Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0102 CIMARRON-ENSIGN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0700 General Revenue Special Education Refunds

S0000408 05/10/2007 Refund 602 6901 D 178,283.00 Total Account 0.00 178,283.00

1000-0100 0100 KPERS Employer Contributions

V0700005 07/07/2006 021616297 703 5140 D 50,697.05 V0701611 10/10/2006 021675162 703 5140 D 45,440.68 V0703269 01/08/2007 021732127 703 5140 D 52,062.55 V0704905 04/06/2007 021793731 703 5140 D 54,107.64 Total Account 202,307.92 0.00

1000-0320 0320 Food Service Aid

V0701497 10/04/2006 021671075 703 5110 D 435.92 V0701616 10/10/2006 021675457 703 5110 D 149.49 V0703054 12/19/2006 021722480 703 5110 D 802.48 V0704317 03/07/2007 021772593 703 5110 D 663.97 V0705260 04/25/2007 021806026 703 5110 D 673.61 V0706047 06/06/2007 021834367 703 5110 D 693.77 V0706475 06/25/2007 021846927 703 5110 D 73.72 Total Account 3,492.96 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676118 703 5110 D 89,686.00 V0701584 10/09/2006 021676118 703 5110 D 5,750.00 V0702513 12/08/2006 021718049 703 5110 D 95,379.00 V0702513 12/08/2006 021718049 703 5110 D 5,750.00 V0704238 03/02/2007 021774289 703 5110 D 52,614.00 V0704937 04/09/2007 021796713 703 5110 D 78,934.00 V0705873 05/24/2007 021829188 703 5110 D 106,789.00 V0705873 05/24/2007 021829188 703 5110 D 48,344.00 Total Account 483,246.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615245 703 5110 D 200,000.00 V0700157 07/24/2006 021627610 703 5110 D 200,000.00 V0700779 08/24/2006 021644065 703 5110 D 319,048.00 V0701192 09/20/2006 021666194 703 5110 D 341,490.00 V0701818 10/19/2006 021687392 703 5110 D 341,490.00 V0702512 11/22/2006 021708877 703 5110 D 341,490.00 V0703114 12/22/2006 021727399 703 5110 D 341,490.00 V0703467 01/22/2007 021745322 703 5110 D 252,579.00 V0704040 02/21/2007 021765042 703 5110 D 357,821.00 V0704644 03/22/2007 021787260 703 5110 D 289,451.00 V0705203 04/23/2007 021807009 703 5110 D 282,508.00 V0706275 06/25/2007 021844367 703 5110 D 95,083.00 V0800001 06/30/2007 021855083 703 5110 D 345,932.00 Total Account 3,708,382.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666488 703 5110 D 69,920.00 V0703468 01/22/2007 021745605 703 5110 D 69,920.00 V0705204 06/25/2007 021844128 703 5110 D 20,633.00 V0800002 06/30/2007 021855363 703 5110 D 14,327.00 Total Account 174,800.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748727 703 5110 D 2,368.00 V0706422 06/26/2007 021849539 703 5110 D 2,540.00 Total Account 4,908.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759772 703 5110 D 29,939.00 Total Account 29,939.00 0.00 Total State Aid 4,607,075.88 178,283.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687694 703 5110 D 4,794.00 Total Account 4,794.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627902 703 5110 D 69,940.00 V0703469 01/22/2007 021745844 703 5110 D 29,975.00 Total Account 99,915.00 0.00 Total Special Revenue State Aid 104,709.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0706354 06/28/2007 021849432 703 5010 D 784.00 Total Account 784.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0706354 06/28/2007 021849432 703 5010 D 23,492.00 Total Account 23,492.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701497 10/04/2006 021671075 703 5010 D 2,170.32 V0701497 10/04/2006 021671075 703 5010 D 214.46 V0701616 10/10/2006 021675457 703 5010 D 46.17 V0701616 10/10/2006 021675457 703 5010 D 623.40 V0703054 12/19/2006 021722480 703 5010 D 4,026.30 V0703054 12/19/2006 021722480 703 5010 D 420.02 V0703861 02/13/2007 021757212 703 5010 D 141.90 V0704317 03/07/2007 021772593 703 5010 D 383.84 V0704317 03/07/2007 021772593 703 5010 D 3,445.68 V0705260 04/25/2007 021806026 703 5010 D 3,664.26 V0705260 04/25/2007 021806026 703 5010 D 428.10 V0706047 06/06/2007 021834367 703 5010 D 4,046.22 V0706047 06/06/2007 021834367 703 5010 D 494.19 Total Account 20,104.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701497 10/04/2006 021671075 703 5010 D 10,243.07 V0701616 10/10/2006 021675457 703 5010 D 3,404.88 V0703054 12/19/2006 021722480 703 5010 D 19,073.97 V0703861 02/13/2007 021757212 703 5010 D 274.39 V0704317 03/07/2007 021772593 703 5010 D 15,777.40 V0704845 04/04/2007 021792163 703 5010 D 3,248.00 V0705260 04/25/2007 021806026 703 5010 D 16,162.29 V0706047 06/06/2007 021834367 703 5010 D 16,430.15 Total Account 84,614.15 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701497 10/04/2006 021671075 703 5010 D 1,794.03 V0701616 10/10/2006 021675457 703 5010 D 615.23 V0703054 12/19/2006 021722480 703 5010 D 3,302.67 V0704317 03/07/2007 021772593 703 5010 D 2,732.62 V0704845 04/04/2007 021792163 703 5010 D 245.01 V0705260 04/25/2007 021806026 703 5010 D 2,772.26 V0706047 06/06/2007 021834367 703 5010 D 2,855.23 Total Account 14,317.05 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0701266 09/28/2006 021665290 703 5010 D 7,000.00 V0701915 10/28/2006 021687970 703 5010 D 14,695.00 V0702569 11/28/2006 021705496 703 5010 D 13,556.00 V0705207 04/28/2007 021805158 703 5010 D 15,000.00 V0706354 06/28/2007 021849432 703 5010 D 29,997.00 Total Account 80,248.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0706354 06/28/2007 021849432 703 5010 D 1,101.00 Total Account 1,101.00 0.00

3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938

V0703464 01/22/2007 021742289 703 2990 D 2,500.00 Total Account 2,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701915 10/28/2006 021687970 703 5010 D 902.00 V0702569 11/28/2006 021705496 703 5010 D 1,435.00 Total Account 2,337.00 0.00 Total Federal Aid 229,498.06 0.00 Total Aid 4,941,282.94 178,283.00 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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