Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0248 GIRARD
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 021616348 703 5140 D 78,618.97
V0701611 10/10/2006 021675213 703 5140 D 73,096.82
V0703269 01/08/2007 021732178 703 5140 D 85,639.21
V0704905 04/06/2007 021793781 703 5140 D 84,921.33
Total Account 322,276.33 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718379 703 5110 D 110,921.00
V0706170 06/12/2007 021838633 703 5110 D 110,921.00
Total Account 221,842.00 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660394 703 5110 D 369.58
V0701914 10/24/2006 021684932 703 5110 D 602.91
V0702370 11/14/2006 021699638 703 5110 D 655.16
V0702885 12/12/2006 021717404 703 5110 D 583.29
V0703585 01/28/2007 021745993 703 5110 D 387.22
V0704015 02/20/2007 021761921 703 5110 D 495.67
V0704845 04/04/2007 021792186 703 5110 D 448.83
V0705126 04/18/2007 021801458 703 5110 D 96.08
V0705532 05/09/2007 021815796 703 5110 D 615.46
V0705704 05/16/2007 021820716 703 5110 D 423.54
V0706047 06/06/2007 021834399 703 5110 D 473.49
V0706475 06/25/2007 021846978 703 5110 D 111.06
Total Account 5,262.29 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676169 703 5110 D 138,926.00
V0702513 12/08/2006 021718100 703 5110 D 141,052.00
V0704238 03/02/2007 021774340 703 5110 D 91,069.00
V0704937 04/09/2007 021796764 703 5110 D 96,136.00
V0705873 05/24/2007 021829239 703 5110 D 112,447.00
V0705873 05/24/2007 021829239 703 5110 D 136,383.00
Total Account 716,013.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615296 703 5110 D 250,000.00
V0700157 07/24/2006 021627660 703 5110 D 375,000.00
V0700779 08/24/2006 021644116 703 5110 D 502,474.00
V0701192 09/20/2006 021666245 703 5110 D 523,046.00
V0701818 10/19/2006 021687443 703 5110 D 523,046.00
V0702512 11/22/2006 021708928 703 5110 D 523,046.00
V0703114 12/22/2006 021727450 703 5110 D 523,046.00
V0703467 01/22/2007 021745366 703 5110 D 385,882.00
V0704040 02/21/2007 021765085 703 5110 D 546,666.00
V0704644 03/22/2007 021787304 703 5110 D 459,199.00
V0705203 04/23/2007 021807053 703 5110 D 448,703.00
V0706275 06/25/2007 021844411 703 5110 D 148,947.00
V0800001 06/30/2007 021855127 703 5110 D 541,900.00
Total Account 5,750,955.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666522 703 5110 D 377,849.00
V0703468 01/22/2007 021745639 703 5110 D 377,849.00
V0705204 06/25/2007 021844161 703 5110 D 111,503.00
V0800002 06/30/2007 021855396 703 5110 D 77,421.00
Total Account 944,622.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748771 703 5110 D 1,745.00
V0706422 06/26/2007 021849581 703 5110 D 4,440.00
Total Account 6,185.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759791 703 5110 D 61,100.00
Total Account 61,100.00 0.00
Total State Aid 8,028,255.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687740 703 5110 D 4,700.00
Total Account 4,700.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627918 703 5110 D 126,599.00
V0703469 01/22/2007 021745860 703 5110 D 9,854.00
Total Account 136,453.00 0.00
Total Special Revenue State Aid 141,153.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617201 703 5010 D 181.98
V0701163 09/19/2006 021660394 703 5010 D 100.25
V0701914 10/24/2006 021684932 703 5010 D 184.43
V0702370 11/14/2006 021699638 703 5010 D 201.89
V0702885 12/12/2006 021717404 703 5010 D 150.10
V0703585 01/28/2007 021745993 703 5010 D 122.39
V0704015 02/20/2007 021761921 703 5010 D 149.69
V0704845 04/04/2007 021792186 703 5010 D 167.99
V0705126 04/18/2007 021801458 703 5010 D 153.61
V0705532 05/09/2007 021815796 703 5010 D 204.63
V0706047 06/06/2007 021834399 703 5010 D 173.34
Total Account 1,790.30 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704689 03/28/2007 021786563 703 5010 D 1,759.00
Total Account 1,759.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645326 703 5010 D 8,000.00
V0701266 09/28/2006 021665339 703 5010 D 5,000.00
V0701915 10/28/2006 021688019 703 5010 D 9,000.00
V0702569 11/28/2006 021705543 703 5010 D 6,000.00
V0703113 12/28/2006 021726773 703 5010 D 7,000.00
V0703545 01/28/2007 021744514 703 5010 D 7,000.00
V0704042 02/28/2007 021763761 703 5010 D 5,000.00
V0704689 03/28/2007 021786563 703 5010 D 8,130.00
Total Account 55,130.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617201 703 5010 D 2,498.06
V0700009 07/10/2006 021617201 703 5010 D 1,447.36
V0701163 09/19/2006 021660394 703 5010 D 1,307.46
V0701163 09/19/2006 021660394 703 5010 D 973.87
V0701914 10/24/2006 021684932 703 5010 D 1,818.07
V0701914 10/24/2006 021684932 703 5010 D 2,346.06
V0702370 11/14/2006 021699638 703 5010 D 2,461.86
V0702370 11/14/2006 021699638 703 5010 D 2,422.90
V0702885 12/12/2006 021717404 703 5010 D 2,098.20
V0702885 12/12/2006 021717404 703 5010 D 2,094.34
V0703585 01/28/2007 021745993 703 5010 D 1,383.27
V0703585 01/28/2007 021745993 703 5010 D 1,478.64
V0704015 02/20/2007 021761921 703 5010 D 1,877.58
V0704015 02/20/2007 021761921 703 5010 D 1,766.10
V0704845 04/04/2007 021792186 703 5010 D 2,286.98
V0704845 04/04/2007 021792186 703 5010 D 2,433.30
V0705126 04/18/2007 021801458 703 5010 D 670.44
V0705126 04/18/2007 021801458 703 5010 D 619.65
V0705532 05/09/2007 021815796 703 5010 D 2,645.88
V0705532 05/09/2007 021815796 703 5010 D 2,345.74
V0705704 05/16/2007 021820716 703 5010 D 1,471.14
V0705704 05/16/2007 021820716 703 5010 D 1,424.92
V0706047 06/06/2007 021834399 703 5010 D 1,717.75
V0706047 06/06/2007 021834399 703 5010 D 2,294.52
Total Account 43,884.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617201 703 5010 D 12,020.58
V0701163 09/19/2006 021660394 703 5010 D 9,099.81
V0701914 10/24/2006 021684932 703 5010 D 14,180.75
V0702370 11/14/2006 021699638 703 5010 D 16,045.94
V0702885 12/12/2006 021717404 703 5010 D 14,422.10
V0703585 01/28/2007 021745993 703 5010 D 9,808.94
V0704015 02/20/2007 021761921 703 5010 D 12,333.63
V0704845 04/04/2007 021792186 703 5010 D 11,026.59
V0705126 04/18/2007 021801458 703 5010 D 2,339.27
V0705532 05/09/2007 021815796 703 5010 D 15,476.22
V0705704 05/16/2007 021820716 703 5010 D 10,833.67
V0706047 06/06/2007 021834399 703 5010 D 11,933.31
Total Account 139,520.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617201 703 5010 D 1,847.82
V0701163 09/19/2006 021660394 703 5010 D 1,521.05
V0701914 10/24/2006 021684932 703 5010 D 2,481.31
V0702370 11/14/2006 021699638 703 5010 D 2,696.33
V0702885 12/12/2006 021717404 703 5010 D 2,400.56
V0703585 01/28/2007 021745993 703 5010 D 1,593.65
V0704015 02/20/2007 021761921 703 5010 D 2,039.98
V0704845 04/04/2007 021792186 703 5010 D 1,847.18
V0705126 04/18/2007 021801458 703 5010 D 395.40
V0705532 05/09/2007 021815796 703 5010 D 2,532.98
V0705704 05/16/2007 021820716 703 5010 D 1,743.10
V0706047 06/06/2007 021834399 703 5010 D 1,948.67
Total Account 23,048.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645326 703 5010 D 5,000.00
V0700778 08/28/2006 021645326 703 5010 D 5,000.00
V0701266 09/28/2006 021665339 703 5010 D 13,000.00
V0701266 09/28/2006 021665339 703 5010 D 3,000.00
V0701915 10/28/2006 021688019 703 5010 D 8,763.00
V0701915 10/28/2006 021688019 703 5010 D 6,000.00
V0702569 11/28/2006 021705543 703 5010 D 12,000.00
V0703113 12/28/2006 021726773 703 5010 D 16,000.00
V0703545 01/28/2007 021744514 703 5010 D 15,000.00
V0704042 02/28/2007 021763761 703 5010 D 18,000.00
V0704689 03/28/2007 021786563 703 5010 D 15,000.00
V0705207 04/28/2007 021805205 703 5010 D 26,000.00
V0705868 05/28/2007 021826958 703 5010 D 37,020.00
Total Account 179,783.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786563 703 5010 D 918.00
Total Account 918.00 0.00
Total Federal Aid 445,833.23 0.00
Total Aid 8,615,241.85 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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