Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0358 OXFORD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700007 07/07/2006 021616446 703 5140 D 33,681.57
V0701613 10/10/2006 021675311 703 5140 D 15,478.79
V0703271 01/08/2007 021732276 703 5140 D 36,390.57
V0704905 04/06/2007 021793878 703 5140 D 33,675.71
Total Account 119,226.64 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665604 703 5110 D 146.16
V0701914 10/24/2006 021684963 703 5110 D 269.01
V0702568 11/27/2006 021705472 703 5110 D 277.24
V0703585 01/28/2007 021746078 703 5110 D 426.20
V0704317 03/07/2007 021772679 703 5110 D 285.62
V0704845 04/04/2007 021792227 703 5110 D 263.97
V0705260 04/25/2007 021806045 703 5110 D 208.35
V0705846 05/23/2007 021825107 703 5110 D 256.23
V0706475 06/25/2007 021847076 703 5110 D 50.06
V0706475 06/25/2007 021847076 703 5110 D 189.00
Total Account 2,371.84 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676267 703 5110 D 85,685.00
V0702513 12/08/2006 021718198 703 5110 D 81,208.00
V0704238 03/02/2007 021774438 703 5110 D 55,036.00
V0704937 04/09/2007 021796862 703 5110 D 56,876.00
V0705873 05/24/2007 021829337 703 5110 D 102,780.00
Total Account 381,585.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615394 703 5110 D 78,500.00
V0700157 07/24/2006 021627757 703 5110 D 100,000.00
V0700779 08/24/2006 021644214 703 5110 D 221,860.00
V0701192 09/20/2006 021666342 703 5110 D 231,445.00
V0701818 10/19/2006 021687541 703 5110 D 231,445.00
V0702512 11/22/2006 021709026 703 5110 D 231,445.00
V0703114 12/22/2006 021727548 703 5110 D 231,445.00
V0703467 01/22/2007 021745462 703 5110 D 171,671.00
V0704040 02/21/2007 021765181 703 5110 D 243,201.00
V0704644 03/22/2007 021787400 703 5110 D 204,288.00
V0705203 04/23/2007 021807149 703 5110 D 202,571.00
V0706275 06/25/2007 021844505 703 5110 D 68,335.00
V0800001 06/30/2007 021855221 703 5110 D 248,616.00
Total Account 2,464,822.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666602 703 5110 D 183,827.00
V0703468 01/22/2007 021745720 703 5110 D 178,063.00
V0705204 06/25/2007 021844242 703 5110 D 31,331.00
V0800002 06/30/2007 021855477 703 5110 D 21,754.00
Total Account 414,975.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748857 703 5110 D 349.00
V0703776 02/07/2007 021753685 703 5110 D 767.00
V0706422 06/26/2007 021849667 703 5110 D 1,454.00
Total Account 2,570.00 0.00
Total State Aid 3,385,550.48 0.00
Special Revenue State Aid
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627950 703 5110 D 124,302.00
V0703469 01/22/2007 021745889 703 5110 D 28,315.00
Total Account 152,617.00 0.00
Total Special Revenue State Aid 152,617.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738096 703 2990 D 126.00
Total Account 126.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805298 703 5010 D 533.00
S0000475 06/26/2007 2006 Refund 5010 D -240.00
Total Account 533.00 -240.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665429 703 5010 D 2,000.00
V0703113 12/28/2006 021726865 703 5010 D 3,000.00
V0704689 03/28/2007 021786649 703 5010 D 5,000.00
V0705868 05/28/2007 021827035 703 5010 D 4,500.00
V0706354 06/28/2007 021849477 703 5010 D 5,040.00
Total Account 19,540.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617222 703 5010 D 767.47
V0701303 09/26/2006 021665604 703 5010 D 640.89
V0701914 10/24/2006 021684963 703 5010 D 1,224.27
V0702568 11/27/2006 021705472 703 5010 D 1,260.64
V0703585 01/28/2007 021746078 703 5010 D 1,816.07
V0704317 03/07/2007 021772679 703 5010 D 1,133.81
V0704845 04/04/2007 021792227 703 5010 D 1,140.36
V0705260 04/25/2007 021806045 703 5010 D 997.84
V0705846 05/23/2007 021825107 703 5010 D 1,195.73
V0706475 06/25/2007 021847076 703 5010 D 960.46
Total Account 11,137.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617222 703 5010 D 2,909.90
V0701303 09/26/2006 021665604 703 5010 D 3,199.71
V0701914 10/24/2006 021684963 703 5010 D 6,001.23
V0702568 11/27/2006 021705472 703 5010 D 6,287.60
V0703585 01/28/2007 021746078 703 5010 D 9,401.35
V0704317 03/07/2007 021772679 703 5010 D 6,342.51
V0704845 04/04/2007 021792227 703 5010 D 5,938.61
V0705260 04/25/2007 021806045 703 5010 D 4,738.69
V0705846 05/23/2007 021825107 703 5010 D 5,736.09
V0706475 06/25/2007 021847076 703 5010 D 4,325.79
Total Account 54,881.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617222 703 5010 D 590.62
V0701303 09/26/2006 021665604 703 5010 D 601.53
V0701914 10/24/2006 021684963 703 5010 D 1,107.13
V0702568 11/27/2006 021705472 703 5010 D 1,141.02
V0703585 01/28/2007 021746078 703 5010 D 1,754.03
V0704317 03/07/2007 021772679 703 5010 D 1,175.46
V0704845 04/04/2007 021792227 703 5010 D 1,086.38
V0705260 04/25/2007 021806045 703 5010 D 857.48
V0705846 05/23/2007 021825107 703 5010 D 1,054.53
V0706475 06/25/2007 021847076 703 5010 D 777.84
Total Account 10,146.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645408 703 5010 D 5,000.00
V0701266 09/28/2006 021665429 703 5010 D 5,000.00
V0701915 10/28/2006 021688111 703 5010 D 5,000.00
V0702569 11/28/2006 021705637 703 5010 D 5,000.00
V0703545 01/28/2007 021744608 703 5010 D 5,000.00
V0704042 02/28/2007 021763857 703 5010 D 5,000.00
V0704689 03/28/2007 021786649 703 5010 D 5,000.00
V0705207 04/28/2007 021805298 703 5010 D 5,000.00
V0705868 05/28/2007 021827035 703 5010 D 7,000.00
V0706354 06/28/2007 021849477 703 5010 D 7,593.00
Total Account 54,593.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805298 703 5010 D 333.00
Total Account 333.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688111 703 5010 D 500.00
V0702569 11/28/2006 021705637 703 5010 D 500.00
V0705207 04/28/2007 021805298 703 5010 D 507.00
Total Account 1,507.00 0.00
Total Federal Aid 152,797.04 -240.00
Total Aid 3,690,964.52 -240.00
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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