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

D0103 CHEYLIN

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 021616298 703 5140 D 16,888.00 V0701611 10/10/2006 021675163 703 5140 D 14,685.88 V0703269 01/08/2007 021732128 703 5140 D 16,613.88 V0704905 04/06/2007 021793732 703 5140 D 16,467.76 Total Account 64,655.52 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656096 703 5110 D 63.58 V0701616 10/10/2006 021675458 703 5110 D 93.28 V0702370 11/14/2006 021699600 703 5110 D 99.90 V0702885 12/12/2006 021717380 703 5110 D 87.08 V0703585 01/28/2007 021745946 703 5110 D 53.10 V0703861 02/13/2007 021757213 703 5110 D 98.86 V0704430 03/13/2007 021776606 703 5110 D 78.88 V0704970 04/11/2007 021797015 703 5110 D 81.54 V0705704 05/16/2007 021820707 703 5110 D 75.02 V0706172 06/13/2007 021839405 703 5110 D 67.46 V0706475 06/25/2007 021846928 703 5110 D 17.22 Total Account 815.92 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676119 703 5110 D 5,750.00 V0701584 10/09/2006 021676119 703 5110 D 19,013.00 V0702513 12/08/2006 021718050 703 5110 D 5,750.00 V0702513 12/08/2006 021718050 703 5110 D 21,233.00 V0704238 03/02/2007 021774290 703 5110 D 9,840.00 V0704238 03/02/2007 021774290 703 5110 D 2,136.00 V0704937 04/09/2007 021796714 703 5110 D 17,784.00 V0704937 04/09/2007 021796714 703 5110 D 3,910.00 V0705873 05/24/2007 021829189 703 5110 D 6,049.00 V0705873 05/24/2007 021829189 703 5110 D 31,949.00 Total Account 123,414.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615246 703 5110 D 65,000.00 V0700157 07/24/2006 021627611 703 5110 D 30,000.00 V0700779 08/24/2006 021644066 703 5110 D 94,591.00 V0701192 09/20/2006 021666195 703 5110 D 96,637.00 V0701818 10/19/2006 021687393 703 5110 D 96,637.00 V0702512 11/22/2006 021708878 703 5110 D 96,637.00 V0703114 12/22/2006 021727400 703 5110 D 136,637.00 V0703467 01/22/2007 021745323 703 5110 D 68,640.00 V0704040 02/21/2007 021765043 703 5110 D 97,240.00 V0704644 03/22/2007 021787261 703 5110 D 81,682.00 V0705203 04/23/2007 021807010 703 5110 D 83,423.00 V0706275 06/25/2007 021844368 703 5110 D 25,371.00 V0800001 06/30/2007 021855084 703 5110 D 92,307.00 Total Account 1,064,802.00 0.00 Total State Aid 1,253,687.44 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0706239 06/15/2007 021840985 703 5110 D 940.00 Total Account 940.00 0.00 Total Special Revenue State Aid 940.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0703372 01/16/2007 021738063 703 2990 D 157.50 Total Account 157.50 0.00

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

V0705868 05/28/2007 021826920 703 5010 D 288.00 Total Account 288.00 0.00

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

S0000198 11/28/2006 2006 Refund 5010 D -1,622.00 V0702569 11/28/2006 021705497 703 5010 D 625.00 V0703545 01/28/2007 021744465 703 5010 D 400.00 V0705868 05/28/2007 021826920 703 5010 D 7,303.00 Total Account 8,328.00 -1,622.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617190 703 5010 D 596.48 V0701065 09/13/2006 021656096 703 5010 D 588.48 V0701616 10/10/2006 021675458 703 5010 D 855.36 V0702370 11/14/2006 021699600 703 5010 D 923.40 V0702885 12/12/2006 021717380 703 5010 D 835.92 V0703585 01/28/2007 021745946 703 5010 D 498.36 V0703861 02/13/2007 021757213 703 5010 D 920.76 V0704430 03/13/2007 021776606 703 5010 D 776.76 V0704970 04/11/2007 021797015 703 5010 D 840.36 V0705704 05/16/2007 021820707 703 5010 D 838.08 V0706172 06/13/2007 021839405 703 5010 D 1,875.42 Total Account 9,549.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617190 703 5010 D 1,995.60 V0701065 09/13/2006 021656096 703 5010 D 1,806.19 V0701616 10/10/2006 021675458 703 5010 D 2,689.19 V0702370 11/14/2006 021699600 703 5010 D 2,909.78 V0702885 12/12/2006 021717380 703 5010 D 2,508.12 V0703585 01/28/2007 021745946 703 5010 D 1,524.64 V0703861 02/13/2007 021757213 703 5010 D 2,901.64 V0704430 03/13/2007 021776606 703 5010 D 2,283.88 V0704970 04/11/2007 021797015 703 5010 D 2,359.64 V0705704 05/16/2007 021820707 703 5010 D 2,203.24 V0706172 06/13/2007 021839405 703 5010 D 1,988.09 Total Account 25,170.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617190 703 5010 D 295.75 V0701065 09/13/2006 021656096 703 5010 D 261.69 V0701616 10/10/2006 021675458 703 5010 D 383.92 V0702370 11/14/2006 021699600 703 5010 D 411.14 V0702885 12/12/2006 021717380 703 5010 D 358.36 V0703585 01/28/2007 021745946 703 5010 D 218.54 V0703861 02/13/2007 021757213 703 5010 D 406.88 V0704430 03/13/2007 021776606 703 5010 D 324.66 V0704970 04/11/2007 021797015 703 5010 D 335.58 V0705704 05/16/2007 021820707 703 5010 D 308.73 V0706172 06/13/2007 021839405 703 5010 D 277.61 Total Account 3,582.86 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645284 703 5010 D 3,200.00 V0701266 09/28/2006 021665291 703 5010 D 3,400.00 V0701915 10/28/2006 021687971 703 5010 D 3,200.00 V0702569 11/28/2006 021705497 703 5010 D 3,400.00 V0703113 12/28/2006 021726728 703 5010 D 3,500.00 V0703545 01/28/2007 021744465 703 5010 D 3,500.00 V0704042 02/28/2007 021763715 703 5010 D 3,000.00 V0704689 03/28/2007 021786522 703 5010 D 3,000.00 V0705207 04/28/2007 021805159 703 5010 D 3,294.00 Total Account 29,494.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665291 703 5010 D 90.00 V0702569 11/28/2006 021705497 703 5010 D 64.00 V0703545 01/28/2007 021744465 703 5010 D 220.00 Total Account 374.00 0.00 Total Federal Aid 76,943.75 -1,622.00 Total Aid 1,331,571.19 -1,622.00 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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