Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0108 WASHINGTON CO.SCHOOLS
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 021616302 703 5140 D 48,308.29
V0701611 10/10/2006 021675167 703 5140 D 34,945.58
V0703269 01/08/2007 021732132 703 5140 D 37,645.84
V0704905 04/06/2007 021793736 703 5140 D 37,475.68
Total Account 158,375.39 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671076 703 5110 D 422.14
V0702370 11/14/2006 021699603 703 5110 D 348.30
V0703585 01/28/2007 021745950 703 5110 D 557.86
V0703732 02/06/2007 021752949 703 5110 D 314.77
V0704317 03/07/2007 021772596 703 5110 D 263.07
V0704845 04/04/2007 021792164 703 5110 D 272.25
V0705406 05/02/2007 021811375 703 5110 D 317.20
V0706047 06/06/2007 021834369 703 5110 D 254.43
V0706475 06/25/2007 021846932 703 5110 D 59.29
Total Account 2,809.31 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676123 703 5110 D 90,665.00
V0701584 10/09/2006 021676123 703 5110 D 5,750.00
V0702513 12/08/2006 021718054 703 5110 D 85,042.00
V0702513 12/08/2006 021718054 703 5110 D 5,750.00
V0704238 03/02/2007 021774294 703 5110 D 3,216.00
V0704238 03/02/2007 021774294 703 5110 D 3,910.00
V0704937 04/09/2007 021796718 703 5110 D 113,080.00
V0704937 04/09/2007 021796718 703 5110 D 3,910.00
V0705873 05/24/2007 021829193 703 5110 D 39,045.00
V0705873 05/24/2007 021829193 703 5110 D 99,501.00
Total Account 449,869.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636617 703 5110 D 11,500.00
V0704635 03/21/2007 021782894 703 5110 D 5,750.00
V0706227 06/14/2007 021840039 703 5110 D 5,750.00
Total Account 23,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615250 703 5110 D 275,000.00
V0700157 07/24/2006 021627615 703 5110 D 300,000.00
V0700779 08/24/2006 021644070 703 5110 D 272,957.00
V0701192 09/20/2006 021666199 703 5110 D 273,473.00
V0701818 10/19/2006 021687397 703 5110 D 273,473.00
V0702512 11/22/2006 021708882 703 5110 D 273,473.00
V0703114 12/22/2006 021727404 703 5110 D 273,473.00
V0703467 01/22/2007 021745327 703 5110 D 164,511.00
V0704040 02/21/2007 021765047 703 5110 D 233,057.00
V0704644 03/22/2007 021787265 703 5110 D 195,768.00
V0705203 04/23/2007 021807014 703 5110 D 191,293.00
V0706275 06/25/2007 021844372 703 5110 D 62,988.00
V0800001 06/30/2007 021855088 703 5110 D 229,165.00
Total Account 3,018,631.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666491 703 5110 D 252,243.00
V0703468 01/22/2007 021745608 703 5110 D 252,243.00
V0705204 06/25/2007 021844131 703 5110 D 74,437.00
V0800002 06/30/2007 021855366 703 5110 D 51,684.00
Total Account 630,607.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748730 703 5110 D 1,287.00
V0706422 06/26/2007 021849542 703 5110 D 472.00
Total Account 1,759.00 0.00
Total State Aid 4,285,050.70 0.00
Special Revenue State Aid
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627904 703 5110 D 77,523.00
V0703469 01/22/2007 021745846 703 5110 D 23,228.00
Total Account 100,751.00 0.00
Total Special Revenue State Aid 100,751.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665295 703 5010 D 500.00
V0701915 10/28/2006 021687974 703 5010 D 463.00
Total Account 963.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665295 703 5010 D 5,000.00
V0701915 10/28/2006 021687974 703 5010 D 5,000.00
V0702569 11/28/2006 021705500 703 5010 D 5,000.00
V0703113 12/28/2006 021726732 703 5010 D 5,000.00
V0703545 01/28/2007 021744469 703 5010 D 5,000.00
V0704042 02/28/2007 021763719 703 5010 D 4,318.00
Total Account 29,318.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671076 703 5010 D 523.08
V0701497 10/04/2006 021671076 703 5010 D 133.21
V0702370 11/14/2006 021699603 703 5010 D 510.42
V0702370 11/14/2006 021699603 703 5010 D 175.64
V0703585 01/28/2007 021745950 703 5010 D 759.42
V0703585 01/28/2007 021745950 703 5010 D 293.50
V0703732 02/06/2007 021752949 703 5010 D 179.03
V0703732 02/06/2007 021752949 703 5010 D 467.58
V0704317 03/07/2007 021772596 703 5010 D 135.63
V0704317 03/07/2007 021772596 703 5010 D 409.20
V0704845 04/04/2007 021792164 703 5010 D 424.14
V0704845 04/04/2007 021792164 703 5010 D 150.48
V0705406 05/02/2007 021811375 703 5010 D 618.00
V0705406 05/02/2007 021811375 703 5010 D 191.34
V0706047 06/06/2007 021834369 703 5010 D 190.05
V0706047 06/06/2007 021834369 703 5010 D 492.30
Total Account 5,653.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671076 703 5010 D 9,675.64
V0702370 11/14/2006 021699603 703 5010 D 8,004.04
V0703585 01/28/2007 021745950 703 5010 D 12,907.60
V0703732 02/06/2007 021752949 703 5010 D 7,421.16
V0704317 03/07/2007 021772596 703 5010 D 6,195.91
V0704845 04/04/2007 021792164 703 5010 D 6,530.12
V0705406 05/02/2007 021811375 703 5010 D 7,627.21
V0706047 06/06/2007 021834369 703 5010 D 6,079.50
Total Account 64,441.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671076 703 5010 D 1,737.36
V0702370 11/14/2006 021699603 703 5010 D 1,433.45
V0703585 01/28/2007 021745950 703 5010 D 2,295.92
V0703732 02/06/2007 021752949 703 5010 D 1,295.47
V0704317 03/07/2007 021772596 703 5010 D 1,082.68
V0704845 04/04/2007 021792164 703 5010 D 1,120.46
V0705406 05/02/2007 021811375 703 5010 D 1,305.47
V0706047 06/06/2007 021834369 703 5010 D 1,047.12
Total Account 11,317.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665295 703 5010 D 15,000.00
V0701915 10/28/2006 021687974 703 5010 D 10,000.00
V0702569 11/28/2006 021705500 703 5010 D 10,000.00
V0703113 12/28/2006 021726732 703 5010 D 10,000.00
V0703545 01/28/2007 021744469 703 5010 D 10,000.00
V0704042 02/28/2007 021763719 703 5010 D 10,000.00
V0705207 04/28/2007 021805163 703 5010 D 20,000.00
V0705868 05/28/2007 021826923 703 5010 D 13,629.00
Total Account 98,629.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665295 703 5010 D 817.00
Total Account 817.00 0.00
Total Federal Aid 211,139.13 0.00
Total Aid 4,596,940.83 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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