Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0272 WACONDA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700006 07/07/2006 021616372 703 5140 D 33,040.95
V0701612 10/10/2006 021675237 703 5140 D 27,408.43
V0703270 01/08/2007 021732202 703 5140 D 34,289.01
V0704905 04/06/2007 021793804 703 5140 D 34,424.60
Total Account 129,162.99 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656139 703 5110 D 89.55
V0701497 10/04/2006 021671752 703 5110 D 245.38
V0702370 11/14/2006 021699656 703 5110 D 251.68
V0702885 12/12/2006 021717419 703 5110 D 223.24
V0703585 01/28/2007 021746014 703 5110 D 189.40
V0703861 02/13/2007 021757234 703 5110 D 246.28
V0704317 03/07/2007 021772635 703 5110 D 211.95
V0704970 04/11/2007 021797044 703 5110 D 186.48
V0705532 05/09/2007 021815808 703 5110 D 201.82
V0706047 06/06/2007 021834415 703 5110 D 180.45
V0706475 06/25/2007 021847002 703 5110 D 43.69
Total Account 2,069.92 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676193 703 5110 D 50,282.00
V0702513 12/08/2006 021718124 703 5110 D 52,305.00
V0704238 03/02/2007 021774364 703 5110 D 35,007.00
V0704937 04/09/2007 021796788 703 5110 D 37,010.00
V0705873 05/24/2007 021829263 703 5110 D 69,923.00
V0705873 05/24/2007 021829263 703 5110 D 15,662.00
Total Account 260,189.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615320 703 5110 D 130,000.00
V0700157 07/24/2006 021627684 703 5110 D 130,000.00
V0700779 08/24/2006 021644140 703 5110 D 184,906.00
V0701192 09/20/2006 021666269 703 5110 D 223,315.00
V0701818 10/19/2006 021687467 703 5110 D 223,315.00
V0702512 11/22/2006 021708952 703 5110 D 223,315.00
V0703114 12/22/2006 021727474 703 5110 D 223,315.00
V0703467 01/22/2007 021745390 703 5110 D 144,795.00
V0704040 02/21/2007 021765109 703 5110 D 205,126.00
V0704644 03/22/2007 021787328 703 5110 D 172,306.00
V0704938 04/13/2007 021798634 703 5110 D 8,911.00
V0705203 04/23/2007 021807077 703 5110 D 179,355.00
V0706275 06/25/2007 021844434 703 5110 D 50,247.00
V0800001 06/30/2007 021855150 703 5110 D 182,810.00
Total Account 2,281,716.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666543 703 5110 D 57,327.00
V0703468 01/22/2007 021745660 703 5110 D 57,327.00
V0705204 06/25/2007 021844182 703 5110 D 16,834.00
V0800002 06/30/2007 021855417 703 5110 D 11,688.00
Total Account 143,176.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748794 703 5110 D 1,323.00
V0706422 06/26/2007 021849604 703 5110 D 575.00
Total Account 1,898.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759807 703 5110 D 8,484.00
Total Account 8,484.00 0.00
Total State Aid 2,826,695.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687764 703 5110 D 3,102.00
Total Account 3,102.00 0.00
Total Special Revenue State Aid 3,102.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656139 703 5010 D 8.42
V0701497 10/04/2006 021671752 703 5010 D 24.59
V0702370 11/14/2006 021699656 703 5010 D 23.94
V0702885 12/12/2006 021717419 703 5010 D 22.35
V0703585 01/28/2007 021746014 703 5010 D 17.68
V0703861 02/13/2007 021757234 703 5010 D 25.65
V0704317 03/07/2007 021772635 703 5010 D 20.02
V0704970 04/11/2007 021797044 703 5010 D 20.11
V0705532 05/09/2007 021815808 703 5010 D 23.11
V0706047 06/06/2007 021834415 703 5010 D 23.05
Total Account 208.92 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0702569 11/28/2006 021705567 703 5010 D 525.00
Total Account 525.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645345 703 5010 D 5,000.00
V0702569 11/28/2006 021705567 703 5010 D 2,000.00
V0703113 12/28/2006 021726795 703 5010 D 5,000.00
V0703545 01/28/2007 021744538 703 5010 D 5,000.00
V0704042 02/28/2007 021763786 703 5010 D 2,633.00
Total Account 19,633.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656139 703 5010 D 159.39
V0701065 09/13/2006 021656139 703 5010 D 402.84
V0701497 10/04/2006 021671752 703 5010 D 1,300.62
V0701497 10/04/2006 021671752 703 5010 D 543.78
V0702370 11/14/2006 021699656 703 5010 D 622.03
V0702370 11/14/2006 021699656 703 5010 D 1,537.26
V0702885 12/12/2006 021717419 703 5010 D 1,364.88
V0702885 12/12/2006 021717419 703 5010 D 627.10
V0703585 01/28/2007 021746014 703 5010 D 1,226.34
V0703585 01/28/2007 021746014 703 5010 D 488.40
V0703861 02/13/2007 021757234 703 5010 D 1,468.86
V0703861 02/13/2007 021757234 703 5010 D 647.62
V0704317 03/07/2007 021772635 703 5010 D 1,272.42
V0704317 03/07/2007 021772635 703 5010 D 551.19
V0704970 04/11/2007 021797044 703 5010 D 1,155.06
V0704970 04/11/2007 021797044 703 5010 D 449.74
V0705532 05/09/2007 021815808 703 5010 D 608.50
V0705532 05/09/2007 021815808 703 5010 D 1,240.50
V0706047 06/06/2007 021834415 703 5010 D 472.76
V0706047 06/06/2007 021834415 703 5010 D 1,209.54
Total Account 17,348.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656139 703 5010 D 2,629.47
V0701497 10/04/2006 021671752 703 5010 D 7,008.45
V0702370 11/14/2006 021699656 703 5010 D 6,969.63
V0702885 12/12/2006 021717419 703 5010 D 6,235.77
V0703585 01/28/2007 021746014 703 5010 D 5,378.62
V0703861 02/13/2007 021757234 703 5010 D 6,935.24
V0704317 03/07/2007 021772635 703 5010 D 6,050.77
V0704970 04/11/2007 021797044 703 5010 D 5,344.19
V0705532 05/09/2007 021815808 703 5010 D 5,868.20
V0706047 06/06/2007 021834415 703 5010 D 5,355.12
Total Account 57,775.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656139 703 5010 D 368.55
V0701497 10/04/2006 021671752 703 5010 D 1,009.90
V0702370 11/14/2006 021699656 703 5010 D 1,035.82
V0702885 12/12/2006 021717419 703 5010 D 918.78
V0703585 01/28/2007 021746014 703 5010 D 779.51
V0703861 02/13/2007 021757234 703 5010 D 1,013.60
V0704317 03/07/2007 021772635 703 5010 D 872.29
V0704970 04/11/2007 021797044 703 5010 D 767.47
V0705532 05/09/2007 021815808 703 5010 D 830.62
V0706047 06/06/2007 021834415 703 5010 D 742.65
Total Account 8,339.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645345 703 5010 D 10,000.00
S0000166 10/31/2006 2006 Refund 5010 D -674.00
V0702569 11/28/2006 021705567 703 5010 D 10,000.00
V0703113 12/28/2006 021726795 703 5010 D 15,000.00
V0703545 01/28/2007 021744538 703 5010 D 15,000.00
V0704042 02/28/2007 021763786 703 5010 D 3,775.00
Total Account 53,775.00 -674.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688042 703 5010 D 1,085.00
Total Account 1,085.00 0.00
Total Federal Aid 158,690.40 -674.00
Total Aid 2,988,488.31 -674.00
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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