Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0282 WEST ELK
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 021616378 703 5140 D 60,941.23
V0701612 10/10/2006 021675243 703 5140 D 50,994.70
V0703270 01/08/2007 021732208 703 5140 D 64,445.09
V0704905 04/06/2007 021793810 703 5140 D 62,130.59
Total Account 238,511.61 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656140 703 5110 D 101.88
V0701497 10/04/2006 021671096 703 5110 D 270.99
V0702370 11/14/2006 021699659 703 5110 D 259.29
V0702885 12/12/2006 021717422 703 5110 D 250.20
V0703585 01/28/2007 021746020 703 5110 D 186.30
V0703861 02/13/2007 021757237 703 5110 D 222.03
V0704430 03/13/2007 021776623 703 5110 D 253.48
V0704970 04/11/2007 021797046 703 5110 D 208.58
V0705406 05/02/2007 021811389 703 5110 D 270.54
V0706047 06/06/2007 021834418 703 5110 D 213.39
V0706475 06/25/2007 021847008 703 5110 D 48.22
Total Account 2,284.90 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676199 703 5110 D 119,373.00
V0702513 12/08/2006 021718130 703 5110 D 125,915.00
V0704238 03/02/2007 021774370 703 5110 D 44,661.00
V0704937 04/09/2007 021796794 703 5110 D 73,504.00
V0705873 05/24/2007 021829269 703 5110 D 161,899.00
Total Account 525,352.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615326 703 5110 D 300,000.00
V0700157 07/24/2006 021627690 703 5110 D 221,000.00
V0700779 08/24/2006 021644146 703 5110 D 248,162.00
V0701192 09/20/2006 021666275 703 5110 D 243,277.00
V0701818 10/19/2006 021687473 703 5110 D 243,277.00
V0702512 11/22/2006 021708958 703 5110 D 243,277.00
V0703114 12/22/2006 021727480 703 5110 D 243,277.00
V0703467 01/22/2007 021745396 703 5110 D 130,331.00
V0704040 02/21/2007 021765115 703 5110 D 185,714.00
V0704644 03/22/2007 021787334 703 5110 D 156,000.00
V0705203 04/23/2007 021807083 703 5110 D 152,434.00
V0706275 06/25/2007 021844439 703 5110 D 68,071.00
V0800001 06/30/2007 021855155 703 5110 D 247,655.00
Total Account 2,682,475.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666547 703 5110 D 73,944.00
V0703468 01/22/2007 021745664 703 5110 D 73,944.00
V0705204 06/25/2007 021844186 703 5110 D 21,821.00
V0800002 06/30/2007 021855421 703 5110 D 15,151.00
Total Account 184,860.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748800 703 5110 D 53.00
V0706422 06/26/2007 021849610 703 5110 D 99.00
Total Account 152.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759810 703 5110 D 27,608.00
Total Account 27,608.00 0.00
Total State Aid 3,661,243.51 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0701047 09/13/2006 021656092 717 6211 D 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687768 703 5110 D 1,692.00
Total Account 1,692.00 0.00
Total Special Revenue State Aid 1,767.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645351 703 5010 D 1,014.00
Total Account 1,014.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701915 10/28/2006 021688048 703 5010 D 59,281.00
V0702569 11/28/2006 021705573 703 5010 D 60,000.00
V0703113 12/28/2006 021726800 703 5010 D 65,000.00
V0703545 01/28/2007 021744544 703 5010 D 40,000.00
V0704042 02/28/2007 021763792 703 5010 D 35,000.00
Total Account 259,281.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0705868 05/28/2007 021826981 703 5010 D 16,089.00
Total Account 16,089.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645351 703 5010 D 20,000.00
V0702569 11/28/2006 021705573 703 5010 D 5,000.00
V0703113 12/28/2006 021726800 703 5010 D 3,000.00
V0704042 02/28/2007 021763792 703 5010 D 6,080.00
Total Account 34,080.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656140 703 5010 D 1,400.40
V0701497 10/04/2006 021671096 703 5010 D 3,916.80
V0702370 11/14/2006 021699659 703 5010 D 3,782.70
V0702885 12/12/2006 021717422 703 5010 D 3,599.64
V0703585 01/28/2007 021746020 703 5010 D 2,617.68
V0703861 02/13/2007 021757237 703 5010 D 3,213.48
V0704430 03/13/2007 021776623 703 5010 D 3,584.76
V0704970 04/11/2007 021797046 703 5010 D 2,934.90
V0705406 05/02/2007 021811389 703 5010 D 4,026.00
V0706047 06/06/2007 021834418 703 5010 D 3,277.92
Total Account 32,354.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656140 703 5010 D 3,233.59
V0701497 10/04/2006 021671096 703 5010 D 8,628.34
V0702370 11/14/2006 021699659 703 5010 D 8,210.84
V0702885 12/12/2006 021717422 703 5010 D 7,917.01
V0703585 01/28/2007 021746020 703 5010 D 5,944.69
V0703861 02/13/2007 021757237 703 5010 D 7,070.03
V0704430 03/13/2007 021776623 703 5010 D 8,062.57
V0704970 04/11/2007 021797046 703 5010 D 6,658.70
V0705406 05/02/2007 021811389 703 5010 D 8,702.05
V0706047 06/06/2007 021834418 703 5010 D 6,921.95
Total Account 71,349.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656140 703 5010 D 419.29
V0701497 10/04/2006 021671096 703 5010 D 1,115.27
V0702370 11/14/2006 021699659 703 5010 D 1,067.12
V0702885 12/12/2006 021717422 703 5010 D 1,029.71
V0703585 01/28/2007 021746020 703 5010 D 766.73
V0703861 02/13/2007 021757237 703 5010 D 913.78
V0704430 03/13/2007 021776623 703 5010 D 1,043.23
V0704970 04/11/2007 021797046 703 5010 D 858.40
V0705406 05/02/2007 021811389 703 5010 D 1,113.42
V0706047 06/06/2007 021834418 703 5010 D 878.22
Total Account 9,205.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0701496 10/03/2006 021668500 703 5010 D 116.59
V0701955 10/25/2006 021685026 703 5010 D 432.52
V0702369 11/14/2006 021697391 703 5010 D 362.53
V0703733 02/06/2007 021750846 703 5010 D 652.06
V0704431 03/13/2007 021774599 703 5010 D 736.90
V0705103 04/17/2007 021798660 703 5010 D 347.72
V0705531 05/09/2007 021815208 703 5010 D 472.71
V0706171 06/12/2007 021836270 703 5010 D 222.96
V0706476 06/26/2007 021847268 703 5010 D 106.92
Total Account 3,450.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645351 703 5010 D 10,000.00
V0701266 09/28/2006 021665365 703 5010 D 10,000.00
V0701915 10/28/2006 021688048 703 5010 D 10,000.00
V0702569 11/28/2006 021705573 703 5010 D 10,000.00
V0703113 12/28/2006 021726800 703 5010 D 5,000.00
V0703545 01/28/2007 021744544 703 5010 D 5,000.00
V0704042 02/28/2007 021763792 703 5010 D 5,000.00
V0704689 03/28/2007 021786586 703 5010 D 10,000.00
V0705207 04/28/2007 021805233 703 5010 D 20,000.00
V0705868 05/28/2007 021826981 703 5010 D 18,814.00
Total Account 103,814.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645351 703 5010 D 1,151.00
Total Account 1,151.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0701915 10/28/2006 021688048 703 5010 D 8,182.00
V0702569 11/28/2006 021705573 703 5010 D 10,000.00
V0703113 12/28/2006 021726800 703 5010 D 5,000.00
V0703545 01/28/2007 021744544 703 5010 D 5,000.00
Total Account 28,182.00 0.00
Total Federal Aid 559,971.13 0.00
Total Aid 4,222,981.64 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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