Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0345 SEAMAN
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 021616433 703 5140 D 298,056.26
V0701612 10/10/2006 021675298 703 5140 D 287,272.52
V0703270 01/08/2007 021732263 703 5140 D 341,626.67
V0704905 04/06/2007 021793865 703 5140 D 331,624.03
Total Account 1,258,579.48 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656171 703 5110 D 1,237.18
V0701616 10/10/2006 021675501 703 5110 D 2,331.54
V0702370 11/14/2006 021699704 703 5110 D 2,294.50
V0702885 12/12/2006 021717455 703 5110 D 2,013.79
V0703585 01/28/2007 021746069 703 5110 D 1,718.28
V0703732 02/06/2007 021753012 703 5110 D 2,236.90
V0704317 03/07/2007 021772670 703 5110 D 1,822.86
V0704970 04/11/2007 021797065 703 5110 D 1,868.58
V0705704 05/16/2007 021820729 703 5110 D 2,164.36
V0706047 06/06/2007 021834461 703 5110 D 1,555.29
V0706475 06/25/2007 021847063 703 5110 D 414.88
Total Account 19,658.16 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835607 703 5110 D 7,000.00
Total Account 7,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676254 703 5110 D 527,160.00
V0701584 10/09/2006 021676254 703 5110 D 30,682.00
V0702513 12/08/2006 021718185 703 5110 D 493,350.00
V0702513 12/08/2006 021718185 703 5110 D 18,476.00
V0704238 03/02/2007 021774425 703 5110 D 306,222.00
V0704238 03/02/2007 021774425 703 5110 D 7,185.00
V0704937 04/09/2007 021796849 703 5110 D 392,720.00
V0704937 04/09/2007 021796849 703 5110 D 13,552.00
V0705873 05/24/2007 021829324 703 5110 D 878,082.00
V0705873 05/24/2007 021829324 703 5110 D 25,862.00
Total Account 2,693,291.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820103 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615381 703 5110 D 400,000.00
V0700157 07/24/2006 021627744 703 5110 D 500,000.00
V0700779 08/24/2006 021644201 703 5110 D 1,847,453.00
V0701192 09/20/2006 021666329 703 5110 D 1,868,494.00
V0701818 10/19/2006 021687528 703 5110 D 1,168,494.00
V0702512 11/22/2006 021709013 703 5110 D 1,168,494.00
V0703114 12/22/2006 021727535 703 5110 D 1,168,494.00
V0703467 01/22/2007 021745449 703 5110 D 729,275.00
V0704040 02/21/2007 021765168 703 5110 D 1,033,140.00
V0704644 03/22/2007 021787387 703 5110 D 867,837.00
V0705203 04/23/2007 021807136 703 5110 D 848,001.00
V0706275 06/25/2007 021844492 703 5110 D 285,936.00
V0800001 06/30/2007 021855208 703 5110 D 1,040,298.00
Total Account 12,925,916.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666590 703 5110 D 527,604.00
V0703468 01/22/2007 021745708 703 5110 D 527,604.00
V0705204 06/25/2007 021844230 703 5110 D 155,697.00
V0800002 06/30/2007 021855465 703 5110 D 108,106.00
Total Account 1,319,011.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748846 703 5110 D 9,339.00
V0706422 06/26/2007 021849658 703 5110 D 14,451.00
Total Account 23,790.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759846 703 5110 D 143,725.00
Total Account 143,725.00 0.00
Total State Aid 18,395,970.64 0.00
Special Revenue State Aid
2230-2010 D198 Conferences Fee Fund
V0704219 03/02/2007 000083175 703 2990 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687818 703 5110 D 10,058.00
Total Account 10,058.00 0.00
2633-2050 2050 Motorcycle Safety
V0702020 10/27/2006 021688277 703 5110 D 16,170.00
V0706098 06/08/2007 021835555 703 5110 D 1,470.00
Total Account 17,640.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627943 703 5110 D 310,520.00
V0703115 12/22/2006 021727694 703 5110 D 83,551.00
Total Account 394,071.00 0.00
Total Special Revenue State Aid 421,819.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625739 703 5010 D 11,543.50
Total Account 11,543.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625739 703 5010 D 1,188.91
Total Account 1,188.91 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625739 703 5010 D 80.48
Total Account 80.48 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0702210 11/06/2006 021693392 703 2320 D 50.00
V0705256 04/25/2007 021806004 703 2990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0706354 06/28/2007 021849474 703 5010 D 2,314.00
Total Account 2,314.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703545 01/28/2007 021744595 703 5010 D 360,348.00
V0704689 03/28/2007 021786636 703 5010 D 120,116.00
V0705207 04/28/2007 021805286 703 5010 D 60,058.00
V0705868 05/28/2007 021827026 703 5010 D 30,029.00
V0706354 06/28/2007 021849474 703 5010 D 30,029.00
Total Account 600,580.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0705207 04/28/2007 021805286 703 5010 D 19,341.00
V0705868 05/28/2007 021827026 703 5010 D 707.00
V0706354 06/28/2007 021849474 703 5010 D 1,987.00
Total Account 22,035.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665416 703 5010 D 6,115.00
V0701915 10/28/2006 021688099 703 5010 D 6,125.00
V0702569 11/28/2006 021705624 703 5010 D 6,125.00
V0703113 12/28/2006 021726852 703 5010 D 7,662.00
V0703545 01/28/2007 021744595 703 5010 D 6,536.00
V0704689 03/28/2007 021786636 703 5010 D 13,741.00
V0705207 04/28/2007 021805286 703 5010 D 6,536.00
V0705868 05/28/2007 021827026 703 5010 D 6,521.00
V0706354 06/28/2007 021849474 703 5010 D 50,712.00
Total Account 110,073.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656171 703 5010 D 1,931.94
V0701065 09/13/2006 021656171 703 5010 D 433.44
V0701616 10/10/2006 021675501 703 5010 D 4,254.90
V0701616 10/10/2006 021675501 703 5010 D 1,317.11
V0702370 11/14/2006 021699704 703 5010 D 1,419.67
V0702370 11/14/2006 021699704 703 5010 D 3,928.08
V0702885 12/12/2006 021717455 703 5010 D 1,427.47
V0702885 12/12/2006 021717455 703 5010 D 3,475.38
V0703585 01/28/2007 021746069 703 5010 D 1,217.45
V0703585 01/28/2007 021746069 703 5010 D 2,990.34
V0703732 02/06/2007 021753012 703 5010 D 3,627.24
V0703732 02/06/2007 021753012 703 5010 D 1,496.11
V0704317 03/07/2007 021772670 703 5010 D 1,240.41
V0704317 03/07/2007 021772670 703 5010 D 2,900.34
V0704430 03/13/2007 021776640 703 5010 D 13.18
V0704970 04/11/2007 021797065 703 5010 D 2,916.00
V0704970 04/11/2007 021797065 703 5010 D 1,262.40
V0705704 05/16/2007 021820729 703 5010 D 3,487.20
V0705704 05/16/2007 021820729 703 5010 D 1,443.41
V0706047 06/06/2007 021834461 703 5010 D 1,098.62
V0706047 06/06/2007 021834461 703 5010 D 2,685.60
Total Account 44,566.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656171 703 5010 D 21,994.85
V0701616 10/10/2006 021675501 703 5010 D 41,056.72
V0702370 11/14/2006 021699704 703 5010 D 40,986.14
V0702885 12/12/2006 021717455 703 5010 D 37,642.52
V0703585 01/28/2007 021746069 703 5010 D 32,379.93
V0703732 02/06/2007 021753012 703 5010 D 42,146.01
V0704317 03/07/2007 021772670 703 5010 D 33,810.61
V0704970 04/11/2007 021797065 703 5010 D 33,050.33
V0705704 05/16/2007 021820729 703 5010 D 38,533.38
V0706047 06/06/2007 021834461 703 5010 D 28,062.75
Total Account 349,663.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656171 703 5010 D 5,091.70
V0701616 10/10/2006 021675501 703 5010 D 9,595.58
V0702370 11/14/2006 021699704 703 5010 D 9,443.16
V0702885 12/12/2006 021717455 703 5010 D 8,287.89
V0703585 01/28/2007 021746069 703 5010 D 7,071.68
V0703732 02/06/2007 021753012 703 5010 D 9,206.11
V0704317 03/07/2007 021772670 703 5010 D 7,502.08
V0704970 04/11/2007 021797065 703 5010 D 7,690.24
V0705704 05/16/2007 021820729 703 5010 D 8,907.56
V0706047 06/06/2007 021834461 703 5010 D 6,400.88
Total Account 79,196.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665416 703 5010 D 20,319.00
V0701915 10/28/2006 021688099 703 5010 D 20,334.00
V0702569 11/28/2006 021705624 703 5010 D 20,234.00
V0703113 12/28/2006 021726852 703 5010 D 19,564.00
V0703545 01/28/2007 021744595 703 5010 D 20,050.00
V0704689 03/28/2007 021786636 703 5010 D 42,300.00
V0705207 04/28/2007 021805286 703 5010 D 20,240.00
V0705868 05/28/2007 021827026 703 5010 D 20,520.00
V0706354 06/28/2007 021849474 703 5010 D 53,353.00
Total Account 236,914.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0706354 06/28/2007 021849474 703 5010 D 4,341.00
Total Account 4,341.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703545 01/28/2007 021744595 703 5010 D 15,420.00
V0704689 03/28/2007 021786636 703 5010 D 5,140.00
V0705207 04/28/2007 021805286 703 5010 D 2,570.00
V0705868 05/28/2007 021827026 703 5010 D 1,285.00
V0706354 06/28/2007 021849474 703 5010 D 1,285.00
Total Account 25,700.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744595 703 5010 D 1,000.00
V0704689 03/28/2007 021786636 703 5010 D 15,327.00
V0705868 05/28/2007 021827026 703 5010 D 269.00
V0706354 06/28/2007 021849474 703 5010 D 673.00
Total Account 17,269.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742304 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626902 703 5010 D 45.00
V0701915 10/28/2006 021688099 703 5010 D 875.00
V0702569 11/28/2006 021705624 703 5010 D 5,436.00
V0704689 03/28/2007 021786636 703 5010 D 18.00
V0706354 06/28/2007 021849474 703 5010 D 18.00
Total Account 6,392.00 0.00
Total Federal Aid 1,516,957.30 0.00
Total Aid 20,334,746.94 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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