Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0328 LORRAINE
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 021616416 703 5140 D 37,372.13
V0701612 10/10/2006 021675281 703 5140 D 35,172.26
V0703270 01/08/2007 021732246 703 5140 D 42,618.84
V0704905 04/06/2007 021793848 703 5140 D 42,488.04
Total Account 157,651.27 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665601 703 5110 D 172.04
V0701914 10/24/2006 021684952 703 5110 D 306.68
V0702568 11/27/2006 021705468 703 5110 D 309.42
V0703054 12/19/2006 021722506 703 5110 D 290.43
V0703585 01/28/2007 021746056 703 5110 D 243.14
V0704015 02/20/2007 021761932 703 5110 D 322.33
V0704597 03/21/2007 021782225 703 5110 D 273.60
V0705126 04/18/2007 021801471 703 5110 D 236.74
V0705846 05/23/2007 021825103 703 5110 D 260.46
V0706352 06/20/2007 021844667 703 5110 D 163.80
V0706475 06/25/2007 021847046 703 5110 D 55.60
Total Account 2,634.24 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835602 703 5110 D 7,000.00
Total Account 7,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676237 703 5110 D 52,279.00
V0702513 12/08/2006 021718168 703 5110 D 53,612.00
V0704238 03/02/2007 021774408 703 5110 D 35,308.00
V0704937 04/09/2007 021796832 703 5110 D 37,712.00
V0705873 05/24/2007 021829307 703 5110 D 86,480.00
V0705873 05/24/2007 021829307 703 5110 D 6,286.00
Total Account 271,677.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636637 703 5110 D 6,538.00
V0704635 03/21/2007 021782918 703 5110 D 3,269.00
V0706227 06/14/2007 021840063 703 5110 D 3,269.00
Total Account 13,076.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615364 703 5110 D 80,000.00
V0700157 07/24/2006 021627727 703 5110 D 80,000.00
V0700779 08/24/2006 021644184 703 5110 D 201,027.00
V0701192 09/20/2006 021666312 703 5110 D 215,533.00
V0701818 10/19/2006 021687511 703 5110 D 215,533.00
V0702512 11/22/2006 021708996 703 5110 D 215,533.00
V0703114 12/22/2006 021727518 703 5110 D 215,533.00
V0703467 01/22/2007 021745433 703 5110 D 175,748.00
V0704040 02/21/2007 021765152 703 5110 D 248,977.00
V0704644 03/22/2007 021787371 703 5110 D 209,140.00
V0705203 04/23/2007 021807120 703 5110 D 204,360.00
V0706275 06/25/2007 021844476 703 5110 D 69,014.00
V0800001 06/30/2007 021855192 703 5110 D 251,090.00
Total Account 2,381,488.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748832 703 5110 D 1,658.00
V0706422 06/26/2007 021849643 703 5110 D 2,773.00
Total Account 4,431.00 0.00
Total State Aid 2,837,957.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687802 703 5110 D 2,074.00
Total Account 2,074.00 0.00
Total Special Revenue State Aid 2,074.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738089 703 2990 D 67.50
Total Account 67.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704689 03/28/2007 021786620 703 5010 D 671.00
Total Account 671.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0704689 03/28/2007 021786620 703 5010 D 6,836.00
V0705207 04/28/2007 021805269 703 5010 D 10,500.00
V0705868 05/28/2007 021827012 703 5010 D 5,297.00
Total Account 22,633.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617217 703 5010 D 1,189.47
V0701303 09/26/2006 021665601 703 5010 D 1,249.68
V0701497 10/04/2006 021671108 703 5010 D 14.52
V0701914 10/24/2006 021684952 703 5010 D 2,326.38
V0702568 11/27/2006 021705468 703 5010 D 2,265.96
V0703054 12/19/2006 021722506 703 5010 D 2,003.22
V0703585 01/28/2007 021746056 703 5010 D 1,843.02
V0704015 02/20/2007 021761932 703 5010 D 2,291.64
V0704597 03/21/2007 021782225 703 5010 D 1,826.70
V0705126 04/18/2007 021801471 703 5010 D 1,540.32
V0705846 05/23/2007 021825103 703 5010 D 1,780.20
V0706352 06/20/2007 021844667 703 5010 D 1,242.48
Total Account 19,573.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617217 703 5010 D 5,346.28
V0701303 09/26/2006 021665601 703 5010 D 4,730.70
V0701914 10/24/2006 021684952 703 5010 D 8,581.51
V0702568 11/27/2006 021705468 703 5010 D 8,455.68
V0703054 12/19/2006 021722506 703 5010 D 7,967.64
V0703585 01/28/2007 021746056 703 5010 D 6,657.17
V0704015 02/20/2007 021761932 703 5010 D 9,126.55
V0704597 03/21/2007 021782225 703 5010 D 7,786.50
V0705126 04/18/2007 021801471 703 5010 D 6,613.22
V0705846 05/23/2007 021825103 703 5010 D 7,405.24
V0706352 06/20/2007 021844667 703 5010 D 4,708.71
Total Account 77,379.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617217 703 5010 D 785.58
V0701303 09/26/2006 021665601 703 5010 D 708.02
V0701914 10/24/2006 021684952 703 5010 D 1,262.14
V0702568 11/27/2006 021705468 703 5010 D 1,273.44
V0703054 12/19/2006 021722506 703 5010 D 1,195.28
V0703585 01/28/2007 021746056 703 5010 D 1,000.64
V0704015 02/20/2007 021761932 703 5010 D 1,326.59
V0704597 03/21/2007 021782225 703 5010 D 1,126.02
V0705126 04/18/2007 021801471 703 5010 D 974.34
V0705846 05/23/2007 021825103 703 5010 D 1,071.94
V0706352 06/20/2007 021844667 703 5010 D 674.13
Total Account 11,398.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645382 703 5010 D 10,500.00
V0701266 09/28/2006 021665399 703 5010 D 10,000.00
V0701915 10/28/2006 021688084 703 5010 D 9,800.00
V0702569 11/28/2006 021705607 703 5010 D 9,500.00
V0703113 12/28/2006 021726835 703 5010 D 10,500.00
V0703545 01/28/2007 021744579 703 5010 D 10,500.00
V0704042 02/28/2007 021763829 703 5010 D 7,839.00
Total Account 68,639.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786620 703 5010 D 1,159.00
Total Account 1,159.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0704689 03/28/2007 021786620 703 5010 D 1,834.00
Total Account 1,834.00 0.00
Total Federal Aid 203,354.41 0.00
Total Aid 3,043,385.92 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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