Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0309 NICKERSON
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 021616400 703 5140 D 89,576.64
V0701612 10/10/2006 021675265 703 5140 D 82,744.60
V0703270 01/08/2007 021732230 703 5140 D 102,787.36
V0704905 04/06/2007 021793832 703 5140 D 100,552.39
Total Account 375,660.99 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665598 703 5110 D 597.02
V0701616 10/10/2006 021675491 703 5110 D 788.04
V0702370 11/14/2006 021699677 703 5110 D 811.30
V0702730 12/05/2006 021712881 703 5110 D 811.04
V0703585 01/28/2007 021746040 703 5110 D 587.43
V0703732 02/06/2007 021752996 703 5110 D 848.12
V0704317 03/07/2007 021772651 703 5110 D 783.36
V0704845 04/04/2007 021792205 703 5110 D 740.61
V0705532 05/09/2007 021815817 703 5110 D 843.57
V0706047 06/06/2007 021834435 703 5110 D 657.04
V0706475 06/25/2007 021847030 703 5110 D 161.00
Total Account 7,628.53 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653076 703 5110 D 12,500.00
V0703560 01/26/2007 021744780 703 5110 D 6,250.00
V0706470 06/25/2007 021846919 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676221 703 5110 D 200,273.00
V0702513 12/08/2006 021718152 703 5110 D 193,741.00
V0704238 03/02/2007 021774392 703 5110 D 130,229.00
V0704937 04/09/2007 021796816 703 5110 D 141,657.00
V0705873 05/24/2007 021829291 703 5110 D 122,270.00
V0705873 05/24/2007 021829291 703 5110 D 193,590.00
Total Account 981,760.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636633 703 5110 D 5,125.00
V0704635 03/21/2007 021782914 703 5110 D 2,562.00
V0706227 06/14/2007 021840059 703 5110 D 1,302.00
Total Account 8,989.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615348 703 5110 D 350,000.00
V0700157 07/24/2006 021627712 703 5110 D 350,000.00
V0700779 08/24/2006 021644168 703 5110 D 498,757.00
V0701192 09/20/2006 021666297 703 5110 D 529,042.00
V0701818 10/19/2006 021687495 703 5110 D 529,042.00
V0702512 11/22/2006 021708980 703 5110 D 529,042.00
V0703114 12/22/2006 021727502 703 5110 D 529,042.00
V0703467 01/22/2007 021745418 703 5110 D 384,497.00
V0704040 02/21/2007 021765137 703 5110 D 544,705.00
V0704644 03/22/2007 021787356 703 5110 D 449,818.00
V0705203 04/23/2007 021807105 703 5110 D 439,536.00
V0706275 06/25/2007 021844461 703 5110 D 146,099.00
V0800001 06/30/2007 021855177 703 5110 D 534,540.00
Total Account 5,814,120.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666562 703 5110 D 297,752.00
V0703468 01/22/2007 021745679 703 5110 D 297,752.00
V0705204 06/25/2007 021844201 703 5110 D 84,649.00
V0800002 06/30/2007 021855436 703 5110 D 58,775.00
Total Account 738,928.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748817 703 5110 D 1,490.00
V0706422 06/26/2007 021849630 703 5110 D 2,094.00
Total Account 3,584.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759821 703 5110 D 28,051.00
Total Account 28,051.00 0.00
Total State Aid 7,983,721.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687787 703 5110 D 3,854.00
Total Account 3,854.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627933 703 5110 D 91,793.00
V0703469 01/22/2007 021745875 703 5110 D 21,422.00
Total Account 113,215.00 0.00
Total Special Revenue State Aid 117,069.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644010 703 2320 D 50.00
V0704891 04/05/2007 021792797 703 2990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645369 703 5010 D 1,979.00
Total Account 1,979.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0706354 06/28/2007 021849467 703 5010 D 43,000.00
Total Account 43,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0705868 05/28/2007 021826999 703 5010 D 55,000.00
Total Account 55,000.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0705902 05/29/2007 021829498 703 2990 D 154.00
Total Account 154.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645369 703 5010 D 3,000.00
V0701266 09/28/2006 021665386 703 5010 D 3,000.00
V0701915 10/28/2006 021688069 703 5010 D 5,000.00
V0702569 11/28/2006 021705592 703 5010 D 9,000.00
V0703113 12/28/2006 021726821 703 5010 D 9,000.00
V0703545 01/28/2007 021744565 703 5010 D 9,000.00
V0704042 02/28/2007 021763814 703 5010 D 10,000.00
V0704689 03/28/2007 021786607 703 5010 D 10,000.00
V0705207 04/28/2007 021805255 703 5010 D 16,387.00
Total Account 74,387.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665598 703 5010 D 5,970.84
V0701616 10/10/2006 021675491 703 5010 D 7,303.74
V0702370 11/14/2006 021699677 703 5010 D 6,390.12
V0702730 12/05/2006 021712881 703 5010 D 7,942.80
V0703585 01/28/2007 021746040 703 5010 D 5,718.54
V0703732 02/06/2007 021752996 703 5010 D 7,589.04
V0704317 03/07/2007 021772651 703 5010 D 7,082.34
V0704845 04/04/2007 021792205 703 5010 D 6,748.62
V0705532 05/09/2007 021815817 703 5010 D 7,808.34
V0706047 06/06/2007 021834435 703 5010 D 6,545.76
Total Account 69,100.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665598 703 5010 D 19,965.37
V0701616 10/10/2006 021675491 703 5010 D 25,342.48
V0702370 11/14/2006 021699677 703 5010 D 25,323.35
V0702730 12/05/2006 021712881 703 5010 D 26,168.12
V0703585 01/28/2007 021746040 703 5010 D 18,789.00
V0703732 02/06/2007 021752996 703 5010 D 27,079.87
V0704317 03/07/2007 021772651 703 5010 D 25,172.63
V0704845 04/04/2007 021792205 703 5010 D 23,844.00
V0705532 05/09/2007 021815817 703 5010 D 27,533.15
V0706047 06/06/2007 021834435 703 5010 D 21,689.57
Total Account 240,907.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702370 11/14/2006 021699677 703 5010 D 1,647.75
V0702730 12/05/2006 021712881 703 5010 D 503.10
V0703585 01/28/2007 021746040 703 5010 D 639.60
V0703732 02/06/2007 021752996 703 5010 D 950.95
V0704317 03/07/2007 021772651 703 5010 D 750.75
V0704845 04/04/2007 021792205 703 5010 D 821.60
V0705532 05/09/2007 021815817 703 5010 D 976.30
V0706047 06/06/2007 021834435 703 5010 D 303.55
Total Account 6,593.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665598 703 5010 D 2,457.05
V0701616 10/10/2006 021675491 703 5010 D 3,243.22
V0702370 11/14/2006 021699677 703 5010 D 3,338.97
V0702730 12/05/2006 021712881 703 5010 D 3,337.86
V0703585 01/28/2007 021746040 703 5010 D 2,417.60
V0703732 02/06/2007 021752996 703 5010 D 3,490.46
V0704317 03/07/2007 021772651 703 5010 D 3,223.96
V0704845 04/04/2007 021792205 703 5010 D 3,048.02
V0705532 05/09/2007 021815817 703 5010 D 3,471.76
V0706047 06/06/2007 021834435 703 5010 D 2,704.11
Total Account 30,733.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645369 703 5010 D 22,000.00
V0701266 09/28/2006 021665386 703 5010 D 22,000.00
V0701915 10/28/2006 021688069 703 5010 D 20,000.00
V0702569 11/28/2006 021705592 703 5010 D 26,000.00
V0703113 12/28/2006 021726821 703 5010 D 23,000.00
V0703545 01/28/2007 021744565 703 5010 D 23,000.00
V0704042 02/28/2007 021763814 703 5010 D 23,000.00
V0704689 03/28/2007 021786607 703 5010 D 23,000.00
V0705207 04/28/2007 021805255 703 5010 D 20,627.00
Total Account 202,627.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645369 703 5010 D 1,000.00
V0701266 09/28/2006 021665386 703 5010 D 500.00
V0702569 11/28/2006 021705592 703 5010 D 651.00
Total Account 2,151.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0701266 09/28/2006 021665386 703 5010 D 500.00
V0702569 11/28/2006 021705592 703 5010 D 1,600.00
Total Account 2,100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645369 703 5010 D 2,000.00
V0701266 09/28/2006 021665386 703 5010 D 1,000.00
V0705868 05/28/2007 021826999 703 5010 D 2,103.00
Total Account 5,103.00 0.00
Total Federal Aid 733,935.29 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769372 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Other St Aid from 7000 3,000.00 0.00
Total Aid 8,837,725.81 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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