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

D0109 REPUBLIC COUNTY

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 021616303 703 5140 D 58,225.17 V0701611 10/10/2006 021675168 703 5140 D 41,040.80 V0703269 01/08/2007 021732133 703 5140 D 48,043.87 V0704905 04/06/2007 021793737 703 5140 D 46,632.25 Total Account 193,942.09 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656100 703 5110 D 251.77 V0701616 10/10/2006 021675462 703 5110 D 402.34 V0702370 11/14/2006 021699604 703 5110 D 427.36 V0703054 12/19/2006 021722482 703 5110 D 383.67 V0703585 01/28/2007 021745951 703 5110 D 277.20 V0703732 02/06/2007 021752950 703 5110 D 397.08 V0704317 03/07/2007 021772597 703 5110 D 327.51 V0704970 04/11/2007 021797019 703 5110 D 325.62 V0705532 05/09/2007 021815773 703 5110 D 376.78 V0706047 06/06/2007 021834370 703 5110 D 304.47 V0706475 06/25/2007 021846933 703 5110 D 74.90 Total Account 3,548.70 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676124 703 5110 D 104,219.00 V0702513 12/08/2006 021718055 703 5110 D 97,755.00 V0704238 03/02/2007 021774295 703 5110 D 3,696.00 V0704937 04/09/2007 021796719 703 5110 D 129,984.00 V0705873 05/24/2007 021829194 703 5110 D 114,376.00 V0705873 05/24/2007 021829194 703 5110 D 54,472.00 Total Account 504,502.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615251 703 5110 D 250,000.00 V0700157 07/24/2006 021627616 703 5110 D 150,000.00 V0700779 08/24/2006 021644071 703 5110 D 313,255.00 V0701192 09/20/2006 021666200 703 5110 D 314,744.00 V0701818 10/19/2006 021687398 703 5110 D 364,744.00 V0702512 11/22/2006 021708883 703 5110 D 334,744.00 V0703114 12/22/2006 021727405 703 5110 D 314,744.00 V0703467 01/22/2007 021745328 703 5110 D 218,239.00 V0704040 02/21/2007 021765048 703 5110 D 309,172.00 V0704644 03/22/2007 021787266 703 5110 D 259,704.00 V0705203 04/23/2007 021807015 703 5110 D 251,937.00 V0706275 06/25/2007 021844373 703 5110 D 81,697.00 V0800001 06/30/2007 021855089 703 5110 D 297,231.00 Total Account 3,460,211.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666492 703 5110 D 112,350.00 V0703468 01/22/2007 021745609 703 5110 D 112,350.00 V0705204 06/25/2007 021844132 703 5110 D 33,154.00 V0800002 06/30/2007 021855367 703 5110 D 23,020.00 Total Account 280,874.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748731 703 5110 D 1,699.00 V0706422 06/26/2007 021849543 703 5110 D 355.00 Total Account 2,054.00 0.00 Total State Aid 4,445,131.79 0.00

Special Revenue State Aid

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627905 703 5110 D 8,925.00 V0703469 01/22/2007 021745847 703 5110 D 1,725.00 Total Account 10,650.00 0.00 Total Special Revenue State Aid 10,650.00 0.00

Federal Aid

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

V0700778 08/28/2006 021645288 703 5010 D 350.00 V0704689 03/28/2007 021786526 703 5010 D 397.00 V0705207 04/28/2007 021805164 703 5010 D 60.00 V0705868 05/28/2007 021826924 703 5010 D 163.00 Total Account 970.00 0.00

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

V0700778 08/28/2006 021645288 703 5010 D 500.00 V0701266 09/28/2006 021665296 703 5010 D 300.00 V0701915 10/28/2006 021687975 703 5010 D 1,825.00 V0702569 11/28/2006 021705501 703 5010 D 280.00 V0703113 12/28/2006 021726733 703 5010 D 510.00 V0703545 01/28/2007 021744470 703 5010 D 1,735.00 V0704689 03/28/2007 021786526 703 5010 D 1,007.00 V0705207 04/28/2007 021805164 703 5010 D 750.00 V0705868 05/28/2007 021826924 703 5010 D 17,730.00 V0706354 06/28/2007 021849434 703 5010 D 12,910.00 Total Account 37,547.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656100 703 5010 D 954.56 V0701616 10/10/2006 021675462 703 5010 D 1,876.07 V0702370 11/14/2006 021699604 703 5010 D 1,943.09 V0703054 12/19/2006 021722482 703 5010 D 1,673.67 V0703585 01/28/2007 021745951 703 5010 D 1,253.60 V0703732 02/06/2007 021752950 703 5010 D 1,588.51 V0704317 03/07/2007 021772597 703 5010 D 1,360.39 V0704970 04/11/2007 021797019 703 5010 D 1,261.06 V0705532 05/09/2007 021815773 703 5010 D 1,548.77 V0706047 06/06/2007 021834370 703 5010 D 1,388.77 Total Account 14,848.49 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656100 703 5010 D 6,433.84 V0701616 10/10/2006 021675462 703 5010 D 10,467.05 V0702370 11/14/2006 021699604 703 5010 D 11,143.06 V0703054 12/19/2006 021722482 703 5010 D 10,172.38 V0703585 01/28/2007 021745951 703 5010 D 7,416.11 V0703732 02/06/2007 021752950 703 5010 D 10,494.80 V0704317 03/07/2007 021772597 703 5010 D 8,637.47 V0704970 04/11/2007 021797019 703 5010 D 8,553.69 V0705532 05/09/2007 021815773 703 5010 D 9,903.57 V0706047 06/06/2007 021834370 703 5010 D 8,146.15 Total Account 91,368.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656100 703 5010 D 1,036.19 V0701616 10/10/2006 021675462 703 5010 D 1,655.87 V0702370 11/14/2006 021699604 703 5010 D 1,758.84 V0703054 12/19/2006 021722482 703 5010 D 1,579.02 V0703585 01/28/2007 021745951 703 5010 D 1,140.83 V0703732 02/06/2007 021752950 703 5010 D 1,634.20 V0704317 03/07/2007 021772597 703 5010 D 1,347.89 V0704970 04/11/2007 021797019 703 5010 D 1,340.11 V0705532 05/09/2007 021815773 703 5010 D 1,550.68 V0706047 06/06/2007 021834370 703 5010 D 1,253.06 Total Account 14,296.69 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645288 703 5010 D 300.00 V0701266 09/28/2006 021665296 703 5010 D 8,500.00 V0701915 10/28/2006 021687975 703 5010 D 9,749.00 V0702569 11/28/2006 021705501 703 5010 D 18,417.00 V0703113 12/28/2006 021726733 703 5010 D 7,800.00 V0703545 01/28/2007 021744470 703 5010 D 8,550.00 V0704042 02/28/2007 021763720 703 5010 D 8,700.00 V0704689 03/28/2007 021786526 703 5010 D 9,046.00 V0705207 04/28/2007 021805164 703 5010 D 9,000.00 V0705868 05/28/2007 021826924 703 5010 D 4,375.00 V0706354 06/28/2007 021849434 703 5010 D 396.00 Total Account 84,833.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665296 703 5010 D 925.00 V0701915 10/28/2006 021687975 703 5010 D 120.00 V0702569 11/28/2006 021705501 703 5010 D 151.00 V0703545 01/28/2007 021744470 703 5010 D 138.00 V0705207 04/28/2007 021805164 703 5010 D 20.00 Total Account 1,354.00 0.00 Total Federal Aid 245,217.30 0.00 Total Aid 4,700,999.09 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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