Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0252 SOUTHERN LYON COUNTY
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 021616352 703 5140 D 52,596.28
V0701611 10/10/2006 021675217 703 5140 D 57,722.58
V0703269 01/08/2007 021732182 703 5140 D 124,682.34
Total Account 235,001.20 0.00
1000-0320 0320 Food Service Aid
V0701616 10/10/2006 021675474 703 5110 D 667.17
V0702370 11/14/2006 021699640 703 5110 D 421.11
V0703205 01/03/2007 021730464 703 5110 D 378.81
V0703585 01/28/2007 021745996 703 5110 D 260.32
V0703861 02/13/2007 021757229 703 5110 D 410.76
V0704430 03/13/2007 021776617 703 5110 D 379.26
V0705406 05/02/2007 021811385 703 5110 D 302.76
V0705532 05/09/2007 021815799 703 5110 D 405.63
V0706047 06/06/2007 021834402 703 5110 D 303.16
V0706475 06/25/2007 021846982 703 5110 D 76.09
Total Account 3,605.07 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676173 703 5110 D 78,394.00
V0702513 12/08/2006 021718104 703 5110 D 80,742.00
V0704238 03/02/2007 021774344 703 5110 D 45,357.00
V0704937 04/09/2007 021796768 703 5110 D 61,102.00
V0705873 05/24/2007 021829243 703 5110 D 105,673.00
V0705873 05/24/2007 021829243 703 5110 D 59,940.00
Total Account 431,208.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615300 703 5110 D 250,000.00
V0700157 07/24/2006 021627664 703 5110 D 300,000.00
V0700779 08/24/2006 021644120 703 5110 D 296,700.00
V0701192 09/20/2006 021666249 703 5110 D 310,011.00
V0701818 10/19/2006 021687447 703 5110 D 310,011.00
V0702512 11/22/2006 021708932 703 5110 D 310,011.00
V0703114 12/22/2006 021727454 703 5110 D 310,011.00
V0703467 01/22/2007 021745370 703 5110 D 192,862.00
V0704040 02/21/2007 021765089 703 5110 D 273,221.00
V0704644 03/22/2007 021787308 703 5110 D 229,506.00
V0705203 04/23/2007 021807057 703 5110 D 222,291.00
V0706275 06/25/2007 021844415 703 5110 D 77,834.00
V0800001 06/30/2007 021855131 703 5110 D 283,178.00
Total Account 3,365,636.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666526 703 5110 D 101,077.00
V0703468 01/22/2007 021745643 703 5110 D 101,077.00
V0705204 06/25/2007 021844165 703 5110 D 29,828.00
V0800002 06/30/2007 021855400 703 5110 D 20,711.00
Total Account 252,693.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748775 703 5110 D 553.00
V0706422 06/26/2007 021849585 703 5110 D 361.00
Total Account 914.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759794 703 5110 D 30,786.00
Total Account 30,786.00 0.00
Total State Aid 4,319,843.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687744 703 5110 D 3,666.00
V0706104 06/08/2007 021835557 703 5110 D 94.00
Total Account 3,760.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627920 703 5110 D 160,691.00
V0703469 01/22/2007 021745863 703 5110 D 36,457.00
Total Account 197,148.00 0.00
Total Special Revenue State Aid 200,908.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701616 10/10/2006 021675474 703 5010 D 32.92
V0702370 11/14/2006 021699640 703 5010 D 23.92
V0703205 01/03/2007 021730464 703 5010 D 18.70
V0703585 01/28/2007 021745996 703 5010 D 14.79
V0703861 02/13/2007 021757229 703 5010 D 18.99
V0704430 03/13/2007 021776617 703 5010 D 17.26
V0705406 05/02/2007 021811385 703 5010 D 17.40
V0705532 05/09/2007 021815799 703 5010 D 21.60
V0706047 06/06/2007 021834402 703 5010 D 9.14
Total Account 174.72 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645330 703 5010 D 497.00
Total Account 497.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645330 703 5010 D 6,000.00
V0701266 09/28/2006 021665343 703 5010 D 68.00
V0701915 10/28/2006 021688023 703 5010 D 3,750.00
V0702569 11/28/2006 021705547 703 5010 D 4,000.00
V0703113 12/28/2006 021726777 703 5010 D 3,400.00
V0703545 01/28/2007 021744518 703 5010 D 2,805.00
Total Account 20,023.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701616 10/10/2006 021675474 703 5010 D 2,159.40
V0701616 10/10/2006 021675474 703 5010 D 2,112.44
V0702370 11/14/2006 021699640 703 5010 D 1,337.04
V0702370 11/14/2006 021699640 703 5010 D 1,399.96
V0703205 01/03/2007 021730464 703 5010 D 1,251.48
V0703205 01/03/2007 021730464 703 5010 D 1,364.78
V0703585 01/28/2007 021745996 703 5010 D 980.13
V0703585 01/28/2007 021745996 703 5010 D 861.24
V0703861 02/13/2007 021757229 703 5010 D 1,346.82
V0703861 02/13/2007 021757229 703 5010 D 1,479.09
V0704430 03/13/2007 021776617 703 5010 D 1,142.70
V0704430 03/13/2007 021776617 703 5010 D 1,345.80
V0705406 05/02/2007 021811385 703 5010 D 976.68
V0705406 05/02/2007 021811385 703 5010 D 1,017.89
V0705532 05/09/2007 021815799 703 5010 D 1,559.69
V0705532 05/09/2007 021815799 703 5010 D 1,394.82
V0706047 06/06/2007 021834402 703 5010 D 1,163.70
V0706047 06/06/2007 021834402 703 5010 D 1,193.00
Total Account 24,086.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701616 10/10/2006 021675474 703 5010 D 14,190.40
V0702370 11/14/2006 021699640 703 5010 D 8,938.28
V0703205 01/03/2007 021730464 703 5010 D 8,243.22
V0703585 01/28/2007 021745996 703 5010 D 5,877.53
V0703861 02/13/2007 021757229 703 5010 D 8,917.59
V0704430 03/13/2007 021776617 703 5010 D 8,232.39
V0705406 05/02/2007 021811385 703 5010 D 6,709.80
V0705532 05/09/2007 021815799 703 5010 D 9,054.13
V0706047 06/06/2007 021834402 703 5010 D 6,933.56
Total Account 77,096.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701616 10/10/2006 021675474 703 5010 D 2,745.78
V0702370 11/14/2006 021699640 703 5010 D 1,733.10
V0703205 01/03/2007 021730464 703 5010 D 1,559.01
V0703585 01/28/2007 021745996 703 5010 D 1,071.38
V0703861 02/13/2007 021757229 703 5010 D 1,690.51
V0704430 03/13/2007 021776617 703 5010 D 1,560.87
V0705406 05/02/2007 021811385 703 5010 D 1,246.03
V0705532 05/09/2007 021815799 703 5010 D 1,669.39
V0706047 06/06/2007 021834402 703 5010 D 1,247.69
Total Account 14,523.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645330 703 5010 D 8,000.00
V0701266 09/28/2006 021665343 703 5010 D 3,936.00
V0701915 10/28/2006 021688023 703 5010 D 3,500.00
V0702569 11/28/2006 021705547 703 5010 D 7,500.00
V0703113 12/28/2006 021726777 703 5010 D 5,500.00
V0703545 01/28/2007 021744518 703 5010 D 6,000.00
V0704042 02/28/2007 021763765 703 5010 D 5,500.00
V0704689 03/28/2007 021786566 703 5010 D 10,893.00
Total Account 50,829.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645330 703 5010 D 556.00
Total Account 556.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645330 703 5010 D 1,891.00
Total Account 1,891.00 0.00
Total Federal Aid 189,678.04 0.00
Total Aid 4,710,429.31 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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