Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0207 FT LEAVENWORTH
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 021616310 703 5140 D 125,154.59
V0701611 10/10/2006 021675175 703 5140 D 116,355.55
V0703269 01/08/2007 021732140 703 5140 D 127,969.75
V0704905 04/06/2007 021793744 703 5140 D 126,082.03
Total Account 495,561.92 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656105 703 5110 D 691.65
V0701497 10/04/2006 021671078 703 5110 D 1,099.08
V0702885 12/12/2006 021717388 703 5110 D 2,096.51
V0703585 01/28/2007 021745958 703 5110 D 593.60
V0703732 02/06/2007 021752954 703 5110 D 1,096.24
V0704317 03/07/2007 021772600 703 5110 D 990.63
V0704845 04/04/2007 021792167 703 5110 D 1,245.46
V0705532 05/09/2007 021815778 703 5110 D 988.33
V0706047 06/06/2007 021834376 703 5110 D 1,194.52
V0706475 06/25/2007 021846940 703 5110 D 215.52
Total Account 10,211.54 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676131 703 5110 D 154,372.00
V0702513 12/08/2006 021718062 703 5110 D 173,075.00
V0704238 03/02/2007 021774302 703 5110 D 93,643.00
V0704937 04/09/2007 021796726 703 5110 D 122,840.00
V0705873 05/24/2007 021829201 703 5110 D 66,833.00
V0705873 05/24/2007 021829201 703 5110 D 287,902.00
Total Account 898,665.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615258 703 5110 D 550,000.00
V0700157 07/24/2006 021627623 703 5110 D 800,000.00
V0700779 08/24/2006 021644078 703 5110 D 517,941.00
V0701192 09/20/2006 021666207 703 5110 D 604,956.00
V0701818 10/19/2006 021687405 703 5110 D 604,956.00
V0702512 11/22/2006 021708890 703 5110 D 604,956.00
V0703114 12/22/2006 021727412 703 5110 D 604,956.00
V0704938 04/13/2007 021798630 703 5110 D 11,094.00
V0706275 06/25/2007 021844380 703 5110 D 159,829.00
V0800001 06/30/2007 021855096 703 5110 D 581,494.00
Total Account 5,040,182.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666498 703 5110 D 1,196,604.00
V0703468 01/22/2007 021745615 703 5110 D 995,249.00
V0705204 06/25/2007 021844138 703 5110 D 289,284.00
V0800002 06/30/2007 021855373 703 5110 D 200,862.00
Total Account 2,681,999.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748737 703 5110 D 3,124.00
V0706422 06/26/2007 021849549 703 5110 D 3,709.00
Total Account 6,833.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759778 703 5110 D 3,645.00
Total Account 3,645.00 0.00
Total State Aid 9,137,097.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687703 703 5110 D 4,512.00
Total Account 4,512.00 0.00
Total Special Revenue State Aid 4,512.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738067 703 2990 D 558.00
S0000496 06/30/2007 2004 Refund 2990 D -82.33
Total Account 558.00 -82.33
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0706354 06/28/2007 021849436 703 5010 D 366.00
Total Account 366.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645294 703 5010 D 670.00
V0701266 09/28/2006 021665301 703 5010 D 620.00
V0701915 10/28/2006 021687981 703 5010 D 700.00
V0702569 11/28/2006 021705507 703 5010 D 700.00
V0703113 12/28/2006 021726738 703 5010 D 700.00
V0703545 01/28/2007 021744477 703 5010 D 9,500.00
V0704042 02/28/2007 021763726 703 5010 D 700.00
V0704689 03/28/2007 021786532 703 5010 D 700.00
V0705207 04/28/2007 021805171 703 5010 D 700.00
V0705868 05/28/2007 021826929 703 5010 D 700.00
V0706354 06/28/2007 021849436 703 5010 D 13,161.00
Total Account 28,851.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656105 703 5010 D 1,329.59
V0701497 10/04/2006 021671078 703 5010 D 2,230.16
V0702885 12/12/2006 021717388 703 5010 D 4,645.50
V0703585 01/28/2007 021745958 703 5010 D 1,272.33
V0703732 02/06/2007 021752954 703 5010 D 2,478.58
V0704317 03/07/2007 021772600 703 5010 D 2,198.74
V0704845 04/04/2007 021792167 703 5010 D 2,880.10
V0705532 05/09/2007 021815778 703 5010 D 2,395.83
V0706047 06/06/2007 021834376 703 5010 D 2,973.78
Total Account 22,404.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656105 703 5010 D 7,646.29
V0701497 10/04/2006 021671078 703 5010 D 11,697.22
V0702885 12/12/2006 021717388 703 5010 D 22,555.00
V0703585 01/28/2007 021745958 703 5010 D 6,536.22
V0703732 02/06/2007 021752954 703 5010 D 12,166.12
V0704317 03/07/2007 021772600 703 5010 D 11,013.56
V0704845 04/04/2007 021792167 703 5010 D 13,811.86
V0705532 05/09/2007 021815778 703 5010 D 11,159.38
V0706047 06/06/2007 021834376 703 5010 D 13,469.74
Total Account 110,055.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656105 703 5010 D 2,846.52
V0701497 10/04/2006 021671078 703 5010 D 4,523.32
V0702885 12/12/2006 021717388 703 5010 D 8,628.29
V0703585 01/28/2007 021745958 703 5010 D 2,442.97
V0703732 02/06/2007 021752954 703 5010 D 4,511.66
V0704317 03/07/2007 021772600 703 5010 D 4,076.99
V0704845 04/04/2007 021792167 703 5010 D 5,125.78
V0705532 05/09/2007 021815778 703 5010 D 4,067.55
V0706047 06/06/2007 021834376 703 5010 D 4,916.13
Total Account 41,139.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665301 703 5010 D 3,120.00
V0701915 10/28/2006 021687981 703 5010 D 3,400.00
V0702569 11/28/2006 021705507 703 5010 D 3,420.00
V0703545 01/28/2007 021744477 703 5010 D 900.00
V0704042 02/28/2007 021763726 703 5010 D 875.00
V0704689 03/28/2007 021786532 703 5010 D 875.00
V0705207 04/28/2007 021805171 703 5010 D 2,700.00
V0705868 05/28/2007 021826929 703 5010 D 2,000.00
V0706354 06/28/2007 021849436 703 5010 D 20,162.00
Total Account 37,452.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726738 703 5010 D 1,000.00
V0704689 03/28/2007 021786532 703 5010 D 350.00
Total Account 1,350.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0706354 06/28/2007 021849436 703 5010 D 3,261.00
Total Account 3,261.00 0.00
Total Federal Aid 245,437.21 -82.33
Total Aid 9,387,046.67 -82.33
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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