Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0351 MACKSVILLE
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 021616439 703 5140 D 26,206.34
V0701612 10/10/2006 021675304 703 5140 D 23,582.93
V0703270 01/08/2007 021732269 703 5140 D 26,946.30
V0704905 04/06/2007 021793871 703 5140 D 27,150.91
Total Account 103,886.48 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656175 703 5110 D 129.28
V0701914 10/24/2006 021684961 703 5110 D 223.47
V0702370 11/14/2006 021699709 703 5110 D 229.86
V0703054 12/19/2006 021722511 703 5110 D 209.07
V0703585 01/28/2007 021746073 703 5110 D 155.16
V0703861 02/13/2007 021757260 703 5110 D 202.32
V0704597 03/21/2007 021782228 703 5110 D 177.03
V0705260 04/25/2007 021806043 703 5110 D 151.42
V0705532 05/09/2007 021815840 703 5110 D 197.42
V0706172 06/13/2007 021839447 703 5110 D 109.40
V0706475 06/25/2007 021847069 703 5110 D 38.47
Total Account 1,822.90 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676260 703 5110 D 60,042.00
V0702513 12/08/2006 021718191 703 5110 D 44,316.00
V0704238 03/02/2007 021774431 703 5110 D 28,873.00
V0704937 04/09/2007 021796855 703 5110 D 34,037.00
V0705873 05/24/2007 021829330 703 5110 D 54,168.00
V0705873 05/24/2007 021829330 703 5110 D 16,966.00
Total Account 238,402.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615387 703 5110 D 145,000.00
V0700157 07/24/2006 021627750 703 5110 D 150,000.00
V0700779 08/24/2006 021644207 703 5110 D 139,587.00
V0701192 09/20/2006 021666335 703 5110 D 156,904.00
V0701818 10/19/2006 021687534 703 5110 D 156,904.00
V0702512 11/22/2006 021709019 703 5110 D 156,904.00
V0703114 12/22/2006 021727541 703 5110 D 156,904.00
V0703467 01/22/2007 021745455 703 5110 D 81,594.00
V0704040 02/21/2007 021765174 703 5110 D 115,591.00
V0704644 03/22/2007 021787393 703 5110 D 97,096.00
V0705203 04/23/2007 021807142 703 5110 D 92,909.00
V0706275 06/25/2007 021844498 703 5110 D 29,518.00
V0800001 06/30/2007 021855214 703 5110 D 107,393.00
Total Account 1,586,304.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748852 703 5110 D 356.00
Total Account 356.00 0.00
Total State Aid 1,930,771.38 0.00
Special Revenue State Aid
2230-2010 U835 Regional Workshop Trainings
V0705876 05/25/2007 021827172 717 6211 D 135.00
Total Account 135.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687824 703 5110 D 1,598.00
Total Account 1,598.00 0.00
Total Special Revenue State Aid 1,733.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665422 703 5010 D 75.00
V0701915 10/28/2006 021688105 703 5010 D 75.00
V0702569 11/28/2006 021705630 703 5010 D 75.00
V0703113 12/28/2006 021726858 703 5010 D 75.00
V0703545 01/28/2007 021744601 703 5010 D 75.00
V0704042 02/28/2007 021763850 703 5010 D 75.00
V0704689 03/28/2007 021786642 703 5010 D 75.00
V0705207 04/28/2007 021805291 703 5010 D 58.00
Total Account 583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665422 703 5010 D 1,949.00
V0701915 10/28/2006 021688105 703 5010 D 1,949.00
V0702569 11/28/2006 021705630 703 5010 D 1,949.00
V0703113 12/28/2006 021726858 703 5010 D 1,949.00
V0703545 01/28/2007 021744601 703 5010 D 1,949.00
V0704042 02/28/2007 021763850 703 5010 D 1,949.00
V0704689 03/28/2007 021786642 703 5010 D 1,949.00
V0705207 04/28/2007 021805291 703 5010 D 1,950.00
Total Account 15,593.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617220 703 5010 D 1,363.19
V0701065 09/13/2006 021656175 703 5010 D 940.32
V0701914 10/24/2006 021684961 703 5010 D 1,696.56
V0702370 11/14/2006 021699709 703 5010 D 1,659.48
V0703054 12/19/2006 021722511 703 5010 D 1,700.16
V0703585 01/28/2007 021746073 703 5010 D 1,204.20
V0703861 02/13/2007 021757260 703 5010 D 1,639.20
V0704597 03/21/2007 021782228 703 5010 D 1,524.18
V0705260 04/25/2007 021806043 703 5010 D 1,283.04
V0705532 05/09/2007 021815840 703 5010 D 1,595.04
V0706172 06/13/2007 021839447 703 5010 D 975.00
Total Account 15,580.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617220 703 5010 D 4,975.02
V0701065 09/13/2006 021656175 703 5010 D 3,581.17
V0701914 10/24/2006 021684961 703 5010 D 6,462.28
V0702370 11/14/2006 021699709 703 5010 D 6,568.38
V0703054 12/19/2006 021722511 703 5010 D 6,019.41
V0703585 01/28/2007 021746073 703 5010 D 4,467.81
V0703861 02/13/2007 021757260 703 5010 D 5,871.57
V0704597 03/21/2007 021782228 703 5010 D 5,152.50
V0705260 04/25/2007 021806043 703 5010 D 4,320.06
V0705532 05/09/2007 021815840 703 5010 D 5,676.80
V0706172 06/13/2007 021839447 703 5010 D 3,217.09
Total Account 56,312.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617220 703 5010 D 672.18
V0701065 09/13/2006 021656175 703 5010 D 532.08
V0701914 10/24/2006 021684961 703 5010 D 919.70
V0702370 11/14/2006 021699709 703 5010 D 946.00
V0703054 12/19/2006 021722511 703 5010 D 860.44
V0703585 01/28/2007 021746073 703 5010 D 638.57
V0703861 02/13/2007 021757260 703 5010 D 832.66
V0704597 03/21/2007 021782228 703 5010 D 728.58
V0705260 04/25/2007 021806043 703 5010 D 623.20
V0705532 05/09/2007 021815840 703 5010 D 812.47
V0706172 06/13/2007 021839447 703 5010 D 450.22
Total Account 8,016.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665422 703 5010 D 7,466.00
V0701915 10/28/2006 021688105 703 5010 D 7,466.00
V0702569 11/28/2006 021705630 703 5010 D 7,466.00
V0703113 12/28/2006 021726858 703 5010 D 7,466.00
V0703545 01/28/2007 021744601 703 5010 D 7,466.00
V0704042 02/28/2007 021763850 703 5010 D 7,466.00
V0704689 03/28/2007 021786642 703 5010 D 7,466.00
V0705207 04/28/2007 021805291 703 5010 D 7,463.00
Total Account 59,725.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665422 703 5010 D 101.00
V0701915 10/28/2006 021688105 703 5010 D 101.00
V0702569 11/28/2006 021705630 703 5010 D 101.00
V0703113 12/28/2006 021726858 703 5010 D 101.00
V0703545 01/28/2007 021744601 703 5010 D 101.00
V0704042 02/28/2007 021763850 703 5010 D 101.00
V0704689 03/28/2007 021786642 703 5010 D 101.00
V0705207 04/28/2007 021805291 703 5010 D 104.00
Total Account 811.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0701266 09/28/2006 021665422 703 5010 D 2,338.00
V0701915 10/28/2006 021688105 703 5010 D 2,338.00
V0702569 11/28/2006 021705630 703 5010 D 2,338.00
V0703113 12/28/2006 021726858 703 5010 D 2,338.00
V0703545 01/28/2007 021744601 703 5010 D 2,338.00
V0704042 02/28/2007 021763850 703 5010 D 2,338.00
V0704689 03/28/2007 021786642 703 5010 D 2,338.00
V0705207 04/28/2007 021805291 703 5010 D 2,334.00
Total Account 18,700.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688105 703 5010 D 22.00
V0703113 12/28/2006 021726858 703 5010 D 700.00
V0703545 01/28/2007 021744601 703 5010 D 700.00
Total Account 1,422.00 0.00
Total Federal Aid 176,742.56 0.00
Total Aid 2,109,246.94 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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