Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0101 ERIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616296 703 5140 D 69,848.20
V0701611 10/10/2006 021675161 703 5140 D 37,645.26
V0703269 01/08/2007 021732126 703 5140 D 70,304.49
V0704905 04/06/2007 021793730 703 5140 D 69,263.33
Total Account 247,061.28 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660382 703 5110 D 313.96
V0701914 10/24/2006 021684914 703 5110 D 553.28
V0702370 11/14/2006 021699599 703 5110 D 599.08
V0702885 12/12/2006 021717379 703 5110 D 534.19
V0703585 01/28/2007 021745945 703 5110 D 352.89
V0703861 02/13/2007 021757211 703 5110 D 448.11
V0704430 03/13/2007 021776605 703 5110 D 506.74
V0704970 04/11/2007 021797014 703 5110 D 458.42
V0705532 05/09/2007 021815771 703 5110 D 548.37
V0706172 06/13/2007 021839404 703 5110 D 467.01
V0706475 06/25/2007 021846926 703 5110 D 103.10
Total Account 4,885.15 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676117 703 5110 D 134,957.00
V0702513 12/08/2006 021718048 703 5110 D 142,133.00
V0704238 03/02/2007 021774288 703 5110 D 86,413.00
V0704937 04/09/2007 021796712 703 5110 D 92,487.00
V0705873 05/24/2007 021829187 703 5110 D 91,969.00
V0705873 05/24/2007 021829187 703 5110 D 180,371.00
Total Account 728,330.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820078 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615244 703 5110 D 380,000.00
V0700157 07/24/2006 021627609 703 5110 D 380,000.00
V0700779 08/24/2006 021644064 703 5110 D 492,259.00
V0701192 09/20/2006 021666193 703 5110 D 403,870.00
V0701818 10/19/2006 021687391 703 5110 D 403,870.00
V0702512 11/22/2006 021708876 703 5110 D 429,870.00
V0703114 12/22/2006 021727398 703 5110 D 403,870.00
V0703467 01/22/2007 021745321 703 5110 D 239,055.00
V0704040 02/21/2007 021765041 703 5110 D 338,662.00
V0704644 03/22/2007 021787259 703 5110 D 284,476.00
V0705203 04/23/2007 021807008 703 5110 D 277,973.00
V0706275 06/25/2007 021844366 703 5110 D 43,476.00
V0800001 06/30/2007 021855082 703 5110 D 158,177.00
Total Account 4,235,558.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666487 703 5110 D 316,090.00
V0703468 01/22/2007 021745604 703 5110 D 316,090.00
V0705204 06/25/2007 021844127 703 5110 D 76,547.00
V0800002 06/30/2007 021855362 703 5110 D 53,150.00
Total Account 761,877.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748726 703 5110 D 1,116.00
Total Account 1,116.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759771 703 5110 D 8,250.00
Total Account 8,250.00 0.00
Total State Aid 5,988,077.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687693 703 5110 D 4,230.00
Total Account 4,230.00 0.00
Total Special Revenue State Aid 4,230.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0706354 06/28/2007 021849431 703 5010 D 1,545.00
Total Account 1,545.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0701266 09/28/2006 021665289 703 5010 D 2,000.00
V0701915 10/28/2006 021687969 703 5010 D 3,000.00
V0702569 11/28/2006 021705495 703 5010 D 9,450.00
V0703113 12/28/2006 021726727 703 5010 D 9,500.00
V0703545 01/28/2007 021744464 703 5010 D 9,000.00
V0704042 02/28/2007 021763714 703 5010 D 9,000.00
V0704689 03/28/2007 021786521 703 5010 D 15,000.00
V0705207 04/28/2007 021805157 703 5010 D 10,000.00
V0705868 05/28/2007 021826919 703 5010 D 10,000.00
V0706354 06/28/2007 021849431 703 5010 D 12,000.00
Total Account 88,950.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645283 703 5010 D 4,000.00
V0701266 09/28/2006 021665289 703 5010 D 4,000.00
V0701915 10/28/2006 021687969 703 5010 D 3,000.00
V0702569 11/28/2006 021705495 703 5010 D 3,000.00
V0703113 12/28/2006 021726727 703 5010 D 3,000.00
V0703545 01/28/2007 021744464 703 5010 D 3,000.00
V0704042 02/28/2007 021763714 703 5010 D 3,500.00
V0704689 03/28/2007 021786521 703 5010 D 3,500.00
V0705207 04/28/2007 021805157 703 5010 D 3,500.00
V0705868 05/28/2007 021826919 703 5010 D 3,500.00
V0706354 06/28/2007 021849431 703 5010 D 13,759.00
Total Account 47,759.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660382 703 5010 D 2,450.16
V0701914 10/24/2006 021684914 703 5010 D 5,212.56
V0702370 11/14/2006 021699599 703 5010 D 5,615.82
V0702885 12/12/2006 021717379 703 5010 D 5,086.02
V0703585 01/28/2007 021745945 703 5010 D 3,250.32
V0703861 02/13/2007 021757211 703 5010 D 4,053.12
V0704430 03/13/2007 021776605 703 5010 D 4,588.20
V0704970 04/11/2007 021797014 703 5010 D 4,473.96
V0705532 05/09/2007 021815771 703 5010 D 5,847.90
V0706172 06/13/2007 021839404 703 5010 D 5,271.36
Total Account 45,849.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660382 703 5010 D 8,918.42
V0701914 10/24/2006 021684914 703 5010 D 15,872.57
V0702370 11/14/2006 021699599 703 5010 D 17,144.85
V0702885 12/12/2006 021717379 703 5010 D 3,120.29
V0702885 12/12/2006 021717379 703 5010 D 12,142.83
V0703585 01/28/2007 021745945 703 5010 D 10,024.44
V0703861 02/13/2007 021757211 703 5010 D 12,898.66
V0704430 03/13/2007 021776605 703 5010 D 14,539.94
V0704970 04/11/2007 021797014 703 5010 D 13,474.49
V0705532 05/09/2007 021815771 703 5010 D 16,321.12
V0706172 06/13/2007 021839404 703 5010 D 14,054.17
Total Account 138,511.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660382 703 5010 D 1,292.14
V0701914 10/24/2006 021684914 703 5010 D 2,277.03
V0702370 11/14/2006 021699599 703 5010 D 2,465.57
V0702885 12/12/2006 021717379 703 5010 D 2,198.51
V0703585 01/28/2007 021745945 703 5010 D 1,452.34
V0703861 02/13/2007 021757211 703 5010 D 1,844.22
V0704430 03/13/2007 021776605 703 5010 D 2,085.54
V0704970 04/11/2007 021797014 703 5010 D 1,886.63
V0705532 05/09/2007 021815771 703 5010 D 2,256.85
V0706172 06/13/2007 021839404 703 5010 D 1,922.01
Total Account 19,680.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645283 703 5010 D 12,681.00
V0701266 09/28/2006 021665289 703 5010 D 12,681.00
V0701915 10/28/2006 021687969 703 5010 D 12,681.00
V0702569 11/28/2006 021705495 703 5010 D 12,681.00
V0703113 12/28/2006 021726727 703 5010 D 13,000.00
V0703545 01/28/2007 021744464 703 5010 D 15,000.00
V0704042 02/28/2007 021763714 703 5010 D 15,000.00
V0704689 03/28/2007 021786521 703 5010 D 15,000.00
V0705207 04/28/2007 021805157 703 5010 D 15,000.00
V0705868 05/28/2007 021826919 703 5010 D 25,000.00
V0706354 06/28/2007 021849431 703 5010 D 11,774.00
Total Account 160,498.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0706354 06/28/2007 021849431 703 5010 D 1,787.00
Total Account 1,787.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0706354 06/28/2007 021849431 703 5010 D 41,420.00
Total Account 41,420.00 0.00
Total Federal Aid 546,001.04 0.00
Total Aid 6,538,308.47 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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