Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0279 JEWELL
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 021616376 703 5140 D 17,474.84
V0701612 10/10/2006 021675241 703 5140 D 16,567.92
V0703270 01/08/2007 021732206 703 5140 D 20,474.79
V0704905 04/06/2007 021793808 703 5140 D 19,616.54
Total Account 74,134.09 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660401 703 5110 D 36.49
V0701914 10/24/2006 021684941 703 5110 D 98.19
V0702568 11/27/2006 021705463 703 5110 D 103.23
V0703054 12/19/2006 021722497 703 5110 D 93.69
V0703585 01/28/2007 021746018 703 5110 D 70.47
V0704015 02/20/2007 021761928 703 5110 D 101.84
V0704430 03/13/2007 021776621 703 5110 D 84.15
V0705260 04/25/2007 021806036 703 5110 D 81.90
V0705846 05/23/2007 021825100 703 5110 D 88.34
V0706172 06/13/2007 021839432 703 5110 D 75.24
V0706475 06/25/2007 021847006 703 5110 D 17.97
Total Account 851.51 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676197 703 5110 D 25,141.00
V0702513 12/08/2006 021718128 703 5110 D 26,152.00
V0704238 03/02/2007 021774368 703 5110 D 17,504.00
V0704937 04/09/2007 021796792 703 5110 D 18,505.00
V0705873 05/24/2007 021829267 703 5110 D 2,309.00
V0705873 05/24/2007 021829267 703 5110 D 34,962.00
Total Account 124,573.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615324 703 5110 D 70,000.00
V0700157 07/24/2006 021627688 703 5110 D 90,000.00
V0700779 08/24/2006 021644144 703 5110 D 116,003.00
V0701192 09/20/2006 021666273 703 5110 D 109,472.00
V0701818 10/19/2006 021687471 703 5110 D 109,472.00
V0702512 11/22/2006 021708956 703 5110 D 109,472.00
V0703114 12/22/2006 021727478 703 5110 D 109,472.00
V0703467 01/22/2007 021745394 703 5110 D 64,235.00
V0704040 02/21/2007 021765113 703 5110 D 90,999.00
V0704644 03/22/2007 021787332 703 5110 D 76,439.00
V0705203 04/23/2007 021807081 703 5110 D 74,692.00
V0706275 06/25/2007 021844437 703 5110 D 24,853.00
V0800001 06/30/2007 021855153 703 5110 D 90,422.00
Total Account 1,135,531.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666546 703 5110 D 14,470.00
V0703468 01/22/2007 021745663 703 5110 D 13,783.00
V0705204 06/25/2007 021844185 703 5110 D 1,218.00
V0800002 06/30/2007 021855420 703 5110 D 846.00
Total Account 30,317.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748798 703 5110 D 299.00
V0706422 06/26/2007 021849608 703 5110 D 133.00
Total Account 432.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759809 703 5110 D 319.00
Total Account 319.00 0.00
Total State Aid 1,366,157.60 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645349 703 5010 D 250.00
V0704042 02/28/2007 021763790 703 5010 D 24.00
Total Account 274.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645349 703 5010 D 2,000.00
V0701266 09/28/2006 021665363 703 5010 D 800.00
V0701915 10/28/2006 021688046 703 5010 D 750.00
V0702569 11/28/2006 021705571 703 5010 D 1,200.00
V0703545 01/28/2007 021744542 703 5010 D 500.00
V0704042 02/28/2007 021763790 703 5010 D 1,000.00
V0704689 03/28/2007 021786584 703 5010 D 500.00
V0705207 04/28/2007 021805231 703 5010 D 875.00
Total Account 7,625.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617205 703 5010 D 357.69
V0701163 09/19/2006 021660401 703 5010 D 93.30
V0701163 09/19/2006 021660401 703 5010 D 36.42
V0701914 10/24/2006 021684941 703 5010 D 68.28
V0701914 10/24/2006 021684941 703 5010 D 281.18
V0702568 11/27/2006 021705463 703 5010 D 213.78
V0702568 11/27/2006 021705463 703 5010 D 256.38
V0703054 12/19/2006 021722497 703 5010 D 211.26
V0703054 12/19/2006 021722497 703 5010 D 217.98
V0703585 01/28/2007 021746018 703 5010 D 172.46
V0703585 01/28/2007 021746018 703 5010 D 159.60
V0704015 02/20/2007 021761928 703 5010 D 218.16
V0704015 02/20/2007 021761928 703 5010 D 230.35
V0704430 03/13/2007 021776621 703 5010 D 164.16
V0704430 03/13/2007 021776621 703 5010 D 149.79
V0705260 04/25/2007 021806036 703 5010 D 205.32
V0705260 04/25/2007 021806036 703 5010 D 165.20
V0705846 05/23/2007 021825100 703 5010 D 256.62
V0705846 05/23/2007 021825100 703 5010 D 167.84
V0706172 06/13/2007 021839432 703 5010 D 299.16
V0706172 06/13/2007 021839432 703 5010 D 162.83
Total Account 4,087.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617205 703 5010 D 1,502.26
V0701163 09/19/2006 021660401 703 5010 D 905.23
V0701914 10/24/2006 021684941 703 5010 D 2,257.61
V0702568 11/27/2006 021705463 703 5010 D 2,413.16
V0703054 12/19/2006 021722497 703 5010 D 2,204.34
V0703585 01/28/2007 021746018 703 5010 D 1,655.68
V0704015 02/20/2007 021761928 703 5010 D 2,389.42
V0704430 03/13/2007 021776621 703 5010 D 2,026.99
V0705260 04/25/2007 021806036 703 5010 D 1,981.63
V0705846 05/23/2007 021825100 703 5010 D 2,133.18
V0706172 06/13/2007 021839432 703 5010 D 1,811.74
Total Account 21,281.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617205 703 5010 D 242.90
V0701163 09/19/2006 021660401 703 5010 D 150.20
V0701914 10/24/2006 021684941 703 5010 D 404.11
V0702568 11/27/2006 021705463 703 5010 D 424.85
V0703054 12/19/2006 021722497 703 5010 D 385.59
V0703585 01/28/2007 021746018 703 5010 D 290.02
V0704015 02/20/2007 021761928 703 5010 D 419.11
V0704430 03/13/2007 021776621 703 5010 D 346.32
V0705260 04/25/2007 021806036 703 5010 D 337.06
V0705846 05/23/2007 021825100 703 5010 D 363.55
V0706172 06/13/2007 021839432 703 5010 D 309.65
Total Account 3,673.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645349 703 5010 D 4,000.00
V0701266 09/28/2006 021665363 703 5010 D 2,500.00
V0701915 10/28/2006 021688046 703 5010 D 2,000.00
V0702569 11/28/2006 021705571 703 5010 D 3,000.00
S0000221 12/15/2006 2005 Refund 5010 D -284.00
V0703545 01/28/2007 021744542 703 5010 D 6,000.00
V0704042 02/28/2007 021763790 703 5010 D 4,500.00
V0704689 03/28/2007 021786584 703 5010 D 2,000.00
V0705207 04/28/2007 021805231 703 5010 D 4,026.00
Total Account 28,026.00 -284.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645349 703 5010 D 250.00
V0704042 02/28/2007 021763790 703 5010 D 130.00
Total Account 380.00 0.00
Total Federal Aid 65,347.36 -284.00
Total Aid 1,431,504.96 -284.00
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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