Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0340 JEFFERSON WEST
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 021616428 703 5140 D 72,758.65
V0701612 10/10/2006 021675293 703 5140 D 65,696.41
V0703270 01/08/2007 021732258 703 5140 D 79,453.84
V0704905 04/06/2007 021793860 703 5140 D 77,459.88
Total Account 295,368.78 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656168 703 5110 D 391.54
V0701914 10/24/2006 021684955 703 5110 D 670.46
V0702568 11/27/2006 021705470 703 5110 D 700.92
V0703054 12/19/2006 021722508 703 5110 D 622.57
V0703585 01/28/2007 021746065 703 5110 D 452.97
V0703861 02/13/2007 021757256 703 5110 D 649.26
V0704430 03/13/2007 021776637 703 5110 D 613.66
V0705126 04/18/2007 021801472 703 5110 D 552.82
V0705704 05/16/2007 021820728 703 5110 D 667.04
V0706172 06/13/2007 021839443 703 5110 D 497.34
V0706475 06/25/2007 021847058 703 5110 D 125.45
Total Account 5,944.03 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835604 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676249 703 5110 D 144,165.00
V0702513 12/08/2006 021718180 703 5110 D 144,898.00
V0704238 03/02/2007 021774420 703 5110 D 83,050.00
V0704937 04/09/2007 021796844 703 5110 D 72,937.00
V0705873 05/24/2007 021829319 703 5110 D 193,527.00
V0705873 05/24/2007 021829319 703 5110 D 20,940.00
Total Account 659,517.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615376 703 5110 D 400,000.00
V0700157 07/24/2006 021627739 703 5110 D 400,000.00
V0700779 08/24/2006 021644196 703 5110 D 452,342.00
V0701192 09/20/2006 021666324 703 5110 D 508,875.00
V0701818 10/19/2006 021687523 703 5110 D 458,875.00
V0702512 11/22/2006 021709008 703 5110 D 458,875.00
V0703114 12/22/2006 021727530 703 5110 D 458,875.00
V0703467 01/22/2007 021745444 703 5110 D 289,649.00
V0704040 02/21/2007 021765163 703 5110 D 410,336.00
V0704644 03/22/2007 021787382 703 5110 D 344,682.00
V0704938 04/13/2007 021798639 703 5110 D 2,136.00
V0705203 04/23/2007 021807131 703 5110 D 341,668.00
V0706275 06/25/2007 021844487 703 5110 D 118,887.00
V0800001 06/30/2007 021855203 703 5110 D 432,535.00
Total Account 5,077,735.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666585 703 5110 D 397,512.00
V0703468 01/22/2007 021745703 703 5110 D 397,512.00
V0705204 06/25/2007 021844225 703 5110 D 117,305.00
V0800002 06/30/2007 021855460 703 5110 D 81,450.00
Total Account 993,779.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748843 703 5110 D 592.00
V0706422 06/26/2007 021849654 703 5110 D 589.00
Total Account 1,181.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759841 703 5110 D 57,208.00
Total Account 57,208.00 0.00
Total State Aid 7,091,732.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687813 703 5110 D 2,726.00
Total Account 2,726.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627941 703 5110 D 227,632.00
V0703469 01/22/2007 021745882 703 5110 D 22,513.00
Total Account 250,145.00 0.00
Total Special Revenue State Aid 252,871.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0702569 11/28/2006 021705619 703 5010 D 465.00
Total Account 465.00 0.00
3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369
V0701331 09/27/2006 021666742 703 2990 D 70.00
V0704185 03/01/2007 021769818 703 2990 D 70.00
Total Account 140.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645394 703 5010 D 3,000.00
V0701266 09/28/2006 021665411 703 5010 D 4,000.00
V0702569 11/28/2006 021705619 703 5010 D 3,000.00
V0703545 01/28/2007 021744590 703 5010 D 1,500.00
V0704042 02/28/2007 021763840 703 5010 D 4,000.00
V0704689 03/28/2007 021786631 703 5010 D 1,400.00
V0705207 04/28/2007 021805281 703 5010 D 2,797.00
Total Account 19,697.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656168 703 5010 D 1,588.00
V0701914 10/24/2006 021684955 703 5010 D 2,976.06
V0702568 11/27/2006 021705470 703 5010 D 3,282.66
V0703054 12/19/2006 021722508 703 5010 D 3,244.58
V0703585 01/28/2007 021746065 703 5010 D 2,359.59
V0703861 02/13/2007 021757256 703 5010 D 3,127.69
V0704430 03/13/2007 021776637 703 5010 D 2,801.20
V0705126 04/18/2007 021801472 703 5010 D 2,683.00
V0705704 05/16/2007 021820728 703 5010 D 3,502.70
V0706172 06/13/2007 021839443 703 5010 D 2,680.67
Total Account 28,246.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656168 703 5010 D 6,335.65
V0701914 10/24/2006 021684955 703 5010 D 10,680.50
V0702568 11/27/2006 021705470 703 5010 D 11,220.75
V0703054 12/19/2006 021722508 703 5010 D 10,309.33
V0703585 01/28/2007 021746065 703 5010 D 7,730.72
V0703861 02/13/2007 021757256 703 5010 D 10,971.07
V0704430 03/13/2007 021776637 703 5010 D 10,129.81
V0705126 04/18/2007 021801472 703 5010 D 9,177.59
V0705704 05/16/2007 021820728 703 5010 D 11,008.22
V0706172 06/13/2007 021839443 703 5010 D 8,319.75
Total Account 95,883.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656168 703 5010 D 1,611.43
V0701914 10/24/2006 021684955 703 5010 D 2,759.29
V0702568 11/27/2006 021705470 703 5010 D 2,884.68
V0703054 12/19/2006 021722508 703 5010 D 2,562.24
V0703585 01/28/2007 021746065 703 5010 D 1,864.22
V0703861 02/13/2007 021757256 703 5010 D 2,672.07
V0704430 03/13/2007 021776637 703 5010 D 2,525.57
V0705126 04/18/2007 021801472 703 5010 D 2,275.18
V0705704 05/16/2007 021820728 703 5010 D 2,745.22
V0706172 06/13/2007 021839443 703 5010 D 2,046.83
Total Account 23,946.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645394 703 5010 D 8,000.00
V0701266 09/28/2006 021665411 703 5010 D 8,000.00
V0702569 11/28/2006 021705619 703 5010 D 4,000.00
V0703113 12/28/2006 021726847 703 5010 D 6,000.00
V0703545 01/28/2007 021744590 703 5010 D 5,400.00
V0704042 02/28/2007 021763840 703 5010 D 4,063.00
V0704689 03/28/2007 021786631 703 5010 D 4,063.00
V0705207 04/28/2007 021805281 703 5010 D 8,126.00
Total Account 47,652.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705619 703 5010 D 825.00
Total Account 825.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0701487 10/03/2006 021672323 703 2990 D 75.00
V0702209 11/06/2006 021693383 703 2990 D 75.00
V0702725 12/05/2006 021712854 703 2990 D 75.00
V0704293 03/06/2007 021771979 703 2990 D 75.00
Total Account 300.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742303 703 2990 D 3,000.00
Total Account 3,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0703545 01/28/2007 021744590 703 5010 D 2,376.00
Total Account 2,376.00 0.00
Total Federal Aid 222,531.27 0.00
Total Aid 7,567,135.08 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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