Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0283 ELK VALLEY

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 021616379 703 5140 D 16,441.29 V0701612 10/10/2006 021675244 703 5140 D 14,858.83 V0703270 01/08/2007 021732209 703 5140 D 16,801.31 V0704905 04/06/2007 021793811 703 5140 D 17,237.87 Total Account 65,339.30 0.00

1000-0320 0320 Food Service Aid

V0701497 10/04/2006 021671097 703 5110 D 205.92 V0702568 11/27/2006 021705464 703 5110 D 147.51 V0703054 12/19/2006 021722499 703 5110 D 132.48 V0703585 01/28/2007 021746021 703 5110 D 96.93 V0703861 02/13/2007 021757238 703 5110 D 123.26 V0704597 03/21/2007 021782222 703 5110 D 131.54 V0704970 04/11/2007 021797047 703 5110 D 100.98 V0706047 06/06/2007 021834419 703 5110 D 136.44 V0706352 06/20/2007 021844665 703 5110 D 82.44 V0706475 06/25/2007 021847009 703 5110 D 24.96 Total Account 1,182.46 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676200 703 5110 D 51,740.00 V0702513 12/08/2006 021718131 703 5110 D 54,576.00 V0704238 03/02/2007 021774371 703 5110 D 19,357.00 V0704937 04/09/2007 021796795 703 5110 D 31,859.00 V0705873 05/24/2007 021829270 703 5110 D 7,825.00 V0705873 05/24/2007 021829270 703 5110 D 70,172.00 Total Account 235,529.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615327 703 5110 D 150,000.00 V0700157 07/24/2006 021627691 703 5110 D 125,000.00 V0700779 08/24/2006 021644147 703 5110 D 136,563.00 V0701192 09/20/2006 021666276 703 5110 D 149,596.00 V0701818 10/19/2006 021687474 703 5110 D 149,596.00 V0702512 11/22/2006 021708959 703 5110 D 149,596.00 V0703114 12/22/2006 021727481 703 5110 D 149,596.00 V0703467 01/22/2007 021745397 703 5110 D 84,305.00 V0704040 02/21/2007 021765116 703 5110 D 118,569.00 V0704644 03/22/2007 021787335 703 5110 D 99,597.00 V0705203 04/23/2007 021807084 703 5110 D 97,321.00 V0706275 06/25/2007 021844440 703 5110 D 27,035.00 V0800001 06/30/2007 021855156 703 5110 D 98,361.00 Total Account 1,535,135.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666548 703 5110 D 14,558.00 V0703468 01/22/2007 021745665 703 5110 D 14,558.00 V0705204 06/25/2007 021844187 703 5110 D 4,296.00 V0800002 06/30/2007 021855422 703 5110 D 2,983.00 Total Account 36,395.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748801 703 5110 D 810.00 V0706422 06/26/2007 021849611 703 5110 D 460.00 Total Account 1,270.00 0.00 Total State Aid 1,874,850.76 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687769 703 5110 D 1,034.00 Total Account 1,034.00 0.00

2880-2880 2880 School District Capital Improvement

V0700780 08/24/2006 021647892 703 5110 D 33,978.00 V0704041 02/21/2007 021765333 703 5110 D 10,117.00 Total Account 44,095.00 0.00 Total Special Revenue State Aid 45,129.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0701266 09/28/2006 021665366 703 5010 D 711.00 Total Account 711.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0701266 09/28/2006 021665366 703 5010 D 11,423.00 V0704689 03/28/2007 021786587 703 5010 D 646.00 V0705207 04/28/2007 021805234 703 5010 D 2,400.00 Total Account 14,469.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701497 10/04/2006 021671097 703 5010 D 2,961.18 V0702568 11/27/2006 021705464 703 5010 D 2,026.86 V0703054 12/19/2006 021722499 703 5010 D 1,788.06 V0703585 01/28/2007 021746021 703 5010 D 1,178.52 V0703861 02/13/2007 021757238 703 5010 D 1,582.08 V0704597 03/21/2007 021782222 703 5010 D 1,912.14 V0704970 04/11/2007 021797047 703 5010 D 1,462.20 V0706047 06/06/2007 021834419 703 5010 D 1,893.42 V0706352 06/20/2007 021844665 703 5010 D 1,153.44 Total Account 15,957.90 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701497 10/04/2006 021671097 703 5010 D 7,271.70 V0702568 11/27/2006 021705464 703 5010 D 5,181.49 V0703054 12/19/2006 021722499 703 5010 D 4,537.17 V0703585 01/28/2007 021746021 703 5010 D 3,326.83 V0703861 02/13/2007 021757238 703 5010 D 4,131.54 V0704597 03/21/2007 021782222 703 5010 D 4,584.45 V0704970 04/11/2007 021797047 703 5010 D 3,491.29 V0706047 06/06/2007 021834419 703 5010 D 4,770.56 V0706352 06/20/2007 021844665 703 5010 D 2,902.23 Total Account 40,197.26 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701497 10/04/2006 021671097 703 5010 D 847.48 V0702568 11/27/2006 021705464 703 5010 D 607.09 V0703054 12/19/2006 021722499 703 5010 D 545.23 V0703585 01/28/2007 021746021 703 5010 D 398.92 V0703861 02/13/2007 021757238 703 5010 D 507.26 V0704597 03/21/2007 021782222 703 5010 D 541.34 V0704970 04/11/2007 021797047 703 5010 D 415.59 V0706047 06/06/2007 021834419 703 5010 D 561.53 V0706352 06/20/2007 021844665 703 5010 D 339.29 Total Account 4,763.73 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645352 703 5010 D 5,000.00 V0701266 09/28/2006 021665366 703 5010 D 28,324.00 V0701915 10/28/2006 021688049 703 5010 D 3,140.00 V0702569 11/28/2006 021705574 703 5010 D 7,700.00 V0703113 12/28/2006 021726801 703 5010 D 2,500.00 V0704042 02/28/2007 021763793 703 5010 D 9,203.00 V0705868 05/28/2007 021826982 703 5010 D 16,951.00 Total Account 72,818.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665366 703 5010 D 571.00 Total Account 571.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665366 703 5010 D 1,119.00 V0705207 04/28/2007 021805234 703 5010 D 337.00 Total Account 1,456.00 0.00 Total Federal Aid 150,943.89 0.00 Total Aid 2,070,923.65 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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