Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0253 EMPORIA
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 021616353 703 5140 D 481,305.85
V0701611 10/10/2006 021675218 703 5140 D 472,256.64
V0703269 01/08/2007 021732183 703 5140 D 525,906.60
V0704905 04/06/2007 021793785 703 5140 D 514,029.08
Total Account 1,993,498.17 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684934 703 5110 D 1,789.92
V0702130 11/01/2006 021691875 703 5110 D 2,928.92
V0702730 12/05/2006 021712873 703 5110 D 2,835.40
V0703054 12/19/2006 021722492 703 5110 D 2,687.49
V0703585 01/28/2007 021745997 703 5110 D 2,196.32
V0703861 02/13/2007 021757230 703 5110 D 2,899.58
V0704597 03/21/2007 021782215 703 5110 D 2,842.24
V0705260 04/25/2007 021806031 703 5110 D 2,054.84
V0705846 05/23/2007 021825096 703 5110 D 2,950.24
V0706047 06/06/2007 021834403 703 5110 D 2,377.12
V0706475 06/25/2007 021846983 703 5110 D 551.12
Total Account 26,113.19 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835578 703 5110 D 22,500.00
Total Account 22,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676174 703 5110 D 565,574.00
V0702513 12/08/2006 021718105 703 5110 D 582,515.00
V0704238 03/02/2007 021774345 703 5110 D 327,229.00
V0704937 04/09/2007 021796769 703 5110 D 440,815.00
V0705873 05/24/2007 021829244 703 5110 D 762,371.00
Total Account 2,678,504.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820087 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615301 703 5110 D 1,300,000.00
V0700157 07/24/2006 021627665 703 5110 D 950,000.00
V0700779 08/24/2006 021644121 703 5110 D 1,928,426.00
V0701192 09/20/2006 021666250 703 5110 D 2,147,643.00
V0701818 10/19/2006 021687448 703 5110 D 2,147,643.00
V0702512 11/22/2006 021708933 703 5110 D 2,147,643.00
V0703114 12/22/2006 021727455 703 5110 D 2,147,643.00
V0703467 01/22/2007 021745371 703 5110 D 1,618,154.00
V0704040 02/21/2007 021765090 703 5110 D 2,292,385.00
V0704644 03/22/2007 021787309 703 5110 D 1,925,603.00
V0705203 04/23/2007 021807058 703 5110 D 1,787,777.00
V0706275 06/25/2007 021844416 703 5110 D 629,135.00
V0800001 06/30/2007 021855132 703 5110 D 2,288,930.00
Total Account 23,310,982.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666527 703 5110 D 1,735,375.00
V0703468 01/22/2007 021745644 703 5110 D 1,717,587.00
V0705204 06/25/2007 021844166 703 5110 D 442,092.00
V0800002 06/30/2007 021855401 703 5110 D 306,962.00
Total Account 4,202,016.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748776 703 5110 D 7,389.00
V0706422 06/26/2007 021849586 703 5110 D 24,237.00
Total Account 31,626.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759795 703 5110 D 278,568.00
Total Account 278,568.00 0.00
Total State Aid 32,546,807.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687745 703 5110 D 13,442.00
Total Account 13,442.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627921 703 5110 D 718,000.00
V0700780 08/24/2006 021647884 703 5110 D 167,090.00
V0703469 01/22/2007 021745864 703 5110 D 312,129.00
V0704041 02/21/2007 021765325 703 5110 D 12,191.00
Total Account 1,209,410.00 0.00
Total Special Revenue State Aid 1,222,852.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625730 703 5010 D 29,155.37
V0700909 09/05/2006 021652186 703 5010 D 24,555.27
V0702371 11/14/2006 021699867 703 5010 D 5,376.16
Total Account 59,086.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625730 703 5010 D 2,996.86
V0700909 09/05/2006 021652186 703 5010 D 2,524.28
V0702371 11/14/2006 021699867 703 5010 D 551.45
Total Account 6,072.59 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625730 703 5010 D 207.69
V0700909 09/05/2006 021652186 703 5010 D 174.72
V0702371 11/14/2006 021699867 703 5010 D 39.16
Total Account 421.57 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700776 08/24/2006 021644030 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644048 703 5010 D 1,215.00
Total Account 1,215.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645331 703 5010 D 28.00
V0704689 03/28/2007 021786567 703 5010 D 1,850.00
V0705207 04/28/2007 021805209 703 5010 D 1,673.00
V0706354 06/28/2007 021849451 703 5010 D 800.00
Total Account 4,351.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700246 07/28/2006 021626888 703 5010 D 8,000.00
V0700778 08/28/2006 021645331 703 5010 D 3,419.00
V0701266 09/28/2006 021665344 703 5010 D 1,300.00
V0703545 01/28/2007 021744519 703 5010 D 11,000.00
V0704042 02/28/2007 021763766 703 5010 D 400.00
V0704689 03/28/2007 021786567 703 5010 D 4,200.00
V0705207 04/28/2007 021805209 703 5010 D 3,313.00
V0705868 05/28/2007 021826961 703 5010 D 12,087.00
Total Account 43,719.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700246 07/28/2006 021626888 703 5010 D 100,000.00
V0700778 08/28/2006 021645331 703 5010 D 200,000.00
V0701266 09/28/2006 021665344 703 5010 D 50,000.00
V0701915 10/28/2006 021688024 703 5010 D 100,000.00
V0702569 11/28/2006 021705548 703 5010 D 50,000.00
V0703545 01/28/2007 021744519 703 5010 D 387,130.00
V0704042 02/28/2007 021763766 703 5010 D 100,000.00
V0705207 04/28/2007 021805209 703 5010 D 300,000.00
V0705868 05/28/2007 021826961 703 5010 D 500,000.00
Total Account 1,787,130.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0702569 11/28/2006 021705548 703 5010 D 7,750.00
V0703113 12/28/2006 021726778 703 5010 D 7,750.00
V0703545 01/28/2007 021744519 703 5010 D 7,750.00
V0704042 02/28/2007 021763766 703 5010 D 7,750.00
V0705207 04/28/2007 021805209 703 5010 D 18,213.00
V0705868 05/28/2007 021826961 703 5010 D 5,000.00
Total Account 54,213.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0701037 09/12/2006 009629097 705 3200 A 26.25
Total Account 26.25 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645331 703 5010 D 7,752.00
V0701266 09/28/2006 021665344 703 5010 D 5,000.00
V0701915 10/28/2006 021688024 703 5010 D 10,000.00
V0702569 11/28/2006 021705548 703 5010 D 500.00
V0702569 11/28/2006 021705548 703 5010 D 25,000.00
V0703113 12/28/2006 021726778 703 5010 D 8,000.00
V0703545 01/28/2007 021744519 703 5010 D 8,000.00
V0704042 02/28/2007 021763766 703 5010 D 1,000.00
V0704042 02/28/2007 021763766 703 5010 D 6,500.00
V0704689 03/28/2007 021786567 703 5010 D 10,500.00
V0704689 03/28/2007 021786567 703 5010 D 8,500.00
V0705207 04/28/2007 021805209 703 5010 D 2,000.00
V0705207 04/28/2007 021805209 703 5010 D 15,000.00
V0705868 05/28/2007 021826961 703 5010 D 8,000.00
V0705868 05/28/2007 021826961 703 5010 D 3,812.00
Total Account 119,564.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700246 07/28/2006 021626888 703 5010 D 25,000.00
V0700778 08/28/2006 021645331 703 5010 D 5,000.00
V0701266 09/28/2006 021665344 703 5010 D 5,000.00
V0701915 10/28/2006 021688024 703 5010 D 3,175.00
V0702569 11/28/2006 021705548 703 5010 D 8,000.00
V0703113 12/28/2006 021726778 703 5010 D 3,500.00
V0703545 01/28/2007 021744519 703 5010 D 4,500.00
V0704042 02/28/2007 021763766 703 5010 D 13,000.00
V0704689 03/28/2007 021786567 703 5010 D 9,500.00
V0705207 04/28/2007 021805209 703 5010 D 4,500.00
V0705868 05/28/2007 021826961 703 5010 D 25,500.00
V0706354 06/28/2007 021849451 703 5010 D 3,454.18
V0706354 06/28/2007 021849451 703 5010 D 12,545.82
Total Account 122,675.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626888 703 5010 D 20,000.00
V0700778 08/28/2006 021645331 703 5010 D 9,109.00
V0700778 08/28/2006 021645331 703 5010 D 1,000.00
V0701266 09/28/2006 021665344 703 5010 D 5,000.00
V0701915 10/28/2006 021688024 703 5010 D 2,482.00
V0701915 10/28/2006 021688024 703 5010 D 20,891.00
V0702569 11/28/2006 021705548 703 5010 D 6,000.00
V0703113 12/28/2006 021726778 703 5010 D 7,000.00
V0703113 12/28/2006 021726778 703 5010 D 5,000.00
V0703545 01/28/2007 021744519 703 5010 D 66,000.00
V0703545 01/28/2007 021744519 703 5010 D 1,000.00
V0704042 02/28/2007 021763766 703 5010 D 17,000.00
V0704042 02/28/2007 021763766 703 5010 D 18,500.00
V0704689 03/28/2007 021786567 703 5010 D 1,000.00
V0704689 03/28/2007 021786567 703 5010 D 500.00
V0705207 04/28/2007 021805209 703 5010 D 3,000.00
V0705207 04/28/2007 021805209 703 5010 D 43,000.00
V0705868 05/28/2007 021826961 703 5010 D 9,000.00
V0706354 06/28/2007 021849451 703 5010 D 10,000.00
Total Account 245,482.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617202 703 5010 D 29,263.73
V0701914 10/24/2006 021684934 703 5010 D 16,567.80
V0702130 11/01/2006 021691875 703 5010 D 31,285.26
V0702130 11/01/2006 021691875 703 5010 D 9.41
V0702730 12/05/2006 021712873 703 5010 D 29,490.60
V0702730 12/05/2006 021712873 703 5010 D 124.52
V0703054 12/19/2006 021722492 703 5010 D 28,456.08
V0703054 12/19/2006 021722492 703 5010 D 124.81
V0703585 01/28/2007 021745997 703 5010 D 23,737.74
V0703585 01/28/2007 021745997 703 5010 D 69.55
V0703861 02/13/2007 021757230 703 5010 D 29,356.26
V0703861 02/13/2007 021757230 703 5010 D 84.32
V0704597 03/21/2007 021782215 703 5010 D 29,736.06
V0704597 03/21/2007 021782215 703 5010 D 140.48
V0705260 04/25/2007 021806031 703 5010 D 21,383.28
V0705260 04/25/2007 021806031 703 5010 D 125.51
V0705846 05/23/2007 021825096 703 5010 D 31,866.06
V0705846 05/23/2007 021825096 703 5010 D 171.48
V0706047 06/06/2007 021834403 703 5010 D 91.21
V0706047 06/06/2007 021834403 703 5010 D 28,117.08
Total Account 300,201.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617202 703 5010 D 92,635.44
V0701914 10/24/2006 021684934 703 5010 D 67,898.99
V0702130 11/01/2006 021691875 703 5010 D 110,130.23
V0702730 12/05/2006 021712873 703 5010 D 105,795.53
V0703054 12/19/2006 021722492 703 5010 D 99,909.02
V0703585 01/28/2007 021745997 703 5010 D 81,324.01
V0703861 02/13/2007 021757230 703 5010 D 107,766.99
V0704597 03/21/2007 021782215 703 5010 D 106,202.60
V0705260 04/25/2007 021806031 703 5010 D 76,979.66
V0705846 05/23/2007 021825096 703 5010 D 110,946.89
V0706047 06/06/2007 021834403 703 5010 D 89,821.39
Total Account 1,049,410.75 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617202 703 5010 D 1,781.64
V0701914 10/24/2006 021684934 703 5010 D 382.85
V0702130 11/01/2006 021691875 703 5010 D 4,798.30
V0702730 12/05/2006 021712873 703 5010 D 4,958.20
V0703054 12/19/2006 021722492 703 5010 D 4,642.95
V0703585 01/28/2007 021745997 703 5010 D 2,589.60
V0703861 02/13/2007 021757230 703 5010 D 4,566.25
V0704597 03/21/2007 021782215 703 5010 D 5,598.45
V0705260 04/25/2007 021806031 703 5010 D 3,921.45
V0705846 05/23/2007 021825096 703 5010 D 5,682.95
V0706047 06/06/2007 021834403 703 5010 D 2,278.90
Total Account 41,201.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617202 703 5010 D 9,780.92
V0701914 10/24/2006 021684934 703 5010 D 7,366.52
V0702130 11/01/2006 021691875 703 5010 D 12,054.11
V0702730 12/05/2006 021712873 703 5010 D 11,669.27
V0703054 12/19/2006 021722492 703 5010 D 11,060.51
V0703585 01/28/2007 021745997 703 5010 D 9,039.06
V0703861 02/13/2007 021757230 703 5010 D 11,933.36
V0704597 03/21/2007 021782215 703 5010 D 11,697.42
V0705260 04/25/2007 021806031 703 5010 D 8,456.79
V0705846 05/23/2007 021825096 703 5010 D 12,141.90
V0706047 06/06/2007 021834403 703 5010 D 9,783.19
Total Account 114,983.05 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700485 08/08/2006 021633144 703 5010 D 101.02
V0701304 09/26/2006 021662701 703 5010 D 64.15
V0702234 11/07/2006 021693412 703 5010 D 246.72
V0702886 12/12/2006 021715033 703 5010 D 250.91
V0703154 12/27/2006 021727022 703 5010 D 226.12
V0703733 02/06/2007 021750845 703 5010 D 130.98
V0704115 02/26/2007 021764013 703 5010 D 221.10
V0704431 03/13/2007 021774597 703 5010 D 235.67
V0705103 04/17/2007 021798658 703 5010 D 168.84
V0705531 05/09/2007 021815207 703 5010 D 258.78
V0706171 06/12/2007 021836268 703 5010 D 192.45
Total Account 2,096.74 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700485 08/08/2006 021633144 703 5010 D 2,453.08
V0701304 09/26/2006 021662701 703 5010 D 1,457.33
V0702234 11/07/2006 021693412 703 5010 D 5,632.49
V0702886 12/12/2006 021715033 703 5010 D 5,742.14
V0703154 12/27/2006 021727022 703 5010 D 5,167.74
V0703733 02/06/2007 021750845 703 5010 D 3,018.18
V0704115 02/26/2007 021764013 703 5010 D 5,027.78
V0704431 03/13/2007 021774597 703 5010 D 5,396.12
V0705103 04/17/2007 021798658 703 5010 D 3,863.14
V0705531 05/09/2007 021815207 703 5010 D 5,913.94
V0706171 06/12/2007 021836268 703 5010 D 4,460.25
Total Account 48,132.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626888 703 5010 D 40,000.00
V0700246 07/28/2006 021626888 703 5010 D 4,108.00
V0700778 08/28/2006 021645331 703 5010 D 25,000.00
V0700778 08/28/2006 021645331 703 5010 D 40,000.00
V0701266 09/28/2006 021665344 703 5010 D 75,641.00
V0701915 10/28/2006 021688024 703 5010 D 78,000.00
V0701915 10/28/2006 021688024 703 5010 D 92.00
V0702569 11/28/2006 021705548 703 5010 D 15,800.00
V0702569 11/28/2006 021705548 703 5010 D 85,000.00
V0703113 12/28/2006 021726778 703 5010 D 65,000.00
V0703545 01/28/2007 021744519 703 5010 D 9,000.00
V0704042 02/28/2007 021763766 703 5010 D 3,500.00
V0704042 02/28/2007 021763766 703 5010 D 50,000.00
V0704689 03/28/2007 021786567 703 5010 D 47,000.00
V0704689 03/28/2007 021786567 703 5010 D 67,000.00
V0705207 04/28/2007 021805209 703 5010 D 500.00
V0705207 04/28/2007 021805209 703 5010 D 133,000.00
V0705868 05/28/2007 021826961 703 5010 D 170,000.00
V0706354 06/28/2007 021849451 703 5010 D 10,000.00
Total Account 918,641.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688024 703 5010 D 226.00
V0705207 04/28/2007 021805209 703 5010 D 25.00
V0705868 05/28/2007 021826961 703 5010 D 75.00
V0706354 06/28/2007 021849451 703 5010 D 100.00
Total Account 426.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703545 01/28/2007 021744519 703 5010 D 6,696.00
V0705868 05/28/2007 021826961 703 5010 D 30,000.00
Total Account 36,696.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 021626888 703 5010 D 70,000.00
V0700246 07/28/2006 021626888 703 5010 D 10,000.00
V0700778 08/28/2006 021645331 703 5010 D 30,000.00
V0700778 08/28/2006 021645331 703 5010 D 25,000.00
V0700778 08/28/2006 021645331 703 5010 D 4,200.00
V0700778 08/28/2006 021645331 703 5010 D 2,000.00
V0701266 09/28/2006 021665344 703 5010 D 10,260.00
V0701266 09/28/2006 021665344 703 5010 D 2,500.00
V0701915 10/28/2006 021688024 703 5010 D 32,000.00
V0701915 10/28/2006 021688024 703 5010 D 3,500.00
V0702569 11/28/2006 021705548 703 5010 D 57,000.00
V0703113 12/28/2006 021726778 703 5010 D 21,000.00
V0703113 12/28/2006 021726778 703 5010 D 14,000.00
V0703545 01/28/2007 021744519 703 5010 D 21,000.00
V0703545 01/28/2007 021744519 703 5010 D 3,000.00
V0704042 02/28/2007 021763766 703 5010 D 28,000.00
V0704689 03/28/2007 021786567 703 5010 D 34,000.00
V0705207 04/28/2007 021805209 703 5010 D 40,000.00
V0705868 05/28/2007 021826961 703 5010 D 67,000.00
Total Account 474,460.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744519 703 5010 D 19,993.00
V0703545 01/28/2007 021744519 703 5010 D 4,775.00
V0704042 02/28/2007 021763766 703 5010 D 322.00
V0704042 02/28/2007 021763766 703 5010 D 5,000.00
V0705207 04/28/2007 021805209 703 5010 D 174.00
V0705207 04/28/2007 021805209 703 5010 D 9,113.00
V0705868 05/28/2007 021826961 703 5010 D 5,671.00
V0705868 05/28/2007 021826961 703 5010 D 5,000.00
V0706354 06/28/2007 021849451 703 5010 D 30,531.00
Total Account 80,579.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0701915 10/28/2006 021688024 703 5010 D 80,332.00
V0702569 11/28/2006 021705548 703 5010 D 15,000.00
Total Account 95,332.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0705207 04/28/2007 021805209 703 5010 D 6,750.00
V0705868 05/28/2007 021826961 703 5010 D 3,250.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645331 703 5010 D 2,366.00
V0701266 09/28/2006 021665344 703 5010 D 2,000.00
V0702569 11/28/2006 021705548 703 5010 D 4,000.00
V0703113 12/28/2006 021726778 703 5010 D 500.00
V0703113 12/28/2006 021726778 703 5010 D 2,500.00
V0703545 01/28/2007 021744519 703 5010 D 2,000.00
V0704042 02/28/2007 021763766 703 5010 D 500.00
V0704689 03/28/2007 021786567 703 5010 D 1,200.00
V0704689 03/28/2007 021786567 703 5010 D 1,300.00
V0705207 04/28/2007 021805209 703 5010 D 2,109.00
V0705868 05/28/2007 021826961 703 5010 D 4,800.00
Total Account 23,275.00 0.00
Total Federal Aid 5,639,440.72 0.00
Total Aid 39,409,100.08 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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