Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0237 SMITH CENTER
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 021616337 703 5140 D 44,041.07
V0701611 10/10/2006 021675202 703 5140 D 38,602.88
V0703269 01/08/2007 021732167 703 5140 D 43,111.66
V0704905 04/06/2007 021793770 703 5140 D 42,595.37
Total Account 168,350.98 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656121 703 5110 D 125.42
V0701497 10/04/2006 021671087 703 5110 D 353.79
V0702370 11/14/2006 021699631 703 5110 D 356.80
V0702730 12/05/2006 021712870 703 5110 D 329.18
V0703205 01/03/2007 021730460 703 5110 D 283.50
V0703732 02/06/2007 021752969 703 5110 D 386.55
V0704317 03/07/2007 021772618 703 5110 D 305.50
V0704845 04/04/2007 021792180 703 5110 D 295.74
V0705406 05/02/2007 021811382 703 5110 D 323.91
V0706047 06/06/2007 021834393 703 5110 D 276.03
V0706475 06/25/2007 021846967 703 5110 D 65.47
Total Account 3,101.89 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676158 703 5110 D 87,740.00
V0702513 12/08/2006 021718089 703 5110 D 90,024.00
V0704238 03/02/2007 021774329 703 5110 D 59,673.00
V0704937 04/09/2007 021796753 703 5110 D 61,211.00
V0705873 05/24/2007 021829228 703 5110 D 24,099.00
V0705873 05/24/2007 021829228 703 5110 D 92,089.00
Total Account 414,836.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615285 703 5110 D 385,000.00
V0700157 07/24/2006 021627649 703 5110 D 250,000.00
V0700779 08/24/2006 021644105 703 5110 D 300,000.00
V0701192 09/20/2006 021666234 703 5110 D 260,000.00
V0701818 10/19/2006 021687432 703 5110 D 285,142.00
V0702512 11/22/2006 021708917 703 5110 D 285,142.00
V0703114 12/22/2006 021727439 703 5110 D 285,142.00
V0703467 01/22/2007 021745356 703 5110 D 84,339.00
V0704040 02/21/2007 021765075 703 5110 D 119,481.00
V0704644 03/22/2007 021787294 703 5110 D 99,760.00
V0705203 04/23/2007 021807043 703 5110 D 97,479.00
V0706275 06/25/2007 021844401 703 5110 D 31,914.00
V0800001 06/30/2007 021855117 703 5110 D 116,110.00
Total Account 2,599,509.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666513 703 5110 D 115,484.00
V0703468 01/22/2007 021745630 703 5110 D 115,484.00
V0705204 06/25/2007 021844152 703 5110 D 33,911.00
V0800002 06/30/2007 021855387 703 5110 D 23,545.00
Total Account 288,424.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748760 703 5110 D 774.00
V0706422 06/26/2007 021849570 703 5110 D 630.00
Total Account 1,404.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759787 703 5110 D 11,691.00
Total Account 11,691.00 0.00
Total State Aid 3,487,316.87 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687730 703 5110 D 2,914.00
Total Account 2,914.00 0.00
Total Special Revenue State Aid 2,914.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703885 02/14/2007 021757747 703 2990 D 166.50
Total Account 166.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688008 703 5010 D 742.00
Total Account 742.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665328 703 5010 D 5,228.00
V0701915 10/28/2006 021688008 703 5010 D 5,228.00
V0702569 11/28/2006 021705533 703 5010 D 2,615.00
V0703113 12/28/2006 021726764 703 5010 D 2,615.00
V0703545 01/28/2007 021744504 703 5010 D 2,615.00
V0704042 02/28/2007 021763751 703 5010 D 2,615.00
V0704689 03/28/2007 021786554 703 5010 D 2,615.00
V0705207 04/28/2007 021805196 703 5010 D 2,615.00
Total Account 26,146.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656121 703 5010 D 261.34
V0701065 09/13/2006 021656121 703 5010 D 519.60
V0701497 10/04/2006 021671087 703 5010 D 1,640.64
V0701497 10/04/2006 021671087 703 5010 D 878.38
V0702370 11/14/2006 021699631 703 5010 D 1,777.74
V0702370 11/14/2006 021699631 703 5010 D 909.53
V0702730 12/05/2006 021712870 703 5010 D 1,696.62
V0702730 12/05/2006 021712870 703 5010 D 849.15
V0703205 01/03/2007 021730460 703 5010 D 1,476.30
V0703205 01/03/2007 021730460 703 5010 D 759.15
V0703732 02/06/2007 021752969 703 5010 D 1,931.70
V0703732 02/06/2007 021752969 703 5010 D 1,044.15
V0704317 03/07/2007 021772618 703 5010 D 1,614.48
V0704317 03/07/2007 021772618 703 5010 D 792.83
V0704845 04/04/2007 021792180 703 5010 D 668.14
V0704845 04/04/2007 021792180 703 5010 D 1,633.08
V0705406 05/02/2007 021811382 703 5010 D 1,784.46
V0705406 05/02/2007 021811382 703 5010 D 891.78
V0706047 06/06/2007 021834393 703 5010 D 767.28
V0706047 06/06/2007 021834393 703 5010 D 1,643.88
Total Account 23,540.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656121 703 5010 D 2,724.58
V0701497 10/04/2006 021671087 703 5010 D 7,512.06
V0702370 11/14/2006 021699631 703 5010 D 7,517.28
V0702730 12/05/2006 021712870 703 5010 D 6,988.89
V0703205 01/03/2007 021730460 703 5010 D 6,017.95
V0703732 02/06/2007 021752969 703 5010 D 8,313.60
V0704317 03/07/2007 021772618 703 5010 D 6,650.58
V0704845 04/04/2007 021792180 703 5010 D 6,606.83
V0705406 05/02/2007 021811382 703 5010 D 7,281.71
V0706047 06/06/2007 021834393 703 5010 D 6,136.35
Total Account 65,749.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656121 703 5010 D 516.15
V0701497 10/04/2006 021671087 703 5010 D 1,456.04
V0702370 11/14/2006 021699631 703 5010 D 1,468.45
V0702730 12/05/2006 021712870 703 5010 D 1,354.74
V0703205 01/03/2007 021730460 703 5010 D 1,166.76
V0703732 02/06/2007 021752969 703 5010 D 1,590.87
V0704317 03/07/2007 021772618 703 5010 D 1,257.32
V0704845 04/04/2007 021792180 703 5010 D 1,217.13
V0705406 05/02/2007 021811382 703 5010 D 1,333.07
V0706047 06/06/2007 021834393 703 5010 D 1,136.02
Total Account 12,496.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665328 703 5010 D 16,872.00
V0701915 10/28/2006 021688008 703 5010 D 16,872.00
V0702569 11/28/2006 021705533 703 5010 D 7,030.00
V0703113 12/28/2006 021726764 703 5010 D 7,030.00
V0703545 01/28/2007 021744504 703 5010 D 7,030.00
V0704042 02/28/2007 021763751 703 5010 D 7,029.00
V0704689 03/28/2007 021786554 703 5010 D 7,029.00
V0705207 04/28/2007 021805196 703 5010 D 7,029.00
Total Account 75,921.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665328 703 5010 D 750.00
Total Account 750.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665328 703 5010 D 1,921.00
Total Account 1,921.00 0.00
Total Federal Aid 207,433.11 0.00
Total Aid 3,697,663.98 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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