Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0369 BURRTON
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 021616457 703 5140 D 26,978.55
V0701613 10/10/2006 021675322 703 5140 D 26,961.52
V0703271 01/08/2007 021732287 703 5140 D 27,493.37
V0704905 04/06/2007 021793889 703 5140 D 27,524.45
Total Account 108,957.89 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684964 703 5110 D 110.20
V0702130 11/01/2006 021691880 703 5110 D 182.97
V0702568 11/27/2006 021705474 703 5110 D 187.20
V0703585 01/28/2007 021746087 703 5110 D 176.94
V0704015 02/20/2007 021761935 703 5110 D 135.40
V0704597 03/21/2007 021782230 703 5110 D 200.16
V0704845 04/04/2007 021792236 703 5110 D 171.50
V0705260 04/25/2007 021806047 703 5110 D 119.07
V0706047 06/06/2007 021834481 703 5110 D 313.84
V0706475 06/25/2007 021847087 703 5110 D 34.44
Total Account 1,631.72 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676278 703 5110 D 36,035.00
V0702513 12/08/2006 021718209 703 5110 D 36,787.00
V0704238 03/02/2007 021774449 703 5110 D 18,914.00
V0704937 04/09/2007 021796873 703 5110 D 23,702.00
V0705873 05/24/2007 021829348 703 5110 D 41,778.00
V0705873 05/24/2007 021829348 703 5110 D 26,246.00
Total Account 183,462.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615405 703 5110 D 80,000.00
V0700157 07/24/2006 021627768 703 5110 D 135,000.00
V0700779 08/24/2006 021644225 703 5110 D 155,617.00
V0701192 09/20/2006 021666353 703 5110 D 250,746.00
V0701818 10/19/2006 021687552 703 5110 D 165,746.00
V0702512 11/22/2006 021709037 703 5110 D 165,746.00
V0703114 12/22/2006 021727559 703 5110 D 165,746.00
V0703467 01/22/2007 021745472 703 5110 D 99,454.00
V0704040 02/21/2007 021765191 703 5110 D 140,893.00
V0704644 03/22/2007 021787410 703 5110 D 118,350.00
V0705203 04/23/2007 021807159 703 5110 D 115,645.00
V0706275 06/25/2007 021844515 703 5110 D 35,054.00
V0800001 06/30/2007 021855231 703 5110 D 127,535.00
Total Account 1,755,532.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666611 703 5110 D 93,962.00
V0703468 01/22/2007 021745729 703 5110 D 93,962.00
V0705204 06/25/2007 021844251 703 5110 D 27,729.00
V0800002 06/30/2007 021855486 703 5110 D 19,253.00
Total Account 234,906.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748866 703 5110 D 860.00
V0703776 02/07/2007 021753688 703 5110 D 319.00
V0706422 06/26/2007 021849675 703 5110 D 1,293.00
Total Account 2,472.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759861 703 5110 D 14,607.00
Total Account 14,607.00 0.00
Total State Aid 2,301,568.61 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
V0701117 09/18/2006 021658216 717 6211 D 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687841 703 5110 D 3,290.00
Total Account 3,290.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627955 703 5110 D 24,968.00
V0703469 01/22/2007 021745894 703 5110 D 3,504.00
Total Account 28,472.00 0.00
Total Special Revenue State Aid 31,837.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021827044 703 5010 D 493.00
Total Account 493.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645419 703 5010 D 1,000.00
V0701266 09/28/2006 021665440 703 5010 D 1,563.00
V0701915 10/28/2006 021688122 703 5010 D 1,686.00
V0702569 11/28/2006 021705648 703 5010 D 3,177.00
V0703545 01/28/2007 021744619 703 5010 D 1,300.00
V0704042 02/28/2007 021763867 703 5010 D 1,500.00
V0704689 03/28/2007 021786657 703 5010 D 5,138.00
Total Account 15,364.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684964 703 5010 D 36.13
V0701914 10/24/2006 021684964 703 5010 D 710.58
V0702130 11/01/2006 021691880 703 5010 D 1,117.68
V0702130 11/01/2006 021691880 703 5010 D 70.19
V0702568 11/27/2006 021705474 703 5010 D 1,281.84
V0702568 11/27/2006 021705474 703 5010 D 65.89
V0703585 01/28/2007 021746087 703 5010 D 80.54
V0703585 01/28/2007 021746087 703 5010 D 1,059.06
V0704015 02/20/2007 021761935 703 5010 D 730.62
V0704015 02/20/2007 021761935 703 5010 D 52.66
V0704597 03/21/2007 021782230 703 5010 D 1,013.94
V0704597 03/21/2007 021782230 703 5010 D 45.28
V0704845 04/04/2007 021792236 703 5010 D 35.97
V0704845 04/04/2007 021792236 703 5010 D 968.88
V0705260 04/25/2007 021806047 703 5010 D 718.20
V0705260 04/25/2007 021806047 703 5010 D 34.85
V0706047 06/06/2007 021834481 703 5010 D 54.80
V0706047 06/06/2007 021834481 703 5010 D 1,843.38
Total Account 9,920.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684964 703 5010 D 2,730.83
V0702130 11/01/2006 021691880 703 5010 D 4,819.74
V0702568 11/27/2006 021705474 703 5010 D 4,965.43
V0703585 01/28/2007 021746087 703 5010 D 4,564.87
V0704015 02/20/2007 021761935 703 5010 D 3,486.83
V0704597 03/21/2007 021782230 703 5010 D 5,055.45
V0704845 04/04/2007 021792236 703 5010 D 4,316.59
V0705260 04/25/2007 021806047 703 5010 D 3,020.20
V0705846 05/23/2007 021825108 703 5010 D 2,622.60
V0706047 06/06/2007 021834481 703 5010 D 8,253.77
Total Account 43,836.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684964 703 5010 D 453.55
V0702130 11/01/2006 021691880 703 5010 D 753.02
V0702568 11/27/2006 021705474 703 5010 D 770.43
V0703585 01/28/2007 021746087 703 5010 D 728.21
V0704015 02/20/2007 021761935 703 5010 D 557.27
V0704597 03/21/2007 021782230 703 5010 D 823.77
V0704845 04/04/2007 021792236 703 5010 D 705.80
V0705260 04/25/2007 021806047 703 5010 D 490.04
V0705846 05/23/2007 021825108 703 5010 D 520.63
V0706047 06/06/2007 021834481 703 5010 D 1,291.59
Total Account 7,094.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645419 703 5010 D 4,000.00
V0701266 09/28/2006 021665440 703 5010 D 10,937.00
V0701915 10/28/2006 021688122 703 5010 D 4,344.00
V0702569 11/28/2006 021705648 703 5010 D 8,900.00
V0703113 12/28/2006 021726876 703 5010 D 348.00
V0703545 01/28/2007 021744619 703 5010 D 4,984.00
V0704042 02/28/2007 021763867 703 5010 D 4,290.00
V0704689 03/28/2007 021786657 703 5010 D 4,749.00
V0705207 04/28/2007 021805309 703 5010 D 4,630.00
V0705868 05/28/2007 021827044 703 5010 D 3,288.00
Total Account 50,470.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726876 703 5010 D 318.00
V0705868 05/28/2007 021827044 703 5010 D 189.00
Total Account 507.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645419 703 5010 D 500.00
V0701266 09/28/2006 021665440 703 5010 D 60.00
V0701915 10/28/2006 021688122 703 5010 D 180.00
V0702569 11/28/2006 021705648 703 5010 D 9.00
V0705868 05/28/2007 021827044 703 5010 D 506.00
Total Account 1,255.00 0.00
Total Federal Aid 128,940.11 0.00
Total Aid 2,462,345.72 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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