Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0305 SALINA
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 021616396 703 5140 D 797,529.02
V0701612 10/10/2006 021675261 703 5140 D 703,328.48
V0703270 01/08/2007 021732226 703 5140 D 890,905.71
V0704905 04/06/2007 021793828 703 5140 D 879,215.39
Total Account 3,270,978.60 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718366 703 5110 D 151,923.00
V0706170 06/12/2007 021838637 703 5110 D 155,376.00
Total Account 307,299.00 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656151 703 5110 D 3,344.18
V0701616 10/10/2006 021675489 703 5110 D 4,687.47
V0702370 11/14/2006 021699675 703 5110 D 4,650.97
V0702885 12/12/2006 021717432 703 5110 D 4,598.02
V0703585 01/28/2007 021746036 703 5110 D 3,333.82
V0703861 02/13/2007 021757246 703 5110 D 4,764.78
V0704317 03/07/2007 021772650 703 5110 D 4,145.62
V0704970 04/11/2007 021797053 703 5110 D 3,833.14
V0705532 05/09/2007 021815815 703 5110 D 4,985.14
V0706047 06/06/2007 021834431 703 5110 D 2,922.16
V0706475 06/25/2007 021847026 703 5110 D 889.74
Total Account 42,155.04 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835592 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676217 703 5110 D 4,063.00
V0701584 10/09/2006 021676217 703 5110 D 1,129,578.00
V0702513 12/08/2006 021718148 703 5110 D 2,447.00
V0702513 12/08/2006 021718148 703 5110 D 1,158,390.00
V0704238 03/02/2007 021774388 703 5110 D 951.00
V0704238 03/02/2007 021774388 703 5110 D 762,893.00
V0704937 04/09/2007 021796812 703 5110 D 1,795.00
V0704937 04/09/2007 021796812 703 5110 D 814,841.00
V0705873 05/24/2007 021829287 703 5110 D 3,425.00
V0705873 05/24/2007 021829287 703 5110 D 1,868,549.00
Total Account 5,746,932.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820097 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636631 703 5110 D 39,642.00
V0704635 03/21/2007 021782911 703 5110 D 19,821.00
V0706227 06/14/2007 021840056 703 5110 D 19,820.00
Total Account 79,283.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615344 703 5110 D 1,300,000.00
V0700157 07/24/2006 021627708 703 5110 D 1,000,000.00
V0700779 08/24/2006 021644164 703 5110 D 2,470,911.00
V0701192 09/20/2006 021666293 703 5110 D 2,552,263.00
V0701818 10/19/2006 021687491 703 5110 D 2,552,263.00
V0702512 11/22/2006 021708976 703 5110 D 2,552,263.00
V0703114 12/22/2006 021727498 703 5110 D 2,552,263.00
V0703467 01/22/2007 021745414 703 5110 D 2,006,778.00
V0704040 02/21/2007 021765133 703 5110 D 2,842,935.00
V0704644 03/22/2007 021787352 703 5110 D 2,386,478.00
V0705203 04/23/2007 021807101 703 5110 D 2,443,455.00
V0706275 06/25/2007 021844457 703 5110 D 878,745.00
V0800001 06/30/2007 021855173 703 5110 D 3,197,066.00
Total Account 28,735,420.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666559 703 5110 D 1,782,520.00
V0703468 01/22/2007 021745676 703 5110 D 1,782,520.00
V0705204 06/25/2007 021844198 703 5110 D 526,022.00
V0800002 06/30/2007 021855433 703 5110 D 365,239.00
Total Account 4,456,301.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748813 703 5110 D 14,663.00
V0706422 06/26/2007 021849626 703 5110 D 4,454.00
Total Account 19,117.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759818 703 5110 D 355,852.00
Total Account 355,852.00 0.00
Total State Aid 43,035,337.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687784 703 5110 D 8,742.00
Total Account 8,742.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627930 703 5110 D 1,400,000.00
V0703469 01/22/2007 021745873 703 5110 D 462,131.00
Total Account 1,862,131.00 0.00
Total Special Revenue State Aid 1,870,873.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625735 703 5010 D 231.84
V0700839 08/29/2006 021645589 703 5010 D 9,419.30
V0702371 11/14/2006 021699869 703 5010 D 3,701.76
V0702371 11/14/2006 021699869 703 5010 D 1,411.42
V0705847 05/23/2007 021825126 703 5010 D 21,585.00
V0705847 05/23/2007 021825126 703 5010 D 14,492.00
V0706173 06/13/2007 021839493 703 5010 D 18,251.00
Total Account 69,092.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625735 703 5010 D 923.68
V0700839 08/29/2006 021645589 703 5010 D 1,226.76
V0702371 11/14/2006 021699869 703 5010 D 150.61
V0702371 11/14/2006 021699869 703 5010 D 386.80
V0705847 05/23/2007 021825126 703 5010 D 1,153.00
V0705847 05/23/2007 021825126 703 5010 D 288.00
V0706173 06/13/2007 021839493 703 5010 D 974.00
Total Account 5,102.85 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625735 703 5010 D 101.09
V0700839 08/29/2006 021645589 703 5010 D 68.79
V0702371 11/14/2006 021699869 703 5010 D 21.68
Total Account 191.56 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644009 703 2320 D 50.00
V0702210 11/06/2006 021693388 703 2320 D 50.00
V0702590 11/28/2006 009836305 703 2320 D 50.00
V0702781 12/07/2006 009856705 703 2320 D 50.00
V0704349 03/08/2007 000097379 703 2990 D 50.00
V0705256 04/25/2007 021806001 703 2990 D 50.00
V0705401 05/02/2007 000244710 703 2990 D 50.00
Total Account 350.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0705614 05/11/2007 000264798 703 2990 A 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738083 703 2990 D 990.00
S0000441 06/06/2007 2004 Refund 2990 D -520.98
Total Account 990.00 -520.98
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0701266 09/28/2006 021665382 703 5010 D 5,000.00
V0703545 01/28/2007 021744561 703 5010 D 41,215.00
V0704042 02/28/2007 021763810 703 5010 D 5,000.00
V0704689 03/28/2007 021786603 703 5010 D 30,122.00
V0705207 04/28/2007 021805251 703 5010 D 3,000.00
V0705868 05/28/2007 021826996 703 5010 D 6,687.00
V0705868 05/28/2007 021826996 703 5010 D 2,313.00
V0706354 06/28/2007 021849465 703 5010 D 15,600.00
Total Account 108,937.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645365 703 5010 D 153.00
V0701266 09/28/2006 021665382 703 5010 D 5,000.00
V0701915 10/28/2006 021688065 703 5010 D 8,133.00
Total Account 13,286.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726817 703 5010 D 721,331.00
V0703545 01/28/2007 021744561 703 5010 D 721,331.00
V0704042 02/28/2007 021763810 703 5010 D 721,331.00
V0704689 03/28/2007 021786603 703 5010 D 721,333.00
Total Account 2,885,326.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726817 703 5010 D 48,177.00
V0703545 01/28/2007 021744561 703 5010 D 16,163.00
V0704689 03/28/2007 021786603 703 5010 D 10,000.00
V0705207 04/28/2007 021805251 703 5010 D 10,000.00
V0705868 05/28/2007 021826996 703 5010 D 7,000.00
V0706354 06/28/2007 021849465 703 5010 D 11,043.00
Total Account 102,383.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701266 09/28/2006 021665382 703 5010 D 3,000.00
V0701915 10/28/2006 021688065 703 5010 D 4,000.00
V0702569 11/28/2006 021705588 703 5010 D 5,000.00
V0704042 02/28/2007 021763810 703 5010 D 3,000.00
V0704689 03/28/2007 021786603 703 5010 D 3,000.00
V0705207 04/28/2007 021805251 703 5010 D 3,000.00
V0705868 05/28/2007 021826996 703 5010 D 4,000.00
V0706354 06/28/2007 021849465 703 5010 D 18,038.00
Total Account 43,038.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700246 07/28/2006 021626896 703 5010 D 406.00
V0700778 08/28/2006 021645365 703 5010 D 12,034.00
V0701266 09/28/2006 021665382 703 5010 D 9,000.00
V0701915 10/28/2006 021688065 703 5010 D 5,000.00
V0702569 11/28/2006 021705588 703 5010 D 8,265.00
V0703113 12/28/2006 021726817 703 5010 D 9,410.00
V0703113 12/28/2006 021726817 703 5010 D 9,000.00
V0703545 01/28/2007 021744561 703 5010 D 11,000.00
V0704042 02/28/2007 021763810 703 5010 D 9,000.00
V0704689 03/28/2007 021786603 703 5010 D 7,500.00
V0705207 04/28/2007 021805251 703 5010 D 10,000.00
V0705868 05/28/2007 021826996 703 5010 D 11,000.00
V0706354 06/28/2007 021849465 703 5010 D 30,207.00
Total Account 131,822.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645365 703 5010 D 3,000.00
V0701266 09/28/2006 021665382 703 5010 D 37,045.00
V0701266 09/28/2006 021665382 703 5010 D 10,000.00
V0701915 10/28/2006 021688065 703 5010 D 9,000.00
V0702569 11/28/2006 021705588 703 5010 D 19,084.00
V0703113 12/28/2006 021726817 703 5010 D 30,000.00
V0703545 01/28/2007 021744561 703 5010 D 15,000.00
V0704042 02/28/2007 021763810 703 5010 D 12,000.00
V0704689 03/28/2007 021786603 703 5010 D 52,012.00
V0705207 04/28/2007 021805251 703 5010 D 16,993.00
V0705868 05/28/2007 021826996 703 5010 D 71,830.00
V0706354 06/28/2007 021849465 703 5010 D 112,935.00
Total Account 388,899.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656151 703 5010 D 20,520.24
V0701065 09/13/2006 021656151 703 5010 D 3,079.39
V0701616 10/10/2006 021675489 703 5010 D 4,108.27
V0701616 10/10/2006 021675489 703 5010 D 29,730.84
V0702370 11/14/2006 021699675 703 5010 D 4,518.79
V0702370 11/14/2006 021699675 703 5010 D 538.88
V0702370 11/14/2006 021699675 703 5010 D 30,354.52
V0702885 12/12/2006 021717432 703 5010 D 4,324.48
V0702885 12/12/2006 021717432 703 5010 D 30,371.40
V0703585 01/28/2007 021746036 703 5010 D 21,775.02
V0703585 01/28/2007 021746036 703 5010 D 2,852.73
V0703861 02/13/2007 021757246 703 5010 D 29,572.02
V0703861 02/13/2007 021757246 703 5010 D 4,315.98
V0704317 03/07/2007 021772650 703 5010 D 26,131.98
V0704317 03/07/2007 021772650 703 5010 D 3,815.19
V0704970 04/11/2007 021797053 703 5010 D 3,687.24
V0704970 04/11/2007 021797053 703 5010 D 24,902.70
V0705532 05/09/2007 021815815 703 5010 D 4,956.59
V0705532 05/09/2007 021815815 703 5010 D 33,260.46
V0706047 06/06/2007 021834431 703 5010 D 2,690.20
V0706047 06/06/2007 021834431 703 5010 D 19,722.42
Total Account 305,229.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656151 703 5010 D 98,715.67
V0701616 10/10/2006 021675489 703 5010 D 138,987.67
V0702370 11/14/2006 021699675 703 5010 D 140,880.66
V0702885 12/12/2006 021717432 703 5010 D 139,423.32
V0703585 01/28/2007 021746036 703 5010 D 101,471.05
V0703861 02/13/2007 021757246 703 5010 D 144,448.37
V0704317 03/07/2007 021772650 703 5010 D 125,203.22
V0704970 04/11/2007 021797053 703 5010 D 116,600.20
V0705532 05/09/2007 021815815 703 5010 D 153,109.35
V0706047 06/06/2007 021834431 703 5010 D 90,483.12
Total Account 1,249,322.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702370 11/14/2006 021699675 703 5010 D 223.60
V0702885 12/12/2006 021717432 703 5010 D 388.05
V0703585 01/28/2007 021746036 703 5010 D 230.75
V0703861 02/13/2007 021757246 703 5010 D 216.45
V0704317 03/07/2007 021772650 703 5010 D 347.10
V0704970 04/11/2007 021797053 703 5010 D 312.65
V0705532 05/09/2007 021815815 703 5010 D 351.65
V0706047 06/06/2007 021834431 703 5010 D 156.65
Total Account 2,226.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656151 703 5010 D 13,763.14
V0701616 10/10/2006 021675489 703 5010 D 19,291.54
V0702370 11/14/2006 021699675 703 5010 D 19,141.35
V0702885 12/12/2006 021717432 703 5010 D 18,923.36
V0703585 01/28/2007 021746036 703 5010 D 13,720.54
V0703861 02/13/2007 021757246 703 5010 D 19,609.72
V0704317 03/07/2007 021772650 703 5010 D 17,061.55
V0704970 04/11/2007 021797053 703 5010 D 15,775.52
V0705532 05/09/2007 021815815 703 5010 D 20,516.64
V0706047 06/06/2007 021834431 703 5010 D 12,026.33
Total Account 169,829.69 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616592 703 5010 D 7.52
V0700603 08/15/2006 021637073 703 5010 D 4.52
V0701044 09/12/2006 021653507 703 5010 D 389.08
V0701615 10/10/2006 021672890 703 5010 D 748.53
V0702591 11/28/2006 021705797 703 5010 D 260.97
V0702591 11/28/2006 021705797 703 5010 D 524.25
V0702886 12/12/2006 021715034 703 5010 D 681.88
V0703038 12/18/2006 021719652 703 5010 D 35.51
V0703373 01/16/2007 021736027 703 5010 D 527.27
V0703860 02/13/2007 021755036 703 5010 D 756.75
V0704596 03/20/2007 021779383 703 5010 D 684.89
V0704969 04/10/2007 021794043 703 5010 D 632.62
V0705685 05/15/2007 021818011 703 5010 D 786.21
V0706171 06/12/2007 021836271 703 5010 D 508.33
Total Account 6,548.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616592 703 5010 D 2,336.26
V0700603 08/15/2006 021637073 703 5010 D 1,559.77
V0701044 09/12/2006 021653507 703 5010 D 7,466.23
V0701164 09/19/2006 021658222 703 5010 D 266.71
V0701615 10/10/2006 021672890 703 5010 D 14,510.45
V0702591 11/28/2006 021705797 703 5010 D 15,632.93
V0702729 12/05/2006 021710675 703 5010 D 467.26
V0702886 12/12/2006 021715034 703 5010 D 13,396.54
V0703038 12/18/2006 021719652 703 5010 D 440.27
V0703373 01/16/2007 021736027 703 5010 D 10,488.45
V0703733 02/06/2007 021750847 703 5010 D 493.52
V0703860 02/13/2007 021755036 703 5010 D 14,613.52
V0704431 03/13/2007 021774600 703 5010 D 451.28
V0704596 03/20/2007 021779383 703 5010 D 13,188.40
V0704969 04/10/2007 021794043 703 5010 D 12,207.02
V0705103 04/17/2007 021798661 703 5010 D 394.86
V0705531 05/09/2007 021815209 703 5010 D 517.84
V0705685 05/15/2007 021818011 703 5010 D 15,035.70
V0706046 06/05/2007 021831793 703 5010 D 329.61
V0706171 06/12/2007 021836271 703 5010 D 9,920.04
Total Account 133,716.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645365 703 5010 D 75,000.00
V0701266 09/28/2006 021665382 703 5010 D 24,574.00
V0701266 09/28/2006 021665382 703 5010 D 95,426.00
V0701915 10/28/2006 021688065 703 5010 D 150,000.00
V0702569 11/28/2006 021705588 703 5010 D 150,000.00
V0703545 01/28/2007 021744561 703 5010 D 15,000.00
V0704042 02/28/2007 021763810 703 5010 D 174,440.00
V0704689 03/28/2007 021786603 703 5010 D 80,000.00
V0705207 04/28/2007 021805251 703 5010 D 115,000.00
V0705868 05/28/2007 021826996 703 5010 D 147,057.00
V0706354 06/28/2007 021849465 703 5010 D 301,670.00
Total Account 1,328,167.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665382 703 5010 D 2,000.00
V0701915 10/28/2006 021688065 703 5010 D 1,000.00
V0702569 11/28/2006 021705588 703 5010 D 1,500.00
V0703113 12/28/2006 021726817 703 5010 D 521.73
V0703113 12/28/2006 021726817 703 5010 D 5,819.27
V0703545 01/28/2007 021744561 703 5010 D 1,200.00
V0704042 02/28/2007 021763810 703 5010 D 1,125.00
Total Account 13,166.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726817 703 5010 D 30,403.00
V0703545 01/28/2007 021744561 703 5010 D 30,403.00
V0704042 02/28/2007 021763810 703 5010 D 30,403.00
V0704689 03/28/2007 021786603 703 5010 D 30,403.00
Total Account 121,612.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645365 703 5010 D 3,070.00
V0701266 09/28/2006 021665382 703 5010 D 5,000.00
V0701915 10/28/2006 021688065 703 5010 D 2,000.00
V0703113 12/28/2006 021726817 703 5010 D 2,000.00
V0703545 01/28/2007 021744561 703 5010 D 3,000.00
V0704042 02/28/2007 021763810 703 5010 D 3,000.00
V0704689 03/28/2007 021786603 703 5010 D 2,000.00
V0705207 04/28/2007 021805251 703 5010 D 8,466.00
V0705868 05/28/2007 021826996 703 5010 D 3,800.00
V0706354 06/28/2007 021849465 703 5010 D 13,634.00
Total Account 45,970.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744561 703 5010 D 55,723.00
V0704042 02/28/2007 021763810 703 5010 D 8,912.00
V0704689 03/28/2007 021786603 703 5010 D 4,000.00
V0705207 04/28/2007 021805251 703 5010 D 2,000.00
V0705868 05/28/2007 021826996 703 5010 D 9,000.00
V0706354 06/28/2007 021849465 703 5010 D 9,640.00
Total Account 89,275.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742300 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703694 02/02/2007 009997893 703 2690 A 1,500.00
V0703968 02/16/2007 000036207 703 2990 D 1,000.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688065 703 5010 D 2,000.00
V0703113 12/28/2006 021726817 703 5010 D 4,000.00
V0703545 01/28/2007 021744561 703 5010 D 4,000.00
V0704042 02/28/2007 021763810 703 5010 D 3,000.00
V0704689 03/28/2007 021786603 703 5010 D 4,000.00
V0705207 04/28/2007 021805251 703 5010 D 3,000.00
V0705868 05/28/2007 021826996 703 5010 D 2,700.00
V0706354 06/28/2007 021849465 703 5010 D 12,019.00
Total Account 34,719.00 0.00
Total Federal Aid 7,256,750.28 -520.98
Total Aid 52,162,960.92 -520.98
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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