Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0298 LINCOLN
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 021616392 703 5140 D 32,443.17
V0701612 10/10/2006 021675257 703 5140 D 28,571.92
V0703270 01/08/2007 021732222 703 5140 D 34,796.81
V0704905 04/06/2007 021793824 703 5140 D 33,962.42
Total Account 129,774.32 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656147 703 5110 D 147.56
V0701914 10/24/2006 021684944 703 5110 D 267.62
V0702370 11/14/2006 021699672 703 5110 D 257.62
V0702885 12/12/2006 021717429 703 5110 D 233.50
V0703585 01/28/2007 021746033 703 5110 D 196.83
V0703861 02/13/2007 021757243 703 5110 D 279.50
V0704430 03/13/2007 021776626 703 5110 D 236.34
V0704970 04/11/2007 021797052 703 5110 D 200.70
V0705704 05/16/2007 021820724 703 5110 D 226.12
V0706047 06/06/2007 021834428 703 5110 D 162.72
V0706475 06/25/2007 021847022 703 5110 D 47.62
Total Account 2,256.13 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676213 703 5110 D 10,350.00
V0701584 10/09/2006 021676213 703 5110 D 53,421.00
V0702513 12/08/2006 021718144 703 5110 D 10,350.00
V0702513 12/08/2006 021718144 703 5110 D 55,569.00
V0704238 03/02/2007 021774384 703 5110 D 7,038.00
V0704238 03/02/2007 021774384 703 5110 D 37,192.00
V0704937 04/09/2007 021796808 703 5110 D 7,038.00
V0704937 04/09/2007 021796808 703 5110 D 39,320.00
V0705873 05/24/2007 021829283 703 5110 D 27,269.00
V0705873 05/24/2007 021829283 703 5110 D 74,287.00
Total Account 321,834.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615340 703 5110 D 125,000.00
V0700157 07/24/2006 021627704 703 5110 D 150,000.00
V0700779 08/24/2006 021644160 703 5110 D 190,999.00
V0701192 09/20/2006 021666289 703 5110 D 201,143.00
V0701818 10/19/2006 021687487 703 5110 D 201,143.00
V0702512 11/22/2006 021708972 703 5110 D 201,143.00
V0703114 12/22/2006 021727494 703 5110 D 301,143.00
V0703467 01/22/2007 021745410 703 5110 D 125,186.00
V0704040 02/21/2007 021765129 703 5110 D 177,346.00
V0704644 03/22/2007 021787348 703 5110 D 148,971.00
V0705203 04/23/2007 021807097 703 5110 D 143,433.00
V0706275 06/25/2007 021844453 703 5110 D 41,844.00
V0800001 06/30/2007 021855169 703 5110 D 152,236.00
Total Account 2,159,587.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666558 703 5110 D 63,343.00
V0703468 01/22/2007 021745675 703 5110 D 63,343.00
V0705204 06/25/2007 021844197 703 5110 D 18,692.00
V0800002 06/30/2007 021855432 703 5110 D 12,979.00
Total Account 158,357.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748809 703 5110 D 1,437.00
V0706422 06/26/2007 021849622 703 5110 D 1,256.00
Total Account 2,693.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759817 703 5110 D 11,296.00
Total Account 11,296.00 0.00
Total State Aid 2,785,797.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687781 703 5110 D 1,316.00
Total Account 1,316.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627929 703 5110 D 35,257.00
V0703469 01/22/2007 021745872 703 5110 D 3,742.00
Total Account 38,999.00 0.00
Total Special Revenue State Aid 40,315.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617209 703 5010 D 54.02
V0701065 09/13/2006 021656147 703 5010 D 34.29
V0701914 10/24/2006 021684944 703 5010 D 61.95
V0702370 11/14/2006 021699672 703 5010 D 61.33
V0702885 12/12/2006 021717429 703 5010 D 58.62
V0703585 01/28/2007 021746033 703 5010 D 45.68
V0703861 02/13/2007 021757243 703 5010 D 75.01
V0704430 03/13/2007 021776626 703 5010 D 57.69
V0704970 04/11/2007 021797052 703 5010 D 48.63
V0705704 05/16/2007 021820724 703 5010 D 63.43
V0706047 06/06/2007 021834428 703 5010 D 43.53
Total Account 604.18 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738082 703 2990 D 135.00
Total Account 135.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763806 703 5010 D 150.00
V0704689 03/28/2007 021786599 703 5010 D 431.00
Total Account 581.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645362 703 5010 D 834.00
V0701266 09/28/2006 021665378 703 5010 D 825.00
V0701915 10/28/2006 021688061 703 5010 D 823.00
V0702569 11/28/2006 021705584 703 5010 D 830.00
V0703113 12/28/2006 021726814 703 5010 D 830.00
V0703545 01/28/2007 021744557 703 5010 D 830.00
V0704042 02/28/2007 021763806 703 5010 D 4,884.00
V0704689 03/28/2007 021786599 703 5010 D 830.00
V0705207 04/28/2007 021805247 703 5010 D 1,953.00
V0705868 05/28/2007 021826993 703 5010 D 4,146.00
Total Account 16,785.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617209 703 5010 D 1,329.23
V0701065 09/13/2006 021656147 703 5010 D 844.56
V0701914 10/24/2006 021684944 703 5010 D 1,590.96
V0702370 11/14/2006 021699672 703 5010 D 1,586.64
V0702885 12/12/2006 021717429 703 5010 D 1,507.08
V0703585 01/28/2007 021746033 703 5010 D 1,162.98
V0703861 02/13/2007 021757243 703 5010 D 1,722.42
V0704430 03/13/2007 021776626 703 5010 D 1,482.42
V0704970 04/11/2007 021797052 703 5010 D 1,455.06
V0705704 05/16/2007 021820724 703 5010 D 1,726.68
V0706047 06/06/2007 021834428 703 5010 D 1,370.46
Total Account 15,778.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617209 703 5010 D 4,186.50
V0701065 09/13/2006 021656147 703 5010 D 3,860.76
V0701914 10/24/2006 021684944 703 5010 D 6,929.00
V0702370 11/14/2006 021699672 703 5010 D 6,472.80
V0702885 12/12/2006 021717429 703 5010 D 5,881.57
V0703585 01/28/2007 021746033 703 5010 D 4,959.45
V0703861 02/13/2007 021757243 703 5010 D 7,204.00
V0704430 03/13/2007 021776626 703 5010 D 6,128.31
V0704970 04/11/2007 021797052 703 5010 D 5,215.64
V0705704 05/16/2007 021820724 703 5010 D 6,019.86
V0706047 06/06/2007 021834428 703 5010 D 4,262.63
Total Account 61,120.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617209 703 5010 D 695.62
V0701065 09/13/2006 021656147 703 5010 D 607.27
V0701914 10/24/2006 021684944 703 5010 D 1,101.38
V0702370 11/14/2006 021699672 703 5010 D 1,060.27
V0702885 12/12/2006 021717429 703 5010 D 961.00
V0703585 01/28/2007 021746033 703 5010 D 810.06
V0703861 02/13/2007 021757243 703 5010 D 1,150.28
V0704430 03/13/2007 021776626 703 5010 D 972.67
V0704970 04/11/2007 021797052 703 5010 D 825.99
V0705704 05/16/2007 021820724 703 5010 D 930.63
V0706047 06/06/2007 021834428 703 5010 D 669.68
Total Account 9,784.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626895 703 5010 D 398.00
V0700778 08/28/2006 021645362 703 5010 D 2,226.00
V0700778 08/28/2006 021645362 703 5010 D 5,030.00
V0701266 09/28/2006 021665378 703 5010 D 1,600.00
V0701266 09/28/2006 021665378 703 5010 D 3,000.00
V0701915 10/28/2006 021688061 703 5010 D 5,873.00
V0702569 11/28/2006 021705584 703 5010 D 4,825.00
V0703113 12/28/2006 021726814 703 5010 D 4,714.00
V0703545 01/28/2007 021744557 703 5010 D 5,535.00
V0704042 02/28/2007 021763806 703 5010 D 5,250.00
V0704689 03/28/2007 021786599 703 5010 D 5,213.00
V0705207 04/28/2007 021805247 703 5010 D 4,165.00
V0705868 05/28/2007 021826993 703 5010 D 11,673.00
Total Account 59,502.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704042 02/28/2007 021763806 703 5010 D 195.00
V0705207 04/28/2007 021805247 703 5010 D 200.00
V0705868 05/28/2007 021826993 703 5010 D 540.00
Total Account 935.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665378 703 5010 D 542.00
V0703113 12/28/2006 021726814 703 5010 D 1,000.00
Total Account 1,542.00 0.00
Total Federal Aid 166,768.04 0.00
Total Aid 2,992,880.49 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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