Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0377 ATCHISON CO COMM SCHOOLS
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 021616464 703 5140 D 55,662.34
V0701613 10/10/2006 021675329 703 5140 D 49,349.11
V0703271 01/08/2007 021732294 703 5140 D 59,786.70
V0704905 04/06/2007 021793896 703 5140 D 58,453.22
Total Account 223,251.37 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656193 703 5110 D 222.52
V0701497 10/04/2006 021671128 703 5110 D 522.31
V0702370 11/14/2006 021699730 703 5110 D 525.38
V0702730 12/05/2006 021712895 703 5110 D 483.12
V0703585 01/28/2007 021746094 703 5110 D 394.52
V0703732 02/06/2007 021753031 703 5110 D 492.62
V0704317 03/07/2007 021772691 703 5110 D 440.50
V0704845 04/04/2007 021792237 703 5110 D 410.08
V0705532 05/09/2007 021815852 703 5110 D 454.64
V0706047 06/06/2007 021834486 703 5110 D 462.02
V0706475 06/25/2007 021847094 703 5110 D 95.03
Total Account 4,502.74 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835611 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676285 703 5110 D 154,961.00
V0702513 12/08/2006 021718216 703 5110 D 155,749.00
V0704238 03/02/2007 021774456 703 5110 D 89,270.00
V0704937 04/09/2007 021796880 703 5110 D 78,399.00
V0705873 05/24/2007 021829355 703 5110 D 208,020.00
V0705873 05/24/2007 021829355 703 5110 D 30,199.00
Total Account 716,598.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615412 703 5110 D 150,000.00
V0700157 07/24/2006 021627775 703 5110 D 275,000.00
V0700779 08/24/2006 021644232 703 5110 D 377,506.00
V0701192 09/20/2006 021666360 703 5110 D 398,160.00
V0701818 10/19/2006 021687559 703 5110 D 398,160.00
V0702512 11/22/2006 021709044 703 5110 D 398,160.00
V0703114 12/22/2006 021727566 703 5110 D 398,160.00
V0703467 01/22/2007 021745478 703 5110 D 288,484.00
V0704040 02/21/2007 021765197 703 5110 D 408,685.00
V0704644 03/22/2007 021787416 703 5110 D 343,296.00
V0705203 04/23/2007 021807165 703 5110 D 335,449.00
V0706275 06/25/2007 021844521 703 5110 D 104,400.00
V0800001 06/30/2007 021855237 703 5110 D 379,830.00
Total Account 4,255,290.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666617 703 5110 D 153,836.00
V0703468 01/22/2007 021745735 703 5110 D 153,836.00
V0705204 06/25/2007 021844257 703 5110 D 45,396.00
V0800002 06/30/2007 021855492 703 5110 D 31,521.00
Total Account 384,589.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748873 703 5110 D 1,913.00
Total Account 1,913.00 0.00
Total State Aid 5,588,144.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687847 703 5110 D 4,418.00
Total Account 4,418.00 0.00
Total Special Revenue State Aid 4,418.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738099 703 2990 D 274.50
Total Account 274.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688128 703 5010 D 250.00
V0702569 11/28/2006 021705654 703 5010 D 741.00
Total Account 991.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645424 703 5010 D 7,500.00
V0701915 10/28/2006 021688128 703 5010 D 4,000.00
V0702569 11/28/2006 021705654 703 5010 D 2,000.00
V0703113 12/28/2006 021726883 703 5010 D 2,000.00
V0703545 01/28/2007 021744625 703 5010 D 2,000.00
V0704689 03/28/2007 021786663 703 5010 D 4,000.00
V0705207 04/28/2007 021805315 703 5010 D 17,195.00
Total Account 38,695.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656193 703 5010 D 973.28
V0701065 09/13/2006 021656193 703 5010 D 226.38
V0701497 10/04/2006 021671128 703 5010 D 3,071.94
V0701497 10/04/2006 021671128 703 5010 D 654.84
V0702370 11/14/2006 021699730 703 5010 D 3,130.71
V0702370 11/14/2006 021699730 703 5010 D 565.50
V0702730 12/05/2006 021712895 703 5010 D 539.16
V0702730 12/05/2006 021712895 703 5010 D 3,011.29
V0702885 12/12/2006 021717472 703 5010 D 67.51
V0703585 01/28/2007 021746094 703 5010 D 410.10
V0703585 01/28/2007 021746094 703 5010 D 2,469.20
V0703732 02/06/2007 021753031 703 5010 D 3,018.27
V0703732 02/06/2007 021753031 703 5010 D 523.80
V0704317 03/07/2007 021772691 703 5010 D 2,705.77
V0704317 03/07/2007 021772691 703 5010 D 464.40
V0704845 04/04/2007 021792237 703 5010 D 2,567.47
V0704845 04/04/2007 021792237 703 5010 D 468.66
V0705532 05/09/2007 021815852 703 5010 D 599.46
V0705532 05/09/2007 021815852 703 5010 D 3,063.95
V0706047 06/06/2007 021834486 703 5010 D 650.34
V0706047 06/06/2007 021834486 703 5010 D 3,174.29
Total Account 32,356.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656193 703 5010 D 4,673.74
V0701497 10/04/2006 021671128 703 5010 D 11,416.40
V0702370 11/14/2006 021699730 703 5010 D 11,668.61
V0702730 12/05/2006 021712895 703 5010 D 10,544.31
V0703585 01/28/2007 021746094 703 5010 D 8,727.34
V0703732 02/06/2007 021753031 703 5010 D 10,782.31
V0704317 03/07/2007 021772691 703 5010 D 9,672.46
V0704845 04/04/2007 021792237 703 5010 D 8,997.02
V0705532 05/09/2007 021815852 703 5010 D 10,129.92
V0706047 06/06/2007 021834486 703 5010 D 10,217.20
Total Account 96,829.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0704317 03/07/2007 021772691 703 5010 D 7.86
V0704845 04/04/2007 021792237 703 5010 D 7.98
V0705532 05/09/2007 021815852 703 5010 D 9.60
V0706047 06/06/2007 021834486 703 5010 D 6.54
Total Account 31.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656193 703 5010 D 915.81
V0701497 10/04/2006 021671128 703 5010 D 2,149.62
V0702370 11/14/2006 021699730 703 5010 D 2,162.21
V0702730 12/05/2006 021712895 703 5010 D 1,988.31
V0703585 01/28/2007 021746094 703 5010 D 1,623.65
V0703732 02/06/2007 021753031 703 5010 D 2,027.38
V0704317 03/07/2007 021772691 703 5010 D 1,812.92
V0704845 04/04/2007 021792237 703 5010 D 1,687.73
V0705532 05/09/2007 021815852 703 5010 D 1,871.08
V0706047 06/06/2007 021834486 703 5010 D 1,901.45
Total Account 18,140.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645424 703 5010 D 15,000.00
V0701266 09/28/2006 021665446 703 5010 D 10,000.00
V0701915 10/28/2006 021688128 703 5010 D 10,000.00
V0702569 11/28/2006 021705654 703 5010 D 10,000.00
V0703113 12/28/2006 021726883 703 5010 D 8,000.00
V0703545 01/28/2007 021744625 703 5010 D 8,000.00
V0704689 03/28/2007 021786663 703 5010 D 12,000.00
V0705207 04/28/2007 021805315 703 5010 D 28,479.00
Total Account 101,479.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645424 703 5010 D 638.00
Total Account 638.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742307 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645424 703 5010 D 2,000.00
V0701266 09/28/2006 021665446 703 5010 D 840.00
Total Account 2,840.00 0.00
Total Federal Aid 294,775.27 0.00
Total Aid 5,887,337.38 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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