Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0337 ROYAL VALLEY
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 021616425 703 5140 D 87,569.29
V0701612 10/10/2006 021675290 703 5140 D 83,497.14
V0703270 01/08/2007 021732255 703 5140 D 93,721.93
V0704905 04/06/2007 021793857 703 5140 D 89,865.44
Total Account 354,653.80 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656166 703 5110 D 428.54
V0701497 10/04/2006 021671111 703 5110 D 694.04
V0702370 11/14/2006 021699698 703 5110 D 652.54
V0702885 12/12/2006 021717450 703 5110 D 609.57
V0703585 01/28/2007 021746063 703 5110 D 504.27
V0703732 02/06/2007 021753009 703 5110 D 677.74
V0704317 03/07/2007 021772665 703 5110 D 607.68
V0704845 04/04/2007 021792215 703 5110 D 545.08
V0705406 05/02/2007 021811401 703 5110 D 675.58
V0706047 06/06/2007 021834455 703 5110 D 526.45
V0706475 06/25/2007 021847055 703 5110 D 127.67
Total Account 6,049.16 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676246 703 5110 D 24,208.00
V0701584 10/09/2006 021676246 703 5110 D 114,823.00
V0702513 12/08/2006 021718177 703 5110 D 24,207.00
V0702513 12/08/2006 021718177 703 5110 D 115,871.00
V0704238 03/02/2007 021774417 703 5110 D 16,461.00
V0704238 03/02/2007 021774417 703 5110 D 74,636.00
V0704937 04/09/2007 021796841 703 5110 D 16,461.00
V0704937 04/09/2007 021796841 703 5110 D 82,284.00
V0705873 05/24/2007 021829316 703 5110 D 113,633.00
V0705873 05/24/2007 021829316 703 5110 D 116,384.00
Total Account 698,968.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636639 703 5110 D 20,926.00
V0704635 03/21/2007 021782920 703 5110 D 10,463.00
V0706227 06/14/2007 021840065 703 5110 D 10,462.00
Total Account 41,851.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615373 703 5110 D 450,000.00
V0700157 07/24/2006 021627736 703 5110 D 425,000.00
V0700779 08/24/2006 021644193 703 5110 D 464,945.00
V0701192 09/20/2006 021666321 703 5110 D 488,329.00
V0701818 10/19/2006 021687520 703 5110 D 488,329.00
V0702512 11/22/2006 021709005 703 5110 D 488,329.00
V0703114 12/22/2006 021727527 703 5110 D 488,329.00
V0703467 01/22/2007 021745441 703 5110 D 319,893.00
V0704040 02/21/2007 021765160 703 5110 D 453,181.00
V0704644 03/22/2007 021787379 703 5110 D 380,672.00
V0704938 04/13/2007 021798638 703 5110 D 13,133.00
V0705203 04/23/2007 021807128 703 5110 D 371,971.00
V0706275 06/25/2007 021844484 703 5110 D 102,817.00
V0800001 06/30/2007 021855200 703 5110 D 374,069.00
Total Account 5,308,997.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666582 703 5110 D 558,835.00
V0703468 01/22/2007 021745700 703 5110 D 558,835.00
V0705204 06/25/2007 021844222 703 5110 D 164,913.00
V0800002 06/30/2007 021855457 703 5110 D 114,505.00
Total Account 1,397,088.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748840 703 5110 D 3,251.00
V0706422 06/26/2007 021849651 703 5110 D 4,215.00
Total Account 7,466.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759838 703 5110 D 24,146.00
Total Account 24,146.00 0.00
Total State Aid 7,839,218.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687810 703 5110 D 3,196.00
Total Account 3,196.00 0.00
Total Special Revenue State Aid 3,196.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665408 703 5010 D 250.00
V0702569 11/28/2006 021705616 703 5010 D 294.00
V0703113 12/28/2006 021726844 703 5010 D 634.00
Total Account 1,178.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0702569 11/28/2006 021705616 703 5010 D 22,090.00
Total Account 22,090.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665408 703 5010 D 9,000.00
V0701915 10/28/2006 021688092 703 5010 D 5,000.00
V0704042 02/28/2007 021763837 703 5010 D 12,900.00
V0704689 03/28/2007 021786628 703 5010 D 10,000.00
V0705207 04/28/2007 021805278 703 5010 D 9,000.00
Total Account 45,900.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656166 703 5010 D 912.81
V0701065 09/13/2006 021656166 703 5010 D 3,896.58
V0701497 10/04/2006 021671111 703 5010 D 1,541.80
V0701497 10/04/2006 021671111 703 5010 D 6,253.80
V0702370 11/14/2006 021699698 703 5010 D 6,083.28
V0702370 11/14/2006 021699698 703 5010 D 1,608.12
V0702885 12/12/2006 021717450 703 5010 D 5,888.58
V0702885 12/12/2006 021717450 703 5010 D 1,521.25
V0703585 01/28/2007 021746063 703 5010 D 4,716.84
V0703585 01/28/2007 021746063 703 5010 D 1,249.80
V0703732 02/06/2007 021753009 703 5010 D 1,455.34
V0703732 02/06/2007 021753009 703 5010 D 6,238.74
V0704317 03/07/2007 021772665 703 5010 D 5,213.88
V0704317 03/07/2007 021772665 703 5010 D 1,283.74
V0704845 04/04/2007 021792215 703 5010 D 1,080.32
V0704845 04/04/2007 021792215 703 5010 D 4,556.10
V0705406 05/02/2007 021811401 703 5010 D 6,247.44
V0705406 05/02/2007 021811401 703 5010 D 1,440.50
V0706047 06/06/2007 021834455 703 5010 D 4,952.04
V0706047 06/06/2007 021834455 703 5010 D 1,283.79
Total Account 67,424.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617219 703 5010 D 2,538.34
V0701065 09/13/2006 021656166 703 5010 D 10,936.99
V0701497 10/04/2006 021671111 703 5010 D 17,315.11
V0702370 11/14/2006 021699698 703 5010 D 16,481.83
V0702885 12/12/2006 021717450 703 5010 D 15,658.84
V0703585 01/28/2007 021746063 703 5010 D 12,900.40
V0703732 02/06/2007 021753009 703 5010 D 17,478.62
V0704317 03/07/2007 021772665 703 5010 D 15,404.67
V0704845 04/04/2007 021792215 703 5010 D 13,752.13
V0705406 05/02/2007 021811401 703 5010 D 17,210.45
V0706047 06/06/2007 021834455 703 5010 D 13,428.60
Total Account 153,105.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617219 703 5010 D 572.60
V0701065 09/13/2006 021656166 703 5010 D 1,763.66
V0701497 10/04/2006 021671111 703 5010 D 2,856.34
V0702370 11/14/2006 021699698 703 5010 D 2,685.59
V0702885 12/12/2006 021717450 703 5010 D 2,508.72
V0703585 01/28/2007 021746063 703 5010 D 2,075.35
V0703732 02/06/2007 021753009 703 5010 D 2,789.30
V0704317 03/07/2007 021772665 703 5010 D 2,500.94
V0704845 04/04/2007 021792215 703 5010 D 2,243.33
V0705406 05/02/2007 021811401 703 5010 D 2,780.41
V0706047 06/06/2007 021834455 703 5010 D 2,166.65
Total Account 24,942.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645391 703 5010 D 15,000.00
V0701266 09/28/2006 021665408 703 5010 D 7,635.00
V0701915 10/28/2006 021688092 703 5010 D 9,842.00
V0703113 12/28/2006 021726844 703 5010 D 26,596.00
V0703545 01/28/2007 021744587 703 5010 D 12,160.00
V0704042 02/28/2007 021763837 703 5010 D 8,134.00
V0704689 03/28/2007 021786628 703 5010 D 8,209.00
V0705207 04/28/2007 021805278 703 5010 D 17,000.00
V0705868 05/28/2007 021827020 703 5010 D 16,000.00
Total Account 120,576.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665408 703 5010 D 250.00
V0703113 12/28/2006 021726844 703 5010 D 1,252.00
Total Account 1,502.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0702569 11/28/2006 021705616 703 5010 D 7,296.00
Total Account 7,296.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665408 703 5010 D 500.00
V0704689 03/28/2007 021786628 703 5010 D 2,986.00
Total Account 3,486.00 0.00
Total Federal Aid 447,501.62 0.00
Total Aid 8,289,916.58 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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