Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0270 PLAINVILLE
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 021616370 703 5140 D 33,251.84
V0701611 10/10/2006 021675235 703 5140 D 31,514.63
V0703269 01/08/2007 021732200 703 5140 D 38,310.38
V0704905 04/06/2007 021793802 703 5140 D 37,269.91
Total Account 140,346.76 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660399 703 5110 D 124.88
V0701914 10/24/2006 021684938 703 5110 D 269.06
V0702568 11/27/2006 021705462 703 5110 D 305.68
V0703205 01/03/2007 021730467 703 5110 D 287.86
V0703585 01/28/2007 021746012 703 5110 D 191.48
V0704015 02/20/2007 021761927 703 5110 D 283.86
V0704845 04/04/2007 021792193 703 5110 D 241.33
V0705260 04/25/2007 021806034 703 5110 D 230.94
V0705846 05/23/2007 021825099 703 5110 D 237.74
V0706172 06/13/2007 021839430 703 5110 D 222.39
V0706475 06/25/2007 021847000 703 5110 D 51.64
Total Account 2,446.86 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835586 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676191 703 5110 D 79,437.00
V0702513 12/08/2006 021718122 703 5110 D 81,505.00
V0704238 03/02/2007 021774362 703 5110 D 54,026.00
V0704937 04/09/2007 021796786 703 5110 D 55,419.00
V0705873 05/24/2007 021829261 703 5110 D 83,374.00
V0705873 05/24/2007 021829261 703 5110 D 7,186.00
Total Account 360,947.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615318 703 5110 D 125,000.00
V0700157 07/24/2006 021627682 703 5110 D 103,000.00
V0700779 08/24/2006 021644138 703 5110 D 174,222.00
V0701192 09/20/2006 021666267 703 5110 D 214,224.00
V0701818 10/19/2006 021687465 703 5110 D 184,224.00
V0702512 11/22/2006 021708950 703 5110 D 254,224.00
V0703114 12/22/2006 021727472 703 5110 D 204,224.00
V0703467 01/22/2007 021745388 703 5110 D 65,704.00
V0704040 02/21/2007 021765107 703 5110 D 93,081.00
V0704644 03/22/2007 021787326 703 5110 D 78,188.00
V0705203 04/23/2007 021807075 703 5110 D 79,352.00
V0706275 06/25/2007 021844432 703 5110 D 27,284.00
V0800001 06/30/2007 021855148 703 5110 D 99,267.00
Total Account 1,701,994.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748792 703 5110 D 1,193.00
V0706422 06/26/2007 021849602 703 5110 D 727.00
Total Account 1,920.00 0.00
Total State Aid 2,209,654.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687762 703 5110 D 2,914.00
Total Account 2,914.00 0.00
Total Special Revenue State Aid 2,914.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763784 703 5010 D 80.00
V0705207 04/28/2007 021805226 703 5010 D 500.00
Total Account 580.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665359 703 5010 D 6,000.00
V0702569 11/28/2006 021705565 703 5010 D 4,588.00
V0704042 02/28/2007 021763784 703 5010 D 36.00
V0704689 03/28/2007 021786580 703 5010 D 5,581.00
V0705207 04/28/2007 021805226 703 5010 D 7,746.00
Total Account 23,951.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656137 703 5010 D 883.03
V0701163 09/19/2006 021660399 703 5010 D 511.14
V0701914 10/24/2006 021684938 703 5010 D 1,208.76
V0702568 11/27/2006 021705462 703 5010 D 1,338.36
V0703205 01/03/2007 021730467 703 5010 D 1,198.74
V0703585 01/28/2007 021746012 703 5010 D 776.10
V0704015 02/20/2007 021761927 703 5010 D 1,016.16
V0704845 04/04/2007 021792193 703 5010 D 814.98
V0705260 04/25/2007 021806034 703 5010 D 864.60
V0705846 05/23/2007 021825099 703 5010 D 905.10
V0706172 06/13/2007 021839430 703 5010 D 871.98
Total Account 10,388.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656137 703 5010 D 5,885.06
V0701163 09/19/2006 021660399 703 5010 D 2,604.95
V0701914 10/24/2006 021684938 703 5010 D 5,757.32
V0702568 11/27/2006 021705462 703 5010 D 6,658.08
V0703205 01/03/2007 021730467 703 5010 D 6,264.42
V0703585 01/28/2007 021746012 703 5010 D 4,191.07
V0704015 02/20/2007 021761927 703 5010 D 6,003.10
V0704845 04/04/2007 021792193 703 5010 D 5,159.06
V0705260 04/25/2007 021806034 703 5010 D 4,945.19
V0705846 05/23/2007 021825099 703 5010 D 5,195.54
V0706172 06/13/2007 021839430 703 5010 D 4,817.21
Total Account 57,481.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656137 703 5010 D 997.15
V0701163 09/19/2006 021660399 703 5010 D 513.93
V0701914 10/24/2006 021684938 703 5010 D 1,107.31
V0702568 11/27/2006 021705462 703 5010 D 1,258.06
V0703205 01/03/2007 021730467 703 5010 D 1,184.72
V0703585 01/28/2007 021746012 703 5010 D 788.03
V0704015 02/20/2007 021761927 703 5010 D 1,168.24
V0704845 04/04/2007 021792193 703 5010 D 993.23
V0705260 04/25/2007 021806034 703 5010 D 950.45
V0705846 05/23/2007 021825099 703 5010 D 978.41
V0706172 06/13/2007 021839430 703 5010 D 915.26
Total Account 10,854.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645343 703 5010 D 12,000.00
V0701266 09/28/2006 021665359 703 5010 D 4,968.00
V0701915 10/28/2006 021688040 703 5010 D 5,505.00
V0702569 11/28/2006 021705565 703 5010 D 5,241.00
V0703113 12/28/2006 021726793 703 5010 D 3,237.00
V0703545 01/28/2007 021744536 703 5010 D 7,326.00
V0704042 02/28/2007 021763784 703 5010 D 4,250.00
V0704689 03/28/2007 021786580 703 5010 D 5,236.00
V0705207 04/28/2007 021805226 703 5010 D 4,393.00
V0705868 05/28/2007 021826976 703 5010 D 10,629.00
Total Account 62,785.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703545 01/28/2007 021744536 703 5010 D 156.00
V0704042 02/28/2007 021763784 703 5010 D 95.00
V0705207 04/28/2007 021805226 703 5010 D 344.00
Total Account 595.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688040 703 5010 D 229.00
V0702569 11/28/2006 021705565 703 5010 D 100.00
V0704689 03/28/2007 021786580 703 5010 D 70.00
V0705207 04/28/2007 021805226 703 5010 D 400.00
V0705868 05/28/2007 021826976 703 5010 D 600.00
V0706354 06/28/2007 021849461 703 5010 D 360.00
Total Account 1,759.00 0.00
Total Federal Aid 168,394.74 0.00
Total Aid 2,380,963.36 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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