Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0353 WELLINGTON
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 021616441 703 5140 D 138,565.08
V0701612 10/10/2006 021675306 703 5140 D 119,272.71
V0703270 01/08/2007 021732271 703 5140 D 157,911.77
V0704905 04/06/2007 021793873 703 5140 D 154,015.18
Total Account 569,764.74 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656177 703 5110 D 226.84
V0701497 10/04/2006 021671119 703 5110 D 1,158.93
V0702370 11/14/2006 021699711 703 5110 D 1,213.83
V0702730 12/05/2006 021712891 703 5110 D 1,020.46
V0703585 01/28/2007 021746075 703 5110 D 681.12
V0703732 02/06/2007 021753017 703 5110 D 1,011.56
V0704317 03/07/2007 021772675 703 5110 D 954.32
V0704845 04/04/2007 021792223 703 5110 D 877.14
V0705406 05/02/2007 021811406 703 5110 D 1,018.62
V0706047 06/06/2007 021834467 703 5110 D 848.74
V0706475 06/25/2007 021847071 703 5110 D 194.29
Total Account 9,205.85 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676262 703 5110 D 314,668.00
V0702513 12/08/2006 021718193 703 5110 D 344,540.00
V0704238 03/02/2007 021774433 703 5110 D 202,497.00
V0704937 04/09/2007 021796857 703 5110 D 258,327.00
V0705873 05/24/2007 021829332 703 5110 D 422,830.00
Total Account 1,542,862.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636642 703 5110 D 11,753.00
V0704635 03/21/2007 021782923 703 5110 D 5,876.00
V0706227 06/14/2007 021840068 703 5110 D 5,876.00
Total Account 23,505.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615389 703 5110 D 250,000.00
V0700157 07/24/2006 021627752 703 5110 D 250,000.00
V0700779 08/24/2006 021644209 703 5110 D 682,745.00
V0701192 09/20/2006 021666337 703 5110 D 673,673.00
V0701818 10/19/2006 021687536 703 5110 D 673,673.00
V0702512 11/22/2006 021709021 703 5110 D 673,673.00
V0703114 12/22/2006 021727543 703 5110 D 673,673.00
V0703467 01/22/2007 021745457 703 5110 D 529,715.00
V0704040 02/21/2007 021765176 703 5110 D 750,429.00
V0704644 03/22/2007 021787395 703 5110 D 630,360.00
V0705203 04/23/2007 021807144 703 5110 D 616,116.00
V0706275 06/25/2007 021844500 703 5110 D 211,196.00
V0800001 06/30/2007 021855216 703 5110 D 768,379.00
Total Account 7,383,632.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666597 703 5110 D 674,168.00
V0703468 01/22/2007 021745715 703 5110 D 674,168.00
V0705204 06/25/2007 021844237 703 5110 D 198,947.00
V0800002 06/30/2007 021855472 703 5110 D 138,137.00
Total Account 1,685,420.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748853 703 5110 D 778.00
V0706422 06/26/2007 021849664 703 5110 D 329.00
Total Account 1,107.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759853 703 5110 D 96,920.00
Total Account 96,920.00 0.00
Total State Aid 11,312,416.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687826 703 5110 D 10,810.00
Total Account 10,810.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627947 703 5110 D 480,310.00
V0703469 01/22/2007 021745886 703 5110 D 254,513.00
Total Account 734,823.00 0.00
Total Special Revenue State Aid 745,633.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645404 703 5010 D 1,000.00
V0701915 10/28/2006 021688107 703 5010 D 847.00
V0703113 12/28/2006 021726860 703 5010 D 800.00
Total Account 2,647.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726860 703 5010 D 361,590.00
Total Account 361,590.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704689 03/28/2007 021786644 703 5010 D 13,708.00
Total Account 13,708.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645404 703 5010 D 15,000.00
V0701266 09/28/2006 021665424 703 5010 D 18,000.00
V0701915 10/28/2006 021688107 703 5010 D 23,000.00
V0702569 11/28/2006 021705632 703 5010 D 20,000.00
V0703113 12/28/2006 021726860 703 5010 D 25,000.00
V0703545 01/28/2007 021744603 703 5010 D 20,000.00
V0704042 02/28/2007 021763852 703 5010 D 20,685.00
V0704689 03/28/2007 021786644 703 5010 D 25,000.00
V0705207 04/28/2007 021805293 703 5010 D 25,000.00
Total Account 191,685.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0704042 02/28/2007 021763852 703 5010 D 3,000.00
V0704689 03/28/2007 021786644 703 5010 D 6,057.00
V0705207 04/28/2007 021805293 703 5010 D 7,000.00
V0705868 05/28/2007 021827031 703 5010 D 53,000.00
Total Account 69,057.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656177 703 5010 D 877.92
V0701497 10/04/2006 021671119 703 5010 D 6,604.92
V0702370 11/14/2006 021699711 703 5010 D 7,303.26
V0702730 12/05/2006 021712891 703 5010 D 6,079.86
V0703585 01/28/2007 021746075 703 5010 D 3,879.66
V0703732 02/06/2007 021753017 703 5010 D 5,310.60
V0704317 03/07/2007 021772675 703 5010 D 5,266.98
V0704845 04/04/2007 021792223 703 5010 D 4,892.04
V0705406 05/02/2007 021811406 703 5010 D 5,901.60
V0706047 06/06/2007 021834467 703 5010 D 5,468.52
Total Account 51,585.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656177 703 5010 D 5,971.40
V0701497 10/04/2006 021671119 703 5010 D 34,403.49
V0702370 11/14/2006 021699711 703 5010 D 35,364.29
V0702730 12/05/2006 021712891 703 5010 D 29,298.91
V0703585 01/28/2007 021746075 703 5010 D 20,124.23
V0703732 02/06/2007 021753017 703 5010 D 29,352.48
V0704317 03/07/2007 021772675 703 5010 D 27,647.36
V0704845 04/04/2007 021792223 703 5010 D 25,650.42
V0705406 05/02/2007 021811406 703 5010 D 29,471.87
V0706047 06/06/2007 021834467 703 5010 D 25,018.18
Total Account 262,302.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656177 703 5010 D 161.85
V0701497 10/04/2006 021671119 703 5010 D 842.40
V0701497 10/04/2006 021671119 703 5010 D 300.30
V0702370 11/14/2006 021699711 703 5010 D 943.80
V0702370 11/14/2006 021699711 703 5010 D 356.85
V0702730 12/05/2006 021712891 703 5010 D 304.20
V0702730 12/05/2006 021712891 703 5010 D 845.00
V0703585 01/28/2007 021746075 703 5010 D 586.95
V0703585 01/28/2007 021746075 703 5010 D 220.35
V0703732 02/06/2007 021753017 703 5010 D 601.90
V0703732 02/06/2007 021753017 703 5010 D 295.10
V0704317 03/07/2007 021772675 703 5010 D 755.95
V0704317 03/07/2007 021772675 703 5010 D 259.35
S0000336 03/21/2007 2007 Refund 5010 D -38.40
V0704845 04/04/2007 021792223 703 5010 D 635.70
V0704845 04/04/2007 021792223 703 5010 D 150.80
V0705406 05/02/2007 021811406 703 5010 D 867.10
V0705406 05/02/2007 021811406 703 5010 D 175.50
V0706047 06/06/2007 021834467 703 5010 D 577.20
V0706047 06/06/2007 021834467 703 5010 D 118.30
Total Account 8,998.60 -38.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656177 703 5010 D 933.59
V0701497 10/04/2006 021671119 703 5010 D 4,769.64
V0702370 11/14/2006 021699711 703 5010 D 4,995.58
V0702730 12/05/2006 021712891 703 5010 D 4,199.78
V0703585 01/28/2007 021746075 703 5010 D 2,803.19
V0703732 02/06/2007 021753017 703 5010 D 4,163.11
V0704317 03/07/2007 021772675 703 5010 D 3,927.54
V0704845 04/04/2007 021792223 703 5010 D 3,609.92
V0705406 05/02/2007 021811406 703 5010 D 4,192.19
V0706047 06/06/2007 021834467 703 5010 D 3,493.06
Total Account 37,087.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645404 703 5010 D 30,000.00
V0701266 09/28/2006 021665424 703 5010 D 35,000.00
V0701915 10/28/2006 021688107 703 5010 D 30,000.00
V0702569 11/28/2006 021705632 703 5010 D 7,500.00
V0703113 12/28/2006 021726860 703 5010 D 25,000.00
V0703545 01/28/2007 021744603 703 5010 D 30,000.00
V0704042 02/28/2007 021763852 703 5010 D 30,000.00
V0704689 03/28/2007 021786644 703 5010 D 33,440.00
V0705207 04/28/2007 021805293 703 5010 D 30,000.00
V0705868 05/28/2007 021827031 703 5010 D 20,000.00
Total Account 270,940.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705632 703 5010 D 1,000.00
V0703113 12/28/2006 021726860 703 5010 D 1,500.00
V0703545 01/28/2007 021744603 703 5010 D 357.00
Total Account 2,857.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726860 703 5010 D 22,512.00
Total Account 22,512.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744603 703 5010 D 7,300.00
V0704042 02/28/2007 021763852 703 5010 D 3,952.00
V0704689 03/28/2007 021786644 703 5010 D 3,500.00
V0705868 05/28/2007 021827031 703 5010 D 3,500.00
Total Account 18,252.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742306 703 2990 D 3,000.00
Total Account 3,000.00 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0705330 04/30/2007 021808596 703 2990 D 200.00
Total Account 200.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688107 703 5010 D 3,045.00
V0702569 11/28/2006 021705632 703 5010 D 4,000.00
Total Account 7,045.00 0.00
Total Federal Aid 1,323,467.19 -38.40
Total Aid 13,381,516.78 -38.40
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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