Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0208 WAKEENEY
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 021616311 703 5140 D 38,969.45
V0701611 10/10/2006 021675176 703 5140 D 42,768.45
V0703269 01/08/2007 021732141 703 5140 D 46,416.59
V0704905 04/06/2007 021793745 703 5140 D 44,334.49
Total Account 172,488.98 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718361 703 5110 D 139,407.00
V0706170 06/12/2007 021838650 703 5110 D 139,407.00
Total Account 278,814.00 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665587 703 5110 D 119.34
V0701914 10/24/2006 021684918 703 5110 D 294.70
V0702370 11/14/2006 021699611 703 5110 D 283.14
V0702730 12/05/2006 021712859 703 5110 D 276.08
V0703585 01/28/2007 021745959 703 5110 D 186.39
V0703732 02/06/2007 021752955 703 5110 D 291.64
V0704317 03/07/2007 021772601 703 5110 D 238.05
V0704845 04/04/2007 021792168 703 5110 D 245.88
V0705532 05/09/2007 021815779 703 5110 D 269.19
V0706047 06/06/2007 021834377 703 5110 D 226.12
V0706475 06/25/2007 021846941 703 5110 D 52.40
Total Account 2,482.93 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676132 703 5110 D 64,975.00
V0701584 10/09/2006 021676132 703 5110 D 12,499.00
V0702513 12/08/2006 021718063 703 5110 D 65,895.00
V0702513 12/08/2006 021718063 703 5110 D 13,958.00
V0704238 03/02/2007 021774303 703 5110 D 44,496.00
V0704238 03/02/2007 021774303 703 5110 D 6,469.00
V0704937 04/09/2007 021796727 703 5110 D 44,496.00
V0704937 04/09/2007 021796727 703 5110 D 11,691.00
V0705873 05/24/2007 021829202 703 5110 D 62,111.00
V0705873 05/24/2007 021829202 703 5110 D 21,004.00
Total Account 347,594.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615259 703 5110 D 175,000.00
V0700157 07/24/2006 021627624 703 5110 D 185,305.00
V0700779 08/24/2006 021644079 703 5110 D 190,951.00
V0701192 09/20/2006 021666208 703 5110 D 196,129.00
V0701818 10/19/2006 021687406 703 5110 D 196,129.00
V0702512 11/22/2006 021708891 703 5110 D 196,129.00
V0703114 12/22/2006 021727413 703 5110 D 196,129.00
V0703467 01/22/2007 021745335 703 5110 D 122,178.00
V0704040 02/21/2007 021765054 703 5110 D 173,086.00
V0704644 03/22/2007 021787273 703 5110 D 145,392.00
V0705203 04/23/2007 021807022 703 5110 D 140,592.00
V0706275 06/25/2007 021844381 703 5110 D 45,477.00
V0800001 06/30/2007 021855097 703 5110 D 165,455.00
Total Account 2,127,952.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666499 703 5110 D 13,813.00
V0703468 01/22/2007 021745616 703 5110 D 13,813.00
V0705204 06/25/2007 021844139 703 5110 D 4,076.00
V0800002 06/30/2007 021855374 703 5110 D 2,830.00
Total Account 34,532.00 0.00
Total State Aid 2,963,863.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687704 703 5110 D 3,478.00
Total Account 3,478.00 0.00
Total Special Revenue State Aid 3,478.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0700778 08/28/2006 021645295 703 5010 D 3,500.00
V0701266 09/28/2006 021665302 703 5010 D 3,000.00
V0701915 10/28/2006 021687982 703 5010 D 2,325.00
V0702569 11/28/2006 021705508 703 5010 D 3,000.00
V0703113 12/28/2006 021726739 703 5010 D 3,000.00
V0703545 01/28/2007 021744478 703 5010 D 3,000.00
V0704042 02/28/2007 021763727 703 5010 D 3,500.00
V0704689 03/28/2007 021786533 703 5010 D 3,699.00
V0704689 03/28/2007 021786533 703 5010 D 1,301.00
S0000389 04/26/2007 2006 Refund 5010 D -2,313.00
V0705207 04/28/2007 021805172 703 5010 D 5,000.00
V0705868 05/28/2007 021826930 703 5010 D 10,735.00
Total Account 42,060.00 -2,313.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763727 703 5010 D 689.00
Total Account 689.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626880 703 5010 D 4,728.00
V0700778 08/28/2006 021645295 703 5010 D 4,000.00
V0701915 10/28/2006 021687982 703 5010 D 1,200.00
V0702569 11/28/2006 021705508 703 5010 D 1,000.00
V0703113 12/28/2006 021726739 703 5010 D 2,700.00
V0703545 01/28/2007 021744478 703 5010 D 1,200.00
V0704042 02/28/2007 021763727 703 5010 D 2,250.00
V0704689 03/28/2007 021786533 703 5010 D 1,150.00
V0705207 04/28/2007 021805172 703 5010 D 6,500.00
V0705868 05/28/2007 021826930 703 5010 D 2,096.00
Total Account 26,824.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617192 703 5010 D 484.92
V0701303 09/26/2006 021665587 703 5010 D 340.75
V0701914 10/24/2006 021684918 703 5010 D 934.77
V0702370 11/14/2006 021699611 703 5010 D 848.67
V0702730 12/05/2006 021712859 703 5010 D 867.92
V0703585 01/28/2007 021745959 703 5010 D 533.62
V0703732 02/06/2007 021752955 703 5010 D 857.43
V0704317 03/07/2007 021772601 703 5010 D 715.91
V0704845 04/04/2007 021792168 703 5010 D 764.58
V0705532 05/09/2007 021815779 703 5010 D 791.32
V0706047 06/06/2007 021834377 703 5010 D 683.82
Total Account 7,823.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617192 703 5010 D 3,587.10
V0701303 09/26/2006 021665587 703 5010 D 2,578.22
V0701914 10/24/2006 021684918 703 5010 D 6,181.81
V0702370 11/14/2006 021699611 703 5010 D 5,744.16
V0702730 12/05/2006 021712859 703 5010 D 5,654.90
V0703585 01/28/2007 021745959 703 5010 D 3,823.02
V0703732 02/06/2007 021752955 703 5010 D 5,989.21
V0704317 03/07/2007 021772601 703 5010 D 5,090.31
V0704845 04/04/2007 021792168 703 5010 D 5,276.28
V0705532 05/09/2007 021815779 703 5010 D 5,553.59
V0706047 06/06/2007 021834377 703 5010 D 4,803.11
Total Account 54,281.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617192 703 5010 D 701.75
V0701303 09/26/2006 021665587 703 5010 D 491.15
V0701914 10/24/2006 021684918 703 5010 D 1,212.87
V0702370 11/14/2006 021699611 703 5010 D 1,165.28
V0702730 12/05/2006 021712859 703 5010 D 200.56
V0702730 12/05/2006 021712859 703 5010 D 935.64
V0703585 01/28/2007 021745959 703 5010 D 767.10
V0703732 02/06/2007 021752955 703 5010 D 1,200.28
V0704317 03/07/2007 021772601 703 5010 D 979.71
V0704845 04/04/2007 021792168 703 5010 D 1,011.93
V0705532 05/09/2007 021815779 703 5010 D 1,107.87
V0706047 06/06/2007 021834377 703 5010 D 930.63
Total Account 10,704.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626880 703 5010 D 1,500.00
V0700778 08/28/2006 021645295 703 5010 D 5,000.00
V0701266 09/28/2006 021665302 703 5010 D 5,000.00
V0701266 09/28/2006 021665302 703 5010 D 950.00
V0701915 10/28/2006 021687982 703 5010 D 600.00
V0701915 10/28/2006 021687982 703 5010 D 3,650.00
V0702569 11/28/2006 021705508 703 5010 D 2,000.00
V0702569 11/28/2006 021705508 703 5010 D 3,500.00
V0703113 12/28/2006 021726739 703 5010 D 2,000.00
V0703113 12/28/2006 021726739 703 5010 D 4,000.00
V0703545 01/28/2007 021744478 703 5010 D 4,100.00
V0703545 01/28/2007 021744478 703 5010 D 1,450.00
V0704042 02/28/2007 021763727 703 5010 D 5,500.00
V0704689 03/28/2007 021786533 703 5010 D 6,500.00
V0705207 04/28/2007 021805172 703 5010 D 5,650.00
V0705868 05/28/2007 021826930 703 5010 D 20,000.00
Total Account 71,400.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786533 703 5010 D 700.00
Total Account 700.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0704689 03/28/2007 021786533 703 5010 D 1,788.00
Total Account 1,788.00 0.00
Total Federal Aid 216,271.19 -2,313.00
Total Aid 3,183,613.10 -2,313.00
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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