Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0334 SOUTHERN CLOUD

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 021616422 703 5140 D 23,779.58 V0701612 10/10/2006 021675287 703 5140 D 21,499.62 V0703270 01/08/2007 021732252 703 5140 D 26,509.21 V0704905 04/06/2007 021793854 703 5140 D 26,245.22 Total Account 98,033.63 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656164 703 5110 D 89.24 V0701914 10/24/2006 021684954 703 5110 D 160.92 V0702370 11/14/2006 021699695 703 5110 D 153.09 V0702730 12/05/2006 021712887 703 5110 D 154.94 V0703205 01/03/2007 021730471 703 5110 D 125.96 V0703732 02/06/2007 021753006 703 5110 D 159.52 V0704430 03/13/2007 021776635 703 5110 D 143.78 V0704845 04/04/2007 021792213 703 5110 D 130.45 V0705532 05/09/2007 021815832 703 5110 D 166.59 V0706352 06/20/2007 021844668 703 5110 D 135.58 V0706475 06/25/2007 021847052 703 5110 D 30.62 Total Account 1,450.69 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676243 703 5110 D 45,624.00 V0702513 12/08/2006 021718174 703 5110 D 45,584.00 V0704238 03/02/2007 021774414 703 5110 D 32,538.00 V0704937 04/09/2007 021796838 703 5110 D 31,828.00 V0705873 05/24/2007 021829313 703 5110 D 14,720.00 V0705873 05/24/2007 021829313 703 5110 D 51,766.00 Total Account 222,060.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615370 703 5110 D 85,000.00 V0700157 07/24/2006 021627733 703 5110 D 120,000.00 V0700779 08/24/2006 021644190 703 5110 D 132,476.00 V0701192 09/20/2006 021666318 703 5110 D 132,690.00 V0701818 10/19/2006 021687517 703 5110 D 132,690.00 V0702512 11/22/2006 021709002 703 5110 D 135,190.00 V0703114 12/22/2006 021727524 703 5110 D 132,690.00 V0703467 01/22/2007 021745438 703 5110 D 90,540.00 V0704040 02/21/2007 021765157 703 5110 D 128,265.00 V0704644 03/22/2007 021787376 703 5110 D 107,742.00 V0705203 04/23/2007 021807125 703 5110 D 105,279.00 V0706275 06/25/2007 021844481 703 5110 D 45,071.00 V0800001 06/30/2007 021855197 703 5110 D 163,978.00 Total Account 1,511,611.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666579 703 5110 D 11,634.00 V0703468 01/22/2007 021745697 703 5110 D 14,230.00 V0705204 06/25/2007 021844219 703 5110 D 1,909.00 V0800002 06/30/2007 021855454 703 5110 D 1,326.00 Total Account 29,099.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748838 703 5110 D 848.00 V0706422 06/26/2007 021849648 703 5110 D 639.00 Total Account 1,487.00 0.00 Total State Aid 1,863,741.32 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687808 703 5110 D 1,128.00 Total Account 1,128.00 0.00 Total Special Revenue State Aid 1,128.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

S0000389 04/26/2007 2006 Refund 5010 D -149.00 V0706354 06/28/2007 021849473 703 5010 D 501.00 Total Account 501.00 -149.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0701266 09/28/2006 021665405 703 5010 D 600.00 V0702569 11/28/2006 021705613 703 5010 D 2,400.00 V0703113 12/28/2006 021726841 703 5010 D 1,300.00 V0703545 01/28/2007 021744584 703 5010 D 1,300.00 V0704042 02/28/2007 021763834 703 5010 D 2,276.00 V0704689 03/28/2007 021786625 703 5010 D 1,350.00 V0705207 04/28/2007 021805275 703 5010 D 1,230.00 V0705868 05/28/2007 021827017 703 5010 D 1,300.00 V0706354 06/28/2007 021849473 703 5010 D 6,313.00 Total Account 18,069.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656164 703 5010 D 1,343.82 V0701914 10/24/2006 021684954 703 5010 D 2,424.60 V0702370 11/14/2006 021699695 703 5010 D 2,403.78 V0702730 12/05/2006 021712887 703 5010 D 2,245.74 V0703205 01/03/2007 021730471 703 5010 D 1,696.50 V0703732 02/06/2007 021753006 703 5010 D 2,226.54 V0704430 03/13/2007 021776635 703 5010 D 1,937.28 V0704845 04/04/2007 021792213 703 5010 D 1,726.32 V0705532 05/09/2007 021815832 703 5010 D 2,385.78 V0706352 06/20/2007 021844668 703 5010 D 2,159.10 Total Account 20,549.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656164 703 5010 D 2,709.39 V0701914 10/24/2006 021684954 703 5010 D 4,838.46 V0702370 11/14/2006 021699695 703 5010 D 4,765.44 V0702730 12/05/2006 021712887 703 5010 D 4,716.16 V0703205 01/03/2007 021730471 703 5010 D 3,808.51 V0703732 02/06/2007 021753006 703 5010 D 4,709.92 V0704430 03/13/2007 021776635 703 5010 D 4,485.30 V0704845 04/04/2007 021792213 703 5010 D 4,180.02 V0705532 05/09/2007 021815832 703 5010 D 5,409.04 V0706352 06/20/2007 021844668 703 5010 D 4,461.39 Total Account 44,083.63 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656164 703 5010 D 367.25 V0701914 10/24/2006 021684954 703 5010 D 662.28 V0702370 11/14/2006 021699695 703 5010 D 630.05 V0702730 12/05/2006 021712887 703 5010 D 637.64 V0703205 01/03/2007 021730471 703 5010 D 518.37 V0703732 02/06/2007 021753006 703 5010 D 656.53 V0704430 03/13/2007 021776635 703 5010 D 591.71 V0704845 04/04/2007 021792213 703 5010 D 540.21 V0705532 05/09/2007 021815832 703 5010 D 685.61 V0706352 06/20/2007 021844668 703 5010 D 558.01 Total Account 5,847.66 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645388 703 5010 D 1,500.00 V0701266 09/28/2006 021665405 703 5010 D 3,800.00 V0702569 11/28/2006 021705613 703 5010 D 7,676.00 V0703113 12/28/2006 021726841 703 5010 D 3,800.00 V0703545 01/28/2007 021744584 703 5010 D 3,800.00 V0704042 02/28/2007 021763834 703 5010 D 7,354.00 V0704689 03/28/2007 021786625 703 5010 D 3,300.00 V0705207 04/28/2007 021805275 703 5010 D 3,000.00 V0705868 05/28/2007 021827017 703 5010 D 3,861.00 V0706354 06/28/2007 021849473 703 5010 D 13,152.00 Total Account 51,243.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

S0000389 04/26/2007 2006 Refund 5010 D -18.00 V0706354 06/28/2007 021849473 703 5010 D 584.00 Total Account 584.00 -18.00 Total Federal Aid 140,877.75 -167.00 Total Aid 2,005,747.07 -167.00 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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