Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0348 BALDWIN CITY
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 021616436 703 5140 D 111,567.24
V0701612 10/10/2006 021675301 703 5140 D 103,615.54
V0703270 01/08/2007 021732266 703 5140 D 117,684.76
V0704905 04/06/2007 021793868 703 5140 D 118,282.21
Total Account 451,149.75 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656172 703 5110 D 433.89
V0701497 10/04/2006 021671116 703 5110 D 796.28
V0702370 11/14/2006 021699706 703 5110 D 759.24
V0703205 01/03/2007 021730477 703 5110 D 712.58
V0703585 01/28/2007 021746071 703 5110 D 587.61
V0703732 02/06/2007 021753014 703 5110 D 738.50
V0704317 03/07/2007 021772672 703 5110 D 666.58
V0704845 04/04/2007 021792221 703 5110 D 650.16
V0705532 05/09/2007 021815839 703 5110 D 768.96
V0706047 06/06/2007 021834464 703 5110 D 600.66
V0706475 06/25/2007 021847066 703 5110 D 144.76
Total Account 6,859.22 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676257 703 5110 D 210,910.00
V0701584 10/09/2006 021676257 703 5110 D 9,660.00
V0702513 12/08/2006 021718188 703 5110 D 206,143.00
V0702513 12/08/2006 021718188 703 5110 D 9,660.00
V0704238 03/02/2007 021774428 703 5110 D 124,047.00
V0704238 03/02/2007 021774428 703 5110 D 3,641.00
V0704937 04/09/2007 021796852 703 5110 D 151,643.00
V0704937 04/09/2007 021796852 703 5110 D 5,826.00
V0705873 05/24/2007 021829327 703 5110 D 187,225.00
V0705873 05/24/2007 021829327 703 5110 D 87,822.00
Total Account 996,577.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820104 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636640 703 5110 D 46,828.00
V0704635 03/21/2007 021782921 703 5110 D 23,414.00
V0706227 06/14/2007 021840066 703 5110 D 23,413.00
Total Account 93,655.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615384 703 5110 D 550,000.00
V0700157 07/24/2006 021627747 703 5110 D 665,000.00
V0700779 08/24/2006 021644204 703 5110 D 656,394.00
V0701192 09/20/2006 021666332 703 5110 D 671,424.00
V0701818 10/19/2006 021687531 703 5110 D 532,424.00
V0702512 11/22/2006 021709016 703 5110 D 532,424.00
V0703114 12/22/2006 021727538 703 5110 D 632,424.00
V0703467 01/22/2007 021745452 703 5110 D 251,360.00
V0704040 02/21/2007 021765171 703 5110 D 356,094.00
V0704644 03/22/2007 021787390 703 5110 D 299,119.00
V0705203 04/23/2007 021807139 703 5110 D 292,282.00
V0706275 06/25/2007 021844495 703 5110 D 102,864.00
V0800001 06/30/2007 021855211 703 5110 D 374,241.00
Total Account 5,916,050.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666593 703 5110 D 398,519.00
V0703468 01/22/2007 021745711 703 5110 D 398,519.00
V0705204 06/25/2007 021844233 703 5110 D 117,603.00
V0800002 06/30/2007 021855468 703 5110 D 81,656.00
Total Account 996,297.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748849 703 5110 D 2,401.00
V0706422 06/26/2007 021849661 703 5110 D 352.00
Total Account 2,753.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759849 703 5110 D 151,078.00
Total Account 151,078.00 0.00
Total State Aid 8,616,418.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687821 703 5110 D 7,050.00
Total Account 7,050.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627945 703 5110 D 153,494.00
V0703469 01/22/2007 021745885 703 5110 D 155,065.00
Total Account 308,559.00 0.00
Total Special Revenue State Aid 315,609.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0702370 11/14/2006 021699706 703 5010 D 15.00
V0703205 01/03/2007 021730477 703 5010 D 103.58
V0703585 01/28/2007 021746071 703 5010 D 95.78
V0703732 02/06/2007 021753014 703 5010 D 115.86
V0704317 03/07/2007 021772672 703 5010 D 85.87
V0704845 04/04/2007 021792221 703 5010 D 86.34
V0705532 05/09/2007 021815839 703 5010 D 75.16
V0706047 06/06/2007 021834464 703 5010 D 25.86
Total Account 603.45 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738092 703 2990 D 270.00
Total Account 270.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645400 703 5010 D 730.00
V0701266 09/28/2006 021665419 703 5010 D 244.00
S0000119 10/02/2006 2003 Refund 5010 D -742.00
Total Account 974.00 -742.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645400 703 5010 D 5,664.00
V0701266 09/28/2006 021665419 703 5010 D 5,664.00
V0701915 10/28/2006 021688102 703 5010 D 5,664.00
V0702569 11/28/2006 021705627 703 5010 D 5,664.00
V0703113 12/28/2006 021726855 703 5010 D 1,888.00
V0703545 01/28/2007 021744598 703 5010 D 1,888.00
V0704042 02/28/2007 021763847 703 5010 D 1,888.00
V0704689 03/28/2007 021786639 703 5010 D 1,889.00
Total Account 30,209.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656172 703 5010 D 923.65
V0701497 10/04/2006 021671116 703 5010 D 2,158.51
V0702370 11/14/2006 021699706 703 5010 D 2,094.95
V0703205 01/03/2007 021730477 703 5010 D 1,983.88
V0703585 01/28/2007 021746071 703 5010 D 1,581.74
V0703732 02/06/2007 021753014 703 5010 D 1,982.11
V0704317 03/07/2007 021772672 703 5010 D 1,854.55
V0704845 04/04/2007 021792221 703 5010 D 1,805.97
V0705532 05/09/2007 021815839 703 5010 D 2,222.23
V0706047 06/06/2007 021834464 703 5010 D 1,776.09
Total Account 18,383.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656172 703 5010 D 6,107.47
V0701497 10/04/2006 021671116 703 5010 D 11,518.24
V0702370 11/14/2006 021699706 703 5010 D 10,780.60
V0703205 01/03/2007 021730477 703 5010 D 10,009.60
V0703585 01/28/2007 021746071 703 5010 D 8,379.93
V0703732 02/06/2007 021753014 703 5010 D 10,693.00
V0704317 03/07/2007 021772672 703 5010 D 9,868.87
V0704845 04/04/2007 021792221 703 5010 D 9,582.28
V0705532 05/09/2007 021815839 703 5010 D 11,418.62
V0706047 06/06/2007 021834464 703 5010 D 8,773.57
Total Account 97,132.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656172 703 5010 D 1,785.70
V0701497 10/04/2006 021671116 703 5010 D 3,277.11
V0702370 11/14/2006 021699706 703 5010 D 3,124.69
V0703205 01/03/2007 021730477 703 5010 D 2,932.64
V0703585 01/28/2007 021746071 703 5010 D 2,418.34
V0703732 02/06/2007 021753014 703 5010 D 3,039.32
V0704317 03/07/2007 021772672 703 5010 D 2,743.37
V0704845 04/04/2007 021792221 703 5010 D 2,675.77
V0705532 05/09/2007 021815839 703 5010 D 3,164.70
V0706047 06/06/2007 021834464 703 5010 D 2,472.05
Total Account 27,633.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645400 703 5010 D 15,821.00
V0701266 09/28/2006 021665419 703 5010 D 15,821.00
S0000119 10/02/2006 2005 Refund 5010 D -770.00
V0701915 10/28/2006 021688102 703 5010 D 15,821.00
V0702569 11/28/2006 021705627 703 5010 D 15,821.00
V0703113 12/28/2006 021726855 703 5010 D 9,117.00
V0703545 01/28/2007 021744598 703 5010 D 9,117.00
V0704042 02/28/2007 021763847 703 5010 D 9,117.00
V0704689 03/28/2007 021786639 703 5010 D 9,117.00
Total Account 99,752.00 -770.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645400 703 5010 D 825.00
V0701266 09/28/2006 021665419 703 5010 D 339.00
Total Account 1,164.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645400 703 5010 D 482.00
V0701266 09/28/2006 021665419 703 5010 D 482.00
V0701915 10/28/2006 021688102 703 5010 D 482.00
V0702569 11/28/2006 021705627 703 5010 D 482.00
V0703113 12/28/2006 021726855 703 5010 D 482.00
V0703545 01/28/2007 021744598 703 5010 D 482.00
V0704042 02/28/2007 021763847 703 5010 D 482.00
V0704689 03/28/2007 021786639 703 5010 D 484.00
Total Account 3,858.00 0.00
Total Federal Aid 279,980.00 -1,512.00
Total Aid 9,212,007.97 -1,512.00
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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