Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0263 MULVANE
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 021616363 703 5140 D 142,934.45
V0701611 10/10/2006 021675228 703 5140 D 124,487.72
V0703269 01/08/2007 021732193 703 5140 D 157,610.85
V0704905 04/06/2007 021793795 703 5140 D 154,318.71
Total Account 579,351.73 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660396 703 5110 D 700.02
V0701914 10/24/2006 021684936 703 5110 D 1,218.42
V0702568 11/27/2006 021705461 703 5110 D 1,240.83
V0703054 12/19/2006 021722495 703 5110 D 1,083.20
V0703585 01/28/2007 021746005 703 5110 D 818.78
V0704015 02/20/2007 021761924 703 5110 D 1,191.64
V0704597 03/21/2007 021782217 703 5110 D 1,157.49
V0705260 04/25/2007 021806032 703 5110 D 985.95
V0705846 05/23/2007 021825097 703 5110 D 1,167.08
V0706047 06/06/2007 021834410 703 5110 D 965.12
V0706475 06/25/2007 021846993 703 5110 D 227.00
Total Account 10,755.53 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676184 703 5110 D 209,126.00
V0702513 12/08/2006 021718115 703 5110 D 227,355.00
V0704238 03/02/2007 021774355 703 5110 D 121,341.00
V0704937 04/09/2007 021796779 703 5110 D 158,969.00
V0705873 05/24/2007 021829254 703 5110 D 278,704.00
Total Account 995,495.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636627 703 5110 D 7,827.00
V0704635 03/21/2007 021782907 703 5110 D 3,913.00
V0706227 06/14/2007 021840052 703 5110 D 3,913.00
Total Account 15,653.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615311 703 5110 D 700,000.00
V0700157 07/24/2006 021627675 703 5110 D 770,000.00
V0700779 08/24/2006 021644131 703 5110 D 716,888.00
V0701192 09/20/2006 021666260 703 5110 D 793,656.00
V0701818 10/19/2006 021687458 703 5110 D 793,656.00
V0702512 11/22/2006 021708943 703 5110 D 793,656.00
V0703114 12/22/2006 021727465 703 5110 D 793,656.00
V0703467 01/22/2007 021745381 703 5110 D 506,427.00
V0704040 02/21/2007 021765100 703 5110 D 717,438.00
V0704644 03/22/2007 021787319 703 5110 D 602,648.00
V0705203 04/23/2007 021807068 703 5110 D 588,873.00
V0706275 06/25/2007 021844426 703 5110 D 151,141.00
V0800001 06/30/2007 021855142 703 5110 D 549,884.00
Total Account 8,477,923.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666536 703 5110 D 772,265.00
V0703468 01/22/2007 021745653 703 5110 D 772,265.00
V0705204 06/25/2007 021844175 703 5110 D 227,895.00
V0800002 06/30/2007 021855410 703 5110 D 158,237.00
Total Account 1,930,662.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748785 703 5110 D 1,766.00
V0706422 06/26/2007 021849595 703 5110 D 968.00
Total Account 2,734.00 0.00
Total State Aid 12,012,574.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687755 703 5110 D 10,998.00
Total Account 10,998.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627923 703 5110 D 470,967.00
V0703469 01/22/2007 021745866 703 5110 D 174,157.00
Total Account 645,124.00 0.00
Total Special Revenue State Aid 656,122.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688033 703 5010 D 500.00
V0702569 11/28/2006 021705558 703 5010 D 800.00
V0703113 12/28/2006 021726788 703 5010 D 537.00
Total Account 1,837.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726788 703 5010 D 50,000.00
V0703545 01/28/2007 021744530 703 5010 D 58,002.00
V0704042 02/28/2007 021763777 703 5010 D 50,000.00
V0704689 03/28/2007 021786576 703 5010 D 50,000.00
V0705207 04/28/2007 021805219 703 5010 D 40,000.00
V0705868 05/28/2007 021826970 703 5010 D 40,000.00
Total Account 288,002.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726788 703 5010 D 5,000.00
V0703545 01/28/2007 021744530 703 5010 D 4,500.00
V0704042 02/28/2007 021763777 703 5010 D 1,000.00
V0704689 03/28/2007 021786576 703 5010 D 1,500.00
V0705207 04/28/2007 021805219 703 5010 D 500.00
V0705868 05/28/2007 021826970 703 5010 D 594.00
Total Account 13,094.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645339 703 5010 D 3,600.00
V0701266 09/28/2006 021665354 703 5010 D 3,600.00
V0701915 10/28/2006 021688033 703 5010 D 3,600.00
V0702569 11/28/2006 021705558 703 5010 D 3,600.00
V0703545 01/28/2007 021744530 703 5010 D 5,000.00
V0704042 02/28/2007 021763777 703 5010 D 8,000.00
V0704689 03/28/2007 021786576 703 5010 D 10,000.00
V0705207 04/28/2007 021805219 703 5010 D 12,000.00
V0705868 05/28/2007 021826970 703 5010 D 13,168.00
Total Account 62,568.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660396 703 5010 D 1,657.18
V0701914 10/24/2006 021684936 703 5010 D 3,867.21
V0702568 11/27/2006 021705461 703 5010 D 3,886.21
V0703054 12/19/2006 021722495 703 5010 D 3,715.57
V0703585 01/28/2007 021746005 703 5010 D 2,622.77
V0704015 02/20/2007 021761924 703 5010 D 3,551.08
V0704597 03/21/2007 021782217 703 5010 D 3,740.02
V0705260 04/25/2007 021806032 703 5010 D 3,347.42
V0705846 05/23/2007 021825097 703 5010 D 4,306.92
V0706047 06/06/2007 021834410 703 5010 D 3,629.75
Total Account 34,324.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660396 703 5010 D 12,054.58
V0701914 10/24/2006 021684936 703 5010 D 20,535.48
V0702568 11/27/2006 021705461 703 5010 D 20,870.95
V0703054 12/19/2006 021722495 703 5010 D 18,243.66
V0703585 01/28/2007 021746005 703 5010 D 13,927.81
V0704015 02/20/2007 021761924 703 5010 D 20,218.78
V0704597 03/21/2007 021782217 703 5010 D 19,918.31
V0705260 04/25/2007 021806032 703 5010 D 16,911.96
V0705846 05/23/2007 021825097 703 5010 D 19,960.56
V0706047 06/06/2007 021834410 703 5010 D 16,966.52
Total Account 179,608.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660396 703 5010 D 2,880.97
V0701914 10/24/2006 021684936 703 5010 D 5,014.48
V0702568 11/27/2006 021705461 703 5010 D 5,106.70
V0703054 12/19/2006 021722495 703 5010 D 4,457.95
V0703585 01/28/2007 021746005 703 5010 D 3,369.71
V0704015 02/20/2007 021761924 703 5010 D 4,904.28
V0704597 03/21/2007 021782217 703 5010 D 4,763.71
V0705260 04/25/2007 021806032 703 5010 D 4,057.73
V0705846 05/23/2007 021825097 703 5010 D 4,803.16
V0706047 06/06/2007 021834410 703 5010 D 3,971.98
Total Account 43,330.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645339 703 5010 D 12,000.00
V0701915 10/28/2006 021688033 703 5010 D 6,000.00
V0702569 11/28/2006 021705558 703 5010 D 6,000.00
V0703113 12/28/2006 021726788 703 5010 D 12,000.00
V0703545 01/28/2007 021744530 703 5010 D 15,000.00
V0704042 02/28/2007 021763777 703 5010 D 15,000.00
V0704689 03/28/2007 021786576 703 5010 D 12,000.00
V0705207 04/28/2007 021805219 703 5010 D 30,000.00
V0705868 05/28/2007 021826970 703 5010 D 80,007.00
Total Account 188,007.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688033 703 5010 D 500.00
V0704042 02/28/2007 021763777 703 5010 D 1,134.00
Total Account 1,634.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726788 703 5010 D 13,757.00
Total Account 13,757.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000009 07/17/2006 2006 Refund 5010 D -230.85
V0703545 01/28/2007 021744530 703 5010 D 18,200.00
V0704042 02/28/2007 021763777 703 5010 D 1,000.00
V0705207 04/28/2007 021805219 703 5010 D 500.00
V0705868 05/28/2007 021826970 703 5010 D 1,427.00
Total Account 21,127.00 -230.85
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0700246 07/28/2006 021626892 703 5010 D 10,000.00
V0701266 09/28/2006 021665354 703 5010 D 22,102.00
V0701915 10/28/2006 021688033 703 5010 D 97,706.00
V0702569 11/28/2006 021705558 703 5010 D 26,870.00
Total Account 156,678.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645339 703 5010 D 3,700.00
V0701266 09/28/2006 021665354 703 5010 D 1,070.00
V0701915 10/28/2006 021688033 703 5010 D 500.00
V0702569 11/28/2006 021705558 703 5010 D 500.00
V0703113 12/28/2006 021726788 703 5010 D 387.00
Total Account 6,157.00 0.00
Total Federal Aid 1,010,124.41 -230.85
Total Aid 13,678,820.67 -230.85
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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