Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0267 RENWICK
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 021616367 703 5140 D 131,559.56
V0701611 10/10/2006 021675232 703 5140 D 113,233.00
V0703269 01/08/2007 021732197 703 5140 D 145,008.58
V0704905 04/06/2007 021793799 703 5140 D 144,100.62
Total Account 533,901.76 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660398 703 5110 D 643.32
V0701616 10/10/2006 021675479 703 5110 D 1,390.50
V0702370 11/14/2006 021699652 703 5110 D 1,516.14
V0702885 12/12/2006 021717416 703 5110 D 1,245.46
V0703585 01/28/2007 021746009 703 5110 D 1,066.18
V0704015 02/20/2007 021761926 703 5110 D 1,347.84
V0704597 03/21/2007 021782219 703 5110 D 1,331.10
V0704970 04/11/2007 021797042 703 5110 D 1,214.23
V0705704 05/16/2007 021820719 703 5110 D 1,346.72
V0706047 06/06/2007 021834413 703 5110 D 1,013.31
V0706475 06/25/2007 021846997 703 5110 D 261.20
Total Account 12,376.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835585 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676188 703 5110 D 255,050.00
V0702513 12/08/2006 021718119 703 5110 D 260,377.00
V0704238 03/02/2007 021774359 703 5110 D 133,871.00
V0704937 04/09/2007 021796783 703 5110 D 167,763.00
V0705873 05/24/2007 021829258 703 5110 D 295,704.00
V0705873 05/24/2007 021829258 703 5110 D 121,547.00
Total Account 1,234,312.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615315 703 5110 D 750,000.00
V0700157 07/24/2006 021627679 703 5110 D 700,000.00
V0700779 08/24/2006 021644135 703 5110 D 691,409.00
V0701192 09/20/2006 021666264 703 5110 D 707,501.00
V0701818 10/19/2006 021687462 703 5110 D 707,501.00
V0702512 11/22/2006 021708947 703 5110 D 707,501.00
V0703114 12/22/2006 021727469 703 5110 D 707,501.00
V0703467 01/22/2007 021745385 703 5110 D 423,939.00
V0704040 02/21/2007 021765104 703 5110 D 600,581.00
V0704644 03/22/2007 021787323 703 5110 D 504,487.00
V0705203 04/23/2007 021807072 703 5110 D 492,957.00
V0706275 06/25/2007 021844430 703 5110 D 163,091.00
V0800001 06/30/2007 021855146 703 5110 D 593,361.00
Total Account 7,749,829.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666540 703 5110 D 649,536.00
V0703468 01/22/2007 021745657 703 5110 D 645,811.00
V0705204 06/25/2007 021844179 703 5110 D 162,319.00
V0800002 06/30/2007 021855414 703 5110 D 112,704.00
Total Account 1,570,370.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748789 703 5110 D 1,913.00
V0706422 06/26/2007 021849599 703 5110 D 2,160.00
Total Account 4,073.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759804 703 5110 D 186,438.00
Total Account 186,438.00 0.00
Total State Aid 11,294,299.76 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0701520 10/04/2006 021671191 703 2990 D 1,000.00
F2652700 06/30/2007 N/A 783 2990 D -1,000.00
Total Account 0.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687759 703 5110 D 14,946.00
Total Account 14,946.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647890 703 5110 D 600,467.00
V0704041 02/21/2007 021765331 703 5110 D 140,850.00
Total Account 741,317.00 0.00
Total Special Revenue State Aid 756,263.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701163 09/19/2006 021660398 703 5010 D 157.90
V0701616 10/10/2006 021675479 703 5010 D 312.04
V0702370 11/14/2006 021699652 703 5010 D 343.79
V0702885 12/12/2006 021717416 703 5010 D 268.97
V0703585 01/28/2007 021746009 703 5010 D 235.48
V0704015 02/20/2007 021761926 703 5010 D 305.95
V0704597 03/21/2007 021782219 703 5010 D 310.01
V0704970 04/11/2007 021797042 703 5010 D 281.88
V0705704 05/16/2007 021820719 703 5010 D 310.15
V0706047 06/06/2007 021834413 703 5010 D 251.28
Total Account 2,777.45 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738077 703 2990 D 567.00
Total Account 567.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645342 703 5010 D 950.00
Total Account 950.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645342 703 5010 D 5,000.00
V0701266 09/28/2006 021665357 703 5010 D 5,000.00
V0701915 10/28/2006 021688037 703 5010 D 5,000.00
V0702569 11/28/2006 021705562 703 5010 D 4,000.00
V0703113 12/28/2006 021726791 703 5010 D 4,000.00
V0703545 01/28/2007 021744533 703 5010 D 4,000.00
V0704042 02/28/2007 021763781 703 5010 D 4,500.00
V0705207 04/28/2007 021805223 703 5010 D 3,500.00
V0705868 05/28/2007 021826973 703 5010 D 4,411.00
Total Account 39,411.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
F2652700 06/30/2007 N/A 783 2990 D 1,000.00
Total Account 1,000.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660398 703 5010 D 8,184.81
V0701616 10/10/2006 021675479 703 5010 D 16,951.05
V0702370 11/14/2006 021699652 703 5010 D 17,303.44
V0702885 12/12/2006 021717416 703 5010 D 14,091.10
V0703585 01/28/2007 021746009 703 5010 D 12,120.02
V0704015 02/20/2007 021761926 703 5010 D 15,417.88
V0704597 03/21/2007 021782219 703 5010 D 15,293.72
V0704970 04/11/2007 021797042 703 5010 D 14,041.47
V0705704 05/16/2007 021820719 703 5010 D 15,589.31
V0706047 06/06/2007 021834413 703 5010 D 11,748.29
Total Account 140,741.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660398 703 5010 D 2,647.62
V0701616 10/10/2006 021675479 703 5010 D 5,722.68
V0702370 11/14/2006 021699652 703 5010 D 6,239.76
V0702885 12/12/2006 021717416 703 5010 D 5,125.78
V0703585 01/28/2007 021746009 703 5010 D 4,387.94
V0704015 02/20/2007 021761926 703 5010 D 5,547.11
V0704597 03/21/2007 021782219 703 5010 D 5,478.22
V0704970 04/11/2007 021797042 703 5010 D 4,997.25
V0705704 05/16/2007 021820719 703 5010 D 5,542.48
V0706047 06/06/2007 021834413 703 5010 D 4,170.33
Total Account 49,859.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645342 703 5010 D 20,000.00
V0701266 09/28/2006 021665357 703 5010 D 10,000.00
V0701915 10/28/2006 021688037 703 5010 D 9,600.00
V0702569 11/28/2006 021705562 703 5010 D 5,000.00
V0703113 12/28/2006 021726791 703 5010 D 8,000.00
V0703545 01/28/2007 021744533 703 5010 D 8,000.00
V0704042 02/28/2007 021763781 703 5010 D 7,600.00
V0705207 04/28/2007 021805223 703 5010 D 10,000.00
V0705868 05/28/2007 021826973 703 5010 D 19,010.00
Total Account 97,210.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645342 703 5010 D 1,774.00
Total Account 1,774.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0700246 07/28/2006 021626893 703 5010 D 40,000.00
V0700778 08/28/2006 021645342 703 5010 D 20,000.00
V0701266 09/28/2006 021665357 703 5010 D 11,393.00
V0706354 06/28/2007 021849459 703 5010 D 60,000.00
Total Account 131,393.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767516 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645342 703 5010 D 2,500.00
V0701266 09/28/2006 021665357 703 5010 D 2,529.00
Total Account 5,029.00 0.00
Total Federal Aid 471,711.71 0.00
Total Aid 12,522,274.47 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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