Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0203 PIPER-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 021616306 703 5140 D 92,900.68
V0701611 10/10/2006 021675171 703 5140 D 99,025.36
V0703269 01/08/2007 021732136 703 5140 D 104,672.09
V0704905 04/06/2007 021793740 703 5140 D 104,082.00
Total Account 400,680.13 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656103 703 5110 D 604.22
V0701497 10/04/2006 021671077 703 5110 D 843.39
V0702370 11/14/2006 021699607 703 5110 D 851.62
V0702885 12/12/2006 021717386 703 5110 D 810.27
V0703585 01/28/2007 021745954 703 5110 D 605.20
V0703732 02/06/2007 021752951 703 5110 D 788.67
V0704317 03/07/2007 021772598 703 5110 D 761.76
V0704845 04/04/2007 021792165 703 5110 D 738.27
V0705406 05/02/2007 021811376 703 5110 D 911.16
V0706047 06/06/2007 021834372 703 5110 D 690.57
V0706475 06/25/2007 021846936 703 5110 D 163.97
Total Account 7,769.10 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676127 703 5110 D 146,316.00
V0702513 12/08/2006 021718058 703 5110 D 144,131.00
V0704238 03/02/2007 021774298 703 5110 D 87,003.00
V0704937 04/09/2007 021796722 703 5110 D 85,370.00
V0705873 05/24/2007 021829197 703 5110 D 377,584.00
Total Account 840,404.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615254 703 5110 D 598,112.00
V0700157 07/24/2006 021627619 703 5110 D 433,125.00
V0700779 08/24/2006 021644074 703 5110 D 483,190.00
V0701192 09/20/2006 021666203 703 5110 D 502,641.00
V0701818 10/19/2006 021687401 703 5110 D 502,641.00
V0702512 11/22/2006 021708886 703 5110 D 502,641.00
V0703114 12/22/2006 021727408 703 5110 D 802,641.00
V0703467 01/22/2007 021745331 703 5110 D 233,293.00
V0704040 02/21/2007 021765050 703 5110 D 337,629.00
V0704644 03/22/2007 021787269 703 5110 D 283,608.00
V0705203 04/23/2007 021807018 703 5110 D 277,126.00
V0706275 06/25/2007 021844376 703 5110 D 163,629.00
V0800001 06/30/2007 021855092 703 5110 D 595,317.00
Total Account 5,715,593.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666494 703 5110 D 233,326.00
V0703468 01/22/2007 021745611 703 5110 D 233,326.00
V0705204 06/25/2007 021844134 703 5110 D 68,855.00
V0800002 06/30/2007 021855369 703 5110 D 47,808.00
Total Account 583,315.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748733 703 5110 D 5,341.00
V0706422 06/26/2007 021849545 703 5110 D 6,017.00
Total Account 11,358.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759775 703 5110 D 118,088.00
Total Account 118,088.00 0.00
Total State Aid 7,677,207.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687699 703 5110 D 5,076.00
Total Account 5,076.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627907 703 5110 D 53,792.00
V0703469 01/22/2007 021745848 703 5110 D 9,493.00
Total Account 63,285.00 0.00
Total Special Revenue State Aid 68,361.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0705256 04/25/2007 021805997 703 2990 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645290 703 5010 D 66.00
V0703545 01/28/2007 021744473 703 5010 D 199.00
Total Account 265.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645290 703 5010 D 6,815.00
V0703545 01/28/2007 021744473 703 5010 D 10,000.00
V0704042 02/28/2007 021763722 703 5010 D 5,000.00
V0704689 03/28/2007 021786529 703 5010 D 2,500.00
V0705207 04/28/2007 021805167 703 5010 D 2,947.00
Total Account 27,262.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656103 703 5010 D 6,167.69
V0701497 10/04/2006 021671077 703 5010 D 8,477.64
V0702370 11/14/2006 021699607 703 5010 D 8,776.01
V0702885 12/12/2006 021717386 703 5010 D 8,145.10
V0703585 01/28/2007 021745954 703 5010 D 6,056.63
V0703732 02/06/2007 021752951 703 5010 D 8,180.77
V0704317 03/07/2007 021772598 703 5010 D 7,947.28
V0704845 04/04/2007 021792165 703 5010 D 7,729.80
V0705406 05/02/2007 021811376 703 5010 D 9,509.86
V0706047 06/06/2007 021834372 703 5010 D 7,215.90
Total Account 78,206.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656103 703 5010 D 2,486.68
V0701497 10/04/2006 021671077 703 5010 D 3,471.02
V0702370 11/14/2006 021699607 703 5010 D 3,504.91
V0702885 12/12/2006 021717386 703 5010 D 3,334.71
V0703585 01/28/2007 021745954 703 5010 D 2,490.75
V0703732 02/06/2007 021752951 703 5010 D 3,245.82
V0704317 03/07/2007 021772598 703 5010 D 3,135.07
V0704845 04/04/2007 021792165 703 5010 D 3,038.39
V0705406 05/02/2007 021811376 703 5010 D 3,749.93
V0706047 06/06/2007 021834372 703 5010 D 2,842.08
Total Account 31,299.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645290 703 5010 D 6,791.00
V0703545 01/28/2007 021744473 703 5010 D 10,000.00
V0704042 02/28/2007 021763722 703 5010 D 5,000.00
V0704689 03/28/2007 021786529 703 5010 D 2,500.00
V0705207 04/28/2007 021805167 703 5010 D 2,870.00
Total Account 27,161.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645290 703 5010 D 337.00
V0703545 01/28/2007 021744473 703 5010 D 1,012.00
Total Account 1,349.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645290 703 5010 D 775.00
V0703545 01/28/2007 021744473 703 5010 D 1,000.00
V0704042 02/28/2007 021763722 703 5010 D 662.00
V0704689 03/28/2007 021786529 703 5010 D 300.00
V0705207 04/28/2007 021805167 703 5010 D 362.00
Total Account 3,099.00 0.00
Total Federal Aid 168,692.04 0.00
Total Aid 7,914,260.27 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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