Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0247 CHEROKEE
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 021616347 703 5140 D 68,662.74
V0701611 10/10/2006 021675212 703 5140 D 68,174.34
V0703269 01/08/2007 021732177 703 5140 D 72,777.19
V0704905 04/06/2007 021793780 703 5140 D 72,827.30
Total Account 282,441.57 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656125 703 5110 D 327.15
V0701497 10/04/2006 021671089 703 5110 D 583.29
V0702370 11/14/2006 021699637 703 5110 D 635.26
V0702885 12/12/2006 021717403 703 5110 D 530.60
V0703585 01/28/2007 021745992 703 5110 D 350.60
V0703732 02/06/2007 021752972 703 5110 D 419.40
V0704317 03/07/2007 021772626 703 5110 D 501.21
V0704845 04/04/2007 021792185 703 5110 D 446.62
V0705532 05/09/2007 021815795 703 5110 D 569.43
V0706352 06/20/2007 021844663 703 5110 D 428.98
V0706475 06/25/2007 021846977 703 5110 D 103.33
Total Account 4,895.87 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676168 703 5110 D 103,701.00
V0701584 10/09/2006 021676168 703 5110 D 7,648.00
V0702513 12/08/2006 021718099 703 5110 D 105,288.00
V0702513 12/08/2006 021718099 703 5110 D 7,647.00
V0704238 03/02/2007 021774339 703 5110 D 67,978.00
V0704937 04/09/2007 021796763 703 5110 D 71,761.00
V0705873 05/24/2007 021829238 703 5110 D 101,803.00
V0705873 05/24/2007 021829238 703 5110 D 65,059.00
Total Account 530,885.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615295 703 5110 D 300,000.00
V0700157 07/24/2006 021627659 703 5110 D 300,000.00
V0700779 08/24/2006 021644115 703 5110 D 409,943.00
V0701192 09/20/2006 021666244 703 5110 D 425,937.00
V0701818 10/19/2006 021687442 703 5110 D 425,937.00
V0702512 11/22/2006 021708927 703 5110 D 425,937.00
V0703114 12/22/2006 021727449 703 5110 D 425,937.00
V0703467 01/22/2007 021745365 703 5110 D 302,842.00
V0704040 02/21/2007 021765084 703 5110 D 429,026.00
V0704644 03/22/2007 021787303 703 5110 D 360,382.00
V0705203 04/23/2007 021807052 703 5110 D 352,144.00
V0706275 06/25/2007 021844410 703 5110 D 140,816.00
V0800001 06/30/2007 021855126 703 5110 D 512,319.00
Total Account 4,811,220.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666521 703 5110 D 312,128.00
V0703468 01/22/2007 021745638 703 5110 D 312,128.00
V0705204 06/25/2007 021844160 703 5110 D 92,109.00
V0800002 06/30/2007 021855395 703 5110 D 63,955.00
Total Account 780,320.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748770 703 5110 D 574.00
V0706422 06/26/2007 021849580 703 5110 D 1,759.00
Total Account 2,333.00 0.00
Total State Aid 6,412,095.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687739 703 5110 D 3,854.00
Total Account 3,854.00 0.00
Total Special Revenue State Aid 3,854.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645325 703 5010 D 1,465.00
Total Account 1,465.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645325 703 5010 D 3,500.00
V0701266 09/28/2006 021665338 703 5010 D 3,000.00
V0701915 10/28/2006 021688018 703 5010 D 3,200.00
V0702569 11/28/2006 021705542 703 5010 D 4,370.00
V0703113 12/28/2006 021726772 703 5010 D 3,515.00
V0703545 01/28/2007 021744513 703 5010 D 3,515.00
V0704042 02/28/2007 021763760 703 5010 D 3,515.00
V0704689 03/28/2007 021786562 703 5010 D 3,515.00
V0705207 04/28/2007 021805204 703 5010 D 3,515.00
V0705868 05/28/2007 021826957 703 5010 D 12,294.00
Total Account 43,939.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656125 703 5010 D 3,637.92
V0701497 10/04/2006 021671089 703 5010 D 6,936.66
V0702370 11/14/2006 021699637 703 5010 D 7,311.36
V0702885 12/12/2006 021717403 703 5010 D 6,462.90
V0703585 01/28/2007 021745992 703 5010 D 4,231.38
V0703732 02/06/2007 021752972 703 5010 D 4,813.44
V0704317 03/07/2007 021772626 703 5010 D 5,673.78
V0704845 04/04/2007 021792185 703 5010 D 5,251.50
V0705532 05/09/2007 021815795 703 5010 D 6,744.78
V0706352 06/20/2007 021844663 703 5010 D 5,645.52
Total Account 56,709.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656125 703 5010 D 10,289.06
V0701497 10/04/2006 021671089 703 5010 D 18,292.18
V0702370 11/14/2006 021699637 703 5010 D 19,869.18
V0702885 12/12/2006 021717403 703 5010 D 16,479.92
V0703585 01/28/2007 021745992 703 5010 D 10,874.16
V0703732 02/06/2007 021752972 703 5010 D 13,122.14
V0704317 03/07/2007 021772626 703 5010 D 15,722.64
V0704845 04/04/2007 021792185 703 5010 D 14,137.51
V0705532 05/09/2007 021815795 703 5010 D 17,784.14
V0706352 06/20/2007 021844663 703 5010 D 13,491.58
Total Account 150,062.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656125 703 5010 D 1,346.40
V0701497 10/04/2006 021671089 703 5010 D 2,400.53
V0702370 11/14/2006 021699637 703 5010 D 2,614.47
V0702885 12/12/2006 021717403 703 5010 D 2,183.69
V0703585 01/28/2007 021745992 703 5010 D 1,442.89
V0703732 02/06/2007 021752972 703 5010 D 1,726.06
V0704317 03/07/2007 021772626 703 5010 D 2,062.76
V0704845 04/04/2007 021792185 703 5010 D 1,838.11
V0705532 05/09/2007 021815795 703 5010 D 2,343.52
V0706352 06/20/2007 021844663 703 5010 D 1,765.51
Total Account 19,723.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645325 703 5010 D 10,000.00
V0701266 09/28/2006 021665338 703 5010 D 11,000.00
V0701915 10/28/2006 021688018 703 5010 D 11,000.00
V0702569 11/28/2006 021705542 703 5010 D 10,165.00
V0703113 12/28/2006 021726772 703 5010 D 11,975.00
V0703545 01/28/2007 021744513 703 5010 D 12,665.00
V0704042 02/28/2007 021763760 703 5010 D 11,975.00
V0704689 03/28/2007 021786562 703 5010 D 13,000.00
V0705207 04/28/2007 021805204 703 5010 D 25,000.00
V0705868 05/28/2007 021826957 703 5010 D 33,155.00
Total Account 149,935.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645325 703 5010 D 113.00
V0701266 09/28/2006 021665338 703 5010 D 112.00
V0701915 10/28/2006 021688018 703 5010 D 113.00
V0702569 11/28/2006 021705542 703 5010 D 110.00
V0703113 12/28/2006 021726772 703 5010 D 112.00
V0703545 01/28/2007 021744513 703 5010 D 112.00
V0704042 02/28/2007 021763760 703 5010 D 112.00
V0704689 03/28/2007 021786562 703 5010 D 112.00
V0705207 04/28/2007 021805204 703 5010 D 112.00
V0705868 05/28/2007 021826957 703 5010 D 344.00
Total Account 1,352.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742296 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 426,186.69 0.00
Total Aid 6,842,136.13 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
Back to the CPA State Funding Reports County