Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0219 MINNEOLA
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 021616322 703 5140 D 24,717.86
V0701611 10/10/2006 021675187 703 5140 D 20,657.05
V0703269 01/08/2007 021732152 703 5140 D 26,838.36
V0704905 04/06/2007 021793756 703 5140 D 26,729.79
Total Account 98,943.06 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656112 703 5110 D 87.44
V0701616 10/10/2006 021675469 703 5110 D 217.84
V0702370 11/14/2006 021699618 703 5110 D 229.50
V0702730 12/05/2006 021712865 703 5110 D 206.60
V0703585 01/28/2007 021745968 703 5110 D 150.84
V0703861 02/13/2007 021757221 703 5110 D 227.74
V0704430 03/13/2007 021776612 703 5110 D 181.04
V0704970 04/11/2007 021797024 703 5110 D 172.71
V0705532 05/09/2007 021815785 703 5110 D 214.92
V0706352 06/20/2007 021844662 703 5110 D 182.02
V0706475 06/25/2007 021846952 703 5110 D 40.33
Total Account 1,910.98 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676143 703 5110 D 40,366.00
V0702513 12/08/2006 021718074 703 5110 D 42,928.00
V0704238 03/02/2007 021774314 703 5110 D 23,680.00
V0704937 04/09/2007 021796738 703 5110 D 35,526.00
V0705873 05/24/2007 021829213 703 5110 D 48,064.00
V0705873 05/24/2007 021829213 703 5110 D 23,630.00
Total Account 214,194.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615270 703 5110 D 80,000.00
V0700157 07/24/2006 021627634 703 5110 D 130,000.00
V0700779 08/24/2006 021644090 703 5110 D 138,096.00
V0701192 09/20/2006 021666219 703 5110 D 159,495.00
V0701818 10/19/2006 021687417 703 5110 D 159,495.00
V0702512 11/22/2006 021708902 703 5110 D 159,495.00
V0703114 12/22/2006 021727424 703 5110 D 159,495.00
V0703467 01/22/2007 021745341 703 5110 D 114,029.00
V0704040 02/21/2007 021765060 703 5110 D 161,542.00
V0704644 03/22/2007 021787279 703 5110 D 135,695.00
V0705203 04/23/2007 021807028 703 5110 D 132,593.00
V0706275 06/25/2007 021844386 703 5110 D 42,342.00
V0800001 06/30/2007 021855102 703 5110 D 154,051.00
Total Account 1,726,328.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666502 703 5110 D 13,112.00
V0703468 01/22/2007 021745619 703 5110 D 13,112.00
Total Account 26,224.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748747 703 5110 D 194.00
V0706422 06/26/2007 021849558 703 5110 D 452.00
Total Account 646.00 0.00
Total State Aid 2,068,246.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687714 703 5110 D 1,880.00
Total Account 1,880.00 0.00
Total Special Revenue State Aid 1,880.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665313 703 5010 D 374.00
Total Account 374.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645306 703 5010 D 4,000.00
V0701266 09/28/2006 021665313 703 5010 D 5,222.00
Total Account 9,222.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656112 703 5010 D 344.26
V0701616 10/10/2006 021675469 703 5010 D 1,017.01
V0702370 11/14/2006 021699618 703 5010 D 1,114.07
V0702730 12/05/2006 021712865 703 5010 D 1,109.81
V0703585 01/28/2007 021745968 703 5010 D 763.31
V0703861 02/13/2007 021757221 703 5010 D 1,111.52
V0704430 03/13/2007 021776612 703 5010 D 1,018.76
V0704970 04/11/2007 021797024 703 5010 D 960.33
V0705532 05/09/2007 021815785 703 5010 D 1,209.72
V0706352 06/20/2007 021844662 703 5010 D 1,088.08
Total Account 9,736.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656112 703 5010 D 1,980.26
V0701616 10/10/2006 021675469 703 5010 D 5,100.05
V0702370 11/14/2006 021699618 703 5010 D 5,344.12
V0702730 12/05/2006 021712865 703 5010 D 4,896.71
V0703585 01/28/2007 021745968 703 5010 D 3,627.64
V0703861 02/13/2007 021757221 703 5010 D 5,452.91
V0704430 03/13/2007 021776612 703 5010 D 4,416.43
V0704970 04/11/2007 021797024 703 5010 D 4,150.27
V0705532 05/09/2007 021815785 703 5010 D 5,179.77
V0706352 06/20/2007 021844662 703 5010 D 4,397.73
Total Account 44,545.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656112 703 5010 D 359.84
V0701616 10/10/2006 021675469 703 5010 D 896.55
V0702370 11/14/2006 021699618 703 5010 D 944.52
V0702730 12/05/2006 021712865 703 5010 D 850.25
V0703585 01/28/2007 021745968 703 5010 D 620.79
V0703861 02/13/2007 021757221 703 5010 D 937.30
V0704430 03/13/2007 021776612 703 5010 D 745.06
V0704970 04/11/2007 021797024 703 5010 D 710.80
V0705532 05/09/2007 021815785 703 5010 D 884.52
V0706352 06/20/2007 021844662 703 5010 D 749.13
Total Account 7,698.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645306 703 5010 D 8,000.00
V0701266 09/28/2006 021665313 703 5010 D 6,000.00
V0701915 10/28/2006 021687993 703 5010 D 8,000.00
V0702569 11/28/2006 021705518 703 5010 D 4,000.00
V0703113 12/28/2006 021726750 703 5010 D 4,000.00
V0703545 01/28/2007 021744489 703 5010 D 3,000.00
V0704042 02/28/2007 021763736 703 5010 D 2,000.00
V0705207 04/28/2007 021805182 703 5010 D 3,327.00
Total Account 38,327.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665313 703 5010 D 429.00
Total Account 429.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665313 703 5010 D 1,020.00
Total Account 1,020.00 0.00
Total Federal Aid 111,353.52 0.00
Total Aid 2,181,479.56 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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