Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0235 UNIONTOWN
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 021616336 703 5140 D 44,334.37
V0701611 10/10/2006 021675201 703 5140 D 41,983.98
V0703269 01/08/2007 021732166 703 5140 D 48,171.18
V0704905 04/06/2007 021793769 703 5140 D 48,054.82
Total Account 182,544.35 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665592 703 5110 D 230.62
V0701914 10/24/2006 021684925 703 5110 D 370.84
V0702370 11/14/2006 021699630 703 5110 D 385.20
V0703054 12/19/2006 021722489 703 5110 D 352.58
V0703585 01/28/2007 021745982 703 5110 D 203.85
V0703861 02/13/2007 021757223 703 5110 D 293.80
V0704317 03/07/2007 021772617 703 5110 D 352.66
V0704970 04/11/2007 021797030 703 5110 D 287.14
V0705532 05/09/2007 021815791 703 5110 D 379.44
V0706172 06/13/2007 021839416 703 5110 D 285.44
V0706475 06/25/2007 021846966 703 5110 D 67.73
Total Account 3,209.30 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676157 703 5110 D 60,245.00
V0702513 12/08/2006 021718088 703 5110 D 61,167.00
V0704238 03/02/2007 021774328 703 5110 D 39,492.00
V0704937 04/09/2007 021796752 703 5110 D 41,690.00
V0705873 05/24/2007 021829227 703 5110 D 59,142.00
V0705873 05/24/2007 021829227 703 5110 D 20,869.00
Total Account 282,605.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820085 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615284 703 5110 D 354,000.00
V0700157 07/24/2006 021627648 703 5110 D 300,000.00
V0700779 08/24/2006 021644104 703 5110 D 270,850.00
V0701192 09/20/2006 021666233 703 5110 D 295,404.00
V0701818 10/19/2006 021687431 703 5110 D 295,404.00
V0702512 11/22/2006 021708916 703 5110 D 295,404.00
V0703114 12/22/2006 021727438 703 5110 D 295,404.00
V0703467 01/22/2007 021745355 703 5110 D 166,012.00
V0704040 02/21/2007 021765074 703 5110 D 235,183.00
V0704644 03/22/2007 021787293 703 5110 D 197,554.00
V0705203 04/23/2007 021807042 703 5110 D 193,038.00
V0706275 06/25/2007 021844400 703 5110 D 62,212.00
V0800001 06/30/2007 021855116 703 5110 D 237,849.00
Total Account 3,198,314.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666512 703 5110 D 161,325.00
V0703468 01/22/2007 021745629 703 5110 D 161,325.00
V0705204 06/25/2007 021844151 703 5110 D 47,607.00
V0800002 06/30/2007 021855386 703 5110 D 33,056.00
Total Account 403,313.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748759 703 5110 D 110.00
V0706422 06/26/2007 021849569 703 5110 D 253.00
Total Account 363.00 0.00
Total State Aid 4,071,348.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687729 703 5110 D 1,974.00
Total Account 1,974.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627914 703 5110 D 55,458.00
V0703469 01/22/2007 021745856 703 5110 D 18,486.00
Total Account 73,944.00 0.00
Total Special Revenue State Aid 75,918.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688007 703 5010 D 940.00
Total Account 940.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645317 703 5010 D 3,000.00
V0701266 09/28/2006 021665327 703 5010 D 3,000.00
V0701915 10/28/2006 021688007 703 5010 D 3,000.00
V0702569 11/28/2006 021705532 703 5010 D 3,000.00
V0703113 12/28/2006 021726763 703 5010 D 4,000.00
V0703545 01/28/2007 021744503 703 5010 D 4,000.00
V0704042 02/28/2007 021763750 703 5010 D 4,000.00
V0705207 04/28/2007 021805195 703 5010 D 9,166.00
Total Account 33,166.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617198 703 5010 D 4,308.41
V0701303 09/26/2006 021665592 703 5010 D 2,447.94
V0701914 10/24/2006 021684925 703 5010 D 4,281.12
V0702370 11/14/2006 021699630 703 5010 D 4,760.28
V0703054 12/19/2006 021722489 703 5010 D 4,586.22
V0703585 01/28/2007 021745982 703 5010 D 2,641.50
V0703861 02/13/2007 021757223 703 5010 D 3,406.80
V0704015 02/20/2007 021761919 703 5010 D 3.96
V0704317 03/07/2007 021772617 703 5010 D 4,317.24
V0704970 04/11/2007 021797030 703 5010 D 3,376.86
V0705532 05/09/2007 021815791 703 5010 D 4,484.34
V0706172 06/13/2007 021839416 703 5010 D 3,606.18
Total Account 42,220.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617198 703 5010 D 9,793.00
V0701303 09/26/2006 021665592 703 5010 D 7,071.98
V0701914 10/24/2006 021684925 703 5010 D 10,905.64
V0702370 11/14/2006 021699630 703 5010 D 11,341.81
V0703054 12/19/2006 021722489 703 5010 D 10,509.19
V0703585 01/28/2007 021745982 703 5010 D 6,173.25
V0703861 02/13/2007 021757223 703 5010 D 8,702.73
V0704015 02/20/2007 021761919 703 5010 D 43.40
V0704317 03/07/2007 021772617 703 5010 D 10,586.59
V0704970 04/11/2007 021797030 703 5010 D 8,475.44
V0705532 05/09/2007 021815791 703 5010 D 11,272.02
V0706172 06/13/2007 021839416 703 5010 D 8,622.95
Total Account 103,498.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617198 703 5010 D 1,265.25
V0701303 09/26/2006 021665592 703 5010 D 949.15
V0701914 10/24/2006 021684925 703 5010 D 1,526.23
V0702370 11/14/2006 021699630 703 5010 D 1,585.31
V0703054 12/19/2006 021722489 703 5010 D 1,451.04
V0703585 01/28/2007 021745982 703 5010 D 838.96
V0703861 02/13/2007 021757223 703 5010 D 1,209.17
V0704317 03/07/2007 021772617 703 5010 D 1,451.41
V0704970 04/11/2007 021797030 703 5010 D 1,181.76
V0705532 05/09/2007 021815791 703 5010 D 1,561.61
V0706172 06/13/2007 021839416 703 5010 D 1,174.72
Total Account 14,194.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645317 703 5010 D 11,000.00
V0701266 09/28/2006 021665327 703 5010 D 14,000.00
V0701915 10/28/2006 021688007 703 5010 D 14,000.00
V0702569 11/28/2006 021705532 703 5010 D 14,000.00
V0703113 12/28/2006 021726763 703 5010 D 14,000.00
V0703545 01/28/2007 021744503 703 5010 D 14,000.00
V0704042 02/28/2007 021763750 703 5010 D 14,000.00
V0705207 04/28/2007 021805195 703 5010 D 1,188.00
Total Account 96,188.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688007 703 5010 D 1,223.00
Total Account 1,223.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688007 703 5010 D 2,276.00
Total Account 2,276.00 0.00
Total Federal Aid 293,706.46 0.00
Total Aid 4,440,973.11 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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