Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0306 SOUTHEAST OF SALINE
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 021616397 703 5140 D 55,508.27
V0701612 10/10/2006 021675262 703 5140 D 54,705.81
V0703270 01/08/2007 021732227 703 5140 D 59,804.66
V0704905 04/06/2007 021793829 703 5140 D 59,769.63
Total Account 229,788.37 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656152 703 5110 D 364.54
V0701497 10/04/2006 021671753 703 5110 D 517.14
V0702568 11/27/2006 021705466 703 5110 D 571.68
V0702885 12/12/2006 021717433 703 5110 D 483.52
V0703585 01/28/2007 021746037 703 5110 D 316.35
V0703861 02/13/2007 021757247 703 5110 D 534.24
V0704430 03/13/2007 021776627 703 5110 D 440.73
V0704845 04/04/2007 021792203 703 5110 D 429.70
V0705704 05/16/2007 021820726 703 5110 D 494.73
V0706047 06/06/2007 021834432 703 5110 D 361.66
V0706475 06/25/2007 021847027 703 5110 D 97.33
Total Account 4,611.62 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835593 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676218 703 5110 D 79,887.00
V0702513 12/08/2006 021718149 703 5110 D 81,925.00
V0704238 03/02/2007 021774389 703 5110 D 53,954.00
V0704937 04/09/2007 021796813 703 5110 D 57,628.00
V0705873 05/24/2007 021829288 703 5110 D 13,477.00
V0705873 05/24/2007 021829288 703 5110 D 132,149.00
Total Account 419,020.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651531 703 5110 D 10,214.00
V0704635 03/21/2007 021782912 703 5110 D 5,107.00
V0706227 06/14/2007 021840057 703 5110 D 5,107.00
Total Account 20,428.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615345 703 5110 D 300,000.00
V0700157 07/24/2006 021627709 703 5110 D 320,000.00
V0700779 08/24/2006 021644165 703 5110 D 302,920.00
V0701192 09/20/2006 021666294 703 5110 D 305,204.00
V0701818 10/19/2006 021687492 703 5110 D 305,204.00
V0702512 11/22/2006 021708977 703 5110 D 305,204.00
V0703114 12/22/2006 021727499 703 5110 D 305,204.00
V0703467 01/22/2007 021745415 703 5110 D 187,113.00
V0704040 02/21/2007 021765134 703 5110 D 265,077.00
V0704644 03/22/2007 021787353 703 5110 D 222,664.00
V0705203 04/23/2007 021807102 703 5110 D 253,657.00
V0706275 06/25/2007 021844458 703 5110 D 79,698.00
V0800001 06/30/2007 021855174 703 5110 D 289,957.00
Total Account 3,441,902.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748814 703 5110 D 1,783.00
V0706422 06/26/2007 021849627 703 5110 D 962.00
Total Account 2,745.00 0.00
Total State Aid 4,119,494.99 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687785 703 5110 D 2,256.00
Total Account 2,256.00 0.00
Total Special Revenue State Aid 2,256.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656152 703 5010 D 69.46
V0701497 10/04/2006 021671753 703 5010 D 102.08
V0702568 11/27/2006 021705466 703 5010 D 117.60
V0702885 12/12/2006 021717433 703 5010 D 102.95
V0703585 01/28/2007 021746037 703 5010 D 65.25
V0703861 02/13/2007 021757247 703 5010 D 112.23
V0704430 03/13/2007 021776627 703 5010 D 88.16
V0704845 04/04/2007 021792203 703 5010 D 84.54
V0705704 05/16/2007 021820726 703 5010 D 103.10
V0706047 06/06/2007 021834432 703 5010 D 72.21
Total Account 917.58 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763811 703 5010 D 200.00
V0705207 04/28/2007 021805252 703 5010 D 203.00
Total Account 403.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665383 703 5010 D 250.00
V0703545 01/28/2007 021744562 703 5010 D 1,500.00
V0704042 02/28/2007 021763811 703 5010 D 2,000.00
V0704689 03/28/2007 021786604 703 5010 D 600.00
V0705207 04/28/2007 021805252 703 5010 D 12,837.00
Total Account 17,187.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656152 703 5010 D 6,175.34
V0701497 10/04/2006 021671753 703 5010 D 8,546.67
V0702568 11/27/2006 021705466 703 5010 D 9,323.85
V0702885 12/12/2006 021717433 703 5010 D 7,901.52
V0703585 01/28/2007 021746037 703 5010 D 5,332.52
V0703861 02/13/2007 021757247 703 5010 D 9,021.69
V0704430 03/13/2007 021776627 703 5010 D 7,391.00
V0704845 04/04/2007 021792203 703 5010 D 7,231.86
V0705704 05/16/2007 021820726 703 5010 D 8,308.81
V0706047 06/06/2007 021834432 703 5010 D 6,033.86
Total Account 75,267.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656152 703 5010 D 1,500.31
V0701497 10/04/2006 021671753 703 5010 D 2,128.32
V0702568 11/27/2006 021705466 703 5010 D 2,352.78
V0702885 12/12/2006 021717433 703 5010 D 1,989.97
V0703585 01/28/2007 021746037 703 5010 D 1,301.96
V0703861 02/13/2007 021757247 703 5010 D 2,198.69
V0704430 03/13/2007 021776627 703 5010 D 1,813.85
V0704845 04/04/2007 021792203 703 5010 D 1,768.47
V0705704 05/16/2007 021820726 703 5010 D 2,036.09
V0706047 06/06/2007 021834432 703 5010 D 1,488.45
Total Account 18,578.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645366 703 5010 D 3,000.00
V0701266 09/28/2006 021665383 703 5010 D 6,000.00
V0701915 10/28/2006 021688066 703 5010 D 8,000.00
V0702569 11/28/2006 021705589 703 5010 D 3,500.00
V0703113 12/28/2006 021726818 703 5010 D 6,000.00
V0703545 01/28/2007 021744562 703 5010 D 6,000.00
V0704042 02/28/2007 021763811 703 5010 D 2,500.00
V0704689 03/28/2007 021786604 703 5010 D 6,285.00
Total Account 41,285.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726818 703 5010 D 200.00
V0703545 01/28/2007 021744562 703 5010 D 200.00
V0704042 02/28/2007 021763811 703 5010 D 100.00
V0704689 03/28/2007 021786604 703 5010 D 108.00
Total Account 608.00 0.00
Total Federal Aid 154,246.59 0.00
Total Aid 4,275,997.58 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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