Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0261 HAYSVILLE
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 021616361 703 5140 D 407,074.39
V0701611 10/10/2006 021675226 703 5140 D 359,638.61
V0703269 01/08/2007 021732191 703 5140 D 475,012.35
V0704905 04/06/2007 021793793 703 5140 D 447,690.23
Total Account 1,689,415.58 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656132 703 5110 D 1,585.12
V0701497 10/04/2006 021671093 703 5110 D 2,404.40
V0702370 11/14/2006 021699647 703 5110 D 2,890.98
V0702885 12/12/2006 021717412 703 5110 D 2,267.68
V0703585 01/28/2007 021746004 703 5110 D 2,081.97
V0703732 02/06/2007 021752982 703 5110 D 2,528.46
V0704317 03/07/2007 021772631 703 5110 D 2,116.35
V0704845 04/04/2007 021792190 703 5110 D 2,230.96
V0705532 05/09/2007 021815804 703 5110 D 2,359.44
V0706047 06/06/2007 021834408 703 5110 D 1,926.58
V0706475 06/25/2007 021846991 703 5110 D 482.77
Total Account 22,874.71 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835582 703 5110 D 17,000.00
Total Account 17,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0704755 03/29/2007 021787918 703 5110 D 920.77
Total Account 920.77 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676182 703 5110 D 662,004.00
V0702513 12/08/2006 021718113 703 5110 D 623,185.00
V0704238 03/02/2007 021774353 703 5110 D 285,324.00
V0704937 04/09/2007 021796777 703 5110 D 496,765.00
V0705873 05/24/2007 021829252 703 5110 D 1,005,502.00
Total Account 3,072,780.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820090 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636626 703 5110 D 57,407.00
V0704635 03/21/2007 021782906 703 5110 D 28,703.00
V0706227 06/14/2007 021840051 703 5110 D 28,703.00
Total Account 114,813.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615309 703 5110 D 750,000.00
V0700157 07/24/2006 021627673 703 5110 D 900,000.00
V0700779 08/24/2006 021644129 703 5110 D 1,751,318.00
V0701192 09/20/2006 021666258 703 5110 D 1,880,838.00
V0701818 10/19/2006 021687456 703 5110 D 1,880,838.00
V0702512 11/22/2006 021708941 703 5110 D 1,880,838.00
V0703114 12/22/2006 021727463 703 5110 D 1,880,838.00
V0703467 01/22/2007 021745379 703 5110 D 1,496,030.00
V0704040 02/21/2007 021765098 703 5110 D 2,119,375.00
V0704644 03/22/2007 021787317 703 5110 D 1,780,275.00
V0705203 04/23/2007 021807066 703 5110 D 1,739,583.00
V0706275 06/25/2007 021844424 703 5110 D 597,817.00
V0800001 06/30/2007 021855140 703 5110 D 2,174,989.00
Total Account 20,832,739.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666534 703 5110 D 2,154,828.00
V0703468 01/22/2007 021745651 703 5110 D 2,154,828.00
V0705204 06/25/2007 021844173 703 5110 D 634,777.00
V0800002 06/30/2007 021855408 703 5110 D 440,752.00
Total Account 5,385,185.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748783 703 5110 D 6,056.00
V0706422 06/26/2007 021849593 703 5110 D 5,769.00
Total Account 11,825.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759799 703 5110 D 475,785.00
Total Account 475,785.00 0.00
Total State Aid 31,627,338.06 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0705478 05/07/2007 021813034 717 6211 D 235.00
Total Account 235.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687753 703 5110 D 19,834.00
Total Account 19,834.00 0.00
2880-2880 2880 School District Capital Improvement
V0701819 10/19/2006 021687687 703 5110 D 887,376.00
V0705205 04/23/2007 021807292 703 5110 D 412,999.00
Total Account 1,300,375.00 0.00
Total Special Revenue State Aid 1,320,444.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738076 703 2990 D 616.50
Total Account 616.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021826969 703 5010 D 4,836.00
Total Account 4,836.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726786 703 5010 D 170,000.00
V0703545 01/28/2007 021744528 703 5010 D 170,000.00
V0704042 02/28/2007 021763775 703 5010 D 170,000.00
V0705207 04/28/2007 021805217 703 5010 D 170,000.00
V0705868 05/28/2007 021826969 703 5010 D 159,915.00
Total Account 839,915.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0705868 05/28/2007 021826969 703 5010 D 30,813.00
Total Account 30,813.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0705868 05/28/2007 021826969 703 5010 D 13,811.00
Total Account 13,811.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645337 703 5010 D 1,000.00
V0701266 09/28/2006 021665352 703 5010 D 20,000.00
V0702569 11/28/2006 021705556 703 5010 D 27,000.00
V0704042 02/28/2007 021763775 703 5010 D 27,000.00
V0705207 04/28/2007 021805217 703 5010 D 4,000.00
V0705868 05/28/2007 021826969 703 5010 D 55,583.00
Total Account 134,583.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656132 703 5010 D 7,394.52
V0701497 10/04/2006 021671093 703 5010 D 12,707.88
V0702370 11/14/2006 021699647 703 5010 D 15,330.54
V0702885 12/12/2006 021717412 703 5010 D 12,634.26
V0703585 01/28/2007 021746004 703 5010 D 11,294.34
V0703732 02/06/2007 021752982 703 5010 D 12,937.26
V0704317 03/07/2007 021772631 703 5010 D 11,253.12
V0704845 04/04/2007 021792190 703 5010 D 12,244.98
V0705532 05/09/2007 021815804 703 5010 D 12,899.64
V0706047 06/06/2007 021834408 703 5010 D 11,936.04
Total Account 120,632.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656132 703 5010 D 37,427.59
V0701497 10/04/2006 021671093 703 5010 D 58,717.26
V0702370 11/14/2006 021699647 703 5010 D 71,751.67
V0702885 12/12/2006 021717412 703 5010 D 56,414.99
V0703585 01/28/2007 021746004 703 5010 D 51,627.63
V0703732 02/06/2007 021752982 703 5010 D 63,038.33
V0704317 03/07/2007 021772631 703 5010 D 53,298.56
V0704845 04/04/2007 021792190 703 5010 D 56,283.52
V0705532 05/09/2007 021815804 703 5010 D 59,474.42
V0706047 06/06/2007 021834408 703 5010 D 49,028.05
Total Account 557,062.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656132 703 5010 D 6,523.67
V0701497 10/04/2006 021671093 703 5010 D 9,895.42
V0702370 11/14/2006 021699647 703 5010 D 11,897.99
V0702885 12/12/2006 021717412 703 5010 D 9,332.78
V0703585 01/28/2007 021746004 703 5010 D 8,568.46
V0703732 02/06/2007 021752982 703 5010 D 10,406.02
V0704317 03/07/2007 021772631 703 5010 D 8,709.96
V0704845 04/04/2007 021792190 703 5010 D 9,181.66
V0705532 05/09/2007 021815804 703 5010 D 9,710.41
V0706047 06/06/2007 021834408 703 5010 D 7,928.97
Total Account 92,155.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000009 07/17/2006 2006 Refund 5010 D -68,000.00
V0700778 08/28/2006 021645337 703 5010 D 30,000.00
V0701266 09/28/2006 021665352 703 5010 D 38,000.00
V0701915 10/28/2006 021688031 703 5010 D 35,000.00
V0702569 11/28/2006 021705556 703 5010 D 65,000.00
V0703113 12/28/2006 021726786 703 5010 D 30,000.00
V0703545 01/28/2007 021744528 703 5010 D 30,000.00
V0704042 02/28/2007 021763775 703 5010 D 25,000.00
V0705207 04/28/2007 021805217 703 5010 D 75,000.00
V0705868 05/28/2007 021826969 703 5010 D 167,081.00
Total Account 495,081.00 -68,000.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688031 703 5010 D 500.00
V0702569 11/28/2006 021705556 703 5010 D 800.00
V0703545 01/28/2007 021744528 703 5010 D 1,000.00
V0705207 04/28/2007 021805217 703 5010 D 1,000.00
V0705868 05/28/2007 021826969 703 5010 D 3,670.00
Total Account 6,970.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726786 703 5010 D 9,000.00
V0703545 01/28/2007 021744528 703 5010 D 9,000.00
V0704042 02/28/2007 021763775 703 5010 D 9,000.00
V0705207 04/28/2007 021805217 703 5010 D 9,000.00
V0705868 05/28/2007 021826969 703 5010 D 8,091.00
Total Account 44,091.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744528 703 5010 D 2,000.00
V0704042 02/28/2007 021763775 703 5010 D 9,000.00
V0705207 04/28/2007 021805217 703 5010 D 1,500.00
V0705868 05/28/2007 021826969 703 5010 D 22,059.00
Total Account 34,559.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0701266 09/28/2006 021665352 703 5010 D 99,627.00
V0701915 10/28/2006 021688031 703 5010 D 20,623.00
V0706354 06/28/2007 021849457 703 5010 D 60,000.00
Total Account 180,250.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0701266 09/28/2006 021665352 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0702569 11/28/2006 021705556 703 5010 D 1,100.00
V0703113 12/28/2006 021726786 703 5010 D 1,000.00
V0704042 02/28/2007 021763775 703 5010 D 1,500.00
V0705207 04/28/2007 021805217 703 5010 D 1,500.00
V0705868 05/28/2007 021826969 703 5010 D 10,900.00
Total Account 16,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665352 703 5010 D 500.00
V0702569 11/28/2006 021705556 703 5010 D 1,200.00
V0703545 01/28/2007 021744528 703 5010 D 1,000.00
V0705207 04/28/2007 021805217 703 5010 D 200.00
V0705868 05/28/2007 021826969 703 5010 D 12,614.00
Total Account 15,514.00 0.00
Total Federal Aid 2,590,889.44 -68,000.00
Other State Aid from 7000
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V0703195 12/29/2006 021729902 703 2990 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 35,539,671.50 -68,000.00
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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