Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0273 BELOIT
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 021616373 703 5140 D 114,600.36
V0701612 10/10/2006 021675238 703 5140 D 86,323.44
V0703270 01/08/2007 021732203 703 5140 D 113,333.67
V0704905 04/06/2007 021793805 703 5140 D 112,305.13
Total Account 426,562.60 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660400 703 5110 D 310.95
V0701616 10/10/2006 021675481 703 5110 D 528.30
V0702370 11/14/2006 021699657 703 5110 D 542.56
V0702885 12/12/2006 021717420 703 5110 D 482.35
V0703585 01/28/2007 021746015 703 5110 D 376.65
V0703732 02/06/2007 021752986 703 5110 D 505.08
V0704597 03/21/2007 021782221 703 5110 D 410.54
V0704970 04/11/2007 021797045 703 5110 D 571.41
V0705532 05/09/2007 021815809 703 5110 D 440.99
V0706172 06/13/2007 021839431 703 5110 D 309.28
V0706475 06/25/2007 021847003 703 5110 D 96.55
Total Account 4,574.66 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835588 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676194 703 5110 D 133,197.00
V0702513 12/08/2006 021718125 703 5110 D 138,554.00
V0704238 03/02/2007 021774365 703 5110 D 92,733.00
V0704937 04/09/2007 021796789 703 5110 D 98,039.00
V0705873 05/24/2007 021829264 703 5110 D 185,226.00
Total Account 647,749.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636630 703 5110 D 34,355.00
V0704635 03/21/2007 021782910 703 5110 D 17,177.00
V0706227 06/14/2007 021840055 703 5110 D 17,176.00
Total Account 68,708.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615321 703 5110 D 398,000.00
V0700157 07/24/2006 021627685 703 5110 D 490,000.00
V0700779 08/24/2006 021644141 703 5110 D 353,842.00
V0701192 09/20/2006 021666270 703 5110 D 366,556.00
V0701818 10/19/2006 021687468 703 5110 D 366,556.00
V0702512 11/22/2006 021708953 703 5110 D 366,556.00
V0703114 12/22/2006 021727475 703 5110 D 366,556.00
V0703467 01/22/2007 021745391 703 5110 D 202,839.00
V0704040 02/21/2007 021765110 703 5110 D 287,355.00
V0704644 03/22/2007 021787329 703 5110 D 241,378.00
V0705203 04/23/2007 021807078 703 5110 D 230,940.00
V0706275 06/25/2007 021844435 703 5110 D 73,460.00
V0800001 06/30/2007 021855151 703 5110 D 267,264.00
Total Account 4,011,302.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666544 703 5110 D 240,522.00
V0703468 01/22/2007 021745661 703 5110 D 239,970.00
V0705204 06/25/2007 021844183 703 5110 D 66,243.00
V0800002 06/30/2007 021855418 703 5110 D 45,996.00
Total Account 592,731.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748795 703 5110 D 629.00
V0706422 06/26/2007 021849605 703 5110 D 2,647.00
Total Account 3,276.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759808 703 5110 D 55,442.00
Total Account 55,442.00 0.00
Total State Aid 5,811,845.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687765 703 5110 D 5,264.00
Total Account 5,264.00 0.00
Total Special Revenue State Aid 5,264.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665361 703 5010 D 200.00
V0703113 12/28/2006 021726796 703 5010 D 200.00
V0703545 01/28/2007 021744539 703 5010 D 827.00
Total Account 1,227.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700246 07/28/2006 021626894 703 5010 D 15,000.00
V0700778 08/28/2006 021645346 703 5010 D 53,729.00
V0701266 09/28/2006 021665361 703 5010 D 55,000.00
V0701915 10/28/2006 021688043 703 5010 D 40,000.00
V0702569 11/28/2006 021705568 703 5010 D 12,000.00
V0703113 12/28/2006 021726796 703 5010 D 10,000.00
V0704042 02/28/2007 021763787 703 5010 D 20,000.00
V0704689 03/28/2007 021786582 703 5010 D 20,000.00
V0705207 04/28/2007 021805228 703 5010 D 100,000.00
V0705868 05/28/2007 021826978 703 5010 D 119,103.00
Total Account 444,832.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726796 703 5010 D 7,801.00
V0704689 03/28/2007 021786582 703 5010 D 5,000.00
V0705207 04/28/2007 021805228 703 5010 D 13,891.00
Total Account 26,692.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665361 703 5010 D 3,000.00
V0701915 10/28/2006 021688043 703 5010 D 3,000.00
V0702569 11/28/2006 021705568 703 5010 D 10,000.00
V0703545 01/28/2007 021744539 703 5010 D 1,000.00
V0704042 02/28/2007 021763787 703 5010 D 5,000.00
V0704689 03/28/2007 021786582 703 5010 D 6,000.00
V0705207 04/28/2007 021805228 703 5010 D 6,423.00
Total Account 34,423.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660400 703 5010 D 1,337.30
V0701616 10/10/2006 021675481 703 5010 D 2,451.61
V0702370 11/14/2006 021699657 703 5010 D 2,606.87
V0702885 12/12/2006 021717420 703 5010 D 2,386.21
V0703585 01/28/2007 021746015 703 5010 D 1,735.31
V0703732 02/06/2007 021752986 703 5010 D 2,467.71
V0704597 03/21/2007 021782221 703 5010 D 1,817.47
V0704970 04/11/2007 021797045 703 5010 D 2,774.68
V0705532 05/09/2007 021815809 703 5010 D 2,235.52
V0706172 06/13/2007 021839431 703 5010 D 1,633.87
Total Account 21,446.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660400 703 5010 D 6,107.56
V0701616 10/10/2006 021675481 703 5010 D 10,412.02
V0702370 11/14/2006 021699657 703 5010 D 10,809.34
V0702885 12/12/2006 021717420 703 5010 D 9,647.70
V0703585 01/28/2007 021746015 703 5010 D 7,512.97
V0703732 02/06/2007 021752986 703 5010 D 10,271.61
V0704597 03/21/2007 021782221 703 5010 D 8,206.13
V0704970 04/11/2007 021797045 703 5010 D 11,548.16
V0705532 05/09/2007 021815809 703 5010 D 8,855.40
V0706172 06/13/2007 021839431 703 5010 D 6,282.68
Total Account 89,653.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660400 703 5010 D 1,279.73
V0701616 10/10/2006 021675481 703 5010 D 2,174.25
V0702370 11/14/2006 021699657 703 5010 D 2,232.96
V0702885 12/12/2006 021717420 703 5010 D 1,985.16
V0703585 01/28/2007 021746015 703 5010 D 1,550.12
V0703732 02/06/2007 021752986 703 5010 D 2,078.68
V0704597 03/21/2007 021782221 703 5010 D 1,689.58
V0704970 04/11/2007 021797045 703 5010 D 2,351.67
V0705532 05/09/2007 021815809 703 5010 D 1,814.96
V0706172 06/13/2007 021839431 703 5010 D 1,272.88
Total Account 18,429.99 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0706476 06/26/2007 000383494 703 5060 P 45.38
Total Account 45.38 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0706476 06/26/2007 000383494 703 5060 P 377.43
Total Account 377.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645346 703 5010 D 15,698.00
V0701266 09/28/2006 021665361 703 5010 D 15,000.00
V0702569 11/28/2006 021705568 703 5010 D 20,000.00
V0703545 01/28/2007 021744539 703 5010 D 10,000.00
V0704042 02/28/2007 021763787 703 5010 D 12,000.00
V0704689 03/28/2007 021786582 703 5010 D 16,500.00
V0705207 04/28/2007 021805228 703 5010 D 18,191.00
V0705868 05/28/2007 021826978 703 5010 D 18,191.00
Total Account 125,580.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726796 703 5010 D 777.00
Total Account 777.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0700778 08/28/2006 021645346 703 5010 D 2,800.00
V0701266 09/28/2006 021665361 703 5010 D 2,188.00
V0701915 10/28/2006 021688043 703 5010 D 2,188.00
V0702569 11/28/2006 021705568 703 5010 D 6,000.00
V0704042 02/28/2007 021763787 703 5010 D 3,000.00
V0704689 03/28/2007 021786582 703 5010 D 3,000.00
V0705207 04/28/2007 021805228 703 5010 D 3,313.00
V0705868 05/28/2007 021826978 703 5010 D 22,145.00
Total Account 44,634.00 0.00
Total Federal Aid 808,117.92 0.00
Total Aid 6,625,227.18 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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