Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0368 PAOLA
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 021616456 703 5140 D 297,716.25
V0701613 10/10/2006 021675321 703 5140 D 268,447.86
V0703271 01/08/2007 021732286 703 5140 D 312,456.43
V0704905 04/06/2007 021793888 703 5140 D 326,284.96
Total Account 1,204,905.50 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656188 703 5110 D 737.10
V0701497 10/04/2006 021671127 703 5110 D 1,167.93
V0702370 11/14/2006 021699724 703 5110 D 1,160.91
V0702885 12/12/2006 021717467 703 5110 D 1,094.08
V0703585 01/28/2007 021746086 703 5110 D 733.10
V0703732 02/06/2007 021753029 703 5110 D 1,177.02
V0704317 03/07/2007 021772688 703 5110 D 1,084.00
V0704845 04/04/2007 021792235 703 5110 D 845.68
V0705532 05/09/2007 021815849 703 5110 D 1,193.90
V0706047 06/06/2007 021834480 703 5110 D 919.80
V0706475 06/25/2007 021847086 703 5110 D 218.05
Total Account 10,331.57 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835609 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676277 703 5110 D 349,244.00
V0701584 10/09/2006 021676277 703 5110 D 2,662.00
V0702513 12/08/2006 021718208 703 5110 D 313,299.00
V0702513 12/08/2006 021718208 703 5110 D 1,603.00
V0704238 03/02/2007 021774448 703 5110 D 173,189.00
V0704238 03/02/2007 021774448 703 5110 D 623.00
V0704937 04/09/2007 021796872 703 5110 D 208,998.00
V0704937 04/09/2007 021796872 703 5110 D 1,176.00
V0705873 05/24/2007 021829347 703 5110 D 358,722.00
V0705873 05/24/2007 021829347 703 5110 D 2,244.00
Total Account 1,411,760.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636643 703 5110 D 70,778.00
V0704635 03/21/2007 021782924 703 5110 D 35,389.00
V0706227 06/14/2007 021840069 703 5110 D 35,388.00
Total Account 141,555.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615404 703 5110 D 850,000.00
V0700157 07/24/2006 021627767 703 5110 D 750,000.00
V0700779 08/24/2006 021644224 703 5110 D 692,313.00
V0701192 09/20/2006 021666352 703 5110 D 726,246.00
V0701818 10/19/2006 021687551 703 5110 D 726,246.00
V0702512 11/22/2006 021709036 703 5110 D 726,246.00
V0703114 12/22/2006 021727558 703 5110 D 726,246.00
V0703467 01/22/2007 021745471 703 5110 D 430,816.00
V0704040 02/21/2007 021765190 703 5110 D 610,322.00
V0704644 03/22/2007 021787409 703 5110 D 512,671.00
V0705203 04/23/2007 021807158 703 5110 D 500,952.00
V0706275 06/25/2007 021844514 703 5110 D 204,552.00
V0800001 06/30/2007 021855230 703 5110 D 744,207.00
Total Account 8,200,817.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666610 703 5110 D 439,101.00
V0703468 01/22/2007 021745728 703 5110 D 439,101.00
V0705204 06/25/2007 021844250 703 5110 D 129,578.00
V0800002 06/30/2007 021855485 703 5110 D 89,972.00
Total Account 1,097,752.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748865 703 5110 D 1,179.00
V0703776 02/07/2007 021753698 703 5110 D 807.00
V0706422 06/26/2007 021849674 703 5110 D 1,851.00
Total Account 3,837.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759860 703 5110 D 96,351.00
Total Account 96,351.00 0.00
Total State Aid 12,173,309.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687840 703 5110 D 9,306.00
Total Account 9,306.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627954 703 5110 D 194,833.00
V0701819 10/19/2006 021687688 703 5110 D 49,413.00
V0703469 01/22/2007 021745893 703 5110 D 61,868.00
V0705205 04/23/2007 021807293 703 5110 D 8,389.00
Total Account 314,503.00 0.00
Total Special Revenue State Aid 323,809.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688121 703 5010 D 1,292.00
V0702569 11/28/2006 021705647 703 5010 D 200.00
V0705868 05/28/2007 021827043 703 5010 D 264.00
Total Account 1,756.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701915 10/28/2006 021688121 703 5010 D 472,832.00
V0702569 11/28/2006 021705647 703 5010 D 157,611.00
V0703113 12/28/2006 021726875 703 5010 D 157,611.00
V0703545 01/28/2007 021744618 703 5010 D 157,611.00
V0704042 02/28/2007 021763866 703 5010 D 157,610.00
V0705207 04/28/2007 021805308 703 5010 D 236,416.00
V0705868 05/28/2007 021827043 703 5010 D 236,415.00
Total Account 1,576,106.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704042 02/28/2007 021763866 703 5010 D 15,240.00
V0705207 04/28/2007 021805308 703 5010 D 45,722.00
Total Account 60,962.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665439 703 5010 D 4,677.00
V0701915 10/28/2006 021688121 703 5010 D 4,512.00
V0703113 12/28/2006 021726875 703 5010 D 8,154.00
V0703545 01/28/2007 021744618 703 5010 D 4,076.00
V0704042 02/28/2007 021763866 703 5010 D 5,060.00
V0704689 03/28/2007 021786656 703 5010 D 6,029.00
V0705207 04/28/2007 021805308 703 5010 D 6,317.00
V0705868 05/28/2007 021827043 703 5010 D 16,936.00
Total Account 55,761.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656188 703 5010 D 2,912.01
V0701497 10/04/2006 021671127 703 5010 D 5,735.84
V0702370 11/14/2006 021699724 703 5010 D 5,634.86
V0702885 12/12/2006 021717467 703 5010 D 5,571.13
V0703585 01/28/2007 021746086 703 5010 D 3,611.36
V0703732 02/06/2007 021753029 703 5010 D 5,541.34
V0704317 03/07/2007 021772688 703 5010 D 5,347.72
V0704845 04/04/2007 021792235 703 5010 D 4,378.61
V0705532 05/09/2007 021815849 703 5010 D 6,468.20
V0706047 06/06/2007 021834480 703 5010 D 5,542.93
Total Account 50,744.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656188 703 5010 D 13,014.60
V0701497 10/04/2006 021671127 703 5010 D 21,163.14
V0702370 11/14/2006 021699724 703 5010 D 21,249.51
V0702885 12/12/2006 021717467 703 5010 D 20,160.91
V0703585 01/28/2007 021746086 703 5010 D 13,599.48
V0703732 02/06/2007 021753029 703 5010 D 21,784.99
V0704317 03/07/2007 021772688 703 5010 D 20,257.98
V0704845 04/04/2007 021792235 703 5010 D 15,949.15
V0705532 05/09/2007 021815849 703 5010 D 22,331.14
V0706047 06/06/2007 021834480 703 5010 D 17,748.15
Total Account 187,259.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656188 703 5010 D 3,033.58
V0701497 10/04/2006 021671127 703 5010 D 4,806.68
V0702370 11/14/2006 021699724 703 5010 D 4,777.79
V0702885 12/12/2006 021717467 703 5010 D 4,502.77
V0703585 01/28/2007 021746086 703 5010 D 3,017.09
V0703732 02/06/2007 021753029 703 5010 D 4,844.09
V0704317 03/07/2007 021772688 703 5010 D 4,461.28
V0704845 04/04/2007 021792235 703 5010 D 3,480.46
V0705532 05/09/2007 021815849 703 5010 D 4,913.54
V0706047 06/06/2007 021834480 703 5010 D 3,785.49
Total Account 41,622.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645418 703 5010 D 17,975.00
V0701266 09/28/2006 021665439 703 5010 D 17,975.00
V0701915 10/28/2006 021688121 703 5010 D 17,975.00
V0702569 11/28/2006 021705647 703 5010 D 17,975.00
V0703545 01/28/2007 021744618 703 5010 D 21,570.00
V0704042 02/28/2007 021763866 703 5010 D 21,570.00
V0704689 03/28/2007 021786656 703 5010 D 21,570.00
V0705207 04/28/2007 021805308 703 5010 D 21,570.00
V0705868 05/28/2007 021827043 703 5010 D 21,570.00
Total Account 179,750.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688121 703 5010 D 1,604.00
V0702569 11/28/2006 021705647 703 5010 D 199.00
V0705868 05/28/2007 021827043 703 5010 D 122.00
Total Account 1,925.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0702569 11/28/2006 021705647 703 5010 D 9,079.00
V0703113 12/28/2006 021726875 703 5010 D 9,078.00
V0703545 01/28/2007 021744618 703 5010 D 9,078.00
V0704042 02/28/2007 021763866 703 5010 D 9,078.00
V0705207 04/28/2007 021805308 703 5010 D 13,617.00
V0705868 05/28/2007 021827043 703 5010 D 13,617.00
Total Account 63,547.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744618 703 5010 D 875.00
V0704042 02/28/2007 021763866 703 5010 D 23,827.00
V0705868 05/28/2007 021827043 703 5010 D 18,131.00
Total Account 42,833.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645418 703 5010 D 5.00
V0701266 09/28/2006 021665439 703 5010 D 520.00
V0701915 10/28/2006 021688121 703 5010 D 2,643.00
V0702569 11/28/2006 021705647 703 5010 D 467.00
V0703545 01/28/2007 021744618 703 5010 D 1,002.00
V0705868 05/28/2007 021827043 703 5010 D 1,971.00
Total Account 6,608.00 0.00
Total Federal Aid 2,268,873.82 0.00
Total Aid 14,765,991.89 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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