Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0264 CLEARWATER
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 021616364 703 5140 D 96,258.05
V0701611 10/10/2006 021675229 703 5140 D 88,856.37
V0703269 01/08/2007 021732194 703 5140 D 102,247.04
V0704905 04/06/2007 021793796 703 5140 D 99,162.92
Total Account 386,524.38 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660397 703 5110 D 411.39
V0701914 10/24/2006 021684937 703 5110 D 744.48
V0702370 11/14/2006 021699649 703 5110 D 702.94
V0703205 01/03/2007 021730466 703 5110 D 659.79
V0703585 01/28/2007 021746006 703 5110 D 563.85
V0704015 02/20/2007 021761925 703 5110 D 675.27
V0704597 03/21/2007 021782218 703 5110 D 669.06
V0705126 04/18/2007 021801461 703 5110 D 601.96
V0705846 05/23/2007 021825098 703 5110 D 713.74
V0706172 06/13/2007 021839427 703 5110 D 524.61
V0706475 06/25/2007 021846994 703 5110 D 135.12
Total Account 6,402.21 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676185 703 5110 D 1,150.00
V0701584 10/09/2006 021676185 703 5110 D 162,155.00
V0702513 12/08/2006 021718116 703 5110 D 1,150.00
V0702513 12/08/2006 021718116 703 5110 D 165,542.00
V0704238 03/02/2007 021774356 703 5110 D 85,113.00
V0704937 04/09/2007 021796780 703 5110 D 106,660.00
V0705873 05/24/2007 021829255 703 5110 D 75,761.00
V0705873 05/24/2007 021829255 703 5110 D 188,003.00
Total Account 785,534.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615312 703 5110 D 600,000.00
V0700157 07/24/2006 021627676 703 5110 D 600,000.00
V0700779 08/24/2006 021644132 703 5110 D 549,642.00
V0701192 09/20/2006 021666261 703 5110 D 900,000.00
V0701818 10/19/2006 021687459 703 5110 D 574,538.00
V0702512 11/22/2006 021708944 703 5110 D 574,538.00
V0703114 12/22/2006 021727466 703 5110 D 574,538.00
V0703467 01/22/2007 021745382 703 5110 D 250,300.00
V0704040 02/21/2007 021765101 703 5110 D 440,049.00
V0704644 03/22/2007 021787320 703 5110 D 369,641.00
V0705203 04/23/2007 021807069 703 5110 D 361,192.00
V0706275 06/25/2007 021844427 703 5110 D 139,256.00
V0800001 06/30/2007 021855143 703 5110 D 506,643.00
Total Account 6,440,337.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666537 703 5110 D 416,677.00
V0703468 01/22/2007 021745654 703 5110 D 399,316.00
V0705204 06/25/2007 021844176 703 5110 D 133,208.00
V0800002 06/30/2007 021855411 703 5110 D 92,491.00
Total Account 1,041,692.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748786 703 5110 D 1,199.00
V0706422 06/26/2007 021849596 703 5110 D 1,356.00
Total Account 2,555.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759801 703 5110 D 140,117.00
Total Account 140,117.00 0.00
Total State Aid 8,803,161.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687756 703 5110 D 2,068.00
Total Account 2,068.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627924 703 5110 D 202,960.00
V0703469 01/22/2007 021745867 703 5110 D 98,341.00
Total Account 301,301.00 0.00
Total Special Revenue State Aid 303,369.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617203 703 5010 D 38.28
V0701163 09/19/2006 021660397 703 5010 D 18.56
V0701914 10/24/2006 021684937 703 5010 D 37.12
V0702370 11/14/2006 021699649 703 5010 D 32.19
V0703205 01/03/2007 021730466 703 5010 D 35.67
V0703585 01/28/2007 021746006 703 5010 D 26.68
V0704015 02/20/2007 021761925 703 5010 D 39.73
V0704597 03/21/2007 021782218 703 5010 D 35.67
V0705126 04/18/2007 021801461 703 5010 D 35.38
V0705846 05/23/2007 021825098 703 5010 D 50.32
V0706172 06/13/2007 021839427 703 5010 D 35.52
Total Account 385.12 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703113 12/28/2006 021726789 703 5010 D 645.00
Total Account 645.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665355 703 5010 D 3,275.00
V0703113 12/28/2006 021726789 703 5010 D 1,593.00
V0703545 01/28/2007 021744531 703 5010 D 16,303.00
V0704689 03/28/2007 021786577 703 5010 D 400.00
V0705868 05/28/2007 021826971 703 5010 D 6,824.00
Total Account 28,395.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617203 703 5010 D 1,943.90
V0701163 09/19/2006 021660397 703 5010 D 1,160.36
V0701914 10/24/2006 021684937 703 5010 D 2,561.34
V0702370 11/14/2006 021699649 703 5010 D 2,448.10
V0703205 01/03/2007 021730466 703 5010 D 2,258.37
V0703585 01/28/2007 021746006 703 5010 D 1,885.39
V0704015 02/20/2007 021761925 703 5010 D 2,281.72
V0704597 03/21/2007 021782218 703 5010 D 2,188.61
V0705126 04/18/2007 021801461 703 5010 D 1,918.49
V0705846 05/23/2007 021825098 703 5010 D 2,436.36
V0706172 06/13/2007 021839427 703 5010 D 1,744.02
Total Account 22,826.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617203 703 5010 D 8,763.30
V0701163 09/19/2006 021660397 703 5010 D 6,582.87
V0701914 10/24/2006 021684937 703 5010 D 12,214.39
V0702370 11/14/2006 021699649 703 5010 D 11,236.80
V0703205 01/03/2007 021730466 703 5010 D 10,285.03
V0703585 01/28/2007 021746006 703 5010 D 8,669.65
V0704015 02/20/2007 021761925 703 5010 D 10,507.05
V0704597 03/21/2007 021782218 703 5010 D 10,276.49
V0705126 04/18/2007 021801461 703 5010 D 9,328.84
V0705846 05/23/2007 021825098 703 5010 D 10,965.17
V0706172 06/13/2007 021839427 703 5010 D 8,131.97
Total Account 106,961.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617203 703 5010 D 2,297.75
V0701163 09/19/2006 021660397 703 5010 D 1,693.10
V0701914 10/24/2006 021684937 703 5010 D 3,063.95
V0702370 11/14/2006 021699649 703 5010 D 2,893.01
V0703205 01/03/2007 021730466 703 5010 D 2,715.40
V0703585 01/28/2007 021746006 703 5010 D 2,320.56
V0704015 02/20/2007 021761925 703 5010 D 2,779.11
V0704597 03/21/2007 021782218 703 5010 D 2,753.55
V0705126 04/18/2007 021801461 703 5010 D 2,477.42
V0705846 05/23/2007 021825098 703 5010 D 2,937.46
V0706172 06/13/2007 021839427 703 5010 D 2,159.06
Total Account 28,090.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665355 703 5010 D 5,250.00
V0701915 10/28/2006 021688034 703 5010 D 6,940.00
V0702569 11/28/2006 021705559 703 5010 D 7,750.00
V0703113 12/28/2006 021726789 703 5010 D 5,250.00
V0703545 01/28/2007 021744531 703 5010 D 2,679.00
V0704042 02/28/2007 021763778 703 5010 D 5,230.00
V0704689 03/28/2007 021786577 703 5010 D 6,150.00
V0705207 04/28/2007 021805220 703 5010 D 5,250.00
V0705868 05/28/2007 021826971 703 5010 D 21,558.00
Total Account 66,057.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665355 703 5010 D 15.00
V0703113 12/28/2006 021726789 703 5010 D 1,053.00
V0703545 01/28/2007 021744531 703 5010 D 15.00
Total Account 1,083.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665355 703 5010 D 250.00
V0702569 11/28/2006 021705559 703 5010 D 320.00
V0703113 12/28/2006 021726789 703 5010 D 1,075.00
V0704689 03/28/2007 021786577 703 5010 D 1,529.00
Total Account 3,174.00 0.00
Total Federal Aid 257,617.71 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769368 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Other St Aid from 7000 3,000.00 0.00
Total Aid 9,367,148.30 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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