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

D0347 KINSLEY-OFFERLE

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 021616435 703 5140 D 29,861.73 V0701612 10/10/2006 021675300 703 5140 D 28,106.50 V0703270 01/08/2007 021732265 703 5140 D 34,863.15 V0704905 04/06/2007 021793867 703 5140 D 34,243.63 Total Account 127,075.01 0.00

1000-0320 0320 Food Service Aid

V0701497 10/04/2006 021671755 703 5110 D 158.67 V0701914 10/24/2006 021684959 703 5110 D 287.82 V0703205 01/03/2007 021730476 703 5110 D 527.54 V0703585 01/28/2007 021746070 703 5110 D 196.88 V0704015 02/20/2007 021761934 703 5110 D 281.88 V0704845 04/04/2007 021792220 703 5110 D 234.50 V0705406 05/02/2007 021811404 703 5110 D 213.75 V0706047 06/06/2007 021834463 703 5110 D 261.86 V0706172 06/13/2007 021839446 703 5110 D 182.61 V0706475 06/25/2007 021847065 703 5110 D 50.57 Total Account 2,396.08 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676256 703 5110 D 50,407.00 V0702513 12/08/2006 021718187 703 5110 D 52,972.00 V0704238 03/02/2007 021774427 703 5110 D 34,265.00 V0704937 04/09/2007 021796851 703 5110 D 36,951.00 V0705873 05/24/2007 021829326 703 5110 D 22,875.00 V0705873 05/24/2007 021829326 703 5110 D 67,053.00 Total Account 264,523.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615383 703 5110 D 255,000.00 V0700157 07/24/2006 021627746 703 5110 D 160,000.00 V0700779 08/24/2006 021644203 703 5110 D 169,960.00 V0701192 09/20/2006 021666331 703 5110 D 171,228.00 V0701818 10/19/2006 021687530 703 5110 D 171,228.00 V0702512 11/22/2006 021709015 703 5110 D 171,228.00 V0703114 12/22/2006 021727537 703 5110 D 171,228.00 V0703467 01/22/2007 021745451 703 5110 D 91,080.00 V0704040 02/21/2007 021765170 703 5110 D 129,030.00 V0704644 03/22/2007 021787389 703 5110 D 108,385.00 V0705203 04/23/2007 021807138 703 5110 D 105,908.00 V0706275 06/25/2007 021844494 703 5110 D 30,980.00 V0800001 06/30/2007 021855210 703 5110 D 112,713.00 Total Account 1,847,968.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666592 703 5110 D 24,630.00 V0703468 01/22/2007 021745710 703 5110 D 24,394.00 V0705204 06/25/2007 021844232 703 5110 D 6,217.00 V0800002 06/30/2007 021855467 703 5110 D 4,317.00 Total Account 59,558.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748848 703 5110 D 842.00 V0706422 06/26/2007 021849660 703 5110 D 231.00 Total Account 1,073.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759848 703 5110 D 983.00 Total Account 983.00 0.00 Total State Aid 2,303,576.09 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687820 703 5110 D 2,538.00 Total Account 2,538.00 0.00 Total Special Revenue State Aid 2,538.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0701497 10/04/2006 021671755 703 5010 D 9.86 V0701914 10/24/2006 021684959 703 5010 D 25.08 V0703205 01/03/2007 021730476 703 5010 D 53.74 V0703585 01/28/2007 021746070 703 5010 D 32.92 V0704015 02/20/2007 021761934 703 5010 D 23.92 V0704845 04/04/2007 021792220 703 5010 D 33.12 V0705406 05/02/2007 021811404 703 5010 D 31.28 V0706047 06/06/2007 021834463 703 5010 D 43.36 V0706172 06/13/2007 021839446 703 5010 D 7.68 Total Account 260.96 0.00

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

V0700778 08/28/2006 021645399 703 5010 D 50.00 V0701266 09/28/2006 021665418 703 5010 D 50.00 V0701915 10/28/2006 021688101 703 5010 D 50.00 V0702569 11/28/2006 021705626 703 5010 D 50.00 V0703113 12/28/2006 021726854 703 5010 D 50.00 V0703545 01/28/2007 021744597 703 5010 D 50.00 V0704042 02/28/2007 021763846 703 5010 D 50.00 V0704689 03/28/2007 021786638 703 5010 D 50.00 V0705207 04/28/2007 021805288 703 5010 D 50.00 V0705868 05/28/2007 021827028 703 5010 D 143.00 Total Account 593.00 0.00

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

V0700778 08/28/2006 021645399 703 5010 D 2,000.00 V0701266 09/28/2006 021665418 703 5010 D 2,000.00 V0701915 10/28/2006 021688101 703 5010 D 2,000.00 V0702569 11/28/2006 021705626 703 5010 D 2,000.00 V0703113 12/28/2006 021726854 703 5010 D 2,000.00 V0703545 01/28/2007 021744597 703 5010 D 2,000.00 V0704042 02/28/2007 021763846 703 5010 D 2,000.00 V0704689 03/28/2007 021786638 703 5010 D 2,000.00 V0705207 04/28/2007 021805288 703 5010 D 2,000.00 V0705868 05/28/2007 021827028 703 5010 D 733.00 Total Account 18,733.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701497 10/04/2006 021671755 703 5010 D 926.76 V0701914 10/24/2006 021684959 703 5010 D 1,821.30 V0703205 01/03/2007 021730476 703 5010 D 3,535.80 V0703585 01/28/2007 021746070 703 5010 D 1,367.34 V0704015 02/20/2007 021761934 703 5010 D 1,786.26 V0704845 04/04/2007 021792220 703 5010 D 1,401.42 V0705406 05/02/2007 021811404 703 5010 D 1,534.26 V0706047 06/06/2007 021834463 703 5010 D 1,926.30 V0706172 06/13/2007 021839446 703 5010 D 1,405.14 Total Account 15,704.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701497 10/04/2006 021671755 703 5010 D 4,452.50 V0701914 10/24/2006 021684959 703 5010 D 8,150.73 V0703205 01/03/2007 021730476 703 5010 D 14,693.10 V0703585 01/28/2007 021746070 703 5010 D 5,472.51 V0704015 02/20/2007 021761934 703 5010 D 7,896.34 V0704845 04/04/2007 021792220 703 5010 D 6,527.90 V0705406 05/02/2007 021811404 703 5010 D 6,016.55 V0706047 06/06/2007 021834463 703 5010 D 7,264.47 V0706172 06/13/2007 021839446 703 5010 D 5,197.28 Total Account 65,671.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701497 10/04/2006 021671755 703 5010 D 653.02 V0701914 10/24/2006 021684959 703 5010 D 1,184.54 V0703205 01/03/2007 021730476 703 5010 D 2,171.09 V0703585 01/28/2007 021746070 703 5010 D 810.25 V0704015 02/20/2007 021761934 703 5010 D 1,160.09 V0704845 04/04/2007 021792220 703 5010 D 965.08 V0705406 05/02/2007 021811404 703 5010 D 879.70 V0706047 06/06/2007 021834463 703 5010 D 1,077.68 V0706172 06/13/2007 021839446 703 5010 D 751.54 Total Account 9,652.99 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645399 703 5010 D 6,500.00 V0701266 09/28/2006 021665418 703 5010 D 6,500.00 V0701915 10/28/2006 021688101 703 5010 D 6,500.00 V0702569 11/28/2006 021705626 703 5010 D 6,500.00 V0703113 12/28/2006 021726854 703 5010 D 6,500.00 V0703545 01/28/2007 021744597 703 5010 D 6,500.00 V0704042 02/28/2007 021763846 703 5010 D 6,500.00 V0704689 03/28/2007 021786638 703 5010 D 6,500.00 V0705207 04/28/2007 021805288 703 5010 D 6,500.00 V0705868 05/28/2007 021827028 703 5010 D 2,162.00 Total Account 60,662.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700778 08/28/2006 021645399 703 5010 D 100.00 V0701266 09/28/2006 021665418 703 5010 D 100.00 V0701915 10/28/2006 021688101 703 5010 D 100.00 V0702569 11/28/2006 021705626 703 5010 D 100.00 V0703113 12/28/2006 021726854 703 5010 D 100.00 V0703545 01/28/2007 021744597 703 5010 D 100.00 V0704042 02/28/2007 021763846 703 5010 D 100.00 V0704689 03/28/2007 021786638 703 5010 D 100.00 V0705207 04/28/2007 021805288 703 5010 D 100.00 V0705868 05/28/2007 021827028 703 5010 D 7.00 Total Account 907.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0700778 08/28/2006 021645399 703 5010 D 7,000.00 V0701266 09/28/2006 021665418 703 5010 D 7,000.00 V0701915 10/28/2006 021688101 703 5010 D 7,000.00 V0702569 11/28/2006 021705626 703 5010 D 7,000.00 V0703113 12/28/2006 021726854 703 5010 D 7,000.00 V0703545 01/28/2007 021744597 703 5010 D 7,000.00 V0704042 02/28/2007 021763846 703 5010 D 7,000.00 V0704689 03/28/2007 021786638 703 5010 D 7,000.00 V0705207 04/28/2007 021805288 703 5010 D 7,000.00 V0705868 05/28/2007 021827028 703 5010 D 2,000.00 Total Account 65,000.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0706354 06/28/2007 021849475 703 5010 D 53,320.00 Total Account 53,320.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645399 703 5010 D 150.00 V0701266 09/28/2006 021665418 703 5010 D 150.00 V0701915 10/28/2006 021688101 703 5010 D 150.00 V0702569 11/28/2006 021705626 703 5010 D 150.00 V0703113 12/28/2006 021726854 703 5010 D 150.00 V0703545 01/28/2007 021744597 703 5010 D 150.00 V0704042 02/28/2007 021763846 703 5010 D 150.00 V0704689 03/28/2007 021786638 703 5010 D 150.00 V0705207 04/28/2007 021805288 703 5010 D 150.00 V0705868 05/28/2007 021827028 703 5010 D 187.00 Total Account 1,537.00 0.00 Total Federal Aid 292,041.91 0.00 Total Aid 2,598,156.00 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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