Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0206 REMINGTON-WHITEWATER
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 021616309 703 5140 D 52,438.59
V0701611 10/10/2006 021675174 703 5140 D 46,912.46
V0703269 01/08/2007 021732139 703 5140 D 56,883.54
V0704905 04/06/2007 021793743 703 5140 D 56,662.29
Total Account 212,896.88 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684917 703 5110 D 255.46
V0702130 11/01/2006 021691867 703 5110 D 370.17
V0702370 11/14/2006 021699610 703 5110 D 384.39
V0703205 01/03/2007 021730459 703 5110 D 324.81
V0703585 01/28/2007 021745957 703 5110 D 288.27
V0704317 03/07/2007 021772599 703 5110 D 383.98
V0704845 04/04/2007 021792166 703 5110 D 334.84
V0705126 04/18/2007 021801451 703 5110 D 310.18
V0706047 06/06/2007 021834375 703 5110 D 334.76
V0706172 06/13/2007 021839407 703 5110 D 296.64
V0706475 06/25/2007 021846939 703 5110 D 70.79
Total Account 3,354.29 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676130 703 5110 D 95,858.00
V0702513 12/08/2006 021718061 703 5110 D 94,046.00
V0704238 03/02/2007 021774301 703 5110 D 52,782.00
V0704937 04/09/2007 021796725 703 5110 D 70,285.00
V0705873 05/24/2007 021829200 703 5110 D 57,790.00
V0705873 05/24/2007 021829200 703 5110 D 106,218.00
Total Account 476,979.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615257 703 5110 D 200,000.00
V0700157 07/24/2006 021627622 703 5110 D 200,000.00
V0700779 08/24/2006 021644077 703 5110 D 275,982.00
V0701192 09/20/2006 021666206 703 5110 D 287,728.00
V0701818 10/19/2006 021687404 703 5110 D 287,728.00
V0702512 11/22/2006 021708889 703 5110 D 387,728.00
V0703114 12/22/2006 021727411 703 5110 D 287,728.00
V0703467 01/22/2007 021745334 703 5110 D 184,946.00
V0704040 02/21/2007 021765053 703 5110 D 258,446.00
V0704644 03/22/2007 021787272 703 5110 D 217,094.00
V0705203 04/23/2007 021807021 703 5110 D 212,132.00
V0706275 06/25/2007 021844379 703 5110 D 66,227.00
V0800001 06/30/2007 021855095 703 5110 D 240,947.00
Total Account 3,106,686.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666497 703 5110 D 134,900.00
V0703468 01/22/2007 021745614 703 5110 D 134,900.00
V0705204 06/25/2007 021844137 703 5110 D 39,810.00
V0800002 06/30/2007 021855372 703 5110 D 27,641.00
Total Account 337,251.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748736 703 5110 D 1,559.00
V0706422 06/26/2007 021849548 703 5110 D 2,298.00
Total Account 3,857.00 0.00
Total State Aid 4,141,024.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687702 703 5110 D 3,008.00
Total Account 3,008.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627910 703 5110 D 29,468.00
V0703469 01/22/2007 021745851 703 5110 D 29,469.00
Total Account 58,937.00 0.00
Total Special Revenue State Aid 61,945.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738066 703 2990 D 58.50
Total Account 58.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704689 03/28/2007 021786531 703 5010 D 503.00
Total Account 503.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645293 703 5010 D 1,500.00
V0701266 09/28/2006 021665300 703 5010 D 3,687.00
V0702569 11/28/2006 021705506 703 5010 D 200.00
V0703113 12/28/2006 021726737 703 5010 D 1,133.00
V0703545 01/28/2007 021744476 703 5010 D 1,400.00
V0704042 02/28/2007 021763725 703 5010 D 1,390.00
V0704689 03/28/2007 021786531 703 5010 D 1,200.00
V0705207 04/28/2007 021805170 703 5010 D 1,390.00
V0705868 05/28/2007 021826928 703 5010 D 7,636.00
Total Account 19,536.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684917 703 5010 D 749.88
V0702130 11/01/2006 021691867 703 5010 D 1,265.28
V0702370 11/14/2006 021699610 703 5010 D 1,299.18
V0702568 11/27/2006 021705452 703 5010 D 2.52
V0703205 01/03/2007 021730459 703 5010 D 1,000.92
V0703585 01/28/2007 021745957 703 5010 D 815.52
V0704317 03/07/2007 021772599 703 5010 D 1,003.50
V0704845 04/04/2007 021792166 703 5010 D 1,004.94
V0705126 04/18/2007 021801451 703 5010 D 818.76
V0706047 06/06/2007 021834375 703 5010 D 927.12
V0706172 06/13/2007 021839407 703 5010 D 915.66
Total Account 9,803.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684917 703 5010 D 4,619.07
V0702130 11/01/2006 021691867 703 5010 D 6,622.86
V0702370 11/14/2006 021699610 703 5010 D 6,840.59
V0703205 01/03/2007 021730459 703 5010 D 5,856.77
V0703585 01/28/2007 021745957 703 5010 D 5,258.59
V0704317 03/07/2007 021772599 703 5010 D 6,731.66
V0704845 04/04/2007 021792166 703 5010 D 5,954.14
V0705126 04/18/2007 021801451 703 5010 D 5,504.15
V0706047 06/06/2007 021834375 703 5010 D 5,937.68
V0706172 06/13/2007 021839407 703 5010 D 5,363.48
Total Account 58,688.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0703205 01/03/2007 021730459 703 5010 D 38.38
V0703585 01/28/2007 021745957 703 5010 D 32.94
V0704317 03/07/2007 021772599 703 5010 D 42.56
V0704845 04/04/2007 021792166 703 5010 D 37.95
V0705126 04/18/2007 021801451 703 5010 D 40.87
V0706047 06/06/2007 021834375 703 5010 D 40.82
V0706172 06/13/2007 021839407 703 5010 D 19.41
Total Account 252.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684917 703 5010 D 1,051.38
V0702130 11/01/2006 021691867 703 5010 D 1,523.46
V0702370 11/14/2006 021699610 703 5010 D 1,581.98
V0703205 01/03/2007 021730459 703 5010 D 1,336.77
V0703585 01/28/2007 021745957 703 5010 D 1,186.39
V0704317 03/07/2007 021772599 703 5010 D 1,580.31
V0704845 04/04/2007 021792166 703 5010 D 1,378.07
V0705126 04/18/2007 021801451 703 5010 D 1,276.58
V0706047 06/06/2007 021834375 703 5010 D 1,377.70
V0706172 06/13/2007 021839407 703 5010 D 1,220.84
Total Account 13,513.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645293 703 5010 D 4,800.00
V0701266 09/28/2006 021665300 703 5010 D 4,805.00
V0701915 10/28/2006 021687980 703 5010 D 4,778.00
V0702569 11/28/2006 021705506 703 5010 D 4,796.00
V0703113 12/28/2006 021726737 703 5010 D 4,796.00
V0703545 01/28/2007 021744476 703 5010 D 4,790.00
V0704042 02/28/2007 021763725 703 5010 D 4,795.00
V0704689 03/28/2007 021786531 703 5010 D 4,795.00
V0705207 04/28/2007 021805170 703 5010 D 4,795.00
V0705868 05/28/2007 021826928 703 5010 D 8,298.00
Total Account 51,448.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705868 05/28/2007 021826928 703 5010 D 474.00
Total Account 474.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0703545 01/28/2007 021744476 703 5010 D 100.00
V0704042 02/28/2007 021763725 703 5010 D 150.00
V0705207 04/28/2007 021805170 703 5010 D 565.00
V0705868 05/28/2007 021826928 703 5010 D 923.00
Total Account 1,738.00 0.00
Total Federal Aid 156,016.18 0.00
Total Aid 4,358,985.35 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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