Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0268 CHENEY
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 021616368 703 5140 D 69,822.10
V0701611 10/10/2006 021675233 703 5140 D 63,686.43
V0703269 01/08/2007 021732198 703 5140 D 76,966.09
V0704905 04/06/2007 021793800 703 5140 D 75,746.41
Total Account 286,221.03 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656135 703 5110 D 323.28
V0701497 10/04/2006 021671751 703 5110 D 490.95
V0702370 11/14/2006 021699653 703 5110 D 560.83
V0702885 12/12/2006 021717417 703 5110 D 438.30
V0703585 01/28/2007 021746010 703 5110 D 404.42
V0705532 05/09/2007 021815806 703 5110 D 1,370.40
V0706172 06/13/2007 021839428 703 5110 D 853.66
V0706475 06/25/2007 021846998 703 5110 D 95.77
Total Account 4,537.61 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676189 703 5110 D 98,276.00
V0702513 12/08/2006 021718120 703 5110 D 100,329.00
V0704238 03/02/2007 021774360 703 5110 D 51,583.00
V0704937 04/09/2007 021796784 703 5110 D 64,642.00
V0705873 05/24/2007 021829259 703 5110 D 30,001.00
V0705873 05/24/2007 021829259 703 5110 D 113,941.00
Total Account 458,772.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636629 703 5110 D 15,396.00
V0704635 03/21/2007 021782909 703 5110 D 7,698.00
V0706227 06/14/2007 021840054 703 5110 D 17,048.00
Total Account 40,142.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615316 703 5110 D 300,000.00
V0700157 07/24/2006 021627680 703 5110 D 300,000.00
V0700779 08/24/2006 021644136 703 5110 D 371,873.00
V0701192 09/20/2006 021666265 703 5110 D 376,694.00
V0701818 10/19/2006 021687463 703 5110 D 376,694.00
V0702512 11/22/2006 021708948 703 5110 D 376,694.00
V0703114 12/22/2006 021727470 703 5110 D 376,694.00
V0703467 01/22/2007 021745386 703 5110 D 254,149.00
V0704040 02/21/2007 021765105 703 5110 D 363,174.00
V0704644 03/22/2007 021787324 703 5110 D 304,861.00
V0705203 04/23/2007 021807073 703 5110 D 297,893.00
V0706275 06/25/2007 021844431 703 5110 D 95,110.00
V0800001 06/30/2007 021855147 703 5110 D 346,030.00
Total Account 4,139,866.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666541 703 5110 D 362,400.00
V0703468 01/22/2007 021745658 703 5110 D 362,400.00
V0705204 06/25/2007 021844180 703 5110 D 106,944.00
V0800002 06/30/2007 021855415 703 5110 D 74,256.00
Total Account 906,000.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748790 703 5110 D 2,223.00
V0706422 06/26/2007 021849600 703 5110 D 726.00
Total Account 2,949.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759805 703 5110 D 49,261.00
Total Account 49,261.00 0.00
Total State Aid 5,887,748.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687760 703 5110 D 6,016.00
Total Account 6,016.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647891 703 5110 D 237,334.00
V0704041 02/21/2007 021765332 703 5110 D 37,262.00
Total Account 274,596.00 0.00
Total Special Revenue State Aid 280,612.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656135 703 5010 D 11.84
V0701497 10/04/2006 021671751 703 5010 D 29.34
V0702370 11/14/2006 021699653 703 5010 D 38.70
V0702885 12/12/2006 021717417 703 5010 D 32.85
V0703585 01/28/2007 021746010 703 5010 D 31.98
V0705532 05/09/2007 021815806 703 5010 D 104.24
V0706172 06/13/2007 021839428 703 5010 D 73.38
Total Account 322.33 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738078 703 2990 D 517.50
Total Account 517.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688038 703 5010 D 298.00
S0000465 06/20/2007 2006 Refund 5010 D -38.00
Total Account 298.00 -38.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665358 703 5010 D 7,360.00
V0701915 10/28/2006 021688038 703 5010 D 6,307.00
V0702569 11/28/2006 021705563 703 5010 D 865.00
V0703545 01/28/2007 021744534 703 5010 D 1,800.00
V0704042 02/28/2007 021763782 703 5010 D 365.00
V0704689 03/28/2007 021786579 703 5010 D 812.00
S0000465 06/20/2007 2006 Refund 5010 D -226.00
Total Account 17,509.00 -226.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656135 703 5010 D 390.37
V0701497 10/04/2006 021671751 703 5010 D 875.30
V0702370 11/14/2006 021699653 703 5010 D 1,203.91
V0702885 12/12/2006 021717417 703 5010 D 968.76
V0703585 01/28/2007 021746010 703 5010 D 845.85
V0705532 05/09/2007 021815806 703 5010 D 2,893.21
V0706172 06/13/2007 021839428 703 5010 D 2,125.55
Total Account 9,302.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656135 703 5010 D 4,662.25
V0701497 10/04/2006 021671751 703 5010 D 7,319.95
V0702370 11/14/2006 021699653 703 5010 D 8,638.91
V0702885 12/12/2006 021717417 703 5010 D 6,895.82
V0703585 01/28/2007 021746010 703 5010 D 6,317.25
V0705532 05/09/2007 021815806 703 5010 D 20,593.61
V0706172 06/13/2007 021839428 703 5010 D 13,095.13
Total Account 67,522.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656135 703 5010 D 1,330.48
V0701497 10/04/2006 021671751 703 5010 D 2,020.53
V0702370 11/14/2006 021699653 703 5010 D 2,308.15
V0702885 12/12/2006 021717417 703 5010 D 1,803.85
V0703585 01/28/2007 021746010 703 5010 D 1,664.39
V0705532 05/09/2007 021815806 703 5010 D 5,639.90
V0706172 06/13/2007 021839428 703 5010 D 3,513.24
Total Account 18,280.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665358 703 5010 D 3,919.00
V0701915 10/28/2006 021688038 703 5010 D 4,639.00
V0702569 11/28/2006 021705563 703 5010 D 1,636.00
V0703545 01/28/2007 021744534 703 5010 D 7,303.00
V0704042 02/28/2007 021763782 703 5010 D 3,335.00
V0704689 03/28/2007 021786579 703 5010 D 3,218.00
V0705207 04/28/2007 021805224 703 5010 D 3,218.00
V0705868 05/28/2007 021826974 703 5010 D 3,220.00
Total Account 30,488.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665358 703 5010 D 396.00
V0702569 11/28/2006 021705563 703 5010 D 165.00
V0703545 01/28/2007 021744534 703 5010 D 138.00
Total Account 699.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0703545 01/28/2007 021744534 703 5010 D 40.00
V0705207 04/28/2007 021805224 703 5010 D 375.00
V0706354 06/28/2007 021849460 703 5010 D 1,326.00
Total Account 1,741.00 0.00
Total Federal Aid 146,681.24 -264.00
Total Aid 6,315,041.88 -264.00
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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