Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0342 MCLOUTH
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 021616430 703 5140 D 43,129.04
V0701612 10/10/2006 021675295 703 5140 D 40,962.76
V0703270 01/08/2007 021732260 703 5140 D 46,157.07
V0704905 04/06/2007 021793862 703 5140 D 45,415.28
Total Account 175,664.15 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684957 703 5110 D 238.14
V0702130 11/01/2006 021691879 703 5110 D 385.70
V0702370 11/14/2006 021699701 703 5110 D 369.27
V0703205 01/03/2007 021730473 703 5110 D 348.79
V0703585 01/28/2007 021746067 703 5110 D 273.51
V0704317 03/07/2007 021772668 703 5110 D 380.29
V0704430 03/13/2007 021776638 703 5110 D 327.60
V0705126 04/18/2007 021801473 703 5110 D 262.48
V0705532 05/09/2007 021815836 703 5110 D 368.82
V0706172 06/13/2007 021839445 703 5110 D 314.06
V0706475 06/25/2007 021847060 703 5110 D 70.47
Total Account 3,339.13 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835605 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676251 703 5110 D 98,383.00
V0702513 12/08/2006 021718182 703 5110 D 98,883.00
V0704238 03/02/2007 021774422 703 5110 D 56,676.00
V0704937 04/09/2007 021796846 703 5110 D 49,775.00
V0705873 05/24/2007 021829321 703 5110 D 78,606.00
V0705873 05/24/2007 021829321 703 5110 D 132,069.00
Total Account 514,392.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615378 703 5110 D 260,000.00
V0700157 07/24/2006 021627741 703 5110 D 205,000.00
V0700779 08/24/2006 021644198 703 5110 D 287,722.00
V0701192 09/20/2006 021666326 703 5110 D 293,914.00
V0701818 10/19/2006 021687525 703 5110 D 293,914.00
V0702512 11/22/2006 021709010 703 5110 D 293,914.00
V0703114 12/22/2006 021727532 703 5110 D 293,914.00
V0703467 01/22/2007 021745446 703 5110 D 197,493.00
V0704040 02/21/2007 021765165 703 5110 D 279,782.00
V0704644 03/22/2007 021787384 703 5110 D 235,016.00
V0705203 04/23/2007 021807133 703 5110 D 216,040.00
V0706275 06/25/2007 021844489 703 5110 D 72,745.00
V0800001 06/30/2007 021855205 703 5110 D 264,661.00
Total Account 3,194,115.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666587 703 5110 D 125,897.00
V0703468 01/22/2007 021745705 703 5110 D 125,897.00
V0705204 06/25/2007 021844227 703 5110 D 37,152.00
V0800002 06/30/2007 021855462 703 5110 D 25,797.00
Total Account 314,743.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748844 703 5110 D 1,658.00
V0706422 06/26/2007 021849656 703 5110 D 913.00
Total Account 2,571.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759843 703 5110 D 33,786.00
Total Account 33,786.00 0.00
Total State Aid 4,241,610.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687815 703 5110 D 3,760.00
Total Account 3,760.00 0.00
Total Special Revenue State Aid 3,760.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021827023 703 5010 D 534.00
Total Account 534.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0705868 05/28/2007 021827023 703 5010 D 22,510.00
Total Account 22,510.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684957 703 5010 D 959.84
V0702130 11/01/2006 021691879 703 5010 D 1,675.19
V0702370 11/14/2006 021699701 703 5010 D 1,594.95
V0703205 01/03/2007 021730473 703 5010 D 1,581.18
V0703585 01/28/2007 021746067 703 5010 D 1,205.27
V0704317 03/07/2007 021772668 703 5010 D 1,488.72
V0704430 03/13/2007 021776638 703 5010 D 1,329.47
V0705126 04/18/2007 021801473 703 5010 D 1,050.78
V0705532 05/09/2007 021815836 703 5010 D 1,551.98
V0706172 06/13/2007 021839445 703 5010 D 1,300.90
Total Account 13,738.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684957 703 5010 D 4,497.92
V0702130 11/01/2006 021691879 703 5010 D 7,213.28
V0702370 11/14/2006 021699701 703 5010 D 6,896.97
V0703205 01/03/2007 021730473 703 5010 D 6,417.79
V0703585 01/28/2007 021746067 703 5010 D 5,072.59
V0704317 03/07/2007 021772668 703 5010 D 7,171.01
V0704430 03/13/2007 021776638 703 5010 D 6,166.83
V0705126 04/18/2007 021801473 703 5010 D 4,981.47
V0705532 05/09/2007 021815836 703 5010 D 7,089.93
V0706172 06/13/2007 021839445 703 5010 D 5,946.21
Total Account 61,454.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021684957 703 5010 D 10.41
V0702130 11/01/2006 021691879 703 5010 D 18.98
V0702370 11/14/2006 021699701 703 5010 D 15.23
V0703205 01/03/2007 021730473 703 5010 D 11.20
V0703585 01/28/2007 021746067 703 5010 D 7.68
V0704317 03/07/2007 021772668 703 5010 D 10.62
V0704430 03/13/2007 021776638 703 5010 D 11.66
V0705126 04/18/2007 021801473 703 5010 D 25.30
V0705532 05/09/2007 021815836 703 5010 D 36.59
V0706172 06/13/2007 021839445 703 5010 D 30.82
Total Account 178.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684957 703 5010 D 980.08
V0702130 11/01/2006 021691879 703 5010 D 1,587.35
V0702370 11/14/2006 021699701 703 5010 D 1,519.75
V0703205 01/03/2007 021730473 703 5010 D 1,435.49
V0703585 01/28/2007 021746067 703 5010 D 1,125.65
V0704317 03/07/2007 021772668 703 5010 D 1,565.13
V0704430 03/13/2007 021776638 703 5010 D 1,348.26
V0705126 04/18/2007 021801473 703 5010 D 1,080.27
V0705532 05/09/2007 021815836 703 5010 D 1,517.90
V0706172 06/13/2007 021839445 703 5010 D 1,292.51
Total Account 13,452.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645396 703 5010 D 1,500.00
V0701266 09/28/2006 021665413 703 5010 D 1,000.00
V0701915 10/28/2006 021688096 703 5010 D 5,000.00
V0702569 11/28/2006 021705621 703 5010 D 6,000.00
V0703113 12/28/2006 021726849 703 5010 D 3,500.00
V0703545 01/28/2007 021744592 703 5010 D 4,000.00
V0704042 02/28/2007 021763842 703 5010 D 3,000.00
V0704689 03/28/2007 021786633 703 5010 D 4,000.00
V0705207 04/28/2007 021805283 703 5010 D 4,000.00
V0705868 05/28/2007 021827023 703 5010 D 22,624.00
Total Account 54,624.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726849 703 5010 D 220.00
V0705868 05/28/2007 021827023 703 5010 D 256.00
Total Account 476.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665413 703 5010 D 13.00
V0705868 05/28/2007 021827023 703 5010 D 1,778.00
Total Account 1,791.00 0.00
Total Federal Aid 168,758.16 0.00
Total Aid 4,414,128.44 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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