Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0361 ANTHONY-HARPER
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 021616449 703 5140 D 76,949.72
V0701613 10/10/2006 021675314 703 5140 D 39,990.14
V0703271 01/08/2007 021732279 703 5140 D 110,401.71
V0704905 04/06/2007 021793881 703 5140 D 84,367.90
Total Account 311,709.47 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656183 703 5110 D 332.91
V0701497 10/04/2006 021671123 703 5110 D 565.65
V0702370 11/14/2006 021699718 703 5110 D 555.39
V0702885 12/12/2006 021717461 703 5110 D 559.89
V0703585 01/28/2007 021746079 703 5110 D 419.62
V0703732 02/06/2007 021753023 703 5110 D 595.57
V0704317 03/07/2007 021772682 703 5110 D 473.26
V0704845 04/04/2007 021792230 703 5110 D 452.20
V0705532 05/09/2007 021815845 703 5110 D 589.36
V0706047 06/06/2007 021834474 703 5110 D 426.69
V0706475 06/25/2007 021847079 703 5110 D 107.17
Total Account 5,077.71 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676270 703 5110 D 190,443.00
V0701584 10/09/2006 021676270 703 5110 D 5,750.00
V0702513 12/08/2006 021718201 703 5110 D 140,562.00
V0702513 12/08/2006 021718201 703 5110 D 5,750.00
V0704238 03/02/2007 021774441 703 5110 D 91,580.00
V0704238 03/02/2007 021774441 703 5110 D 3,910.00
V0704937 04/09/2007 021796865 703 5110 D 107,960.00
V0704937 04/09/2007 021796865 703 5110 D 3,910.00
V0705873 05/24/2007 021829340 703 5110 D 171,811.00
V0705873 05/24/2007 021829340 703 5110 D 90,776.00
Total Account 812,452.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615397 703 5110 D 497,000.00
V0700157 07/24/2006 021627760 703 5110 D 200,000.00
V0700779 08/24/2006 021644217 703 5110 D 434,488.00
V0701192 09/20/2006 021666345 703 5110 D 432,564.00
V0701818 10/19/2006 021687544 703 5110 D 432,564.00
V0702512 11/22/2006 021709029 703 5110 D 432,564.00
V0703114 12/22/2006 021727551 703 5110 D 432,564.00
V0703467 01/22/2007 021745465 703 5110 D 291,679.00
V0704040 02/21/2007 021765184 703 5110 D 413,212.00
V0704644 03/22/2007 021787403 703 5110 D 331,005.00
V0705203 04/23/2007 021807152 703 5110 D 323,439.00
V0706275 06/25/2007 021844508 703 5110 D 104,472.00
V0800001 06/30/2007 021855224 703 5110 D 380,090.00
Total Account 4,705,641.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666605 703 5110 D 242,898.00
V0703468 01/22/2007 021745723 703 5110 D 242,898.00
V0705204 06/25/2007 021844245 703 5110 D 65,981.00
V0800002 06/30/2007 021855480 703 5110 D 45,814.00
Total Account 597,591.00 0.00
1000-0860 0860 Professional Development Aid
V0706422 06/26/2007 021849670 703 5110 D 1,917.00
Total Account 1,917.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759857 703 5110 D 65,231.00
Total Account 65,231.00 0.00
Total State Aid 6,499,619.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687833 703 5110 D 1,316.00
Total Account 1,316.00 0.00
Total Special Revenue State Aid 1,316.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0703519 01/24/2007 021742865 703 2690 D 80.00
Total Account 80.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0702210 11/06/2006 021693393 703 2320 D 50.00
V0705256 04/25/2007 021806005 703 2990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645411 703 5010 D 500.00
V0703113 12/28/2006 021726868 703 5010 D 1,000.00
V0704689 03/28/2007 021786651 703 5010 D 230.00
Total Account 1,730.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0700246 07/28/2006 021626904 703 5010 D 30,000.00
V0700778 08/28/2006 021645411 703 5010 D 20,000.00
V0703113 12/28/2006 021726868 703 5010 D 30,000.00
Total Account 80,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700246 07/28/2006 021626904 703 5010 D 20,000.00
V0701266 09/28/2006 021665432 703 5010 D 5,000.00
V0702569 11/28/2006 021705640 703 5010 D 10,000.00
V0706354 06/28/2007 021849479 703 5010 D 12,875.50
V0706354 06/28/2007 021849479 703 5010 D 7,124.50
Total Account 55,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645411 703 5010 D 10,000.00
V0701266 09/28/2006 021665432 703 5010 D 5,115.00
V0703113 12/28/2006 021726868 703 5010 D 5,000.00
V0704042 02/28/2007 021763860 703 5010 D 5,000.00
V0705207 04/28/2007 021805301 703 5010 D 10,000.00
V0705868 05/28/2007 021827038 703 5010 D 10,000.00
Total Account 45,115.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656183 703 5010 D 123.53
V0701065 09/13/2006 021656183 703 5010 D 2,271.72
V0701497 10/04/2006 021671123 703 5010 D 4,554.42
V0701497 10/04/2006 021671123 703 5010 D 331.56
V0702370 11/14/2006 021699718 703 5010 D 428.96
V0702370 11/14/2006 021699718 703 5010 D 4,600.56
V0702885 12/12/2006 021717461 703 5010 D 4,470.00
V0702885 12/12/2006 021717461 703 5010 D 495.10
V0703585 01/28/2007 021746079 703 5010 D 357.74
V0703585 01/28/2007 021746079 703 5010 D 3,409.74
V0703732 02/06/2007 021753023 703 5010 D 533.22
V0703732 02/06/2007 021753023 703 5010 D 4,574.52
V0704317 03/07/2007 021772682 703 5010 D 3,893.40
V0704317 03/07/2007 021772682 703 5010 D 442.30
V0704845 04/04/2007 021792230 703 5010 D 3,350.52
V0704845 04/04/2007 021792230 703 5010 D 366.27
V0705532 05/09/2007 021815845 703 5010 D 4,523.70
V0705532 05/09/2007 021815845 703 5010 D 482.74
V0706047 06/06/2007 021834474 703 5010 D 498.59
V0706047 06/06/2007 021834474 703 5010 D 4,019.46
Total Account 43,728.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656183 703 5010 D 10,179.65
V0701497 10/04/2006 021671123 703 5010 D 17,068.52
V0702370 11/14/2006 021699718 703 5010 D 16,657.14
V0702885 12/12/2006 021717461 703 5010 D 16,937.09
V0703585 01/28/2007 021746079 703 5010 D 12,792.09
V0703732 02/06/2007 021753023 703 5010 D 17,929.11
V0704317 03/07/2007 021772682 703 5010 D 14,540.67
V0704845 04/04/2007 021792230 703 5010 D 13,880.73
V0705532 05/09/2007 021815845 703 5010 D 18,033.45
V0706047 06/06/2007 021834474 703 5010 D 13,172.26
Total Account 151,190.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656183 703 5010 D 1,370.11
V0701497 10/04/2006 021671123 703 5010 D 2,327.96
V0702370 11/14/2006 021699718 703 5010 D 2,285.74
V0702885 12/12/2006 021717461 703 5010 D 2,304.26
V0703585 01/28/2007 021746079 703 5010 D 1,726.99
V0703732 02/06/2007 021753023 703 5010 D 2,451.12
V0704317 03/07/2007 021772682 703 5010 D 1,947.75
V0704845 04/04/2007 021792230 703 5010 D 1,861.07
V0705532 05/09/2007 021815845 703 5010 D 2,425.56
V0706047 06/06/2007 021834474 703 5010 D 1,756.07
Total Account 20,456.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645411 703 5010 D 10,000.00
V0701266 09/28/2006 021665432 703 5010 D 25,000.00
V0701915 10/28/2006 021688114 703 5010 D 10,000.00
V0702569 11/28/2006 021705640 703 5010 D 25,000.00
V0703113 12/28/2006 021726868 703 5010 D 25,000.00
V0703545 01/28/2007 021744611 703 5010 D 10,000.00
V0704042 02/28/2007 021763860 703 5010 D 10,000.00
V0704689 03/28/2007 021786651 703 5010 D 5,000.00
V0705207 04/28/2007 021805301 703 5010 D 25,139.00
V0705868 05/28/2007 021827038 703 5010 D 32,000.00
Total Account 177,139.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645411 703 5010 D 500.00
V0703113 12/28/2006 021726868 703 5010 D 823.00
V0703545 01/28/2007 021744611 703 5010 D 1,000.00
Total Account 2,323.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645411 703 5010 D 10,000.00
V0701266 09/28/2006 021665432 703 5010 D 15,000.00
V0702569 11/28/2006 021705640 703 5010 D 10,000.00
V0703113 12/28/2006 021726868 703 5010 D 10,000.00
V0704042 02/28/2007 021763860 703 5010 D 5,000.00
V0704689 03/28/2007 021786651 703 5010 D 5,000.00
V0705207 04/28/2007 021805301 703 5010 D 5,000.00
V0705868 05/28/2007 021827038 703 5010 D 5,000.00
Total Account 65,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0704042 02/28/2007 021763860 703 5010 D 27,752.00
Total Account 27,752.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021740148 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645411 703 5010 D 2,214.00
V0701266 09/28/2006 021665432 703 5010 D 2,000.00
Total Account 4,214.00 0.00
Total Federal Aid 675,828.39 0.00
Total Aid 7,176,763.57 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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