Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0246 NORTHEAST
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 021616346 703 5140 D 56,127.04
V0701611 10/10/2006 021675211 703 5140 D 53,377.06
V0703269 01/08/2007 021732176 703 5140 D 63,787.09
V0704905 04/06/2007 021793779 703 5140 D 62,808.55
Total Account 236,099.74 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656124 703 5110 D 179.82
V0701616 10/10/2006 021675472 703 5110 D 402.70
V0702370 11/14/2006 021699636 703 5110 D 399.38
V0702885 12/12/2006 021717402 703 5110 D 328.23
V0703585 01/28/2007 021745991 703 5110 D 252.68
V0703861 02/13/2007 021757228 703 5110 D 332.14
V0704317 03/07/2007 021772625 703 5110 D 366.48
V0704970 04/11/2007 021797033 703 5110 D 294.21
V0705532 05/09/2007 021815794 703 5110 D 384.75
V0706047 06/06/2007 021834398 703 5110 D 310.00
V0706475 06/25/2007 021846976 703 5110 D 70.08
Total Account 3,320.47 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676167 703 5110 D 77,693.00
V0702513 12/08/2006 021718098 703 5110 D 78,882.00
V0704238 03/02/2007 021774338 703 5110 D 50,929.00
V0704937 04/09/2007 021796762 703 5110 D 53,764.00
V0705873 05/24/2007 021829237 703 5110 D 67,376.00
V0705873 05/24/2007 021829237 703 5110 D 76,271.00
Total Account 404,915.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615294 703 5110 D 150,000.00
V0700157 07/24/2006 021627658 703 5110 D 200,000.00
V0700779 08/24/2006 021644114 703 5110 D 334,407.00
V0701192 09/20/2006 021666243 703 5110 D 362,790.00
V0701818 10/19/2006 021687441 703 5110 D 362,790.00
V0702512 11/22/2006 021708926 703 5110 D 362,790.00
V0703114 12/22/2006 021727448 703 5110 D 362,790.00
V0703467 01/22/2007 021745364 703 5110 D 283,344.00
V0704040 02/21/2007 021765083 703 5110 D 401,405.00
V0704644 03/22/2007 021787302 703 5110 D 337,180.00
V0705203 04/23/2007 021807051 703 5110 D 329,473.00
V0706275 06/25/2007 021844409 703 5110 D 116,041.00
V0800001 06/30/2007 021855125 703 5110 D 422,183.00
Total Account 4,025,193.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666520 703 5110 D 343,233.00
V0703468 01/22/2007 021745637 703 5110 D 343,233.00
V0705204 06/25/2007 021844159 703 5110 D 101,288.00
V0800002 06/30/2007 021855394 703 5110 D 70,329.00
Total Account 858,083.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748769 703 5110 D 2,953.00
V0706422 06/26/2007 021849579 703 5110 D 3,358.00
Total Account 6,311.00 0.00
Total State Aid 5,533,922.21 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0701520 10/04/2006 021671196 703 2990 D 1,000.00
F2652700 06/30/2007 N/A 783 2990 D -1,000.00
Total Account 0.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627917 703 5110 D 125,677.00
V0703469 01/22/2007 021745859 703 5110 D 47,074.00
Total Account 172,751.00 0.00
Total Special Revenue State Aid 172,751.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645324 703 5010 D 1,000.00
V0705868 05/28/2007 021826956 703 5010 D 637.00
Total Account 1,637.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645324 703 5010 D 5,000.00
V0701266 09/28/2006 021665337 703 5010 D 500.00
V0701915 10/28/2006 021688017 703 5010 D 9,000.00
V0705207 04/28/2007 021805203 703 5010 D 2,493.00
V0705868 05/28/2007 021826956 703 5010 D 27,155.00
Total Account 44,148.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
F2652700 06/30/2007 N/A 783 2990 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656124 703 5010 D 2,816.70
V0701616 10/10/2006 021675472 703 5010 D 6,294.90
V0702370 11/14/2006 021699636 703 5010 D 5,981.28
V0702885 12/12/2006 021717402 703 5010 D 5,089.02
V0703585 01/28/2007 021745991 703 5010 D 3,789.84
V0703861 02/13/2007 021757228 703 5010 D 4,718.70
V0704317 03/07/2007 021772625 703 5010 D 5,376.18
V0704970 04/11/2007 021797033 703 5010 D 4,336.02
V0705532 05/09/2007 021815794 703 5010 D 6,025.50
V0706047 06/06/2007 021834398 703 5010 D 5,104.68
Total Account 49,532.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656124 703 5010 D 6,808.90
V0701616 10/10/2006 021675472 703 5010 D 14,765.82
V0702370 11/14/2006 021699636 703 5010 D 14,541.36
V0702885 12/12/2006 021717402 703 5010 D 11,999.90
V0703585 01/28/2007 021745991 703 5010 D 9,336.25
V0703861 02/13/2007 021757228 703 5010 D 12,068.20
V0704317 03/07/2007 021772625 703 5010 D 13,483.65
V0704970 04/11/2007 021797033 703 5010 D 11,001.85
V0705532 05/09/2007 021815794 703 5010 D 14,396.55
V0706047 06/06/2007 021834398 703 5010 D 11,580.30
Total Account 119,982.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656124 703 5010 D 174.85
V0701616 10/10/2006 021675472 703 5010 D 406.25
V0702370 11/14/2006 021699636 703 5010 D 401.70
V0702885 12/12/2006 021717402 703 5010 D 336.70
V0703585 01/28/2007 021745991 703 5010 D 248.30
V0703861 02/13/2007 021757228 703 5010 D 279.50
V0704317 03/07/2007 021772625 703 5010 D 297.70
V0704970 04/11/2007 021797033 703 5010 D 261.95
V0705532 05/09/2007 021815794 703 5010 D 384.80
V0706047 06/06/2007 021834398 703 5010 D 287.95
Total Account 3,079.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656124 703 5010 D 740.06
V0701616 10/10/2006 021675472 703 5010 D 1,657.35
V0702370 11/14/2006 021699636 703 5010 D 1,643.65
V0702885 12/12/2006 021717402 703 5010 D 1,350.85
V0703585 01/28/2007 021745991 703 5010 D 1,039.90
V0703861 02/13/2007 021757228 703 5010 D 1,366.96
V0704317 03/07/2007 021772625 703 5010 D 1,508.27
V0704970 04/11/2007 021797033 703 5010 D 1,210.84
V0705532 05/09/2007 021815794 703 5010 D 1,583.46
V0706047 06/06/2007 021834398 703 5010 D 1,275.84
Total Account 13,377.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645324 703 5010 D 16,000.00
V0701266 09/28/2006 021665337 703 5010 D 15,650.00
V0701915 10/28/2006 021688017 703 5010 D 10,875.00
V0702569 11/28/2006 021705541 703 5010 D 14,000.00
V0703113 12/28/2006 021726771 703 5010 D 14,500.00
V0703545 01/28/2007 021744512 703 5010 D 16,000.00
V0704042 02/28/2007 021763759 703 5010 D 13,100.00
V0704689 03/28/2007 021786561 703 5010 D 11,530.00
V0705207 04/28/2007 021805203 703 5010 D 13,250.00
V0705868 05/28/2007 021826956 703 5010 D 42,718.00
Total Account 167,623.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645324 703 5010 D 1,177.00
Total Account 1,177.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767515 703 2620 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 402,557.48 0.00
Total Aid 6,109,230.69 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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