Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0324 EASTERN HEIGHTS
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 021616412 703 5140 D 16,736.47
V0701612 10/10/2006 021675277 703 5140 D 17,392.58
V0703270 01/08/2007 021732242 703 5140 D 15,258.43
V0704905 04/06/2007 021793844 703 5140 D 15,313.31
Total Account 64,700.79 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 009694128 703 5110 D 53.46
V0701616 10/10/2006 021675495 703 5110 D 95.26
V0702370 11/14/2006 021699686 703 5110 D 95.18
V0702885 12/12/2006 021717442 703 5110 D 80.86
V0703585 01/28/2007 021746052 703 5110 D 74.30
V0703861 02/13/2007 021757252 703 5110 D 99.99
V0704317 03/07/2007 021772656 703 5110 D 84.60
V0705126 04/18/2007 021801469 703 5110 D 76.68
V0705532 05/09/2007 021815824 703 5110 D 83.61
V0706047 06/06/2007 021834444 703 5110 D 68.80
V0706475 06/25/2007 021847042 703 5110 D 17.52
Total Account 830.26 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835601 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676233 703 5110 D 30,817.00
V0702513 12/08/2006 021718164 703 5110 D 31,619.00
V0704238 03/02/2007 021774404 703 5110 D 20,959.00
V0704937 04/09/2007 021796828 703 5110 D 21,499.00
V0705873 05/24/2007 021829303 703 5110 D 131.00
V0705873 05/24/2007 021829303 703 5110 D 32,344.00
Total Account 137,369.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615360 703 5110 D 100,000.00
V0700157 07/24/2006 021627723 703 5110 D 100,000.00
V0700779 08/24/2006 021644180 703 5110 D 102,739.00
V0701192 09/20/2006 009676676 703 5110 D 110,351.00
V0701818 10/19/2006 021687507 703 5110 D 110,351.00
V0702512 11/22/2006 021708992 703 5110 D 110,351.00
V0703114 12/22/2006 021727514 703 5110 D 110,351.00
V0703467 01/22/2007 021745429 703 5110 D 69,578.00
V0704040 02/21/2007 021765148 703 5110 D 98,569.00
V0704644 03/22/2007 021787367 703 5110 D 82,798.00
V0704938 04/13/2007 021798637 703 5110 D 4,045.00
V0705203 04/23/2007 021807116 703 5110 D 80,905.00
V0706275 06/25/2007 021844472 703 5110 D 26,552.00
V0800001 06/30/2007 021855188 703 5110 D 96,602.00
Total Account 1,203,192.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 009676677 703 5110 D 41,019.00
V0703468 01/22/2007 021745689 703 5110 D 41,019.00
V0705204 06/25/2007 021844211 703 5110 D 12,105.00
V0800002 06/30/2007 021855446 703 5110 D 8,405.00
Total Account 102,548.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748829 703 5110 D 221.00
Total Account 221.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759828 703 5110 D 7,426.00
Total Account 7,426.00 0.00
Total State Aid 1,518,287.05 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0706354 06/28/2007 021849471 703 5010 D 399.00
Total Account 399.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626900 703 5010 D 840.00
V0700778 08/28/2006 021645379 703 5010 D 305.00
V0701915 10/28/2006 021688081 703 5010 D 500.00
V0702569 11/28/2006 021705604 703 5010 D 5,000.00
V0703113 12/28/2006 021726832 703 5010 D 750.00
V0703545 01/28/2007 021744576 703 5010 D 637.00
V0704042 02/28/2007 021763825 703 5010 D 1,473.00
V0704689 03/28/2007 021786616 703 5010 D 200.00
V0705207 04/28/2007 021805266 703 5010 D 750.00
V0706354 06/28/2007 021849471 703 5010 D 4,000.00
Total Account 14,455.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 009634432 703 5010 D 717.26
V0701497 10/04/2006 009694128 703 5010 D 487.68
V0701616 10/10/2006 021675495 703 5010 D 936.00
V0702370 11/14/2006 021699686 703 5010 D 892.44
V0702885 12/12/2006 021717442 703 5010 D 803.34
V0703585 01/28/2007 021746052 703 5010 D 735.72
V0703861 02/13/2007 021757252 703 5010 D 953.10
V0704317 03/07/2007 021772656 703 5010 D 717.84
V0705126 04/18/2007 021801469 703 5010 D 701.46
V0705532 05/09/2007 021815824 703 5010 D 826.86
V0706047 06/06/2007 021834444 703 5010 D 699.48
Total Account 8,471.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 009634432 703 5010 D 2,325.92
V0701497 10/04/2006 009694128 703 5010 D 1,421.61
V0701616 10/10/2006 021675495 703 5010 D 2,575.96
V0702370 11/14/2006 021699686 703 5010 D 2,646.32
V0702885 12/12/2006 021717442 703 5010 D 2,235.99
V0703585 01/28/2007 021746052 703 5010 D 2,067.08
V0703861 02/13/2007 021757252 703 5010 D 2,832.24
V0704317 03/07/2007 021772656 703 5010 D 2,407.03
V0705126 04/18/2007 021801469 703 5010 D 2,138.54
V0705532 05/09/2007 021815824 703 5010 D 2,387.41
V0706047 06/06/2007 021834444 703 5010 D 1,938.98
Total Account 24,977.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 009634432 703 5010 D 334.42
V0701497 10/04/2006 009694128 703 5010 D 220.02
V0701616 10/10/2006 021675495 703 5010 D 392.07
V0702370 11/14/2006 021699686 703 5010 D 391.70
V0702885 12/12/2006 021717442 703 5010 D 332.80
V0703585 01/28/2007 021746052 703 5010 D 305.77
V0703861 02/13/2007 021757252 703 5010 D 411.51
V0704317 03/07/2007 021772656 703 5010 D 348.18
V0705126 04/18/2007 021801469 703 5010 D 315.58
V0705532 05/09/2007 021815824 703 5010 D 344.10
V0706047 06/06/2007 021834444 703 5010 D 283.17
Total Account 3,679.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645379 703 5010 D 31.00
V0701915 10/28/2006 021688081 703 5010 D 5,000.00
V0702569 11/28/2006 021705604 703 5010 D 2,500.00
S0000226 12/21/2006 2006 Refund 5010 D -544.00
V0703113 12/28/2006 021726832 703 5010 D 2,500.00
V0703545 01/28/2007 021744576 703 5010 D 1,718.00
V0704042 02/28/2007 021763825 703 5010 D 641.00
V0704689 03/28/2007 021786616 703 5010 D 3,675.00
V0705207 04/28/2007 021805266 703 5010 D 1,663.00
V0705868 05/28/2007 021827009 703 5010 D 736.00
V0706354 06/28/2007 021849471 703 5010 D 11,725.00
Total Account 30,189.00 -544.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626900 703 5010 D 682.00
Total Account 682.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000147 10/18/2006 2006 Refund 5010 D -165.00
V0701915 10/28/2006 021688081 703 5010 D 120.00
V0702569 11/28/2006 021705604 703 5010 D 150.00
V0704689 03/28/2007 021786616 703 5010 D 188.00
Total Account 458.00 -165.00
Total Federal Aid 83,310.58 -709.00
Total Aid 1,601,597.63 -709.00
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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