Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446633 703 5110 D 62,364.00
V0602928 12/08/2005 021482989 703 5110 D 70,222.00
V0604615 03/08/2006 021537479 703 5110 D 28,523.00
V0605279 04/14/2006 021559985 703 5110 D 60,981.00
V0605963 05/24/2006 021588483 703 5110 D 122,930.00
Total Account 345,020.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408387 703 5110 D 47,702.00
V0604773 03/15/2006 021540746 703 5110 D 11,925.00
Total Account 59,627.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510876 703 5110 D 1,879.00
V0606341 06/14/2006 021601601 703 5110 D 3,218.00
Total Account 5,097.00 0.00
Total State Aid 409,744.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544890 703 5110 D 11,926.00
V0606251 06/09/2006 021596851 703 5110 D 23,850.00
Total Account 35,776.00 0.00
2230-2010 R297 Coordinated School Health
V0604984 03/29/2006 021550013 703 3200 D 382.50
Total Account 382.50 0.00
2230-2010 S398 Test Coordinator Conference
V0604029 02/09/2006 006338022 717 6211 D 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 36,208.50 0.00
Federal Aid
3131-3130 1111 F103 Consolidated Admin Pool CFDA
V0602361 11/09/2005 021465306 703 2690 D 500.00
Total Account 500.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600894 08/30/2005 021416685 703 2320 D 50.00
V0600895 08/30/2005 021416698 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606525 06/28/2006 021607188 703 5010 D 197.00
Total Account 197.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0604239 02/28/2006 021527622 703 5010 D 1,206.00
J2652654 06/30/2006 N/A 783 5010 D -1,206.00
Total Account 0.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600822 08/28/2005 021414189 703 5010 D 13,883.00
V0601312 09/28/2005 021434568 703 5010 D 19,138.00
V0601956 10/28/2005 021456460 703 5010 D 103,211.00
V0602602 11/28/2005 021472176 703 5010 D 99,200.00
V0603265 12/28/2005 021493334 703 5010 D 90,652.00
V0603748 01/28/2006 021509619 703 5010 D 87,265.00
V0604239 02/28/2006 021527622 703 5010 D 91,290.00
V0604947 03/28/2006 021549114 703 5010 D 87,429.00
V0605451 04/28/2006 021567381 703 5010 D 89,256.00
V0606525 06/28/2006 021607188 703 5010 D 619,236.00
Total Account 1,300,560.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472176 703 5010 D 7,543.00
V0603265 12/28/2005 021493334 703 5010 D 321.00
V0603748 01/28/2006 021509619 703 5010 D 5,131.00
V0604239 02/28/2006 021527622 703 5010 D 3,000.00
V0604947 03/28/2006 021549114 703 5010 D 679.00
V0605451 04/28/2006 021567381 703 5010 D 13,118.00
V0606525 06/28/2006 021607188 703 5010 D 19,166.00
Total Account 48,958.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414189 703 5010 D 413.00
V0601312 09/28/2005 021434568 703 5010 D 5.00
V0601956 10/28/2005 021456460 703 5010 D 3,839.00
V0602602 11/28/2005 021472176 703 5010 D 1,560.00 V0602602 11/28/2005 021472176 703 5010 D 103.00
V0603265 12/28/2005 021493334 703 5010 D 791.00
V0603748 01/28/2006 021509619 703 5010 D 793.00
V0604239 02/28/2006 021527622 703 5010 D 2.00
V0605451 04/28/2006 021567381 703 5010 D 495.00
V0606525 06/28/2006 021607188 703 5010 D 16,274.00
Total Account 24,275.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0606525 06/28/2006 021607188 703 5010 D 1,272.00
Total Account 1,272.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0603748 01/28/2006 021509619 703 5010 D 878.00
V0604239 02/28/2006 021527622 703 5010 D 878.00
V0605451 04/28/2006 021567381 703 5010 D 450.00
V0606525 06/28/2006 021607188 703 5010 D 2,959.00
Total Account 5,165.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600009 07/06/2005 021379605 703 5010 X 44.16
V0600516 08/09/2005 021402483 703 5010 D 41.30
V0600962 09/06/2005 021419556 703 5010 D 246.56
V0601683 10/11/2005 021443829 703 5010 D 658.68
V0602329 11/08/2005 021462882 703 5010 D 607.23
V0602879 12/06/2005 021478622 703 5010 D 512.74
V0603531 01/11/2006 021500498 703 5010 D 433.46
V0603977 02/07/2006 021515394 703 5010 D 605.13
V0604569 03/07/2006 021533235 703 5010 D 555.59
V0605199 04/11/2006 021555463 703 5010 D 508.71
V0605737 05/09/2006 021574089 703 5010 D 524.80
V0606186 06/06/2006 021595114 703 5010 D 503.11
Total Account 5,241.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600009 07/06/2005 021379605 703 5010 D 1,040.80
V0600516 08/09/2005 021402483 703 5010 D 981.36
V0600962 09/06/2005 021419556 703 5010 D 4,847.54
V0601683 10/11/2005 021443829 703 5010 D 12,840.93
V0602329 11/08/2005 021462882 703 5010 D 11,962.91
V0602879 12/06/2005 021478622 703 5010 D 10,037.65
V0603531 01/11/2006 021500498 703 5010 D 8,487.01
V0603977 02/07/2006 021515394 703 5010 D 11,952.73
V0604569 03/07/2006 021533235 703 5010 D 10,938.64 V0605199 04/11/2006 021555463 703 5010 D 9,990.05
V0605737 05/09/2006 021574089 703 5010 D 10,155.51
V0606186 06/06/2006 021595114 703 5010 D 9,802.34
Total Account 103,037.47 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0601956 10/28/2005 021456460 703 5010 D 7,384.00
V0602602 11/28/2005 021472176 703 5010 D 7,384.00
V0603265 12/28/2005 021493334 703 5010 D 7,393.00
V0603748 01/28/2006 021509619 703 5010 D 7,384.00
V0604239 02/28/2006 021527622 703 5010 D 7,384.00
V0604947 03/28/2006 021549114 703 5010 D 7,384.00
V0605451 04/28/2006 021567381 703 5010 D 7,389.00
V0606525 06/28/2006 021607188 703 5010 D 33,502.00
Total Account 85,204.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472176 703 5010 D 7,102.00
V0603265 12/28/2005 021493334 703 5010 D 1,061.00
V0603748 01/28/2006 021509619 703 5010 D 507.00
V0604239 02/28/2006 021527622 703 5010 D 125.00
V0604947 03/28/2006 021549114 703 5010 D 9,005.00
V0605451 04/28/2006 021567381 703 5010 D 8,105.00
V0606525 06/28/2006 021607188 703 5010 D 20,566.00
Total Account 46,471.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434568 703 5010 D 1,692.00
V0601956 10/28/2005 021456460 703 5010 D 92.00
V0603748 01/28/2006 021509619 703 5010 D 50.00
S0000310 02/27/2006 2005 Refund 5010 D -256.00
V0604947 03/28/2006 021549114 703 5010 D 256.00
V0606525 06/28/2006 021607188 703 5010 D 1,075.00
V0606525 06/28/2006 021607188 703 5010 D 62.00
Total Account 3,227.00 -256.00
3795-3100 3100 5000 Drug Free - Disc
V0606525 06/28/2006 021607188 703 5010 D 375.00
J2652654 06/30/2006 N/A 783 5010 D 1,206.00
Total Account 1,581.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0602360 11/09/2005 021466384 703 2690 D 1,250.00
Total Account 1,250.00 0.00
Total Federal Aid 1,627,038.94 -256.00 Total Aid 2,072,991.44 -256.00
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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