Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0218 ELKHART
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 021616321 703 5140 D 69,083.41
V0701611 10/10/2006 021675186 703 5140 D 61,844.10
V0703269 01/08/2007 021732151 703 5140 D 76,852.23
V0704905 04/06/2007 021793755 703 5140 D 73,045.45
Total Account 280,825.19 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656111 703 5110 D 214.38
V0701497 10/04/2006 021671081 703 5110 D 347.58
V0702370 11/14/2006 021699617 703 5110 D 341.46
V0702730 12/05/2006 021712864 703 5110 D 326.65
V0703585 01/28/2007 021745967 703 5110 D 230.04
V0703732 02/06/2007 021752960 703 5110 D 301.90
V0704845 04/04/2007 021792174 703 5110 D 552.33
V0705532 05/09/2007 021815784 703 5110 D 283.36
V0706047 06/06/2007 021834384 703 5110 D 228.60
V0706475 06/25/2007 021846951 703 5110 D 60.94
Total Account 2,887.24 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835571 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676142 703 5110 D 70,751.00
V0702513 12/08/2006 021718073 703 5110 D 74,888.00
V0704238 03/02/2007 021774313 703 5110 D 40,391.00
V0704937 04/09/2007 021796737 703 5110 D 49,483.00
V0705873 05/24/2007 021829212 703 5110 D 341.00
V0705873 05/24/2007 021829212 703 5110 D 77,252.00
Total Account 313,106.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651528 703 5110 D 21,154.00
V0704635 03/21/2007 021782897 703 5110 D 10,577.00
V0706227 06/14/2007 021840042 703 5110 D 9,027.00
Total Account 40,758.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615269 703 5110 D 400,000.00
V0700779 08/24/2006 021644089 703 5110 D 273,708.00
V0701192 09/20/2006 021666218 703 5110 D 282,733.00
V0701818 10/19/2006 021687416 703 5110 D 282,733.00
V0702512 11/22/2006 021708901 703 5110 D 282,733.00
V0703114 12/22/2006 021727423 703 5110 D 282,733.00
V0703467 01/22/2007 021745340 703 5110 D 109,606.00
V0704040 02/21/2007 021765059 703 5110 D 155,276.00
V0704644 03/22/2007 021787278 703 5110 D 128,246.00
V0705203 04/23/2007 021807027 703 5110 D 153,524.00
V0706275 06/25/2007 021844385 703 5110 D 14,530.00
V0800001 06/30/2007 021855101 703 5110 D 52,862.00
Total Account 2,418,684.00 0.00
Total State Aid 3,060,260.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687713 703 5110 D 2,444.00
Total Account 2,444.00 0.00
2723-2060 M150 Certificate Fee
V0704314 03/07/2007 021772586 703 2990 D 338.84
Total Account 338.84 0.00
Total Special Revenue State Aid 2,782.84 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0702371 11/14/2006 021699865 703 5010 D 1,673.33
Total Account 1,673.33 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0702371 11/14/2006 021699865 703 5010 D 172.86
Total Account 172.86 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0702371 11/14/2006 021699865 703 5010 D 11.28
Total Account 11.28 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738069 703 2990 D 382.50
Total Account 382.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665312 703 5010 D 851.00
Total Account 851.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0701915 10/28/2006 021687992 703 5010 D 10,000.00
V0702569 11/28/2006 021705517 703 5010 D 5,000.00
V0703545 01/28/2007 021744488 703 5010 D 5,400.00
V0706354 06/28/2007 021849441 703 5010 D 19,600.00
Total Account 40,000.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626884 703 5010 D 37,802.00
V0700778 08/28/2006 021645305 703 5010 D 439.00
V0701266 09/28/2006 021665312 703 5010 D 13,000.00
V0701915 10/28/2006 021687992 703 5010 D 5,000.00
V0702569 11/28/2006 021705517 703 5010 D 23,924.00
V0703113 12/28/2006 021726749 703 5010 D 22,326.00
V0703545 01/28/2007 021744488 703 5010 D 10,000.00
V0704689 03/28/2007 021786542 703 5010 D 22,806.00
V0705207 04/28/2007 021805181 703 5010 D 18,568.00
V0705868 05/28/2007 021826937 703 5010 D 28,476.00
V0706354 06/28/2007 021849441 703 5010 D 40,958.00
Total Account 223,299.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645305 703 5010 D 3,902.00
V0701266 09/28/2006 021665312 703 5010 D 2,000.00
V0705868 05/28/2007 021826937 703 5010 D 352.00
V0706354 06/28/2007 021849441 703 5010 D 1,533.00
Total Account 7,787.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645305 703 5010 D 8,000.00
V0701915 10/28/2006 021687992 703 5010 D 2,092.00
V0702569 11/28/2006 021705517 703 5010 D 15,157.00
Total Account 25,249.00 0.00
3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367
V0705266 04/26/2007 021807299 703 2990 D 338.84
Total Account 338.84 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656111 703 5010 D 1,436.04
V0701497 10/04/2006 021671081 703 5010 D 2,589.90
V0702370 11/14/2006 021699617 703 5010 D 2,424.18
V0702730 12/05/2006 021712864 703 5010 D 2,374.44
V0703585 01/28/2007 021745967 703 5010 D 1,546.32
V0703732 02/06/2007 021752960 703 5010 D 1,934.58
V0704845 04/04/2007 021792174 703 5010 D 3,820.98
V0705532 05/09/2007 021815784 703 5010 D 2,204.22
V0706047 06/06/2007 021834384 703 5010 D 2,003.64
Total Account 20,334.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656111 703 5010 D 6,060.55
V0701497 10/04/2006 021671081 703 5010 D 9,760.18
V0702370 11/14/2006 021699617 703 5010 D 9,388.45
V0702730 12/05/2006 021712864 703 5010 D 9,184.42
V0703585 01/28/2007 021745967 703 5010 D 6,499.32
V0703732 02/06/2007 021752960 703 5010 D 8,460.17
V0704845 04/04/2007 021792174 703 5010 D 15,486.58
V0705532 05/09/2007 021815784 703 5010 D 7,985.61
V0706047 06/06/2007 021834384 703 5010 D 6,367.54
Total Account 79,192.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656111 703 5010 D 882.29
V0701497 10/04/2006 021671081 703 5010 D 1,430.48
V0702370 11/14/2006 021699617 703 5010 D 1,405.30
V0702730 12/05/2006 021712864 703 5010 D 1,344.37
V0703585 01/28/2007 021745967 703 5010 D 946.74
V0703732 02/06/2007 021752960 703 5010 D 1,242.51
V0704845 04/04/2007 021792174 703 5010 D 2,273.14
V0705532 05/09/2007 021815784 703 5010 D 1,166.20
V0706047 06/06/2007 021834384 703 5010 D 940.82
Total Account 11,631.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645305 703 5010 D 10,000.00
V0701266 09/28/2006 021665312 703 5010 D 3,000.00
V0701915 10/28/2006 021687992 703 5010 D 5,208.00
V0702569 11/28/2006 021705517 703 5010 D 7,768.00
V0703113 12/28/2006 021726749 703 5010 D 7,474.00
V0703545 01/28/2007 021744488 703 5010 D 5,000.00
V0704689 03/28/2007 021786542 703 5010 D 11,368.00
V0705207 04/28/2007 021805181 703 5010 D 9,000.00
V0705868 05/28/2007 021826937 703 5010 D 2,924.00
V0706354 06/28/2007 021849441 703 5010 D 11,773.00
Total Account 73,515.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645305 703 5010 D 500.00
V0705868 05/28/2007 021826937 703 5010 D 650.00
Total Account 1,150.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645305 703 5010 D 7,000.00
V0700778 08/28/2006 021645305 703 5010 D 7,000.00
V0701266 09/28/2006 021665312 703 5010 D 4,000.00
V0701266 09/28/2006 021665312 703 5010 D 2,000.00
V0701915 10/28/2006 021687992 703 5010 D 4,404.00
V0701915 10/28/2006 021687992 703 5010 D 323.00
V0702569 11/28/2006 021705517 703 5010 D 8,650.00
V0702569 11/28/2006 021705517 703 5010 D 3,000.00
V0703113 12/28/2006 021726749 703 5010 D 10,766.00
V0703113 12/28/2006 021726749 703 5010 D 3,000.00
V0703545 01/28/2007 021744488 703 5010 D 4,000.00
V0703545 01/28/2007 021744488 703 5010 D 2,000.00
V0704689 03/28/2007 021786542 703 5010 D 14,024.00
V0704689 03/28/2007 021786542 703 5010 D 2,000.00
V0705207 04/28/2007 021805181 703 5010 D 12,000.00
V0705207 04/28/2007 021805181 703 5010 D 1,000.00
V0705868 05/28/2007 021826937 703 5010 D 5,999.00
V0705868 05/28/2007 021826937 703 5010 D 8,540.00
V0706354 06/28/2007 021849441 703 5010 D 6,166.00
V0706354 06/28/2007 021849441 703 5010 D 10,887.00
Total Account 116,759.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0700246 07/28/2006 021626884 703 5010 D 10,000.00
V0701266 09/28/2006 021665312 703 5010 D 23,390.00
V0701915 10/28/2006 021687992 703 5010 D 54,861.00
V0701915 10/28/2006 021687992 703 5010 D 42,539.00
V0702569 11/28/2006 021705517 703 5010 D 112,253.00
V0706354 06/28/2007 021849441 703 5010 D 47,000.00
Total Account 290,043.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742293 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665312 703 5010 D 2,491.00
Total Account 2,491.00 0.00
Total Federal Aid 897,381.78 0.00
Total Aid 3,960,425.05 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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