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

D0202 TURNER-KANSAS CITY

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 021616305 703 5140 D 317,224.50 V0701611 10/10/2006 021675170 703 5140 D 319,451.54 V0703269 01/08/2007 021732135 703 5140 D 373,338.18 V0704905 04/06/2007 021793739 703 5140 D 374,223.49 Total Account 1,384,237.71 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656102 703 5110 D 48.15 V0701163 09/19/2006 021660383 703 5110 D 869.76 V0701616 10/10/2006 021675463 703 5110 D 2,553.34 V0702370 11/14/2006 021699606 703 5110 D 2,457.00 V0702885 12/12/2006 021717385 703 5110 D 2,411.59 V0703585 01/28/2007 021745953 703 5110 D 1,932.39 V0703861 02/13/2007 021757217 703 5110 D 2,219.31 V0704430 03/13/2007 021776608 703 5110 D 1,992.92 V0704970 04/11/2007 021797021 703 5110 D 2,122.65 V0705532 05/09/2007 021815775 703 5110 D 2,583.13 V0706172 06/13/2007 021839406 703 5110 D 2,369.74 V0706475 06/25/2007 021846935 703 5110 D 464.84 Total Account 22,024.82 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835566 703 5110 D 23,500.00 Total Account 23,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676126 703 5110 D 2,662.00 V0701584 10/09/2006 021676126 703 5110 D 480,246.00 V0702513 12/08/2006 021718057 703 5110 D 1,603.00 V0702513 12/08/2006 021718057 703 5110 D 522,732.00 V0704238 03/02/2007 021774297 703 5110 D 623.00 V0704238 03/02/2007 021774297 703 5110 D 316,634.00 V0704937 04/09/2007 021796721 703 5110 D 1,176.00 V0704937 04/09/2007 021796721 703 5110 D 327,901.00 V0705873 05/24/2007 021829196 703 5110 D 2,244.00 V0705873 05/24/2007 021829196 703 5110 D 919,411.00 Total Account 2,575,232.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820079 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615253 703 5110 D 2,750,000.00 V0700157 07/24/2006 021627618 703 5110 D 2,500,000.00 V0700779 08/24/2006 021644073 703 5110 D 1,391,122.00 V0701192 09/20/2006 021666202 703 5110 D 1,524,494.00 V0701818 10/19/2006 021687400 703 5110 D 1,524,494.00 V0702512 11/22/2006 021708885 703 5110 D 1,524,494.00 V0703114 12/22/2006 021727407 703 5110 D 1,524,494.00 V0703467 01/22/2007 021745330 703 5110 D 629,958.00 V0704040 02/21/2007 021767505 703 5110 D 892,441.00 V0704644 03/22/2007 021787268 703 5110 D 749,650.00 V0705203 04/23/2007 021807017 703 5110 D 732,515.00 V0706275 06/25/2007 021844375 703 5110 D 320,439.00 V0800001 06/30/2007 021855091 703 5110 D 1,165,827.00 Total Account 17,229,928.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666493 703 5110 D 1,427,992.00 V0703468 01/22/2007 021745610 703 5110 D 1,427,992.00 V0705204 06/25/2007 021844133 703 5110 D 421,400.00 V0800002 06/30/2007 021855368 703 5110 D 292,595.00 Total Account 3,569,979.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748732 703 5110 D 3,990.00 V0706422 06/26/2007 021849544 703 5110 D 3,449.00 Total Account 7,439.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759774 703 5110 D 456,817.00 Total Account 456,817.00 0.00 Total State Aid 25,270,157.53 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687698 703 5110 D 10,058.00 Total Account 10,058.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627906 703 5110 D 104,743.00 V0700158 07/24/2006 021627906 703 5110 D 1,236,903.00 Total Account 1,341,646.00 0.00 Total Special Revenue State Aid 1,351,704.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0700776 08/24/2006 021644028 703 2320 D 50.00 Total Account 50.00 0.00

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

V0701915 10/28/2006 021687977 703 5010 D 2,000.00 V0702569 11/28/2006 021705503 703 5010 D 1,000.00 V0703545 01/28/2007 021744472 703 5010 D 1,500.00 V0704689 03/28/2007 021786528 703 5010 D 1,522.00 Total Account 6,022.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0705868 05/28/2007 021826925 703 5010 D 108,858.00 Total Account 108,858.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0704042 02/28/2007 021765362 703 5010 D 51,881.00 Total Account 51,881.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0701915 10/28/2006 021687977 703 5010 D 5,000.00 V0702569 11/28/2006 021705503 703 5010 D 5,000.00 V0704689 03/28/2007 021786528 703 5010 D 2,500.00 V0705207 04/28/2007 021805166 703 5010 D 5,218.00 Total Account 17,718.00 0.00

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

V0701915 10/28/2006 021687977 703 5010 D 50,000.00 V0702569 11/28/2006 021705503 703 5010 D 50,000.00 V0704689 03/28/2007 021786528 703 5010 D 25,000.00 V0705207 04/28/2007 021805166 703 5010 D 27,467.00 Total Account 152,467.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617191 703 5010 D 19,158.38 V0701065 09/13/2006 021656102 703 5010 D 5,408.09 V0701163 09/19/2006 021660383 703 5010 D 3,807.00 V0701163 09/19/2006 021660383 703 5010 D 226.92 V0701616 10/10/2006 021675463 703 5010 D 20,277.96 V0701616 10/10/2006 021675463 703 5010 D 3,636.02 V0702370 11/14/2006 021699606 703 5010 D 4,004.60 V0702370 11/14/2006 021699606 703 5010 D 20,790.96 V0702885 12/12/2006 021717385 703 5010 D 34,762.62 V0703585 01/28/2007 021745953 703 5010 D 19,329.06 V0703861 02/13/2007 021757217 703 5010 D 22,415.34 V0704430 03/13/2007 021776608 703 5010 D 20,225.28 V0704970 04/11/2007 021797021 703 5010 D 22,102.50 V0705532 05/09/2007 021815775 703 5010 D 28,162.62 V0706172 06/13/2007 021839406 703 5010 D 26,316.54 Total Account 250,623.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617191 703 5010 D 64,511.30 V0701065 09/13/2006 021656102 703 5010 D 11,620.64 V0701163 09/19/2006 021660383 703 5010 D 26,751.84 V0701616 10/10/2006 021675463 703 5010 D 81,730.18 V0702370 11/14/2006 021699606 703 5010 D 83,259.52 V0702885 12/12/2006 021717385 703 5010 D 74,650.16 V0703585 01/28/2007 021745953 703 5010 D 65,946.87 V0703861 02/13/2007 021757217 703 5010 D 76,055.60 V0704430 03/13/2007 021776608 703 5010 D 68,397.41 V0704970 04/11/2007 021797021 703 5010 D 73,208.66 V0705532 05/09/2007 021815775 703 5010 D 89,493.79 V0706172 06/13/2007 021839406 703 5010 D 82,780.38 Total Account 798,406.35 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0702370 11/14/2006 021699606 703 5010 D 79.30 V0702885 12/12/2006 021717385 703 5010 D 501.15 V0703585 01/28/2007 021745953 703 5010 D 1,290.90 V0703861 02/13/2007 021757217 703 5010 D 1,374.10 V0704430 03/13/2007 021776608 703 5010 D 1,501.50 V0704970 04/11/2007 021797021 703 5010 D 453.05 V0705532 05/09/2007 021815775 703 5010 D 18.20 Total Account 5,218.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617191 703 5010 D 8,141.87 V0701065 09/13/2006 021656102 703 5010 D 881.01 V0701163 09/19/2006 021660383 703 5010 D 3,579.55 V0701616 10/10/2006 021675463 703 5010 D 10,508.43 V0702370 11/14/2006 021699606 703 5010 D 10,111.92 V0702885 12/12/2006 021717385 703 5010 D 7,255.29 V0702885 12/12/2006 021717385 703 5010 D 2,669.76 V0703585 01/28/2007 021745953 703 5010 D 7,952.86 V0703861 02/13/2007 021757217 703 5010 D 9,133.69 V0704430 03/13/2007 021776608 703 5010 D 8,201.95 V0704970 04/11/2007 021797021 703 5010 D 8,735.88 V0705532 05/09/2007 021815775 703 5010 D 10,631.04 V0706172 06/13/2007 021839406 703 5010 D 9,752.82 Total Account 97,556.07 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700246 07/28/2006 021626879 703 5010 D 20,000.00 V0701915 10/28/2006 021687977 703 5010 D 27,160.00 V0701915 10/28/2006 021687977 703 5010 D 175,000.00 V0702569 11/28/2006 021705503 703 5010 D 100,000.00 V0703545 01/28/2007 021744472 703 5010 D 175,000.00 V0704042 02/28/2007 021765362 703 5010 D 50,000.00 V0704689 03/28/2007 021786528 703 5010 D 75,000.00 V0705207 04/28/2007 021805166 703 5010 D 30,000.00 V0705868 05/28/2007 021826925 703 5010 D 11,471.00 Total Account 663,631.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701915 10/28/2006 021687977 703 5010 D 2,000.00 V0704689 03/28/2007 021786528 703 5010 D 2,000.00 V0705207 04/28/2007 021805166 703 5010 D 2,540.00 Total Account 6,540.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0704042 02/28/2007 021765362 703 5010 D 15,000.00 V0704689 03/28/2007 021786528 703 5010 D 12,000.00 V0705207 04/28/2007 021805166 703 5010 D 1,755.00 Total Account 28,755.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0704042 02/28/2007 021765362 703 5010 D 20,000.00 V0704689 03/28/2007 021786528 703 5010 D 10,000.00 V0705207 04/28/2007 021805166 703 5010 D 1,047.05 V0705207 04/28/2007 021805166 703 5010 D 8,148.95 Total Account 39,196.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701915 10/28/2006 021687977 703 5010 D 3,000.00 V0701915 10/28/2006 021687977 703 5010 D 4,000.00 V0703545 01/28/2007 021744472 703 5010 D 1,500.00 V0704042 02/28/2007 021765362 703 5010 D 5,000.00 Total Account 13,500.00 0.00 Total Federal Aid 2,240,422.51 0.00

Other State Aid from 7000

7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel

V0703195 12/29/2006 021729900 703 2990 D 5,000.00 Total Account 5,000.00 0.00 Total Other St Aid from 7000 5,000.00 0.00 Total Aid 28,867,284.04 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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