Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0505 CHETOPA-ST.PAUL
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 021379596 703 5140 D 24,419.21 V0601396 09/27/2005 021437927 703 5140 D 24,419.21 V0603353 12/29/2005 021494590 703 5140 D 24,419.21 V0605274 04/13/2006 021559117 703 5140 D 54,958.95 Total Account 128,216.58 0.00

1000-0320 0320 Food Service Aid

V0601835 10/18/2005 021451405 703 5110 D 234.09 V0602709 11/29/2005 021476523 703 5110 D 459.50 V0603067 12/13/2005 021485144 703 5110 D 434.66 V0603757 01/24/2006 021508416 703 5110 D 730.03 V0603976 02/07/2006 021517884 703 5110 D 388.44 V0605200 04/11/2006 021557809 703 5110 D 397.66 V0605848 05/16/2006 021581239 703 5110 D 357.98 V0606185 06/06/2006 021595054 703 5110 D 274.06 Total Account 3,276.42 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446626 703 5110 D 61,326.00 V0601659 10/12/2005 021446626 703 5110 D 11,839.00 V0602928 12/08/2005 021482982 703 5110 D 64,712.00 V0602928 12/08/2005 021482982 703 5110 D 11,839.00 V0604615 03/08/2006 021537472 703 5110 D 45,149.00 V0604615 03/08/2006 021537472 703 5110 D 8,050.00 V0605279 04/14/2006 021559978 703 5110 D 44,206.00 V0605279 04/14/2006 021559978 703 5110 D 8,050.00 V0605963 05/24/2006 021588476 703 5110 D 62,013.00 V0605963 05/24/2006 021588476 703 5110 D 64,909.00 Total Account 382,093.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382965 703 5110 D 50,000.00 V0600188 07/22/2005 021394673 703 5110 D 45,000.00 V0600798 08/24/2005 021415013 703 5110 D 162,706.00 V0601338 09/23/2005 021437378 703 5110 D 310,118.00 V0601935 10/26/2005 021457272 703 5110 D 310,118.00 V0602640 11/22/2005 021474680 703 5110 D 310,118.00 V0603236 12/22/2005 021493957 703 5110 D 310,118.00 V0603753 01/25/2006 021510281 703 5110 D 292,136.00 V0604222 02/21/2006 021528379 703 5110 D 413,859.00 V0604967 03/28/2006 021549994 703 5110 D 347,642.00 V0605509 04/26/2006 021568724 703 5110 D 339,696.00 V0606292 06/21/2006 021603774 703 5110 D 114,676.00 V0700001 06/30/2006 021612390 703 5110 D 458,702.00 Total Account 3,464,889.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437631 703 5110 D 303,092.00 V0603754 01/25/2006 021510524 703 5110 D 303,092.00 V0606293 06/21/2006 021604017 703 5110 D 70,924.00 V0700002 06/30/2006 021612633 703 5110 D 80,622.00 Total Account 757,730.00 0.00

1000-0860 0860 Professional Development Aid

V0603818 01/27/2006 021510871 703 5110 D 853.00 V0606341 06/14/2006 021601594 703 5110 D 1,847.00 Total Account 2,700.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603960 02/06/2006 021517709 703 5110 D 15,352.00 V0605958 05/22/2006 021583532 703 5110 D 3,838.00 Total Account 19,190.00 0.00 Total State Aid 4,758,095.00 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457563 703 5110 D 1,274.00 Total Account 1,274.00 0.00 Total Special Revenue State Aid 1,274.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0600082 07/15/2005 021387511 703 5010 D 4,989.22 Total Account 4,989.22 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0600082 07/15/2005 021387511 703 5010 D 512.64

Total Account 512.64 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0600082 07/15/2005 021387511 703 5010 D 37.71 Total Account 37.71 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0603265 12/28/2005 021493327 703 5010 D 1,923.00 Total Account 1,923.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0600822 08/28/2005 021414184 703 5010 D 42,739.00 V0600822 08/28/2005 021414184 703 5010 D 22,764.00 V0601312 09/28/2005 021434561 703 5010 D 19,166.00 V0603265 12/28/2005 021493327 703 5010 D 28,613.00 V0603748 01/28/2006 021509612 703 5010 D 4,708.00 V0604239 02/28/2006 021527615 703 5010 D 2,650.00 V0604947 03/28/2006 021549107 703 5010 D 2,932.00 V0604947 03/28/2006 021549107 703 5010 D 43,224.00 V0605451 04/28/2006 021567375 703 5010 D 492.00 V0605451 04/28/2006 021567375 703 5010 D 8,997.00 V0606012 05/28/2006 021587653 703 5010 D 1,800.00 V0606012 05/28/2006 021587653 703 5010 D 23,295.00 V0606525 06/28/2006 021607186 703 5010 D 15,941.00 V0606525 06/28/2006 021607186 703 5010 D 7,695.00 Total Account 225,016.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414184 703 5010 D 73.00 V0601312 09/28/2005 021434561 703 5010 D 18,809.00 V0606012 05/28/2006 021587653 703 5010 D 5,978.00 Total Account 24,860.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601835 10/18/2005 021451405 703 5010 D 2,755.56 V0602709 11/29/2005 021476523 703 5010 D 5,774.70 V0603067 12/13/2005 021485144 703 5010 D 5,445.75 V0603757 01/24/2006 021508416 703 5010 D 9,955.89 V0603976 02/07/2006 021517884 703 5010 D 5,371.86 V0605200 04/11/2006 021557809 703 5010 D 5,461.34 V0605848 05/16/2006 021581239 703 5010 D 5,096.59 V0606608 06/27/2006 021608575 703 5010 D 4,956.88 Total Account 44,818.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601835 10/18/2005 021451405 703 5010 D 7,967.38

V0602709 11/29/2005 021476523 703 5010 D 15,352.74 V0603067 12/13/2005 021485144 703 5010 D 14,480.06 V0603757 01/24/2006 021508416 703 5010 D 24,495.52 V0603976 02/07/2006 021517884 703 5010 D 13,172.48 V0605200 04/11/2006 021557809 703 5010 D 13,462.88 V0605848 05/16/2006 021581239 703 5010 D 12,193.10 V0606608 06/27/2006 021608575 703 5010 D 12,636.08 Total Account 113,760.24 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0601835 10/18/2005 021451405 703 5010 D 182.70 V0602709 11/29/2005 021476523 703 5010 D 706.86 V0603067 12/13/2005 021485144 703 5010 D 710.64 V0603757 01/24/2006 021508416 703 5010 D 1,401.75 V0603976 02/07/2006 021517884 703 5010 D 663.39 V0605200 04/11/2006 021557809 703 5010 D 740.88 V0605848 05/16/2006 021581239 703 5010 D 676.62 V0606608 06/27/2006 021608575 703 5010 D 726.39 Total Account 5,809.23 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601835 10/18/2005 021451405 703 5010 D 910.35 V0602709 11/29/2005 021476523 703 5010 D 1,786.92 V0603067 12/13/2005 021485144 703 5010 D 1,690.32 V0603757 01/24/2006 021508416 703 5010 D 2,839.03 V0603976 02/07/2006 021517884 703 5010 D 1,510.60 V0605200 04/11/2006 021557809 703 5010 D 1,546.48 V0605848 05/16/2006 021581239 703 5010 D 1,392.12 V0606608 06/27/2006 021608575 703 5010 D 1,450.22 Total Account 13,126.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414184 703 5010 D 1,128.87 V0600822 08/28/2005 021414184 703 5010 D 1,000.00 V0600822 08/28/2005 021414184 703 5010 D 4,871.13 V0601312 09/28/2005 021434561 703 5010 D 10,224.00 V0601312 09/28/2005 021434561 703 5010 D 3,699.00 V0603265 12/28/2005 021493327 703 5010 D 871.00 V0603265 12/28/2005 021493327 703 5010 D 38,905.00 V0603748 01/28/2006 021509612 703 5010 D 9,782.00 V0604239 02/28/2006 021527615 703 5010 D 10,775.00 V0604947 03/28/2006 021549107 703 5010 D 9,974.00 V0605451 04/28/2006 021567375 703 5010 D 11,978.00

V0606012 05/28/2006 021587653 703 5010 D 55,451.00 Total Account 158,659.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434561 703 5010 D 2,141.00 Total Account 2,141.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434561 703 5010 D 1,100.00 V0603265 12/28/2005 021493327 703 5010 D 2,292.00 Total Account 3,392.00 0.00 Total Federal Aid 599,044.65 0.00 Total Aid 5,358,413.65 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0505 CHETOPA-ST.PAUL