Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0365 GARNETT
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 021616453 703 5140 D 91,100.29
V0701613 10/10/2006 021675318 703 5140 D 88,169.73
V0703271 01/08/2007 021732283 703 5140 D 102,075.39
V0704905 04/06/2007 021793885 703 5140 D 100,726.66
Total Account 382,072.07 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656185 703 5110 D 239.58
V0701616 10/10/2006 021675505 703 5110 D 783.22
V0702370 11/14/2006 021699721 703 5110 D 857.07
V0703054 12/19/2006 021722512 703 5110 D 617.04
V0703585 01/28/2007 021746083 703 5110 D 575.73
V0703732 02/06/2007 021753026 703 5110 D 682.20
V0704597 03/21/2007 021782229 703 5110 D 594.63
V0704970 04/11/2007 021797070 703 5110 D 635.13
V0705532 05/09/2007 021815847 703 5110 D 743.04
V0706172 06/13/2007 021839448 703 5110 D 622.76
V0706475 06/25/2007 021847083 703 5110 D 136.92
Total Account 6,487.32 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676274 703 5110 D 151,791.00
V0702513 12/08/2006 021718205 703 5110 D 136,168.00
V0704238 03/02/2007 021774445 703 5110 D 75,272.00
V0704937 04/09/2007 021796869 703 5110 D 90,835.00
V0705873 05/24/2007 021829344 703 5110 D 122,210.00
V0705873 05/24/2007 021829344 703 5110 D 155,910.00
Total Account 732,186.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820105 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615401 703 5110 D 200,000.00
V0700157 07/24/2006 021627764 703 5110 D 400,000.00
V0700779 08/24/2006 021644221 703 5110 D 493,551.00
V0701192 09/20/2006 021666349 703 5110 D 717,290.00
V0701818 10/19/2006 021687548 703 5110 D 517,290.00
V0702512 11/22/2006 021709033 703 5110 D 517,290.00
V0703114 12/22/2006 021727555 703 5110 D 717,290.00
V0703467 01/22/2007 021745468 703 5110 D 327,743.00
V0704040 02/21/2007 021765187 703 5110 D 503,795.00
V0704644 03/22/2007 021787406 703 5110 D 421,254.00
V0705203 04/23/2007 021807155 703 5110 D 411,625.00
V0706275 06/25/2007 021844511 703 5110 D 142,149.00
V0800001 06/30/2007 021855227 703 5110 D 517,168.00
Total Account 5,886,445.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666607 703 5110 D 221,792.00
V0703468 01/22/2007 021745725 703 5110 D 221,792.00
V0705204 06/25/2007 021844247 703 5110 D 65,451.00
V0800002 06/30/2007 021855482 703 5110 D 45,445.00
Total Account 554,480.00 0.00
1000-0860 0860 Professional Development Aid
V0703776 02/07/2007 021753687 703 5110 D 277.00
V0706422 06/26/2007 021849672 703 5110 D 376.00
Total Account 653.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759858 703 5110 D 56,674.00
Total Account 56,674.00 0.00
Total State Aid 7,622,997.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687837 703 5110 D 7,147.00
Total Account 7,147.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627953 703 5110 D 11,208.00
V0703469 01/22/2007 021745891 703 5110 D 11,209.00
Total Account 22,417.00 0.00
Total Special Revenue State Aid 29,564.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625742 703 5010 D 10,597.43
Total Account 10,597.43 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625742 703 5010 D 1,089.13
Total Account 1,089.13 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625742 703 5010 D 75.62
Total Account 75.62 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644013 703 2320 D 50.00
V0700776 08/24/2006 021644035 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703545 01/28/2007 021744615 703 5010 D 500.00
V0704689 03/28/2007 021786653 703 5010 D 1,000.00
V0705207 04/28/2007 021805305 703 5010 D 387.00
Total Account 1,887.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645415 703 5010 D 7,000.00
V0701266 09/28/2006 021665436 703 5010 D 15,000.00
V0701915 10/28/2006 021688118 703 5010 D 13,000.00
V0702569 11/28/2006 021705644 703 5010 D 10,000.00
V0703113 12/28/2006 021726872 703 5010 D 4,000.00
V0703545 01/28/2007 021744615 703 5010 D 8,696.00
V0704042 02/28/2007 021763864 703 5010 D 12,000.00
V0704689 03/28/2007 021786653 703 5010 D 12,000.00
V0705207 04/28/2007 021805305 703 5010 D 12,000.00
V0705868 05/28/2007 021827041 703 5010 D 12,000.00
V0706354 06/28/2007 021849481 703 5010 D 12,000.00
Total Account 117,696.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626905 703 5010 D 1,025.00
V0701266 09/28/2006 021665436 703 5010 D 5,000.00
V0701915 10/28/2006 021688118 703 5010 D 20,000.00
V0701915 10/28/2006 021688118 703 5010 D 5,000.00
V0702569 11/28/2006 021705644 703 5010 D 5,325.00
V0703545 01/28/2007 021744615 703 5010 D 7,000.00
V0704042 02/28/2007 021763864 703 5010 D 12,000.00
V0704689 03/28/2007 021786653 703 5010 D 12,000.00
V0705207 04/28/2007 021805305 703 5010 D 6,000.00
V0705868 05/28/2007 021827041 703 5010 D 2,000.00
V0706354 06/28/2007 021849481 703 5010 D 2,047.00
Total Account 77,397.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656185 703 5010 D 2,363.70
V0701616 10/10/2006 021675505 703 5010 D 8,679.84
V0702370 11/14/2006 021699721 703 5010 D 9,340.68
V0703054 12/19/2006 021722512 703 5010 D 6,781.62
V0703585 01/28/2007 021746083 703 5010 D 5,924.16
V0703732 02/06/2007 021753026 703 5010 D 7,178.28
V0704597 03/21/2007 021782229 703 5010 D 6,280.92
V0704970 04/11/2007 021797070 703 5010 D 6,923.70
V0705532 05/09/2007 021815847 703 5010 D 8,368.08
V0706172 06/13/2007 021839448 703 5010 D 7,386.66
Total Account 69,227.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656185 703 5010 D 6,815.26
V0701616 10/10/2006 021675505 703 5010 D 22,213.81
V0702370 11/14/2006 021699721 703 5010 D 24,061.63
V0703054 12/19/2006 021722512 703 5010 D 17,260.64
V0703585 01/28/2007 021746083 703 5010 D 16,152.45
V0703732 02/06/2007 021753026 703 5010 D 19,190.14
V0704597 03/21/2007 021782229 703 5010 D 16,784.69
V0704970 04/11/2007 021797070 703 5010 D 17,843.32
V0705532 05/09/2007 021815847 703 5010 D 21,069.97
V0706172 06/13/2007 021839448 703 5010 D 17,829.53
Total Account 179,221.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701616 10/10/2006 021675505 703 5010 D 1,344.85
V0701616 10/10/2006 021675505 703 5010 D 143.94
V0702370 11/14/2006 021699721 703 5010 D 1,510.60
V0702370 11/14/2006 021699721 703 5010 D 132.17
V0703054 12/19/2006 021722512 703 5010 D 101.15
V0703054 12/19/2006 021722512 703 5010 D 996.45
V0703585 01/28/2007 021746083 703 5010 D 719.55
V0703585 01/28/2007 021746083 703 5010 D 44.59
V0703732 02/06/2007 021753026 703 5010 D 1,064.05
V0703732 02/06/2007 021753026 703 5010 D 106.53
V0704597 03/21/2007 021782229 703 5010 D 972.40
V0704597 03/21/2007 021782229 703 5010 D 92.79
V0704970 04/11/2007 021797070 703 5010 D 910.00
V0704970 04/11/2007 021797070 703 5010 D 71.16
V0705532 05/09/2007 021815847 703 5010 D 993.85
V0705532 05/09/2007 021815847 703 5010 D 106.49
V0706172 06/13/2007 021839448 703 5010 D 456.95
V0706172 06/13/2007 021839448 703 5010 D 41.90
V0706352 06/20/2007 021844669 703 5010 D 133.90
Total Account 9,943.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656185 703 5010 D 986.00
V0701616 10/10/2006 021675505 703 5010 D 3,223.41
V0702370 11/14/2006 021699721 703 5010 D 3,527.32
V0703054 12/19/2006 021722512 703 5010 D 2,539.46
V0703585 01/28/2007 021746083 703 5010 D 2,369.45
V0703732 02/06/2007 021753026 703 5010 D 2,807.63
V0704597 03/21/2007 021782229 703 5010 D 2,447.23
V0704970 04/11/2007 021797070 703 5010 D 2,613.91
V0705532 05/09/2007 021815847 703 5010 D 3,058.02
V0706172 06/13/2007 021839448 703 5010 D 2,562.98
Total Account 26,135.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701915 10/28/2006 021688118 703 5010 D 58,000.00
V0702569 11/28/2006 021705644 703 5010 D 20,000.00
V0703113 12/28/2006 021726872 703 5010 D 14,000.00
V0703545 01/28/2007 021744615 703 5010 D 18,000.00
V0704042 02/28/2007 021763864 703 5010 D 20,000.00
V0704689 03/28/2007 021786653 703 5010 D 20,000.00
V0705207 04/28/2007 021805305 703 5010 D 20,000.00
V0705868 05/28/2007 021827041 703 5010 D 13,000.00
V0706354 06/28/2007 021849481 703 5010 D 10,140.00
Total Account 193,140.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703545 01/28/2007 021744615 703 5010 D 500.00
V0705207 04/28/2007 021805305 703 5010 D 500.00
V0705868 05/28/2007 021827041 703 5010 D 500.00
V0706354 06/28/2007 021849481 703 5010 D 472.00
Total Account 1,972.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705644 703 5010 D 5,037.00
Total Account 5,037.00 0.00
Total Federal Aid 693,518.99 0.00
Total Aid 8,346,080.38 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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