110 D 4,825,207.00
V0602640 11/22/2005 021474676 703 5110 D 4,825,207.00
V0603236 12/22/2005 021493953 703 5110 D 4,825,207.00
V0603753 01/25/2006 021510277 703 5110 D 2,085,400.00
V0604222 02/21/2006 021528375 703 5110 D 2,954,317.00
V0604967 03/28/2006 021549990 703 5110 D 2,481,626.00
V0605509 04/26/2006 021568720 703 5110 D 2,574,375.00
V0606292 06/21/2006 021603770 703 5110 D 968,169.00
V0700001 06/30/2006 021612386 703 5110 D 3,872,677.00
Total Account 53,237,392.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437628 703 5110 D 3,021,867.00
V0603754 01/25/2006 021510521 703 5110 D 3,134,709.00
V0606293 06/21/2006 021604014 703 5110 D 808,584.00
V0700002 06/30/2006 021612630 703 5110 D 919,159.00
Total Account 7,884,319.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510868 703 5110 D 15,593.00
V0606341 06/14/2006 021601591 703 5110 D 5,877.00
Total Account 21,470.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517706 703 5110 D 1,029,837.00
V0605958 05/22/2006 021583529 703 5110 D 257,459.00
Total Account 1,287,296.00 0.00
Total State Aid 78,149,446.17 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544886 703 5110 D 58,110.00
V0606251 06/09/2006 021596847 703 5110 D 116,219.00
Total Account 174,329.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0606556 06/22/2006 021605784 703 3200 D 237.11
Total Account 237.11 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0603249 12/22/2005 006224449 703 3200 A 12.00
Total Account 12.00 0.00
2723-2060 M150 Certificate Fee
V0604032 02/09/2006 006338025 703 2591 A 80.00 V0606862 06/30/2006 006770859 703 2591 A 80.00
Total Account 160.00 0.00
2880-2880 2880 School District Capital Improvement
V0600004 07/01/2005 021382978 703 5110 D 572,681.00
V0603237 12/22/2005 021493972 703 5110 D 959,901.00
Total Account 1,532,582.00 0.00
Total Special Revenue State Aid 1,707,320.11 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0606362 06/15/2006 021600738 703 2591 A 240.00
Total Account 240.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0604032 02/09/2006 006338025 703 2591 A 380.00
V0604732 03/14/2006 021540112 703 3200 D 407.30
V0606362 06/15/2006 021600738 703 2591 A 600.00
Total Account 1,387.30 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0604032 02/09/2006 006338025 703 2591 A 720.00
V0606362 06/15/2006 021600738 703 2591 A 320.00
Total Account 1,040.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387509 703 5010 D 50,118.38
V0600718 08/17/2005 021409808 703 5010 D 102.10
V0601124 09/13/2005 021427489 703 5010 D 31,660.38
V0602710 11/29/2005 021476534 703 5010 D 7,642.02
Total Account 89,522.88 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387509 703 5010 D 5,221.45
V0600718 08/17/2005 021409808 703 5010 D 10.50
V0601124 09/13/2005 021427489 703 5010 D 3,306.21
V0602710 11/29/2005 021476534 703 5010 D 796.11
Total Account 9,334.27 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387509 703 5010 D 393.09
V0600718 08/17/2005 021409808 703 5010 D 0.77
V0601124 09/13/2005 021427489 703 5010 D 245.25
V0602710 11/29/2005 021476534 703 5010 D 59.63
Total Account 698.74 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416697 703 2320 D 50.00 V0605434 04/21/2006 021564086 703 2320 D 50.00
V0606362 06/15/2006 021600738 703 2591 A 80.00
V0606469 06/20/2006 021604022 703 2320 D 600.00
Total Account 780.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0604986 03/29/2006 021550018 703 5010 D 2,250.00
V0605142 04/07/2006 021555013 703 5010 D 6,750.00
V0606740 06/29/2006 021609915 703 5010 D 4,140.00
Total Account 13,140.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0600822 08/28/2005 021414180 703 5010 D 3,000.00
V0600822 08/28/2005 021414180 703 5010 D 10,000.00
V0603265 12/28/2005 021493323 703 5010 D 2,804.00
V0603265 12/28/2005 021493323 703 5010 D 10,887.00
V0603748 01/28/2006 021509608 703 5010 D 14,754.00
V0604239 02/28/2006 021527611 703 5010 D 14,754.00
V0606525 06/28/2006 021607183 703 5010 D 65,991.00
V0606525 06/28/2006 021607183 703 5010 D 7,786.00
Total Account 129,976.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0602602 11/28/2005 021472166 703 5010 D 99,546.00
V0603265 12/28/2005 021493323 703 5010 D 454.00
Total Account 100,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000008 07/12/2005 2003 Refund 5010 D -99.00
S0000008 07/12/2005 2004 Refund 5010 D -860.00
V0600822 08/28/2005 021414180 703 5010 D 6,021.00
S0000103 10/04/2005 2004 Refund 5010 D -1,375.00
V0602602 11/28/2005 021472166 703 5010 D 14,095.00
V0603748 01/28/2006 021509608 703 5010 D 7,213.00
V0604239 02/28/2006 021527611 703 5010 D 1,436.00
S0000325 03/10/2006 2004 Refund 5010 D -51.00
S0000325 03/10/2006 2003 Refund 5010 D -47.00
V0604947 03/28/2006 021549103 703 5010 D 393.00
V0604947 03/28/2006 021549103 703 5010 D 1,415.00
V0605451 04/28/2006 021567372 703 5010 D 3,501.00
V0606012 05/28/2006 021587650 703 5010 D 5,396.00
V0606525 06/28/2006 021607183 703 5010 D 24,766.00
Total Account 64,236.00 -2,432.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0602602 11/28/2005 021472166 703 5010 D 76,066.00
V0603748 01/28/2006 021509608 703 5010 D 12,849.00
S0000310 02/27/2006 2005 Refund 5010 D -115.02
V0604239 02/28/2006 021527611 703 5010 D 4,305.00
V0604947 03/28/2006 021549103 703 5010 D 7,171.00
V0605451 04/28/2006 021567372 703 5010 D 98,613.00
V0606012 05/28/2006 021587650 703 5010 D 28,392.00
V0606525 06/28/2006 021607183 703 5010 D 95,302.00
Total Account 322,698.00 -115.02
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0600822 08/28/2005 021414180 703 5010 D 1,000.00
V0601956 10/28/2005 021456452 703 5010 D 5,170.00
V0602602 11/28/2005 021472166 703 5010 D 33,655.00
V0604947 03/28/2006 021549103 703 5010 D 7,861.00
V0605451 04/28/2006 021567372 703 5010 D 1,285.00
V0606012 05/28/2006 021587650 703 5010 D 5,618.00
V0606525 06/28/2006 021607183 703 5010 D 11,580.00
V0606525 06/28/2006 021607183 703 5010 D 45,411.00
Total Account 111,580.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493323 703 5010 D 1,023,789.00
V0603748 01/28/2006 021509608 703 5010 D 251,953.00
V0604239 02/28/2006 021527611 703 5010 D 252,462.00
V0604947 03/28/2006 021549103 703 5010 D 252,226.00
V0605451 04/28/2006 021567372 703 5010 D 251,128.00
V0606012 05/28/2006 021587650 703 5010 D 519,994.00
V0606525 06/28/2006 021607183 703 5010 D 593,372.00
Total Account 3,144,924.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0604947 03/28/2006 021549103 703 5010 D 19,554.00
S0000372 04/14/2006 2005 Refund 5010 D -294.75
V0605451 04/28/2006 021567372 703 5010 D 19,554.00
V0606525 06/28/2006 021607183 703 5010 D 68,087.00
Total Account 107,195.00 -294.75
3520-3800 N603 Title VI- State Assmts CFDA 84.369
V0604032 02/09/2006 006338025 703 2591 A 80.00
Total Account 80.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0601896 10/20/2005 021451812 703 2990 D 75.00
V0601926 10/21/2005 021452646 703 2990 D 75.00 V0602736 11/30/2005 021477098 703 2990 D 85.00
Total Account 235.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414180 703 5010 D 2,000.00
V0601312 09/28/2005 021434557 703 5010 D 51.00
V0601956 10/28/2005 021456452 703 5010 D 2,734.00
V0602602 11/28/2005 021472166 703 5010 D 7,808.00
V0603265 12/28/2005 021493323 703 5010 D 3,534.00
V0603748 01/28/2006 021509608 703 5010 D 2,489.00
S0000325 03/10/2006 2006 Refund 5010 D -7.00
V0604947 03/28/2006 021549103 703 5010 D 2,187.00
V0605451 04/28/2006 021567372 703 5010 D 3,790.00
V0606012 05/28/2006 021587650 703 5010 D 3,164.00
V0606525 06/28/2006 021607183 703 5010 D 6,278.00
Total Account 34,035.00 -7.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414180 703 5010 D 40,000.00
V0601312 09/28/2005 021434557 703 5010 D 100,913.00
V0602602 11/28/2005 021472166 703 5010 D 142,191.00
S0000225 12/21/2005 2005 Refund 5010 D -1,584.00
V0603265 12/28/2005 021493323 703 5010 D 89,512.00
V0603748 01/28/2006 021509608 703 5010 D 72,254.00
V0604239 02/28/2006 021527611 703 5010 D 17,664.00
V0604947 03/28/2006 021549103 703 5010 D 79,893.00
V0605451 04/28/2006 021567372 703 5010 D 119,360.00
V0606012 05/28/2006 021587650 703 5010 D 35,564.00
V0606525 06/28/2006 021607183 703 5010 D 327,082.00
Total Account 1,024,433.00 -1,584.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414180 703 5010 D 50,000.00
V0601956 10/28/2005 021456452 703 5010 D 47,682.00
V0602602 11/28/2005 021472166 703 5010 D 140,067.00
V0603265 12/28/2005 021493323 703 5010 D 60,221.00
V0603748 01/28/2006 021509608 703 5010 D 59,443.00
V0604239 02/28/2006 021527611 703 5010 D 2,438.00
S0000325 03/10/2006 2006 Refund 5010 D -276.00
V0604947 03/28/2006 021549103 703 5010 D 311,762.00
V0605451 04/28/2006 021567372 703 5010 D 63,561.00
V0606012 05/28/2006 021587650 703 5010 D 57,327.00
V0606525 06/28/2006 021607183 703 5010 D 182,017.00 Total Account 974,518.00 -276.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451402 703 5010 D 40,837.85
V0602709 11/29/2005 021476522 703 5010 D 100,919.62
V0603067 12/13/2005 021485141 703 5010 D 87,616.09
V0603530 01/11/2006 021501130 703 5010 D 89,563.60
V0603976 02/07/2006 021517881 703 5010 D 71,566.63
V0604570 03/07/2006 021535454 703 5010 D 84,125.20
V0604734 03/14/2006 021540192 703 5010 D 75,931.02
V0605621 05/03/2006 021572455 703 5010 D 83,314.34
V0606013 05/24/2006 021586218 703 5010 D 91,542.21
V0606608 06/27/2006 021608574 703 5010 D 69,206.61
Total Account 794,623.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451402 703 5010 D 154,797.88
V0602709 11/29/2005 021476522 703 5010 D 319,996.92
V0603067 12/13/2005 021485141 703 5010 D 282,690.36
V0603530 01/11/2006 021501130 703 5010 D 282,621.74
V0603976 02/07/2006 021517881 703 5010 D 239,143.38
V0604570 03/07/2006 021535454 703 5010 D 279,360.24
V0604734 03/14/2006 021540192 703 5010 D 247,898.96
V0605621 05/03/2006 021572455 703 5010 D 260,647.00
V0606013 05/24/2006 021586218 703 5010 D 292,668.12
V0606608 06/27/2006 021608574 703 5010 D 212,462.16
Total Account 2,572,286.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0602709 11/29/2005 021476522 703 5010 D 1,528.38
V0603067 12/13/2005 021485141 703 5010 D 2,883.51
V0603530 01/11/2006 021501130 703 5010 D 3,853.71
V0603530 01/11/2006 021501130 703 5010 D 149.31
V0603976 02/07/2006 021517881 703 5010 D 2,832.48
V0603976 02/07/2006 021517881 703 5010 D 76.86
V0604570 03/07/2006 021535454 703 5010 D 4,760.28
V0604570 03/07/2006 021535454 703 5010 D 135.45
V0604734 03/14/2006 021540192 703 5010 D 129.78
V0604734 03/14/2006 021540192 703 5010 D 4,469.22
V0605621 05/03/2006 021572455 703 5010 D 3,693.06
V0605621 05/03/2006 021572455 703 5010 D 122.85
V0606013 05/24/2006 021586218 703 5010 D 117.18
V0606013 05/24/2006 021586218 703 5010 D 2,304.54 V0606608 06/27/2006 021608574 703 5010 D 706.23
Total Account 27,762.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451402 703 5010 D 15,335.60
V0602709 11/29/2005 021476522 703 5010 D 31,066.52
V0603067 12/13/2005 021485141 703 5010 D 27,936.82
V0603530 01/11/2006 021501130 703 5010 D 27,743.80
V0603976 02/07/2006 021517881 703 5010 D 23,675.22
V0604570 03/07/2006 021535454 703 5010 D 27,413.05
V0604734 03/14/2006 021540192 703 5010 D 24,217.20
V0605621 05/03/2006 021572455 703 5010 D 25,451.99
V0606013 05/24/2006 021586218 703 5010 D 28,476.52
V0606608 06/27/2006 021608574 703 5010 D 20,635.82
Total Account 251,952.54 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601834 10/18/2005 021448678 703 5010 D 1,099.00
V0602676 11/28/2005 021473288 703 5010 D 921.20
V0603313 12/27/2005 021491376 703 5010 D 1,035.47
V0603756 01/25/2006 021507832 703 5010 D 785.57
V0604416 03/01/2006 021531147 703 5010 D 947.62
V0604822 03/21/2006 021542413 703 5010 D 896.52
V0605505 04/26/2006 021567417 703 5010 D 956.37
V0605847 05/16/2006 021579349 703 5010 D 1,007.12
V0606609 06/27/2006 021607212 703 5010 D 570.85
Total Account 8,219.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601834 10/18/2005 021448678 703 5010 D 20,658.10
V0602676 11/28/2005 021473288 703 5010 D 17,229.40
V0603313 12/27/2005 021491376 703 5010 D 19,345.92
V0603756 01/25/2006 021507832 703 5010 D 14,728.78
V0604416 03/01/2006 021531147 703 5010 D 17,947.67
V0604822 03/21/2006 021542413 703 5010 D 16,738.62
V0605505 04/26/2006 021567417 703 5010 D 17,847.43
V0605847 05/16/2006 021579349 703 5010 D 18,805.96
V0606609 06/27/2006 021607212 703 5010 D 10,679.63
Total Account 153,981.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393652 703 5010 D 99,292.00
V0600822 08/28/2005 021414180 703 5010 D 150,000.00
V0601312 09/28/2005 021434557 703 5010 D 320,363.00 V0601956 10/28/2005 021456452 703 5010 D 340,989.00
V0602602 11/28/2005 021472166 703 5010 D 626,951.00
S0000213 12/13/2005 2005 Refund 5010 D -109.00
V0603265 12/28/2005 021493323 703 5010 D 381,502.00
V0603748 01/28/2006 021509608 703 5010 D 386,805.00
V0604239 02/28/2006 021527611 703 5010 D 206,074.00
S0000339 03/23/2006 2005 Refund 5010 D -637.00
V0604947 03/28/2006 021549103 703 5010 D 579,437.00
V0605451 04/28/2006 021567372 703 5010 D 324,880.00
V0606012 05/28/2006 021587650 703 5010 D 383,010.00
V0606525 06/28/2006 021607183 703 5010 D 882,700.00
V0606525 06/28/2006 021607183 703 5010 D 5,460.20
V0606525 06/28/2006 021607183 703 5010 D 4,539.80
Total Account 4,692,003.00 -746.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414180 703 5010 D 5,000.00
V0601312 09/28/2005 021434557 703 5010 D 25,802.00
V0601956 10/28/2005 021456452 703 5010 D 5,145.00
V0603265 12/28/2005 021493323 703 5010 D 1,871.00
V0603748 01/28/2006 021509608 703 5010 D 21,454.00
S0000339 03/23/2006 2006 Refund 5010 D -1,312.00
Total Account 59,272.00 -1,312.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0604032 02/09/2006 006338025 703 2591 A 80.00
V0606362 06/15/2006 021600738 703 2591 A 300.00
Total Account 380.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0604032 02/09/2006 006338025 703 2591 A 240.00
Total Account 240.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493323 703 5010 D 28,568.13
V0603265 12/28/2005 021493323 703 5010 D 73,955.87
Total Account 102,524.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414180 703 5010 D 22,606.00
V0601312 09/28/2005 021434557 703 5010 D 6,199.00
S0000103 10/04/2005 2005 Refund 5010 D -81.00
V0601956 10/28/2005 021456452 703 5010 D 26,244.00
V0602602 11/28/2005 021472166 703 5010 D 30,207.00
V0603265 12/28/2005 021493323 703 5010 D 22,626.00 V0603748 01/28/2006 021509608 703 5010 D 17,343.00
S0000304 02/23/2006 2006 Refund 5010 D -239.00
V0604239 02/28/2006 021527611 703 5010 D 9,429.00
V0604947 03/28/2006 021549103 703 5010 D 18,701.00
V0605451 04/28/2006 021567372 703 5010 D 17,299.00
V0606012 05/28/2006 021587650 703 5010 D 15,413.00
V0606525 06/28/2006 021607183 703 5010 D 43,233.00
Total Account 229,300.00 -320.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000103 10/04/2005 2005 Refund 5010 D -157.58
V0602602 11/28/2005 021472166 703 5010 D 68,363.00
V0603748 01/28/2006 021509608 703 5010 D 130,218.00
V0605451 04/28/2006 021567372 703 5010 D 9,260.00
V0606012 05/28/2006 021587650 703 5010 D 6,562.00
V0606525 06/28/2006 021607183 703 5010 D 16,432.00
Total Account 230,835.00 -157.58
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0600221 07/28/2005 021393652 703 5010 D 30,345.00
V0600822 08/28/2005 021414180 703 5010 D 1,000.00
V0601312 09/28/2005 021434557 703 5010 D 2,007.00
V0601312 09/28/2005 021434557 703 5010 D 7,426.00
V0601956 10/28/2005 021456452 703 5010 D 2,275.99
V0601956 10/28/2005 021456452 703 5010 D 71.01
V0602602 11/28/2005 021472166 703 5010 D 14,431.00
V0603265 12/28/2005 021493323 703 5010 D 6,907.00
V0603265 12/28/2005 021493323 703 5010 D 4,267.00
V0603748 01/28/2006 021509608 703 5010 D 6,865.00
V0603748 01/28/2006 021509608 703 5010 D 2,479.00
V0604239 02/28/2006 021527611 703 5010 D 4,144.00
V0604239 02/28/2006 021527611 703 5010 D 1,380.00
V0604947 03/28/2006 021549103 703 5010 D 11,448.00
V0604947 03/28/2006 021549103 703 5010 D 3,577.00
V0605451 04/28/2006 021567372 703 5010 D 7,637.00
V0605451 04/28/2006 021567372 703 5010 D 3,860.00
V0606012 05/28/2006 021587650 703 5010 D 7,697.00
V0606012 05/28/2006 021587650 703 5010 D 1,099.00
V0606525 06/28/2006 021607183 703 5010 D 13,904.00
V0606525 06/28/2006 021607183 703 5010 D 15,338.00
Total Account 148,158.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0603748 01/28/2006 021509608 703 5010 D 915.00
Total Account 915.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0601312 09/28/2005 021434557 703 5010 D 2,627.00
S0000165 11/09/2005 2006 Refund 5010 D -641.78
Total Account 2,627.00 -641.78
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0601956 10/28/2005 021456452 703 5010 D 5,275.00
V0602602 11/28/2005 021472166 703 5010 D 5,490.00
V0603265 12/28/2005 021493323 703 5010 D 4,217.00
V0603748 01/28/2006 021509608 703 5010 D 3,027.00
V0604239 02/28/2006 021527611 703 5010 D 552.00
V0604947 03/28/2006 021549103 703 5010 D 4,914.00
V0605451 04/28/2006 021567372 703 5010 D 3,312.00
V0606012 05/28/2006 021587650 703 5010 D 2,847.00
V0606525 06/28/2006 021607183 703 5010 D 9,054.00
Total Account 38,688.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414180 703 5010 D 10,000.00
V0602602 11/28/2005 021472166 703 5010 D 87,731.00
S0000213 12/13/2005 2005 Refund 5010 D -1,021.00
S0000295 02/10/2006 2006 Refund 5010 D -5,380.00
V0606012 05/28/2006 021587650 703 5010 D 4,132.00
V0606606 06/26/2006 021607210 703 5010 D 2,485.00
V0606525 06/28/2006 021607184 703 5010 D 4,606.00
Total Account 108,954.00 -6,401.00
Total Federal Aid 15,552,775.73 -14,287.13
Total Aid 95,409,542.01 -14,287.13
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