Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0214 ULYSSES
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 021616317 703 5140 D 132,156.05
V0701611 10/10/2006 021675182 703 5140 D 138,701.90
V0703269 01/08/2007 021732147 703 5140 D 151,843.74
V0704905 04/06/2007 021793751 703 5140 D 144,771.21
Total Account 567,472.90 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665589 703 5110 D 655.24
V0701914 10/24/2006 021684919 703 5110 D 1,045.30
V0702568 11/27/2006 021705454 703 5110 D 988.47
V0703054 12/19/2006 021722483 703 5110 D 914.80
V0703585 01/28/2007 021745964 703 5110 D 686.97
V0704015 02/20/2007 021761915 703 5110 D 1,058.08
V0704597 03/21/2007 021782211 703 5110 D 905.40
V0705126 04/18/2007 021801453 703 5110 D 743.36
V0705704 05/16/2007 021820709 703 5110 D 956.70
V0706172 06/13/2007 021839409 703 5110 D 855.54
V0706475 06/25/2007 021846947 703 5110 D 189.94
Total Account 8,999.80 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835570 703 5110 D 3,500.00
Total Account 3,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676138 703 5110 D 180,666.00
V0702513 12/08/2006 021718069 703 5110 D 191,229.00
V0704238 03/02/2007 021774309 703 5110 D 103,140.00
V0704937 04/09/2007 021796733 703 5110 D 126,357.00
V0705873 05/24/2007 021829208 703 5110 D 16,273.00
V0705873 05/24/2007 021829208 703 5110 D 197,265.00
Total Account 814,930.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636619 703 5110 D 15,375.00
V0704635 03/21/2007 021782896 703 5110 D 7,688.00
V0706227 06/14/2007 021840041 703 5110 D 7,687.00
Total Account 30,750.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615265 703 5110 D 200,000.00
V0700157 07/24/2006 021627630 703 5110 D 245,000.00
V0700779 08/24/2006 021644085 703 5110 D 798,387.00
V0701192 09/20/2006 021666214 703 5110 D 830,951.00
V0701818 10/19/2006 021687412 703 5110 D 780,951.00
V0702512 11/22/2006 021708897 703 5110 D 880,951.00
V0703114 12/22/2006 021727419 703 5110 D 580,951.00
S0000461 06/15/2007 Refund 603 5110 D -2,254,778.00
Total Account 4,317,191.00 -2,254,778.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748743 703 5110 D 1,440.00
V0706422 06/26/2007 021849554 703 5110 D 4,849.00
Total Account 6,289.00 0.00
Total State Aid 5,749,132.70 -2,254,778.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687709 703 5110 D 8,460.00
Total Account 8,460.00 0.00
Total Special Revenue State Aid 8,460.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617194 703 5010 D 696.99
V0701303 09/26/2006 021665589 703 5010 D 528.93
V0701914 10/24/2006 021684919 703 5010 D 755.47
V0702568 11/27/2006 021705454 703 5010 D 703.70
V0703054 12/19/2006 021722483 703 5010 D 645.65
V0703585 01/28/2007 021745964 703 5010 D 446.44
V0704015 02/20/2007 021761915 703 5010 D 769.08
V0704597 03/21/2007 021782211 703 5010 D 633.66
V0705126 04/18/2007 021801453 703 5010 D 610.74
V0705704 05/16/2007 021820709 703 5010 D 700.65
V0706172 06/13/2007 021839409 703 5010 D 628.23
Total Account 7,119.54 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644006 703 2320 D 25.00
V0700776 08/24/2006 021644029 703 2320 D 25.00
V0702210 11/06/2006 021693385 703 2320 D 25.00
V0705256 04/25/2007 021805998 703 2990 D 25.00
Total Account 100.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644045 703 5010 D 2,430.00
Total Account 2,430.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700246 07/28/2006 021626882 703 5010 D 500.00
V0700778 08/28/2006 021645301 703 5010 D 2,790.00
V0701266 09/28/2006 021665308 703 5010 D 518.00
Total Account 3,808.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626882 703 5010 D 23,000.00
V0700778 08/28/2006 021645301 703 5010 D 15,000.00
V0701266 09/28/2006 021665308 703 5010 D 25,000.00
V0701915 10/28/2006 021687988 703 5010 D 15,000.00
V0702569 11/28/2006 021705513 703 5010 D 30,000.00
V0703113 12/28/2006 021726745 703 5010 D 10,000.00
V0704042 02/28/2007 021763733 703 5010 D 38,000.00
V0704689 03/28/2007 021786539 703 5010 D 40,000.00
V0705207 04/28/2007 021805177 703 5010 D 8,000.00
V0705868 05/28/2007 021826934 703 5010 D 15,000.00
V0706354 06/28/2007 021849438 703 5010 D 2,099.00
V0706354 06/28/2007 021849438 703 5010 D 15,000.00
Total Account 236,099.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701915 10/28/2006 021687988 703 5010 D 2,000.00
V0702569 11/28/2006 021705513 703 5010 D 1,500.00
V0703113 12/28/2006 021726745 703 5010 D 3,000.00
V0705868 05/28/2007 021826934 703 5010 D 11,500.00
Total Account 18,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626882 703 5010 D 4,000.00
V0700778 08/28/2006 021645301 703 5010 D 5,000.00
V0701266 09/28/2006 021665308 703 5010 D 5,000.00
V0701266 09/28/2006 021665308 703 5010 D 10,000.00
V0701915 10/28/2006 021687988 703 5010 D 5,000.00
V0701915 10/28/2006 021687988 703 5010 D 9,649.00
V0702569 11/28/2006 021705513 703 5010 D 10,000.00
V0704042 02/28/2007 021763733 703 5010 D 7,000.00
V0704689 03/28/2007 021786539 703 5010 D 5,000.00
V0705207 04/28/2007 021805177 703 5010 D 2,500.00
V0705868 05/28/2007 021826934 703 5010 D 15,000.00
S0000465 06/20/2007 2006 Refund 5010 D -3,246.28
V0706354 06/28/2007 021849438 703 5010 D 5,000.00
Total Account 83,149.00 -3,246.28
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617194 703 5010 D 7,685.10
V0701303 09/26/2006 021665589 703 5010 D 5,461.68
V0701914 10/24/2006 021684919 703 5010 D 9,548.58
V0702568 11/27/2006 021705454 703 5010 D 9,596.46
V0703054 12/19/2006 021722483 703 5010 D 9,553.56
V0703585 01/28/2007 021745964 703 5010 D 6,231.12
V0704015 02/20/2007 021761915 703 5010 D 9,007.44
V0704597 03/21/2007 021782211 703 5010 D 8,118.12
V0705126 04/18/2007 021801453 703 5010 D 7,791.96
V0705704 05/16/2007 021820709 703 5010 D 8,669.82
V0706172 06/13/2007 021839409 703 5010 D 8,577.06
Total Account 90,240.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617194 703 5010 D 24,401.32
V0701303 09/26/2006 021665589 703 5010 D 21,744.82
V0701914 10/24/2006 021684919 703 5010 D 34,094.88
V0702568 11/27/2006 021705454 703 5010 D 32,515.81
V0703054 12/19/2006 021722483 703 5010 D 30,278.96
V0703585 01/28/2007 021745964 703 5010 D 22,313.67
V0704015 02/20/2007 021761915 703 5010 D 34,134.73
V0704597 03/21/2007 021782211 703 5010 D 29,303.83
V0705126 04/18/2007 021801453 703 5010 D 24,078.32
V0705704 05/16/2007 021820709 703 5010 D 31,115.41
V0706172 06/13/2007 021839409 703 5010 D 27,861.03
Total Account 311,842.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617194 703 5010 D 791.28
V0701914 10/24/2006 021684919 703 5010 D 758.55
V0701914 10/24/2006 021684919 703 5010 D 101.40
V0702568 11/27/2006 021705454 703 5010 D 156.00
V0702568 11/27/2006 021705454 703 5010 D 1,327.30
V0703054 12/19/2006 021722483 703 5010 D 839.15
V0703054 12/19/2006 021722483 703 5010 D 121.55
V0703585 01/28/2007 021745964 703 5010 D 615.55
V0703585 01/28/2007 021745964 703 5010 D 68.25
V0704015 02/20/2007 021761915 703 5010 D 152.75
V0704015 02/20/2007 021761915 703 5010 D 1,139.45
V0704597 03/21/2007 021782211 703 5010 D 167.05
V0704597 03/21/2007 021782211 703 5010 D 843.05
V0705126 04/18/2007 021801453 703 5010 D 873.60
V0705126 04/18/2007 021801453 703 5010 D 141.70
V0705704 05/16/2007 021820709 703 5010 D 1,027.65
V0705704 05/16/2007 021820709 703 5010 D 189.15
V0706172 06/13/2007 021839409 703 5010 D 100.10
V0706172 06/13/2007 021839409 703 5010 D 207.35
Total Account 9,620.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617194 703 5010 D 3,099.42
V0701303 09/26/2006 021665589 703 5010 D 2,696.70
V0701914 10/24/2006 021684919 703 5010 D 4,302.01
V0702568 11/27/2006 021705454 703 5010 D 4,068.10
V0703054 12/19/2006 021722483 703 5010 D 3,764.93
V0703585 01/28/2007 021745964 703 5010 D 2,827.26
V0704015 02/20/2007 021761915 703 5010 D 4,354.61
V0704597 03/21/2007 021782211 703 5010 D 3,726.22
V0705126 04/18/2007 021801453 703 5010 D 3,059.32
V0705704 05/16/2007 021820709 703 5010 D 3,937.35
V0706172 06/13/2007 021839409 703 5010 D 3,521.02
Total Account 39,356.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626882 703 5010 D 2,500.00
V0700778 08/28/2006 021645301 703 5010 D 15,000.00
V0701266 09/28/2006 021665308 703 5010 D 15,000.00
V0701266 09/28/2006 021665308 703 5010 D 15,000.00
V0701915 10/28/2006 021687988 703 5010 D 24,967.00
V0701915 10/28/2006 021687988 703 5010 D 12,000.00
V0702569 11/28/2006 021705513 703 5010 D 20,000.00
V0703113 12/28/2006 021726745 703 5010 D 32,000.00
V0703545 01/28/2007 021744484 703 5010 D 25,000.00
V0704042 02/28/2007 021763733 703 5010 D 22,000.00
V0704689 03/28/2007 021786539 703 5010 D 30,000.00
V0705207 04/28/2007 021805177 703 5010 D 25,000.00
V0705868 05/28/2007 021826934 703 5010 D 50,000.00
V0706354 06/28/2007 021849438 703 5010 D 4,000.00
Total Account 292,467.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665308 703 5010 D 771.00
V0701266 09/28/2006 021665308 703 5010 D 2,000.00
V0702569 11/28/2006 021705513 703 5010 D 891.00
Total Account 3,662.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645301 703 5010 D 20,000.00
V0700778 08/28/2006 021645301 703 5010 D 7,000.00
V0701266 09/28/2006 021665308 703 5010 D 30,000.00
V0701266 09/28/2006 021665308 703 5010 D 25,000.00
V0701915 10/28/2006 021687988 703 5010 D 45,000.00
V0701915 10/28/2006 021687988 703 5010 D 495.20
V0701915 10/28/2006 021687988 703 5010 D 3,504.80
V0702569 11/28/2006 021705513 703 5010 D 30,000.00
V0703113 12/28/2006 021726745 703 5010 D 38,000.00
V0703545 01/28/2007 021744484 703 5010 D 30,000.00
V0703545 01/28/2007 021744484 703 5010 D 1,500.00
V0704042 02/28/2007 021763733 703 5010 D 12,000.00
V0704689 03/28/2007 021786539 703 5010 D 28,000.00
V0704689 03/28/2007 021786539 703 5010 D 7,000.00
V0705207 04/28/2007 021805177 703 5010 D 25,000.00
V0705207 04/28/2007 021805177 703 5010 D 4,500.00
V0705868 05/28/2007 021826934 703 5010 D 77,070.00
V0705868 05/28/2007 021826934 703 5010 D 20,000.00
V0706354 06/28/2007 021849438 703 5010 D 5,658.00
Total Account 409,728.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742292 703 2990 D 3,000.00
Total Account 3,000.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0700246 07/28/2006 021626882 703 5010 D 1,261.00
V0701266 09/28/2006 021665308 703 5010 D 1,108.00
V0701915 10/28/2006 021687988 703 5010 D 707.00
Total Account 3,076.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0701915 10/28/2006 021687988 703 5010 D 517.00
V0703545 01/28/2007 021744484 703 5010 D 2,485.00
V0704689 03/28/2007 021786539 703 5010 D 487.00
V0706354 06/28/2007 021849438 703 5010 D 3,197.00
Total Account 6,686.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645301 703 5010 D 1,500.00
V0701266 09/28/2006 021665308 703 5010 D 1,000.00
V0701915 10/28/2006 021687988 703 5010 D 500.00
V0702569 11/28/2006 021705513 703 5010 D 2,000.00
V0703113 12/28/2006 021726745 703 5010 D 2,280.00
Total Account 7,280.00 0.00
Total Federal Aid 1,527,666.04 -3,246.28
Total Aid 7,285,258.74 -2,258,024.28
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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