Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 D110 Information and Marketing
V0606485 06/21/2006 006698412 703 2591 75.00
Total Account 75.00 0.00
1000-0053 N155 Computer Information & Computer Services
V0606498 06/21/2006 021605085 703 2591 D 25.00
Total Account 25.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0606485 06/21/2006 006698412 703 2591 75.00
Total Account 75.00 0.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601615 703 5110 D 885.00
Total Account 885.00 0.00
Total State Aid 1,060.00 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0600564 08/11/2005 005867445 703 2690 1,000.00
V0601072 09/12/2005 005946380 703 2690 1,000.00
Total Account 2,000.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
V0603438 01/06/2006 006248633 703 2690 3,512.80
Total Account 3,512.80 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0606484 06/21/2006 021605080 703 2690 D 820.10
Total Account 820.10 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0600772 08/23/2005 005895871 717 6211 D -40.00
Total Account -40.00 0.00
Total Special Revenue State Aid 6,292.90 0.00
Federal Aid
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0604239 02/28/2006 021527637 703 5010 D 753.49
V0604239 02/28/2006 021527637 703 5010 D 2,246.51
J2652654 06/30/2006 N/A 783 5010 D -753.49
J2652654 06/30/2006 N/A 783 5010 D -2,246.51
Total Account 0.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0601956 10/28/2005 021456466 703 5010 X 6,500.00
V0603265 12/28/2005 021493973 703 5010 D 5,500.00
V0603748 01/28/2006 021509632 703 5010 D 5,500.00
V0604239 02/28/2006 021527637 703 5010 D 5,000.00
V0604947 03/28/2006 021549125 703 5010 D 4,450.00
V0605451 04/28/2006 021567394 703 5010 D 2,129.00
Total Account 29,079.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0601956 10/28/2005 021456466 703 5010 D 3,500.00
V0603265 12/28/2005 021493973 703 5010 D 2,000.00
V0603748 01/28/2006 021509632 703 5010 D 2,000.00
Total Account 7,500.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493973 703 5010 D 35,500.00
V0603748 01/28/2006 021509632 703 5010 D 50,000.00
V0604239 02/28/2006 021527637 703 5010 D 14,717.00
Total Account 100,217.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456466 703 5010 D 5,543.22
V0601956 10/28/2005 021456466 703 5010 D 1,956.78
V0603265 12/28/2005 021493973 703 5010 D 5,000.00
V0603748 01/28/2006 021509632 703 5010 D 3,000.00
V0604239 02/28/2006 021527637 703 5010 D 6,271.60
V0604239 02/28/2006 021527637 703 5010 D 1,228.40
V0604947 03/28/2006 021549125 703 5010 D 1,206.00
Total Account 24,206.00 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 006113017 703 2690 1,250.00
Total Account 1,250.00 0.00
Total Federal Aid 165,252.00 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0601011 09/09/2005 005944154 703 3200 112.60
Total Account 112.60 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0603693 01/23/2006 006281232 703 2591 8,100.00
Total Account 8,100.00 0.00
Total Other St Aid from 7000 8,212.60 0.00
Total Aid 180,817.50 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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