Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0325 PHILLIPSBURG
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 021616413 703 5140 D 49,579.11
V0701612 10/10/2006 021675278 703 5140 D 48,459.00
V0703270 01/08/2007 021732243 703 5140 D 52,247.93
V0704905 04/06/2007 021793845 703 5140 D 51,516.56
Total Account 201,802.60 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656157 703 5110 D 272.25
V0701497 10/04/2006 021671107 703 5110 D 480.78
V0702370 11/14/2006 021699687 703 5110 D 478.22
V0702730 12/05/2006 021712885 703 5110 D 460.22
V0703585 01/28/2007 021746053 703 5110 D 352.48
V0703732 02/06/2007 021753002 703 5110 D 422.19
V0704317 03/07/2007 021772657 703 5110 D 384.03
V0704845 04/04/2007 021792210 703 5110 D 435.92
V0705532 05/09/2007 021815825 703 5110 D 396.54
V0706047 06/06/2007 021834445 703 5110 D 329.67
V0706475 06/25/2007 021847043 703 5110 D 86.51
Total Account 4,098.81 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676234 703 5110 D 129,894.00
V0702513 12/08/2006 021718165 703 5110 D 133,275.00
V0704238 03/02/2007 021774405 703 5110 D 88,342.00
V0704937 04/09/2007 021796829 703 5110 D 90,619.00
V0705873 05/24/2007 021829304 703 5110 D 136,332.00
V0705873 05/24/2007 021829304 703 5110 D 7,481.00
Total Account 585,943.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615361 703 5110 D 134,950.00
V0700157 07/24/2006 021627724 703 5110 D 199,828.00
V0700779 08/24/2006 021644181 703 5110 D 321,685.00
V0701192 09/20/2006 021666309 703 5110 D 334,161.00
V0701818 10/19/2006 021687508 703 5110 D 334,161.00
V0702512 11/22/2006 021708993 703 5110 D 334,161.00
V0703114 12/22/2006 021727515 703 5110 D 334,161.00
V0703467 01/22/2007 021745430 703 5110 D 257,970.00
V0704040 02/21/2007 021765149 703 5110 D 365,457.00
V0704644 03/22/2007 021787368 703 5110 D 306,984.00
V0705203 04/23/2007 021807117 703 5110 D 299,967.00
V0706275 06/25/2007 021844473 703 5110 D 101,691.00
V0800001 06/30/2007 021855189 703 5110 D 369,976.00
Total Account 3,695,152.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666572 703 5110 D 294,740.00
V0703468 01/22/2007 021745690 703 5110 D 294,740.00
V0705204 06/25/2007 021844212 703 5110 D 86,977.00
V0800002 06/30/2007 021855447 703 5110 D 60,392.00
Total Account 736,849.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748830 703 5110 D 2,178.00
V0706422 06/26/2007 021849642 703 5110 D 1,394.00
Total Account 3,572.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759829 703 5110 D 38,660.00
Total Account 38,660.00 0.00
Total State Aid 5,266,077.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687799 703 5110 D 4,230.00
V0706104 06/08/2007 021835561 703 5110 D 94.00
Total Account 4,324.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627937 703 5110 D 73,160.00
V0703469 01/22/2007 021745879 703 5110 D 5,312.00
Total Account 78,472.00 0.00
Total Special Revenue State Aid 82,796.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644012 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645380 703 5010 D 770.00
Total Account 770.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645380 703 5010 D 16,344.00
V0705868 05/28/2007 021827010 703 5010 D 5,788.00
Total Account 22,132.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656157 703 5010 D 1,099.44
V0701065 09/13/2006 021656157 703 5010 D 159.81
V0701497 10/04/2006 021671107 703 5010 D 2,113.38
V0701497 10/04/2006 021671107 703 5010 D 294.17
V0702370 11/14/2006 021699687 703 5010 D 335.58
V0702370 11/14/2006 021699687 703 5010 D 2,225.82
V0702730 12/05/2006 021712885 703 5010 D 2,199.18
V0702730 12/05/2006 021712885 703 5010 D 371.86
V0703585 01/28/2007 021746053 703 5010 D 270.99
V0703585 01/28/2007 021746053 703 5010 D 1,634.22
V0703732 02/06/2007 021753002 703 5010 D 358.35
V0703732 02/06/2007 021753002 703 5010 D 1,933.80
V0704317 03/07/2007 021772657 703 5010 D 316.01
V0704317 03/07/2007 021772657 703 5010 D 1,619.46
V0704845 04/04/2007 021792210 703 5010 D 2,212.92
V0704845 04/04/2007 021792210 703 5010 D 309.89
V0705532 05/09/2007 021815825 703 5010 D 2,334.66
V0705532 05/09/2007 021815825 703 5010 D 272.89
V0706047 06/06/2007 021834445 703 5010 D 246.12
V0706047 06/06/2007 021834445 703 5010 D 2,085.42
Total Account 22,393.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656157 703 5010 D 5,847.63
V0701497 10/04/2006 021671107 703 5010 D 10,591.71
V0702370 11/14/2006 021699687 703 5010 D 10,928.02
V0702730 12/05/2006 021712885 703 5010 D 10,630.01
V0703585 01/28/2007 021746053 703 5010 D 8,213.67
V0703732 02/06/2007 021753002 703 5010 D 9,804.44
V0703861 02/13/2007 021757253 703 5010 D 144.89
V0704317 03/07/2007 021772657 703 5010 D 8,966.76
V0704845 04/04/2007 021792210 703 5010 D 10,344.72
V0705260 04/25/2007 021806041 703 5010 D 37.34
V0705532 05/09/2007 021815825 703 5010 D 9,555.32
V0706047 06/06/2007 021834445 703 5010 D 7,965.27
Total Account 93,029.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656157 703 5010 D 1,120.46
V0701497 10/04/2006 021671107 703 5010 D 1,978.68
V0702370 11/14/2006 021699687 703 5010 D 1,968.12
V0702730 12/05/2006 021712885 703 5010 D 1,894.04
V0703585 01/28/2007 021746053 703 5010 D 1,450.67
V0703732 02/06/2007 021753002 703 5010 D 1,737.55
V0703861 02/13/2007 021757253 703 5010 D 19.99
V0704317 03/07/2007 021772657 703 5010 D 1,580.50
V0704845 04/04/2007 021792210 703 5010 D 1,794.03
V0705260 04/25/2007 021806041 703 5010 D 2.98
V0705532 05/09/2007 021815825 703 5010 D 1,631.98
V0706047 06/06/2007 021834445 703 5010 D 1,356.78
Total Account 16,535.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645380 703 5010 D 10,190.00
V0701266 09/28/2006 021665397 703 5010 D 8,399.00
V0701915 10/28/2006 021688082 703 5010 D 7,855.00
V0702569 11/28/2006 021705605 703 5010 D 7,780.00
V0703113 12/28/2006 021726833 703 5010 D 8,451.00
V0703545 01/28/2007 021744577 703 5010 D 7,771.00
V0704042 02/28/2007 021763826 703 5010 D 7,790.00
V0704689 03/28/2007 021786617 703 5010 D 7,770.00
V0705207 04/28/2007 021805267 703 5010 D 7,811.00
V0705868 05/28/2007 021827010 703 5010 D 5,017.00
Total Account 78,834.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645380 703 5010 D 505.00
V0702569 11/28/2006 021705605 703 5010 D 607.00
Total Account 1,112.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665397 703 5010 D 1,000.00
V0702569 11/28/2006 021705605 703 5010 D 1,325.00
Total Account 2,325.00 0.00
Total Federal Aid 237,182.53 0.00
Total Aid 5,586,055.94 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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