Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0226 MEADE
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 021616327 703 5140 D 41,147.87
V0701611 10/10/2006 021675192 703 5140 D 36,328.93
V0703269 01/08/2007 021732157 703 5140 D 44,536.46
V0704905 04/06/2007 021793761 703 5140 D 44,325.71
Total Account 166,338.97 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684922 703 5110 D 329.62
V0702370 11/14/2006 021699623 703 5110 D 353.66
V0703054 12/19/2006 021722485 703 5110 D 334.22
V0703585 01/28/2007 021745973 703 5110 D 277.65
V0704317 03/07/2007 021772610 703 5110 D 331.20
V0704845 04/04/2007 021792176 703 5110 D 263.30
V0705406 05/02/2007 021811380 703 5110 D 657.36
V0706172 06/13/2007 021839412 703 5110 D 273.02
V0706475 06/25/2007 021846957 703 5110 D 60.80
Total Account 2,880.83 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676148 703 5110 D 69,219.00
V0702513 12/08/2006 021718079 703 5110 D 73,613.00
V0704238 03/02/2007 021774319 703 5110 D 40,607.00
V0704937 04/09/2007 021796743 703 5110 D 60,920.00
V0705873 05/24/2007 021829218 703 5110 D 82,419.00
V0705873 05/24/2007 021829218 703 5110 D 14,857.00
Total Account 341,635.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820081 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615275 703 5110 D 200,000.00
V0700157 07/24/2006 021627639 703 5110 D 200,000.00
V0700779 08/24/2006 021644095 703 5110 D 209,547.00
V0701192 09/20/2006 021666224 703 5110 D 217,449.00
V0701818 10/19/2006 021687422 703 5110 D 267,449.00
V0702512 11/22/2006 021708907 703 5110 D 217,449.00
V0703114 12/22/2006 021727429 703 5110 D 217,449.00
V0703467 01/22/2007 021745346 703 5110 D 95,551.00
V0704040 02/21/2007 021765065 703 5110 D 135,365.00
V0704644 03/22/2007 021787284 703 5110 D 113,706.00
V0705203 04/23/2007 021807033 703 5110 D 111,107.00
V0706275 06/25/2007 021844391 703 5110 D 10,032.00
V0800001 06/30/2007 021855107 703 5110 D 36,498.00
Total Account 2,031,602.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748751 703 5110 D 1,211.00
V0706422 06/26/2007 021849562 703 5110 D 928.00
Total Account 2,139.00 0.00
Total State Aid 2,547,595.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687721 703 5110 D 1,222.00
Total Account 1,222.00 0.00
Total Special Revenue State Aid 1,222.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738070 703 2990 D 202.50
Total Account 202.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704689 03/28/2007 021786545 703 5010 D 560.00
Total Account 560.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665318 703 5010 D 7,000.00
V0701915 10/28/2006 021687998 703 5010 D 2,000.00
V0702569 11/28/2006 021705523 703 5010 D 2,000.00
V0703113 12/28/2006 021726754 703 5010 D 3,000.00
V0703545 01/28/2007 021744494 703 5010 D 1,220.00
Total Account 15,220.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684922 703 5010 D 1,669.90
V0702370 11/14/2006 021699623 703 5010 D 1,785.21
V0703054 12/19/2006 021722485 703 5010 D 1,658.72
V0703585 01/28/2007 021745973 703 5010 D 1,346.60
V0704317 03/07/2007 021772610 703 5010 D 1,885.03
V0704845 04/04/2007 021792176 703 5010 D 1,477.90
V0705406 05/02/2007 021811380 703 5010 D 3,639.70
V0706172 06/13/2007 021839412 703 5010 D 1,684.72
Total Account 15,147.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684922 703 5010 D 7,298.96
V0702370 11/14/2006 021699623 703 5010 D 7,974.68
V0703054 12/19/2006 021722485 703 5010 D 7,405.43
V0703585 01/28/2007 021745973 703 5010 D 6,182.07
V0704317 03/07/2007 021772610 703 5010 D 7,510.75
V0704845 04/04/2007 021792176 703 5010 D 5,949.81
V0705406 05/02/2007 021811380 703 5010 D 15,029.14
V0706172 06/13/2007 021839412 703 5010 D 6,165.10
Total Account 63,515.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684922 703 5010 D 1,356.59
V0702370 11/14/2006 021699623 703 5010 D 1,455.49
V0703054 12/19/2006 021722485 703 5010 D 1,375.48
V0703585 01/28/2007 021745973 703 5010 D 1,142.68
V0704317 03/07/2007 021772610 703 5010 D 1,363.07
V0704845 04/04/2007 021792176 703 5010 D 1,083.61
V0705406 05/02/2007 021811380 703 5010 D 2,705.40
V0706172 06/13/2007 021839412 703 5010 D 1,123.61
Total Account 11,605.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665318 703 5010 D 7,000.00
V0701915 10/28/2006 021687998 703 5010 D 7,000.00
V0702569 11/28/2006 021705523 703 5010 D 5,000.00
V0703113 12/28/2006 021726754 703 5010 D 5,000.00
V0703545 01/28/2007 021744494 703 5010 D 7,000.00
V0704042 02/28/2007 021763741 703 5010 D 7,000.00
V0704689 03/28/2007 021786545 703 5010 D 7,000.00
V0705207 04/28/2007 021805186 703 5010 D 5,000.00
V0705868 05/28/2007 021826941 703 5010 D 7,334.00
Total Account 57,334.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726754 703 5010 D 841.00
Total Account 841.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0701706 10/13/2006 021677547 703 2990 D 84.00
Total Account 84.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0704042 02/28/2007 021763741 703 5010 D 1,723.00
Total Account 1,723.00 0.00
Total Federal Aid 166,234.15 0.00
Total Aid 2,715,051.95 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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