Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0507 SATANTA
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 021379598 703 5140 D 36,258.69
V0601396 09/27/2005 021437929 703 5140 D 36,258.69
V0603353 12/29/2005 021494592 703 5140 D 36,258.69
V0605274 04/13/2006 021559119 703 5140 D 35,147.89
Total Account 143,923.96 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441585 703 5110 D 162.59
V0601835 10/18/2005 021451406 703 5110 D 269.37
V0602709 11/29/2005 021476525 703 5110 D 262.85
V0603067 12/13/2005 021485146 703 5110 D 235.04
V0603757 01/24/2006 021508417 703 5110 D 185.80
V0604120 02/14/2006 021522184 703 5110 D 256.32
V0604734 03/14/2006 021540195 703 5110 D 230.22
V0605621 05/03/2006 021572458 703 5110 D 203.94
V0605848 05/16/2006 021581240 703 5110 D 217.94
V0606184 06/06/2006 021594740 703 5110 D 196.24
V0606185 06/06/2006 021595056 703 5110 D 202.67
Total Account 2,422.98 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446628 703 5110 D 36,809.00
V0602928 12/08/2005 021482984 703 5110 D 42,792.00
V0604615 03/08/2006 021537474 703 5110 D 12,121.00
V0605279 04/14/2006 021559980 703 5110 D 36,282.00
V0605963 05/24/2006 021588478 703 5110 D 48,450.00
Total Account 176,454.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408385 703 5110 D 5,340.00
V0604773 03/15/2006 021540744 703 5110 D 1,335.00 Total Account 6,675.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382967 703 5110 D 120,000.00
V0600188 07/22/2005 021394675 703 5110 D 100,000.00
V0600798 08/24/2005 021415015 703 5110 D 168,852.00
V0601338 09/23/2005 021437380 703 5110 D 190,978.00
V0601935 10/26/2005 021457274 703 5110 D 190,978.00
V0602640 11/22/2005 021474682 703 5110 D 190,978.00
V0603236 12/22/2005 021493959 703 5110 D 190,978.00
S0000454 06/16/2006 Refund 603 5110 D -1,152,764.00
Total Account 1,152,764.00 -1,152,764.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601596 703 5110 D 1,112.00
Total Account 1,112.00 0.00
Total State Aid 1,483,351.94 -1,152,764.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544888 703 5110 D 1,335.00
V0606251 06/09/2006 021596849 703 5110 D 2,669.00
Total Account 4,004.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457565 703 5110 D 2,275.00
Total Account 2,275.00 0.00
Total Special Revenue State Aid 6,279.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414186 703 5010 D 100.00
V0601312 09/28/2005 021434563 703 5010 D 200.00
V0602602 11/28/2005 021472171 703 5010 D 300.00
V0603265 12/28/2005 021493329 703 5010 D 200.00
V0603748 01/28/2006 021509614 703 5010 D 100.00
V0604239 02/28/2006 021527617 703 5010 D 100.00
V0604947 03/28/2006 021549109 703 5010 D 100.00
V0605451 04/28/2006 021567377 703 5010 D 100.00
V0606012 05/28/2006 021587655 703 5010 D 173.00
Total Account 1,373.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414186 703 5010 D 3,000.00
V0601312 09/28/2005 021434563 703 5010 D 2,000.00
V0602602 11/28/2005 021472171 703 5010 D 5,000.00 V0603265 12/28/2005 021493329 703 5010 D 2,000.00
V0603748 01/28/2006 021509614 703 5010 D 2,000.00
V0604239 02/28/2006 021527617 703 5010 D 2,000.00
V0604947 03/28/2006 021549109 703 5010 D 1,500.00
V0605451 04/28/2006 021567377 703 5010 D 2,000.00
V0606012 05/28/2006 021587655 703 5010 D 4,532.00
Total Account 24,032.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441585 703 5010 D 1,482.75
V0601835 10/18/2005 021451406 703 5010 D 2,814.46
V0602709 11/29/2005 021476525 703 5010 D 2,605.47
V0603067 12/13/2005 021485146 703 5010 D 2,436.19
V0603757 01/24/2006 021508417 703 5010 D 1,733.03
V0604120 02/14/2006 021522184 703 5010 D 2,315.75
V0604734 03/14/2006 021540195 703 5010 D 2,114.40
V0605621 05/03/2006 021572458 703 5010 D 1,675.65
V0605848 05/16/2006 021581240 703 5010 D 1,792.72
V0606184 06/06/2006 021594740 703 5010 D 1,850.84
Total Account 20,821.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441585 703 5010 D 5,110.36
V0601835 10/18/2005 021451406 703 5010 D 8,332.52
V0602709 11/29/2005 021476525 703 5010 D 7,829.42
V0603067 12/13/2005 021485146 703 5010 D 7,100.26
V0603757 01/24/2006 021508417 703 5010 D 5,580.58
V0604120 02/14/2006 021522184 703 5010 D 7,863.72
V0604734 03/14/2006 021540195 703 5010 D 7,209.02
V0605621 05/03/2006 021572458 703 5010 D 6,273.24
V0605848 05/16/2006 021581240 703 5010 D 6,718.86
V0606184 06/06/2006 021594740 703 5010 D 6,019.12
Total Account 68,037.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441585 703 5010 D 632.28
V0601835 10/18/2005 021451406 703 5010 D 1,047.55
V0602709 11/29/2005 021476525 703 5010 D 1,022.18
V0603067 12/13/2005 021485146 703 5010 D 914.02
V0603757 01/24/2006 021508417 703 5010 D 722.58
V0604120 02/14/2006 021522184 703 5010 D 996.80
V0604734 03/14/2006 021540195 703 5010 D 895.30
V0605621 05/03/2006 021572458 703 5010 D 793.10 V0605848 05/16/2006 021581240 703 5010 D 847.52
V0606184 06/06/2006 021594740 703 5010 D 763.18
Total Account 8,634.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414186 703 5010 D 8,000.00
V0601312 09/28/2005 021434563 703 5010 D 6,497.18
V0601312 09/28/2005 021434563 703 5010 D 502.82
V0602602 11/28/2005 021472171 703 5010 D 8,000.00
V0603265 12/28/2005 021493329 703 5010 D 6,000.00
V0603748 01/28/2006 021509614 703 5010 D 8,000.00
V0604239 02/28/2006 021527617 703 5010 D 4,000.00
V0604947 03/28/2006 021549109 703 5010 D 4,500.00
V0605451 04/28/2006 021567377 703 5010 D 8,000.00
V0606012 05/28/2006 021587655 703 5010 D 16,608.00
Total Account 70,108.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414186 703 5010 D 135.00
V0600822 08/28/2005 021414186 703 5010 D 165.00
V0601312 09/28/2005 021434563 703 5010 D 200.00
V0602602 11/28/2005 021472171 703 5010 D 300.00
V0603265 12/28/2005 021493329 703 5010 D 200.00
V0603748 01/28/2006 021509614 703 5010 D 100.00
V0604239 02/28/2006 021527617 703 5010 D 200.00
V0604947 03/28/2006 021549109 703 5010 D 150.00
V0605451 04/28/2006 021567377 703 5010 D 150.00
V0606012 05/28/2006 021587655 703 5010 D 401.00
Total Account 2,001.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414186 703 5010 D 5,000.00
V0601312 09/28/2005 021434563 703 5010 D 5,000.00
V0602602 11/28/2005 021472171 703 5010 D 8,000.00
V0603265 12/28/2005 021493329 703 5010 D 4,000.00
V0603748 01/28/2006 021509614 703 5010 D 5,000.00
V0604239 02/28/2006 021527617 703 5010 D 3,000.00
V0604947 03/28/2006 021549109 703 5010 D 3,500.00
V0605451 04/28/2006 021567377 703 5010 D 5,000.00
V0606012 05/28/2006 021587655 703 5010 D 8,580.00
Total Account 47,080.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414186 703 5010 D 100.00 V0601312 09/28/2005 021434563 703 5010 D 400.00
V0602602 11/28/2005 021472171 703 5010 D 500.00
V0603265 12/28/2005 021493329 703 5010 D 300.00
V0603748 01/28/2006 021509614 703 5010 D 200.00
V0604239 02/28/2006 021527617 703 5010 D 200.00
V0604947 03/28/2006 021549109 703 5010 D 100.00
V0605451 04/28/2006 021567377 703 5010 D 100.00
V0606012 05/28/2006 021587655 703 5010 D 520.00
Total Account 2,420.00 0.00
Total Federal Aid 244,506.87 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000454 06/16/2006 Refund 602 6290 D 816,132.00
Total Account 0.00 816,132.00
Total Other St Aid from 7000 0.00 816,132.00
Total Aid 1,734,137.81 -336,632.00
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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