Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0380 VERMILLION
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 021616467 703 5140 D 45,257.44
V0701613 10/10/2006 021675332 703 5140 D 41,629.78
V0703271 01/08/2007 021732297 703 5140 D 49,647.10
V0704905 04/06/2007 021793899 703 5140 D 49,023.91
Total Account 185,558.23 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656195 703 5110 D 227.25
V0701497 10/04/2006 021671129 703 5110 D 406.26
V0702370 11/14/2006 021699733 703 5110 D 429.08
V0702730 12/05/2006 021712896 703 5110 D 385.24
V0703585 01/28/2007 021746097 703 5110 D 321.97
V0703732 02/06/2007 021753033 703 5110 D 426.69
V0704317 03/07/2007 021772693 703 5110 D 328.77
V0704970 04/11/2007 021797078 703 5110 D 311.98
V0705532 05/09/2007 021815855 703 5110 D 391.46
V0706047 06/06/2007 021834489 703 5110 D 307.53
V0706475 06/25/2007 021847097 703 5110 D 76.24
Total Account 3,612.47 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676288 703 5110 D 56,084.00
V0701584 10/09/2006 021676288 703 5110 D 1,840.00
V0702513 12/08/2006 021718219 703 5110 D 59,759.00
V0702513 12/08/2006 021718219 703 5110 D 1,840.00
V0704238 03/02/2007 021774459 703 5110 D 40,506.00
V0704238 03/02/2007 021774459 703 5110 D 1,251.00
V0704937 04/09/2007 021796883 703 5110 D 40,369.00
V0705873 05/24/2007 021829358 703 5110 D 22,627.00
V0705873 05/24/2007 021829358 703 5110 D 57,852.00
Total Account 282,128.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651532 703 5110 D 8,804.00
V0704635 03/21/2007 021782927 703 5110 D 4,402.00
V0706227 06/14/2007 021840072 703 5110 D 4,401.00
Total Account 17,607.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615415 703 5110 D 250,000.00
V0700157 07/24/2006 021627778 703 5110 D 150,000.00
V0700779 08/24/2006 021644235 703 5110 D 292,865.00
V0701192 09/20/2006 021666363 703 5110 D 297,964.00
V0701818 10/19/2006 021687562 703 5110 D 297,964.00
V0702512 11/22/2006 021709047 703 5110 D 297,964.00
V0703114 12/22/2006 021727569 703 5110 D 297,964.00
V0703467 01/22/2007 021745481 703 5110 D 213,898.00
V0704040 02/21/2007 021765200 703 5110 D 303,022.00
V0704644 03/22/2007 021787419 703 5110 D 254,539.00
V0705203 04/23/2007 021807168 703 5110 D 248,721.00
V0706275 06/25/2007 021844524 703 5110 D 90,952.00
V0800001 06/30/2007 021855240 703 5110 D 330,905.00
Total Account 3,326,758.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666620 703 5110 D 151,944.00
V0703468 01/22/2007 021745738 703 5110 D 151,944.00
V0705204 06/25/2007 021844260 703 5110 D 44,839.00
V0800002 06/30/2007 021855495 703 5110 D 31,133.00
Total Account 379,860.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748876 703 5110 D 1,121.00
S0000405 05/07/2007 Refund 603 5110 D -744.00
V0706422 06/26/2007 021849684 703 5110 D 1,071.00
Total Account 2,192.00 -744.00
Total State Aid 4,197,715.70 -744.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687850 703 5110 D 3,760.00
Total Account 3,760.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627959 703 5110 D 85,053.00
V0703469 01/22/2007 021745897 703 5110 D 5,219.00
Total Account 90,272.00 0.00
Total Special Revenue State Aid 94,032.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000205 12/04/2006 2004 Refund 5010 D -802.83
V0703113 12/28/2006 021726886 703 5010 D 63.00
V0705207 04/28/2007 021805318 703 5010 D 1,000.00
Total Account 1,063.00 -802.83
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645426 703 5010 D 5,000.00
V0701266 09/28/2006 021665449 703 5010 D 5,000.00
V0701915 10/28/2006 021688131 703 5010 D 6,672.00
V0705207 04/28/2007 021805318 703 5010 D 5,000.00
V0705868 05/28/2007 021827052 703 5010 D 13,000.00
V0706354 06/28/2007 021849485 703 5010 D 1,000.00
Total Account 35,672.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656195 703 5010 D 655.52
V0701497 10/04/2006 021671129 703 5010 D 1,502.34
V0702370 11/14/2006 021699733 703 5010 D 1,635.46
V0702730 12/05/2006 021712896 703 5010 D 1,554.15
V0703585 01/28/2007 021746097 703 5010 D 1,215.28
V0703732 02/06/2007 021753033 703 5010 D 1,401.04
V0704317 03/07/2007 021772693 703 5010 D 1,163.42
V0704970 04/11/2007 021797078 703 5010 D 1,060.86
V0705532 05/09/2007 021815855 703 5010 D 1,438.40
V0706047 06/06/2007 021834489 703 5010 D 1,233.37
Total Account 12,859.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656195 703 5010 D 4,670.37
V0701497 10/04/2006 021671129 703 5010 D 7,419.68
V0702370 11/14/2006 021699733 703 5010 D 8,030.89
V0702730 12/05/2006 021712896 703 5010 D 7,216.95
V0703585 01/28/2007 021746097 703 5010 D 6,063.99
V0703732 02/06/2007 021753033 703 5010 D 7,792.92
V0704317 03/07/2007 021772693 703 5010 D 6,079.36
V0704970 04/11/2007 021797078 703 5010 D 5,761.91
V0705532 05/09/2007 021815855 703 5010 D 7,290.78
V0706047 06/06/2007 021834489 703 5010 D 5,754.56
Total Account 66,081.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656195 703 5010 D 935.26
V0701497 10/04/2006 021671129 703 5010 D 1,671.99
V0702370 11/14/2006 021699733 703 5010 D 1,765.88
V0702730 12/05/2006 021712896 703 5010 D 1,585.50
V0703585 01/28/2007 021746097 703 5010 D 1,325.11
V0703732 02/06/2007 021753033 703 5010 D 1,756.07
V0704317 03/07/2007 021772693 703 5010 D 1,353.07
V0704970 04/11/2007 021797078 703 5010 D 1,283.99
V0705532 05/09/2007 021815855 703 5010 D 1,611.05
V0706047 06/06/2007 021834489 703 5010 D 1,265.66
Total Account 14,553.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645426 703 5010 D 5,000.00
V0700778 08/28/2006 021645426 703 5010 D 15,000.00
V0701266 09/28/2006 021665449 703 5010 D 10,000.00
V0701266 09/28/2006 021665449 703 5010 D 15,000.00
V0703113 12/28/2006 021726886 703 5010 D 10,000.00
V0703545 01/28/2007 021744628 703 5010 D 10,000.00
V0704042 02/28/2007 021763875 703 5010 D 10,000.00
V0705207 04/28/2007 021805318 703 5010 D 8,850.00
V0705868 05/28/2007 021827052 703 5010 D 25,000.00
V0706354 06/28/2007 021849485 703 5010 D 1,000.00
Total Account 109,850.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688131 703 5010 D 136.00
V0705207 04/28/2007 021805318 703 5010 D 800.00
Total Account 936.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688131 703 5010 D 616.00
V0705207 04/28/2007 021805318 703 5010 D 2,000.00
Total Account 2,616.00 0.00
Total Federal Aid 243,631.83 -802.83
Total Aid 4,535,379.53 -1,546.83
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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