Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0508 BAXTER SPRINGS
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 021379599 703 5140 D 63,759.26
V0601396 09/27/2005 021437930 703 5140 D 63,759.26
V0603353 12/29/2005 021494593 703 5140 D 63,759.26
V0605274 04/13/2006 021559120 703 5140 D 60,826.23
Total Account 252,104.01 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451407 703 5110 D 869.31
V0603530 01/11/2006 021501135 703 5110 D 1,041.84
V0603757 01/24/2006 021508418 703 5110 D 380.92
V0604734 03/14/2006 021540196 703 5110 D 1,062.08
V0605357 04/18/2006 021562385 703 5110 D 452.70
V0605848 05/16/2006 021581241 703 5110 D 484.42
V0606185 06/06/2006 021595057 703 5110 D 391.72
Total Account 4,682.99 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446629 703 5110 D 94,726.00
V0602928 12/08/2005 021482985 703 5110 D 99,955.00
V0604615 03/08/2006 021537475 703 5110 D 69,738.00
V0605279 04/14/2006 021559981 703 5110 D 68,281.00
V0605963 05/24/2006 021588479 703 5110 D 95,786.00
V0605963 05/24/2006 021588479 703 5110 D 30,369.00
Total Account 458,855.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382968 703 5110 D 250,000.00
V0600188 07/22/2005 021394676 703 5110 D 285,000.00
V0600798 08/24/2005 021415016 703 5110 D 394,382.00
V0601338 09/23/2005 021437381 703 5110 D 429,967.00
V0601935 10/26/2005 021457275 703 5110 D 429,967.00 V0602640 11/22/2005 021474683 703 5110 D 429,967.00
V0603236 12/22/2005 021493960 703 5110 D 429,967.00
V0603753 01/25/2006 021510283 703 5110 D 312,264.00
V0604222 02/21/2006 021528381 703 5110 D 439,288.00
V0604967 03/28/2006 021549996 703 5110 D 369,002.00
V0605509 04/26/2006 021568726 703 5110 D 360,568.00
V0606292 06/21/2006 021603776 703 5110 D 117,794.00
V0700001 06/30/2006 021612392 703 5110 D 471,174.00
Total Account 4,719,340.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437633 703 5110 D 399,114.00
V0603754 01/25/2006 021510526 703 5110 D 395,818.00
V0606293 06/21/2006 021604019 703 5110 D 92,281.00
V0700002 06/30/2006 021612635 703 5110 D 104,900.00
Total Account 992,113.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510873 703 5110 D 274.00
V0606341 06/14/2006 021601597 703 5110 D 710.00
Total Account 984.00 0.00
Total State Aid 6,428,079.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457566 703 5110 D 3,822.00
Total Account 3,822.00 0.00
Total Special Revenue State Aid 3,822.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414187 703 5010 D 1,000.00
V0604239 02/28/2006 021527618 703 5010 D 1,000.00
V0604947 03/28/2006 021549110 703 5010 D 1,000.00
V0606012 05/28/2006 021587656 703 5010 D 433.00
Total Account 3,433.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600822 08/28/2005 021414187 703 5010 D 2,500.00
V0603265 12/28/2005 021493330 703 5010 D 9,000.00
V0603748 01/28/2006 021509615 703 5010 D 98,000.00
V0604947 03/28/2006 021549110 703 5010 D 20,000.00
V0605451 04/28/2006 021567378 703 5010 D 12,000.00
V0606012 05/28/2006 021587656 703 5010 D 8,500.00
Total Account 150,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414187 703 5010 D 6,000.00
V0601312 09/28/2005 021434564 703 5010 D 6,000.00
V0602602 11/28/2005 021472172 703 5010 D 5,000.00
V0603265 12/28/2005 021493330 703 5010 D 3,000.00
V0603748 01/28/2006 021509615 703 5010 D 3,000.00
V0604239 02/28/2006 021527618 703 5010 D 500.00
V0604947 03/28/2006 021549110 703 5010 D 10,000.00
V0605451 04/28/2006 021567378 703 5010 D 4,000.00
V0606012 05/28/2006 021587656 703 5010 D 23,052.00
Total Account 60,552.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389551 703 5010 D 5,021.32
V0601835 10/18/2005 021451407 703 5010 D 9,795.28
V0603530 01/11/2006 021501135 703 5010 D 11,469.95
V0603757 01/24/2006 021508418 703 5010 D 3,897.45
V0604734 03/14/2006 021540196 703 5010 D 11,329.40
V0605357 04/18/2006 021562385 703 5010 D 4,795.25
V0605848 05/16/2006 021581241 703 5010 D 5,183.25
Total Account 51,491.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 021389551 703 5010 D 13,964.57
V0601835 10/18/2005 021451407 703 5010 D 27,554.12
V0603530 01/11/2006 021501135 703 5010 D 31,700.18
V0603757 01/24/2006 021508418 703 5010 D 11,723.20
V0604734 03/14/2006 021540196 703 5010 D 32,887.68
V0605357 04/18/2006 021562385 703 5010 D 13,867.70
V0605848 05/16/2006 021581241 703 5010 D 14,810.80
Total Account 146,508.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600121 07/19/2005 021389551 703 5010 D 64.05
V0601835 10/18/2005 021451407 703 5010 D 75.60
V0603530 01/11/2006 021501135 703 5010 D 139.86
V0603757 01/24/2006 021508418 703 5010 D 34.02
V0604734 03/14/2006 021540196 703 5010 D 436.59
V0605357 04/18/2006 021562385 703 5010 D 153.72
V0605848 05/16/2006 021581241 703 5010 D 120.96
Total Account 1,024.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 021389551 703 5010 D 1,746.23 V0601835 10/18/2005 021451407 703 5010 D 3,380.65
V0603530 01/11/2006 021501135 703 5010 D 4,051.60
V0603757 01/24/2006 021508418 703 5010 D 1,481.38
V0604734 03/14/2006 021540196 703 5010 D 4,130.35
V0605357 04/18/2006 021562385 703 5010 D 1,760.50
V0605848 05/16/2006 021581241 703 5010 D 1,883.87
Total Account 18,434.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414187 703 5010 D 25,000.00
V0601312 09/28/2005 021434564 703 5010 D 18,000.00
V0602602 11/28/2005 021472172 703 5010 D 25,000.00
V0603265 12/28/2005 021493330 703 5010 D 25,000.00
V0603748 01/28/2006 021509615 703 5010 D 24,000.00
V0604239 02/28/2006 021527618 703 5010 D 15,000.00
V0604947 03/28/2006 021549110 703 5010 D 25,000.00
V0605451 04/28/2006 021567378 703 5010 D 15,000.00
V0606012 05/28/2006 021587656 703 5010 D 12,094.00
Total Account 184,094.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414187 703 5010 D 2,000.00
V0606012 05/28/2006 021587656 703 5010 D 1,008.00
Total Account 3,008.00 0.00
Total Federal Aid 618,546.53 0.00
Total Aid 7,050,447.53 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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