Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0600717 08/17/2005 005887830 703 5160 X 18.50
V0601536 10/04/2005 006013395 703 5160 X 20.61
V0601835 10/18/2005 006048883 703 5160 X 17.15
V0602438 11/15/2005 006116005 703 5160 X 21.10
V0603067 12/13/2005 006191308 703 5160 X 18.81
V0603067 12/13/2005 006193503 703 5160 X 27.54
V0603530 01/11/2006 006258958 703 5160 X 21.38
V0603530 01/11/2006 006259021 703 5160 X 25.70
V0604120 02/14/2006 006351576 703 5160 X 19.53
V0604120 02/14/2006 006351595 703 5160 X 20.47
V0604570 03/07/2006 006417045 703 5160 X 17.24
V0604734 03/14/2006 006435098 703 5160 X 21.10
V0605200 04/11/2006 006513340 703 5160 X 19.53
V0605200 04/11/2006 006513403 703 5160 X 28.53
V0605760 05/10/2006 006591365 703 5160 X 22.18
V0605760 05/10/2006 006591394 703 5160 X 27.49
V0606185 06/06/2006 006660027 703 5160 X 17.89
V0606185 06/06/2006 006660102 703 5160 X 26.76
Total Account 391.51 0.00
Total State Aid 391.51 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 005800618 703 5060 X 546.12
V0600717 08/17/2005 005887830 703 5060 X 353.06
V0601536 10/04/2005 006013395 703 5060 X 447.04
V0601835 10/18/2005 006048883 703 5060 X 364.49
V0602438 11/15/2005 006116005 703 5060 X 436.88
V0603067 12/13/2005 006191308 703 5060 X 389.89 V0603067 12/13/2005 006193503 703 5060 X 1,328.80
V0603530 01/11/2006 006258958 703 5060 X 449.58
V0603530 01/11/2006 006259021 703 5060 X 1,191.39
V0604120 02/14/2006 006351576 703 5060 X 398.78
V0604120 02/14/2006 006351595 703 5060 X 1,041.90
V0604570 03/07/2006 006417045 703 5060 X 367.03
V0604734 03/14/2006 006435098 703 5060 X 1,064.55
V0605200 04/11/2006 006513340 703 5060 X 430.53
V0605200 04/11/2006 006513403 703 5060 X 1,380.14
V0605760 05/10/2006 006591365 703 5060 X 438.15
V0605760 05/10/2006 006591394 703 5060 X 1,416.38
V0606608 06/27/2006 006734246 703 5060 X 419.10
V0606608 06/27/2006 006734258 703 5060 X 1,519.06
Total Account 13,982.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 005800618 703 5060 X 1,317.12
V0600717 08/17/2005 005887830 703 5060 X 953.52
V0601536 10/04/2005 006013395 703 5060 X 1,062.56
V0601835 10/18/2005 006048883 703 5060 X 883.92
V0602438 11/15/2005 006116005 703 5060 X 1,088.08
V0603067 12/13/2005 006191308 703 5060 X 969.76
V0603067 12/13/2005 006193503 703 5060 X 1,432.08
V0603530 01/11/2006 006258958 703 5060 X 1,102.00
V0603530 01/11/2006 006259021 703 5060 X 1,336.14
V0604120 02/14/2006 006351576 703 5060 X 1,006.88
V0604120 02/14/2006 006351595 703 5060 X 1,064.70
V0604570 03/07/2006 006417045 703 5060 X 888.56
V0604734 03/14/2006 006435098 703 5060 X 1,097.46
V0605200 04/11/2006 006513340 703 5060 X 1,006.88
V0605200 04/11/2006 006513403 703 5060 X 1,483.56
V0605760 05/10/2006 006591365 703 5060 X 1,143.76
V0605760 05/10/2006 006591394 703 5060 X 1,429.74
V0606608 06/27/2006 006734246 703 5060 X 999.92
V0606608 06/27/2006 006734258 703 5060 X 1,864.98
Total Account 22,131.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0603067 12/13/2005 006193503 703 5060 X 303.66
V0603530 01/11/2006 006259021 703 5060 X 203.49
V0604120 02/14/2006 006351595 703 5060 X 242.55
V0604734 03/14/2006 006435098 703 5060 X 280.35 V0605200 04/11/2006 006513403 703 5060 X 291.06
V0605760 05/10/2006 006591394 703 5060 X 311.22
V0606608 06/27/2006 006734258 703 5060 X 368.55
Total Account 2,000.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 005800618 703 5060 X 101.43
V0600717 08/17/2005 005887830 703 5060 X 71.93
V0601536 10/04/2005 006013395 703 5060 X 80.15
V0601835 10/18/2005 006048883 703 5060 X 66.68
V0602438 11/15/2005 006116005 703 5060 X 82.08
V0603067 12/13/2005 006191308 703 5060 X 73.15
V0603067 12/13/2005 006193503 703 5060 X 107.10
V0603530 01/11/2006 006258958 703 5060 X 83.12
V0603530 01/11/2006 006259021 703 5060 X 99.92
V0604120 02/14/2006 006351576 703 5060 X 75.95
V0604120 02/14/2006 006351595 703 5060 X 79.62
V0604570 03/07/2006 006417045 703 5060 X 67.02
V0604734 03/14/2006 006435098 703 5060 X 82.07
V0605200 04/11/2006 006513340 703 5060 X 75.95
V0605200 04/11/2006 006513403 703 5060 X 110.95
V0605760 05/10/2006 006591365 703 5060 X 86.28
V0605760 05/10/2006 006591394 703 5060 X 106.92
V0606608 06/27/2006 006734246 703 5060 X 75.42
V0606608 06/27/2006 006734258 703 5060 X 139.48
Total Account 1,665.22 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600019 07/12/2005 005789265 703 5060 X 118.15
V0600516 08/09/2005 005853331 703 5060 X 116.72
V0600962 09/06/2005 005930211 703 5060 X 158.54
V0601534 10/04/2005 006006995 703 5060 X 29.75
V0601683 10/11/2005 006024135 703 5060 X 71.92
V0602437 11/15/2005 006113061 703 5060 X 66.85
V0602676 11/28/2005 006147135 703 5060 X 32.55
V0602879 12/06/2005 006169174 703 5060 X 116.37
V0603531 01/11/2006 006256569 703 5060 X 128.79
V0604119 02/14/2006 006345252 703 5060 X 123.89
V0604569 03/07/2006 006410432 703 5060 X 99.92
V0605199 04/11/2006 006507170 703 5060 X 93.62
V0605583 05/02/2006 006565289 703 5060 X 88.37
V0606186 06/06/2006 006660175 703 5060 X 117.07 Total Account 1,362.51 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600019 07/12/2005 005789265 703 5060 X 2,022.16
V0600516 08/09/2005 005853331 703 5060 X 2,049.73
V0600962 09/06/2005 005930211 703 5060 X 2,817.46
V0601534 10/04/2005 006006995 703 5060 X 591.26
V0601683 10/11/2005 006024135 703 5060 X 1,151.03
V0602437 11/15/2005 006113061 703 5060 X 1,107.70
V0602676 11/28/2005 006147135 703 5060 X 686.04
V0602879 12/06/2005 006169174 703 5060 X 2,121.85
V0603531 01/11/2006 006256569 703 5060 X 2,385.33
V0604119 02/14/2006 006345252 703 5060 X 2,301.40
V0604569 03/07/2006 006410432 703 5060 X 1,831.61
V0605199 04/11/2006 006507170 703 5060 X 1,713.68
V0605583 05/02/2006 006565289 703 5060 X 1,579.69
V0606186 06/06/2006 006660175 703 5060 X 2,104.89
Total Account 24,463.83 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604239 02/28/2006 006385904 703 5060 X 2,043.00
V0606012 05/28/2006 006637007 703 5060 X 2,044.00
Total Account 4,087.00 0.00
Total Federal Aid 69,693.93 0.00
Total Aid 70,085.44 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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