Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0506 LABETTE COUNTY
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 021379597 703 5140 D 112,761.07
V0601396 09/27/2005 021437928 703 5140 D 112,761.07
V0603353 12/29/2005 021494591 703 5140 D 112,761.07
V0605274 04/13/2006 021559118 703 5140 D 113,562.05
Total Account 451,845.26 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441584 703 5110 D 495.14
V0602211 11/02/2005 021461185 703 5110 D 1,020.65
V0602709 11/29/2005 021476524 703 5110 D 913.77
V0603067 12/13/2005 021485145 703 5110 D 913.77
V0603530 01/11/2006 021501134 703 5110 D 723.92
V0604120 02/14/2006 021522183 703 5110 D 964.89
V0604734 03/14/2006 021540194 703 5110 D 959.62
V0605357 04/18/2006 021562384 703 5110 D 761.76
V0605760 05/10/2006 021576927 703 5110 D 945.86
V0606185 06/06/2006 021595055 703 5110 D 702.81
Total Account 8,402.19 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605864 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446627 703 5110 D 186,646.00
V0602928 12/08/2005 021482983 703 5110 D 196,949.00
V0604615 03/08/2006 021537473 703 5110 D 137,409.00
V0605279 04/14/2006 021559979 703 5110 D 134,539.00
V0605963 05/24/2006 021588477 703 5110 D 195,091.00
V0605963 05/24/2006 021588477 703 5110 D 188,734.00
Total Account 1,039,368.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408384 703 5110 D 7,663.00
V0604773 03/15/2006 021540743 703 5110 D 1,916.00
Total Account 9,579.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382966 703 5110 D 700,000.00
V0600188 07/22/2005 021394674 703 5110 D 450,000.00
V0600798 08/24/2005 021415014 703 5110 D 656,693.00
V0601338 09/23/2005 021437379 703 5110 D 701,190.00
V0601935 10/26/2005 021457273 703 5110 D 701,190.00
V0602640 11/22/2005 021474681 703 5110 D 701,190.00
V0603236 12/22/2005 021493958 703 5110 D 701,190.00
V0603753 01/25/2006 021510282 703 5110 D 473,931.00
V0604222 02/21/2006 021528380 703 5110 D 671,403.00
V0604967 03/28/2006 021549995 703 5110 D 563,978.00
V0605509 04/26/2006 021568725 703 5110 D 551,087.00
V0606292 06/21/2006 021603775 703 5110 D 177,801.00
V0700001 06/30/2006 021612391 703 5110 D 711,203.00
Total Account 7,760,856.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437632 703 5110 D 674,750.00
V0603754 01/25/2006 021510525 703 5110 D 673,321.00
V0606293 06/21/2006 021604018 703 5110 D 158,561.00
V0700002 06/30/2006 021612634 703 5110 D 180,244.00
Total Account 1,686,876.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510872 703 5110 D 2,438.00
V0606341 06/14/2006 021601595 703 5110 D 2,512.00
Total Account 4,950.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517710 703 5110 D 66,068.00
V0605958 05/22/2006 021583533 703 5110 D 16,517.00
Total Account 82,585.00 0.00
Total State Aid 11,046,461.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544887 703 5110 D 1,915.00
V0606251 06/09/2006 021596848 703 5110 D 4,451.00
Total Account 6,366.00 0.00
2230-2010 U835 Regional Workshop Trainings
V0601780 10/18/2005 021450542 703 2990 D 300.00
Total Account 300.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457564 703 5110 D 13,104.00
Total Account 13,104.00 0.00
2880-2880 2880 School District Capital Improvement
V0604223 02/21/2006 021528423 703 5110 D 186,123.00
Total Account 186,123.00 0.00
Total Special Revenue State Aid 205,893.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456456 703 5010 D 3,000.00
V0602602 11/28/2005 021472170 703 5010 D 845.00
Total Account 3,845.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0601312 09/28/2005 021434562 703 5010 D 1,000.00
V0602602 11/28/2005 021472170 703 5010 D 7,000.00
V0603265 12/28/2005 021493328 703 5010 D 1,000.00
V0606012 05/28/2006 021587654 703 5010 D 11,000.00
Total Account 20,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414185 703 5010 D 4,000.00
V0601312 09/28/2005 021434562 703 5010 D 8,000.00
V0601956 10/28/2005 021456456 703 5010 D 8,000.00
V0602602 11/28/2005 021472170 703 5010 D 6,000.00
V0603265 12/28/2005 021493328 703 5010 D 5,500.00
V0603748 01/28/2006 021509613 703 5010 D 8,000.00
V0604239 02/28/2006 021527616 703 5010 D 8,000.00
V0604947 03/28/2006 021549108 703 5010 D 4,000.00
V0605451 04/28/2006 021567376 703 5010 D 4,000.00
V0606012 05/28/2006 021587654 703 5010 D 22,023.00
Total Account 77,523.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0603730 01/24/2006 006287533 703 2690 D 350.00
Total Account 350.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441584 703 5010 D 1,063.06
V0601536 10/04/2005 021441584 703 5010 D 2,833.31
V0602211 11/02/2005 021461185 703 5010 D 6,399.42
V0602211 11/02/2005 021461185 703 5010 D 3,083.85 V0602709 11/29/2005 021476524 703 5010 D 5,888.11
V0602709 11/29/2005 021476524 703 5010 D 2,884.13
V0603067 12/13/2005 021485145 703 5010 D 5,856.10
V0603067 12/13/2005 021485145 703 5010 D 2,862.30
V0603530 01/11/2006 021501134 703 5010 D 2,116.08
V0603530 01/11/2006 021501134 703 5010 D 4,484.65
V0604120 02/14/2006 021522183 703 5010 D 6,298.19
V0604120 02/14/2006 021522183 703 5010 D 2,815.98
V0604734 03/14/2006 021540194 703 5010 D 6,528.92
V0604734 03/14/2006 021540194 703 5010 D 2,819.04
V0605357 04/18/2006 021562384 703 5010 D 5,318.06
V0605357 04/18/2006 021562384 703 5010 D 2,525.14
V0605760 05/10/2006 021576927 703 5010 D 6,526.62
V0605760 05/10/2006 021576927 703 5010 D 2,975.90
V0606608 06/27/2006 021608576 703 5010 D 5,536.73
V0606608 06/27/2006 021608576 703 5010 D 2,494.58
Total Account 81,310.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441584 703 5010 D 13,547.46
V0602211 11/02/2005 021461185 703 5010 D 28,871.32
V0602709 11/29/2005 021476524 703 5010 D 26,047.52
V0603067 12/13/2005 021485145 703 5010 D 25,670.32
V0603530 01/11/2006 021501134 703 5010 D 20,204.94
V0604120 02/14/2006 021522183 703 5010 D 27,157.34
V0604734 03/14/2006 021540194 703 5010 D 27,228.80
V0605357 04/18/2006 021562384 703 5010 D 21,873.56
V0605760 05/10/2006 021576927 703 5010 D 26,964.98
V0606608 06/27/2006 021608576 703 5010 D 23,102.14
Total Account 240,668.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441584 703 5010 D 1,925.53
V0602211 11/02/2005 021461185 703 5010 D 3,969.18
V0602709 11/29/2005 021476524 703 5010 D 3,553.55
V0603067 12/13/2005 021485145 703 5010 D 3,553.55
V0603530 01/11/2006 021501134 703 5010 D 2,815.22
V0604120 02/14/2006 021522183 703 5010 D 3,752.35
V0604734 03/14/2006 021540194 703 5010 D 3,731.87
V0605357 04/18/2006 021562384 703 5010 D 2,962.40
V0605760 05/10/2006 021576927 703 5010 D 3,678.32
V0606608 06/27/2006 021608576 703 5010 D 3,165.22 Total Account 33,107.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414185 703 5010 D 25,500.00
V0601312 09/28/2005 021434562 703 5010 D 25,000.00
V0601956 10/28/2005 021456456 703 5010 D 9,000.00
V0602602 11/28/2005 021472170 703 5010 D 9,000.00
V0603265 12/28/2005 021493328 703 5010 D 10,000.00
V0603748 01/28/2006 021509613 703 5010 D 37,000.00
V0604239 02/28/2006 021527616 703 5010 D 22,000.00
V0604947 03/28/2006 021549108 703 5010 D 18,000.00
V0605451 04/28/2006 021567376 703 5010 D 20,000.00
V0606012 05/28/2006 021587654 703 5010 D 41,053.00
Total Account 216,553.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434562 703 5010 D 1,000.00
V0601956 10/28/2005 021456456 703 5010 D 2,043.22
V0601956 10/28/2005 021456456 703 5010 D 956.78
V0602602 11/28/2005 021472170 703 5010 D 1,447.00
Total Account 5,447.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472170 703 5010 D 20,000.00
V0603265 12/28/2005 021493328 703 5010 D 3,000.00
V0604947 03/28/2006 021549108 703 5010 D 3,322.00
Total Account 26,322.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538009 703 2990 D 250.00
Total Account 250.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604341 02/28/2006 021531139 703 2990 D 300.00
Total Account 300.00 0.00
Total Federal Aid 705,675.74 0.00
Total Aid 11,958,030.19 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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