Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0224 CLIFTON-CLYDE
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 021616325 703 5140 D 27,333.12
V0701611 10/10/2006 021675190 703 5140 D 24,961.69
V0703269 01/08/2007 021732155 703 5140 D 30,011.98
V0704905 04/06/2007 021793759 703 5140 D 28,557.42
Total Account 110,864.21 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660389 703 5110 D 92.12
V0701616 10/10/2006 021675470 703 5110 D 258.88
V0702370 11/14/2006 021699621 703 5110 D 252.54
V0702885 12/12/2006 021717394 703 5110 D 235.89
V0703585 01/28/2007 021745971 703 5110 D 193.18
V0704317 03/07/2007 021772609 703 5110 D 246.69
V0704597 03/21/2007 021782212 703 5110 D 200.34
V0705126 04/18/2007 021801455 703 5110 D 230.54
V0705704 05/16/2007 021820712 703 5110 D 226.26
V0706172 06/13/2007 021839411 703 5110 D 190.98
V0706475 06/25/2007 021846955 703 5110 D 45.87
Total Account 2,173.29 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676146 703 5110 D 58,125.00
V0702513 12/08/2006 021718077 703 5110 D 54,520.00
V0704238 03/02/2007 021774317 703 5110 D 2,061.00
V0704937 04/09/2007 021796741 703 5110 D 72,495.00
V0705873 05/24/2007 021829216 703 5110 D 6,528.00
V0705873 05/24/2007 021829216 703 5110 D 63,790.00
Total Account 257,519.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615273 703 5110 D 200,000.00
V0700157 07/24/2006 021627637 703 5110 D 100,000.00
V0700779 08/24/2006 021644093 703 5110 D 169,382.00
V0701192 09/20/2006 021666222 703 5110 D 171,929.00
V0701818 10/19/2006 021687420 703 5110 D 171,929.00
V0702512 11/22/2006 021708905 703 5110 D 171,929.00
V0703114 12/22/2006 021727427 703 5110 D 171,929.00
V0703467 01/22/2007 021745344 703 5110 D 112,984.00
V0704040 02/21/2007 021765063 703 5110 D 160,060.00
V0704644 03/22/2007 021787282 703 5110 D 134,451.00
V0705203 04/23/2007 021807031 703 5110 D 131,377.00
V0706275 06/25/2007 021844389 703 5110 D 58,708.00
V0800001 06/30/2007 021855105 703 5110 D 213,591.00
Total Account 1,968,269.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666504 703 5110 D 36,560.00
V0703468 01/22/2007 021745621 703 5110 D 36,560.00
V0705204 06/25/2007 021844143 703 5110 D 10,789.00
V0800002 06/30/2007 021855378 703 5110 D 7,491.00
Total Account 91,400.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759782 703 5110 D 8,776.00
Total Account 8,776.00 0.00
Total State Aid 2,439,001.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687719 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
S0000186 11/16/2006 2004 Refund 5010 D -275.00
V0703113 12/28/2006 021726752 703 5010 D 400.00
V0706354 06/28/2007 021849442 703 5010 D 81.00
Total Account 481.00 -275.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701915 10/28/2006 021687996 703 5010 D 9,300.00
V0702569 11/28/2006 021705521 703 5010 D 1,821.00
V0703113 12/28/2006 021726752 703 5010 D 967.00
V0703545 01/28/2007 021744492 703 5010 D 995.00
V0704042 02/28/2007 021763739 703 5010 D 261.00
V0705868 05/28/2007 021826939 703 5010 D 103.00
Total Account 13,447.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660389 703 5010 D 438.24
V0701163 09/19/2006 021660389 703 5010 D 51.40
V0701616 10/10/2006 021675470 703 5010 D 164.86
V0701616 10/10/2006 021675470 703 5010 D 1,123.26
V0702370 11/14/2006 021699621 703 5010 D 151.10
V0702370 11/14/2006 021699621 703 5010 D 1,136.58
V0702885 12/12/2006 021717394 703 5010 D 115.59
V0702885 12/12/2006 021717394 703 5010 D 996.00
V0703585 01/28/2007 021745971 703 5010 D 832.14
V0703585 01/28/2007 021745971 703 5010 D 73.73
V0704317 03/07/2007 021772609 703 5010 D 106.47
V0704317 03/07/2007 021772609 703 5010 D 1,046.88
V0704597 03/21/2007 021782212 703 5010 D 798.30
V0704597 03/21/2007 021782212 703 5010 D 100.06
V0705126 04/18/2007 021801455 703 5010 D 1,048.38
V0705126 04/18/2007 021801455 703 5010 D 86.99
V0705704 05/16/2007 021820712 703 5010 D 1,052.70
V0705704 05/16/2007 021820712 703 5010 D 110.64
V0706172 06/13/2007 021839411 703 5010 D 1,010.46
V0706172 06/13/2007 021839411 703 5010 D 104.84
Total Account 10,548.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660389 703 5010 D 2,108.30
V0701616 10/10/2006 021675470 703 5010 D 5,908.91
V0702370 11/14/2006 021699621 703 5010 D 5,709.45
V0702885 12/12/2006 021717394 703 5010 D 5,216.06
V0703585 01/28/2007 021745971 703 5010 D 4,309.01
V0704317 03/07/2007 021772609 703 5010 D 5,399.68
V0704597 03/21/2007 021782212 703 5010 D 4,364.77
V0705126 04/18/2007 021801455 703 5010 D 5,262.00
V0705704 05/16/2007 021820712 703 5010 D 5,229.70
V0706172 06/13/2007 021839411 703 5010 D 4,491.94
Total Account 47,999.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660389 703 5010 D 379.10
V0701616 10/10/2006 021675470 703 5010 D 1,065.46
V0702370 11/14/2006 021699621 703 5010 D 1,039.34
V0702885 12/12/2006 021717394 703 5010 D 970.82
V0703585 01/28/2007 021745971 703 5010 D 795.06
V0704317 03/07/2007 021772609 703 5010 D 1,015.27
V0704597 03/21/2007 021782212 703 5010 D 824.51
V0705126 04/18/2007 021801455 703 5010 D 948.78
V0705704 05/16/2007 021820712 703 5010 D 931.19
V0706172 06/13/2007 021839411 703 5010 D 785.99
Total Account 8,755.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645309 703 5010 D 8,233.00
V0701266 09/28/2006 021665316 703 5010 D 1,720.00
V0701915 10/28/2006 021687996 703 5010 D 500.00
V0702569 11/28/2006 021705521 703 5010 D 5,467.00
V0703113 12/28/2006 021726752 703 5010 D 5,385.00
V0703545 01/28/2007 021744492 703 5010 D 5,016.00
V0704042 02/28/2007 021763739 703 5010 D 5,000.00
V0705207 04/28/2007 021805184 703 5010 D 5,543.00
V0705868 05/28/2007 021826939 703 5010 D 5,000.00
V0706354 06/28/2007 021849442 703 5010 D 7,366.00
Total Account 49,230.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805184 703 5010 D 524.00
Total Account 524.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021687996 703 5010 D 75.00
V0702569 11/28/2006 021705521 703 5010 D 73.00
V0706354 06/28/2007 021849442 703 5010 D 1,135.00
Total Account 1,283.00 0.00
Total Federal Aid 132,268.96 -275.00
Total Aid 2,573,150.46 -275.00
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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