Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0242 WESKAN
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 021616342 703 5140 D 11,796.17
V0701611 10/10/2006 021675207 703 5140 D 10,705.04
V0703269 01/08/2007 021732172 703 5140 D 12,497.28
V0704905 04/06/2007 021793775 703 5140 D 12,077.62
Total Account 47,076.11 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665593 703 5110 D 37.39
V0702130 11/01/2006 021691872 703 5110 D 75.42
V0702568 11/27/2006 021705458 703 5110 D 85.64
V0702885 12/12/2006 021717400 703 5110 D 70.69
V0703585 01/28/2007 021745987 703 5110 D 46.71
V0704015 02/20/2007 021761920 703 5110 D 77.26
V0704845 04/04/2007 021792183 703 5110 D 77.26
V0705260 04/25/2007 021806030 703 5110 D 58.77
V0705704 05/16/2007 021820714 703 5110 D 65.47
V0706172 06/13/2007 021839420 703 5110 D 38.79
V0706475 06/25/2007 021846972 703 5110 D 13.66
Total Account 647.06 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676163 703 5110 D 16,196.00
V0702513 12/08/2006 021718094 703 5110 D 18,087.00
V0704238 03/02/2007 021774334 703 5110 D 8,382.00
V0704937 04/09/2007 021796758 703 5110 D 15,149.00
V0705873 05/24/2007 021829233 703 5110 D 27,216.00
V0705873 05/24/2007 021829233 703 5110 D 534.00
Total Account 85,564.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615290 703 5110 D 84,000.00
V0700157 07/24/2006 021627654 703 5110 D 63,000.00
V0700779 08/24/2006 021644110 703 5110 D 87,917.00
V0701192 09/20/2006 021666239 703 5110 D 90,718.00
V0701818 10/19/2006 021687437 703 5110 D 90,718.00
V0702512 11/22/2006 021708922 703 5110 D 90,718.00
V0703114 12/22/2006 021727444 703 5110 D 90,718.00
V0703467 01/22/2007 021745361 703 5110 D 55,637.00
V0704040 02/21/2007 021765080 703 5110 D 78,819.00
V0704644 03/22/2007 021787299 703 5110 D 66,208.00
V0705203 04/23/2007 021807048 703 5110 D 64,695.00
V0706275 06/25/2007 021844406 703 5110 D 20,397.00
V0800001 06/30/2007 021855122 703 5110 D 74,210.00
Total Account 957,755.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666517 703 5110 D 10,832.00
V0703468 01/22/2007 021745634 703 5110 D 10,832.00
V0705204 06/25/2007 021844156 703 5110 D 3,197.00
V0800002 06/30/2007 021855391 703 5110 D 2,219.00
Total Account 27,080.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748765 703 5110 D 159.00
V0706422 06/26/2007 021849575 703 5110 D 343.00
Total Account 502.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759789 703 5110 D 1,916.00
Total Account 1,916.00 0.00
Total State Aid 1,120,540.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687735 703 5110 D 564.00
Total Account 564.00 0.00
Total Special Revenue State Aid 564.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688013 703 5010 D 100.00
V0702569 11/28/2006 021705538 703 5010 D 216.00
Total Account 316.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701915 10/28/2006 021688013 703 5010 D 1,000.00
V0702569 11/28/2006 021705538 703 5010 D 600.00
V0703113 12/28/2006 021726768 703 5010 D 300.00
V0703545 01/28/2007 021744508 703 5010 D 1,500.00
V0704042 02/28/2007 021763755 703 5010 D 1,999.00
Total Account 5,399.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665593 703 5010 D 907.26
V0702130 11/01/2006 021691872 703 5010 D 1,894.61
V0702568 11/27/2006 021705458 703 5010 D 2,251.13
V0702885 12/12/2006 021717400 703 5010 D 1,866.81
V0703585 01/28/2007 021745987 703 5010 D 1,232.40
V0704015 02/20/2007 021761920 703 5010 D 2,049.32
V0704845 04/04/2007 021792183 703 5010 D 2,004.89
V0705260 04/25/2007 021806030 703 5010 D 1,452.79
V0705704 05/16/2007 021820714 703 5010 D 1,410.44
V0706172 06/13/2007 021839420 703 5010 D 990.06
Total Account 16,059.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665593 703 5010 D 153.90
V0702130 11/01/2006 021691872 703 5010 D 310.40
V0702568 11/27/2006 021705458 703 5010 D 352.44
V0702885 12/12/2006 021717400 703 5010 D 290.95
V0703585 01/28/2007 021745987 703 5010 D 192.24
V0704015 02/20/2007 021761920 703 5010 D 317.99
V0704845 04/04/2007 021792183 703 5010 D 317.99
V0705260 04/25/2007 021806030 703 5010 D 241.87
V0705704 05/16/2007 021820714 703 5010 D 269.47
V0706172 06/13/2007 021839420 703 5010 D 159.64
Total Account 2,606.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645321 703 5010 D 3,500.00
V0701266 09/28/2006 021665333 703 5010 D 2,500.00
V0701915 10/28/2006 021688013 703 5010 D 2,500.00
V0702569 11/28/2006 021705538 703 5010 D 2,134.00
V0703113 12/28/2006 021726768 703 5010 D 2,500.00
V0703545 01/28/2007 021744508 703 5010 D 2,500.00
V0704042 02/28/2007 021763755 703 5010 D 5,000.00
V0704689 03/28/2007 021786558 703 5010 D 1,000.00
S0000352 04/02/2007 2005 Refund 5010 D -203.96
V0705207 04/28/2007 021805200 703 5010 D 1,000.00
V0705868 05/28/2007 021826953 703 5010 D 9,765.00
Total Account 32,399.00 -203.96
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705538 703 5010 D 295.00
Total Account 295.00 0.00
Total Federal Aid 57,075.60 -203.96
Total Aid 1,178,179.77 -203.96
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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