Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0349 STAFFORD
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 021616437 703 5140 D 28,409.57
V0701612 10/10/2006 021675302 703 5140 D 25,679.26
V0703270 01/08/2007 021732267 703 5140 D 30,509.38
V0704905 04/06/2007 021793869 703 5140 D 29,974.48
Total Account 114,572.69 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656173 703 5110 D 114.44
V0701497 10/04/2006 021671117 703 5110 D 177.61
V0702370 11/14/2006 021699707 703 5110 D 190.98
V0702730 12/05/2006 021712889 703 5110 D 166.32
V0703205 01/03/2007 021730478 703 5110 D 137.56
V0703732 02/06/2007 021753015 703 5110 D 185.08
V0704317 03/07/2007 021772673 703 5110 D 174.38
V0704845 04/04/2007 021792222 703 5110 D 154.71
V0705406 05/02/2007 021811405 703 5110 D 185.62
V0706047 06/06/2007 021834465 703 5110 D 148.59
V0706475 06/25/2007 021847067 703 5110 D 35.26
Total Account 1,670.55 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676258 703 5110 D 59,899.00
V0702513 12/08/2006 021718189 703 5110 D 44,210.00
V0704238 03/02/2007 021774429 703 5110 D 28,804.00
V0704937 04/09/2007 021796853 703 5110 D 33,956.00
V0705873 05/24/2007 021829328 703 5110 D 18,949.00
V0705873 05/24/2007 021829328 703 5110 D 54,038.00
Total Account 239,856.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636641 703 5110 D 15,248.00
V0704635 03/21/2007 021782922 703 5110 D 7,624.00
V0706227 06/14/2007 021840067 703 5110 D 7,622.00
Total Account 30,494.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615385 703 5110 D 130,000.00
V0700157 07/24/2006 021627748 703 5110 D 225,000.00
V0700779 08/24/2006 021644205 703 5110 D 168,695.00
V0701192 09/20/2006 021666333 703 5110 D 174,124.00
V0701818 10/19/2006 021687532 703 5110 D 174,124.00
V0702512 11/22/2006 021709017 703 5110 D 174,124.00
V0703114 12/22/2006 021727539 703 5110 D 174,124.00
V0703467 01/22/2007 021745453 703 5110 D 104,135.00
V0704040 02/21/2007 021765172 703 5110 D 147,524.00
V0704644 03/22/2007 021787391 703 5110 D 123,437.00
V0705203 04/23/2007 021807140 703 5110 D 120,615.00
V0706275 06/25/2007 021844496 703 5110 D 34,977.00
V0800001 06/30/2007 021855212 703 5110 D 127,254.00
Total Account 1,878,133.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666594 703 5110 D 90,549.00
V0703468 01/22/2007 021745712 703 5110 D 89,809.00
V0705204 06/25/2007 021844234 703 5110 D 24,464.00
V0800002 06/30/2007 021855469 703 5110 D 16,987.00
Total Account 221,809.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748850 703 5110 D 1,573.00
V0706422 06/26/2007 021849662 703 5110 D 1,172.00
Total Account 2,745.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759850 703 5110 D 15,294.00
Total Account 15,294.00 0.00
Total State Aid 2,504,574.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687822 703 5110 D 1,974.00
Total Account 1,974.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647899 703 5110 D 36,780.00
V0704041 02/21/2007 021765338 703 5110 D 36,780.00
Total Account 73,560.00 0.00
Total Special Revenue State Aid 75,534.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625740 703 5010 D 4,288.00
V0700517 08/09/2006 021635662 703 5010 D 2,936.32
V0702371 11/14/2006 021699870 703 5010 D 670.72
Total Account 7,895.04 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625740 703 5010 D 448.07
V0700517 08/09/2006 021635662 703 5010 D 306.82
V0702371 11/14/2006 021699870 703 5010 D 70.09
Total Account 824.98 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625740 703 5010 D 25.13
V0700517 08/09/2006 021635662 703 5010 D 17.21
V0702371 11/14/2006 021699870 703 5010 D 3.92
Total Account 46.26 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700776 08/24/2006 021644034 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738093 703 2990 D 198.00
Total Account 198.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645401 703 5010 D 300.00
V0701266 09/28/2006 021665420 703 5010 D 616.00
Total Account 916.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645401 703 5010 D 5,000.00
V0702569 11/28/2006 021705628 703 5010 D 5,000.00
V0703113 12/28/2006 021726856 703 5010 D 5,000.00
V0704689 03/28/2007 021786640 703 5010 D 3,000.00
V0705207 04/28/2007 021805289 703 5010 D 868.00
V0705868 05/28/2007 021827029 703 5010 D 1,868.00
Total Account 20,736.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656173 703 5010 D 1,326.66
V0701497 10/04/2006 021671117 703 5010 D 2,114.88
V0702370 11/14/2006 021699707 703 5010 D 2,352.06
V0702730 12/05/2006 021712889 703 5010 D 1,976.64
V0703205 01/03/2007 021730478 703 5010 D 1,540.74
V0703732 02/06/2007 021753015 703 5010 D 2,160.66
V0704317 03/07/2007 021772673 703 5010 D 2,100.66
V0704845 04/04/2007 021792222 703 5010 D 1,852.50
V0705406 05/02/2007 021811405 703 5010 D 756.17
V0706047 06/06/2007 021834465 703 5010 D 2,061.06
Total Account 18,242.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656173 703 5010 D 3,597.01
V0701497 10/04/2006 021671117 703 5010 D 5,677.48
V0702370 11/14/2006 021699707 703 5010 D 6,211.42
V0702730 12/05/2006 021712889 703 5010 D 5,398.38
V0703205 01/03/2007 021730478 703 5010 D 4,527.29
V0703732 02/06/2007 021753015 703 5010 D 6,178.21
V0704317 03/07/2007 021772673 703 5010 D 5,789.80
V0704845 04/04/2007 021792222 703 5010 D 5,139.72
V0705406 05/02/2007 021811405 703 5010 D 6,236.08
V0706047 06/06/2007 021834465 703 5010 D 5,075.97
Total Account 53,831.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656173 703 5010 D 470.96
V0701497 10/04/2006 021671117 703 5010 D 730.98
V0702370 11/14/2006 021699707 703 5010 D 785.99
V0702730 12/05/2006 021712889 703 5010 D 684.50
V0703205 01/03/2007 021730478 703 5010 D 566.16
V0703732 02/06/2007 021753015 703 5010 D 761.73
V0704317 03/07/2007 021772673 703 5010 D 717.65
V0704845 04/04/2007 021792222 703 5010 D 636.72
V0705406 05/02/2007 021811405 703 5010 D 763.95
V0706047 06/06/2007 021834465 703 5010 D 611.53
Total Account 6,730.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645401 703 5010 D 9,000.00
V0701266 09/28/2006 021665420 703 5010 D 9,500.00
V0701915 10/28/2006 021688103 703 5010 D 9,500.00
V0702569 11/28/2006 021705628 703 5010 D 9,393.00
V0703113 12/28/2006 021726856 703 5010 D 11,272.00
V0703545 01/28/2007 021744599 703 5010 D 9,018.00
V0704042 02/28/2007 021763848 703 5010 D 9,017.00
V0704689 03/28/2007 021786640 703 5010 D 9,017.00
V0705207 04/28/2007 021805289 703 5010 D 9,017.00
V0705868 05/28/2007 021827029 703 5010 D 9,017.00
Total Account 93,751.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645401 703 5010 D 200.00
V0701266 09/28/2006 021665420 703 5010 D 682.00
Total Account 882.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0701915 10/28/2006 021688103 703 5010 D 16,536.00
Total Account 16,536.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742305 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645401 703 5010 D 500.00
V0702569 11/28/2006 021705628 703 5010 D 500.00
V0703113 12/28/2006 021726856 703 5010 D 986.00
Total Account 1,986.00 0.00
Total Federal Aid 225,124.84 0.00
Total Aid 2,805,233.08 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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