Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0604387 03/01/2006 006401406 703 3710 D 16.00
Total Account 16.00 0.00
1000-0053 M154 Professional Standards Board
V0601849 10/19/2005 021451440 703 2690 D 45.60
V0604214 02/21/2006 021525802 703 2690 D 45.60
V0605408 04/21/2006 021564053 703 2690 D 45.60
V0606307 06/14/2006 021599811 703 2621 D 44.80
Total Account 181.60 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0604094 02/14/2006 006351558 703 3710 D 5.60
V0604387 03/01/2006 006401406 703 3710 D 15.80
V0604408 03/01/2006 006401424 703 3710 D 5.50
V0604471 03/03/2006 006406843 703 3710 D 16.83
V0604880 03/22/2006 006455072 703 3710 D 5.50
Total Account 49.23 0.00
1000-0053 U503 General Fund - CNCS
V0600261 07/27/2005 021394777 705 2690 D 4,950.00
V0600741 08/23/2005 021411984 705 2990 D 4,950.00
Total Account 9,900.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0604094 02/14/2006 006351558 703 3710 D 5.50
Total Account 5.50 0.00
1000-0630 0630 Deaf Blind Aid
V0603826 01/30/2006 021511267 703 5110 D 8,973.62
Total Account 8,973.62 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446635 703 5110 D 1,049,000.00
V0602928 12/08/2005 021482991 703 5110 D 641,451.00 V0604615 03/08/2006 021537481 703 5110 D 306,424.00
V0605279 04/14/2006 021559987 703 5110 D 480,521.00
V0605963 05/24/2006 021588485 703 5110 D 890,563.00
Total Account 3,367,959.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408389 703 5110 D 250,785.00
V0604773 03/15/2006 021540748 703 5110 D 62,696.00
Total Account 313,481.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510879 703 5110 D 721.00
V0606341 06/14/2006 021601605 703 5110 D 1,376.00
Total Account 2,097.00 0.00
Total State Aid 3,702,662.95 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544892 703 5110 D 62,696.00
V0606251 06/09/2006 021596853 703 5110 D 125,392.00
Total Account 188,088.00 0.00
2230-2010 R297 Coordinated School Health
V0605897 05/18/2006 021582333 703 3200 D 280.00
Total Account 280.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0602459 11/16/2005 021469024 703 3200 D 1,755.00
Total Account 1,755.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0601318 09/23/2005 021433379 703 3200 D 216.00
V0606775 06/30/2006 006751718 703 3690 2.80
Total Account 218.80 0.00
Total Special Revenue State Aid 190,341.80 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416699 703 2320 D 100.00
V0602635 11/22/2005 021472798 703 2320 D 50.00
V0602739 11/30/2005 021477123 703 2320 D 50.00
V0605269 04/13/2006 021558824 703 2320 D 50.00
V0605434 04/21/2006 021564087 703 2320 D 50.00
Total Account 300.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0600822 08/28/2005 021414192 703 5010 D 7,324.00
V0601312 09/28/2005 021434571 703 5010 D 19,167.00 V0601312 09/28/2005 021434571 703 5010 D 8,232.00
V0601956 10/28/2005 021456462 703 5010 D 3,716.00
V0602602 11/28/2005 021472180 703 5010 D 13,146.00
V0602602 11/28/2005 021472180 703 5010 D 1,517.00
V0603265 12/28/2005 021493338 703 5010 D 4,791.00
V0603265 12/28/2005 021493338 703 5010 D 745.00
V0603748 01/28/2006 021509623 703 5010 D 4,987.00
V0603748 01/28/2006 021509623 703 5010 D 1,047.00
V0604239 02/28/2006 021527626 703 5010 D 2,383.00
V0604239 02/28/2006 021527626 703 5010 D 57,148.00
V0604947 03/28/2006 021549118 703 5010 D 9,914.00
V0604947 03/28/2006 021549118 703 5010 D 32,450.00
V0605451 04/28/2006 021567385 703 5010 D 1,372.00
V0605451 04/28/2006 021567385 703 5010 D 4,049.00
V0606012 05/28/2006 021587663 703 5010 D 9,024.00
V0606012 05/28/2006 021587663 703 5010 D 1,259.00
V0606525 06/28/2006 021607190 703 5010 D 32,513.00
V0606525 06/28/2006 021607190 703 5010 D 15,216.00
Total Account 230,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0606012 05/28/2006 021587663 703 5010 D 3,000.00
J2652654 06/30/2006 N/A 783 5010 D -3,000.00
Total Account 0.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0601312 09/28/2005 021434571 703 5010 D 3,985.00
V0601956 10/28/2005 021456462 703 5010 D 5,789.00
V0602602 11/28/2005 021472180 703 5010 D 923.00
V0603265 12/28/2005 021493338 703 5010 D 3,455.00
V0603748 01/28/2006 021509623 703 5010 D 3,509.00
V0604239 02/28/2006 021527626 703 5010 D 61,767.00
V0604947 03/28/2006 021549118 703 5010 D 11,486.00
V0605451 04/28/2006 021567385 703 5010 D 8,231.00
V0606012 05/28/2006 021587663 703 5010 D 7,838.00
V0606525 06/28/2006 021607190 703 5010 D 34,232.00
V0606525 06/28/2006 021607190 703 5010 D 12,769.00
Total Account 153,984.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600822 08/28/2005 021414192 703 5010 D 11,098.00
V0600822 08/28/2005 021414192 703 5010 D 8,000.00
V0600822 08/28/2005 021414192 703 5010 D 6,087.00 V0601312 09/28/2005 021434571 703 5010 D 38,252.00
V0601312 09/28/2005 021434571 703 5010 D 7,250.00
V0601312 09/28/2005 021434571 703 5010 D 38,836.00
V0601956 10/28/2005 021456462 703 5010 D 16,685.00
V0601956 10/28/2005 021456462 703 5010 D 11,500.00
V0601956 10/28/2005 021456462 703 5010 D 15,000.00
V0602602 11/28/2005 021472180 703 5010 D 26,428.00
V0602602 11/28/2005 021472180 703 5010 D 8,000.00
V0603265 12/28/2005 021493338 703 5010 D 18,747.00
V0603265 12/28/2005 021493338 703 5010 D 13,700.00
V0603265 12/28/2005 021493338 703 5010 D 8,276.00
V0603748 01/28/2006 021509623 703 5010 D 22,014.00
V0603748 01/28/2006 021509623 703 5010 D 6,800.00
V0603748 01/28/2006 021509623 703 5010 D 13,841.00
V0604239 02/28/2006 021527626 703 5010 D 24,851.00
V0604239 02/28/2006 021527626 703 5010 D 9,096.00
V0604239 02/28/2006 021527626 703 5010 D 12,778.00
V0604947 03/28/2006 021549118 703 5010 D 25,655.00
V0604947 03/28/2006 021549118 703 5010 D 7,678.00
V0605451 04/28/2006 021567385 703 5010 D 36,220.00
V0605451 04/28/2006 021567385 703 5010 D 12,600.00
V0605451 04/28/2006 021567385 703 5010 D 26,685.00
V0606012 05/28/2006 021587663 703 5010 D 27,351.00
V0606012 05/28/2006 021587663 703 5010 D 10,750.00
V0606012 05/28/2006 021587663 703 5010 D 17,750.00
V0606525 06/28/2006 021607190 703 5010 D 31,862.00
V0606525 06/28/2006 021607190 703 5010 D 9,272.00
V0606525 06/28/2006 021607190 703 5010 D 43,989.00
V0606525 06/28/2006 021607190 703 5010 D 1,006.00
Total Account 568,057.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0604367 03/01/2006 006401390 703 3200 D 136.50
Total Account 136.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414192 703 5010 D 328.00
V0601312 09/28/2005 021434571 703 5010 D 590.00
V0601956 10/28/2005 021456462 703 5010 D 1,041.00
V0602602 11/28/2005 021472180 703 5010 D 1,967.00
V0603265 12/28/2005 021493338 703 5010 D 29.00
V0604239 02/28/2006 021527626 703 5010 D 297.00 V0604947 03/28/2006 021549118 703 5010 D 186.00
V0606012 05/28/2006 021587663 703 5010 D 2,115.00
V0606525 06/28/2006 021607190 703 5010 D 2,978.00
Total Account 9,531.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0603265 12/28/2005 021493338 703 5010 D 2,500.00
V0603748 01/28/2006 021509623 703 5010 D 2,500.00
V0604239 02/28/2006 021527626 703 5010 D 2,500.00
Total Account 7,500.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0605102 04/06/2006 006501865 703 3710 D 5.80
V0606078 05/30/2006 021590275 703 2990 D 250.00
Total Account 255.80 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0604408 03/01/2006 006401424 703 3710 D 5.83
Total Account 5.83 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414192 703 5010 D 17,805.00
V0601312 09/28/2005 021434571 703 5010 D 102,336.00
V0601956 10/28/2005 021456462 703 5010 D 56,630.00
V0603265 12/28/2005 021493338 703 5010 D 23,736.00
V0603748 01/28/2006 021509623 703 5010 D 40,375.00
V0604239 02/28/2006 021527626 703 5010 D 31,415.00
V0604947 03/28/2006 021549118 703 5010 D 40,758.00
V0605451 04/28/2006 021567385 703 5010 D 37,454.00
V0606012 05/28/2006 021587663 703 5010 D 44,185.00
V0606525 06/28/2006 021607190 703 5010 D 35,703.00
Total Account 430,397.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0602501 11/17/2005 021469606 703 2990 D 24.08
Total Account 24.08 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472180 703 5010 D 25,835.00
V0603265 12/28/2005 021493338 703 5010 D 20,166.00
V0603748 01/28/2006 021509623 703 5010 D 29,550.00
V0604239 02/28/2006 021527626 703 5010 D 21,538.00
V0604947 03/28/2006 021549118 703 5010 D 16,060.00
V0605451 04/28/2006 021567385 703 5010 D 28,720.00
V0606012 05/28/2006 021587663 703 5010 D 55,837.00
V0606525 06/28/2006 021607190 703 5010 D 113,395.00 Total Account 311,101.00 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0604094 02/14/2006 006351558 703 3710 D 5.50
Total Account 5.50 0.00
3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003
V0600683 08/17/2005 005882381 703 3710 D 11.00
V0605668 05/05/2006 006580500 703 3710 D 7.00
Total Account 18.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414192 703 5010 D 7,303.00
V0601312 09/28/2005 021434571 703 5010 D 7,758.00
V0601956 10/28/2005 021456462 703 5010 D 14,551.00
V0602602 11/28/2005 021472180 703 5010 D 3,013.00
V0603265 12/28/2005 021493338 703 5010 D 7,749.00
V0603748 01/28/2006 021509623 703 5010 D 7,495.00
V0604239 02/28/2006 021527626 703 5010 D 13,428.00
V0604947 03/28/2006 021549118 703 5010 D 9,955.00
V0605451 04/28/2006 021567385 703 5010 D 16,502.00
V0606012 05/28/2006 021587663 703 5010 D 30,302.00
V0606525 06/28/2006 021607190 703 5010 D 10,701.00
Total Account 128,757.00 0.00
3795-3100 3100 5000 Drug Free - Disc
J2652654 06/30/2006 N/A 783 5010 D 3,000.00
Total Account 3,000.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0602360 11/09/2005 021466383 703 2690 D 1,250.00
V0603086 12/14/2005 021486742 705 2790 D 6,666.67
V0604716 03/14/2006 021542406 705 2790 D 16,000.00
V0604717 03/14/2006 021542407 705 2790 D 10,000.00
V0605183 04/11/2006 021560463 705 2790 D 6,666.67
V0606550 06/22/2006 021607200 705 2790 D 6,666.66
Total Account 47,250.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V0603497 01/10/2006 021501738 703 2690 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 1,895,322.71 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0602214 11/04/2005 021462239 703 3200 D 150.00
Total Account 150.00 0.00
7307-5000 U582 Coord School Health Ed Workshop - KDHE
V0606775 06/30/2006 006751718 703 3690 2.80
Total Account 2.80 0.00
Total Other St Aid from 7000 152.80 0.00
Total Aid 5,788,480.26 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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