Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0382 PRATT
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 021616469 703 5140 D 102,059.66
V0701613 10/10/2006 021675334 703 5140 D 89,080.46
V0703271 01/08/2007 021732299 703 5140 D 106,470.04
V0704905 04/06/2007 021793901 703 5140 D 105,275.77
Total Account 402,885.93 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656196 703 5110 D 354.74
V0701497 10/04/2006 021671130 703 5110 D 689.71
V0702370 11/14/2006 021699735 703 5110 D 708.08
V0702885 12/12/2006 021717475 703 5110 D 644.04
V0703585 01/28/2007 021746099 703 5110 D 495.14
V0703732 02/06/2007 021753035 703 5110 D 634.90
V0704317 03/07/2007 021772695 703 5110 D 641.43
V0704970 04/11/2007 021797079 703 5110 D 563.76
V0705532 05/09/2007 021815857 703 5110 D 626.58
V0706047 06/06/2007 021834490 703 5110 D 510.12
V0706475 06/25/2007 021847099 703 5110 D 126.53
Total Account 5,995.03 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835612 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676290 703 5110 D 237,445.00
V0701584 10/09/2006 021676290 703 5110 D 11,960.00
V0702513 12/08/2006 021718221 703 5110 D 175,253.00
V0702513 12/08/2006 021718221 703 5110 D 11,615.00
V0704238 03/02/2007 021774461 703 5110 D 114,182.00
V0704238 03/02/2007 021774461 703 5110 D 8,016.00
V0704937 04/09/2007 021796885 703 5110 D 8,015.00
V0704937 04/09/2007 021796885 703 5110 D 134,604.00
V0705873 05/24/2007 021829360 703 5110 D 36,844.00
V0705873 05/24/2007 021829360 703 5110 D 214,214.00
Total Account 952,148.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636646 703 5110 D 11,602.00
V0704635 03/21/2007 021782928 703 5110 D 5,801.00
V0706227 06/14/2007 021840073 703 5110 D 5,188.00
Total Account 22,591.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615417 703 5110 D 650,000.00
V0700157 07/24/2006 021627780 703 5110 D 500,000.00
V0700779 08/24/2006 021644237 703 5110 D 491,674.00
V0701192 09/20/2006 021666365 703 5110 D 506,963.00
V0701818 10/19/2006 021687564 703 5110 D 506,963.00
V0702512 11/22/2006 021709049 703 5110 D 506,963.00
V0703114 12/22/2006 021727571 703 5110 D 506,963.00
V0703467 01/22/2007 021745483 703 5110 D 283,179.00
V0704040 02/21/2007 021765202 703 5110 D 401,171.00
V0704644 03/22/2007 021787421 703 5110 D 336,983.00
V0705203 04/23/2007 021807170 703 5110 D 329,281.00
V0706275 06/25/2007 021844526 703 5110 D 112,317.00
V0800001 06/30/2007 021855242 703 5110 D 408,634.00
Total Account 5,541,091.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666622 703 5110 D 345,497.00
V0703468 01/22/2007 021745740 703 5110 D 345,497.00
V0705204 06/25/2007 021844262 703 5110 D 101,956.00
V0800002 06/30/2007 021855497 703 5110 D 70,792.00
Total Account 863,742.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748878 703 5110 D 1,714.00
V0703776 02/07/2007 021753692 703 5110 D 712.00
V0706422 06/26/2007 021849686 703 5110 D 1,475.00
Total Account 3,901.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759867 703 5110 D 69,229.00
Total Account 69,229.00 0.00
Total State Aid 7,864,582.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687852 703 5110 D 8,366.00
Total Account 8,366.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627961 703 5110 D 54,239.00
V0703469 01/22/2007 021745899 703 5110 D 117,759.00
Total Account 171,998.00 0.00
Total Special Revenue State Aid 180,364.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644014 703 2320 D 50.00
V0702210 11/06/2006 021693395 703 2320 D 50.00
V0702590 11/28/2006 021708442 703 2320 D 50.00
V0705401 05/02/2007 021811366 703 2990 D 50.00
Total Account 200.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738100 703 2990 D 202.50
Total Account 202.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645427 703 5010 D 1,000.00
V0701266 09/28/2006 021665451 703 5010 D 400.00
V0701915 10/28/2006 021688133 703 5010 D 307.00
Total Account 1,707.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645427 703 5010 D 2,500.00
V0701266 09/28/2006 021665451 703 5010 D 1,000.00
V0701915 10/28/2006 021688133 703 5010 D 1,000.00
V0702569 11/28/2006 021705658 703 5010 D 20,000.00
V0703113 12/28/2006 021726888 703 5010 D 25,000.00
V0703545 01/28/2007 021744630 703 5010 D 20,000.00
V0704042 02/28/2007 021763877 703 5010 D 14,000.00
V0704689 03/28/2007 021786667 703 5010 D 18,000.00
V0705207 04/28/2007 021805319 703 5010 D 15,000.00
V0705868 05/28/2007 021827053 703 5010 D 25,000.00
V0706354 06/28/2007 021849486 703 5010 D 79,296.00
Total Account 220,796.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645427 703 5010 D 1,000.00
V0701266 09/28/2006 021665451 703 5010 D 4,000.00
V0701915 10/28/2006 021688133 703 5010 D 5,000.00
V0702569 11/28/2006 021705658 703 5010 D 7,000.00
V0703113 12/28/2006 021726888 703 5010 D 6,000.00
V0703545 01/28/2007 021744630 703 5010 D 8,000.00
V0704042 02/28/2007 021763877 703 5010 D 2,000.00
V0704689 03/28/2007 021786667 703 5010 D 2,000.00
V0705207 04/28/2007 021805319 703 5010 D 1,000.00
V0705868 05/28/2007 021827053 703 5010 D 17,220.00
Total Account 53,220.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656196 703 5010 D 1,541.16
V0701497 10/04/2006 021671130 703 5010 D 3,618.18
V0702370 11/14/2006 021699735 703 5010 D 4,181.16
V0702885 12/12/2006 021717475 703 5010 D 3,848.58
V0703585 01/28/2007 021746099 703 5010 D 2,979.36
V0703732 02/06/2007 021753035 703 5010 D 3,678.78
V0704317 03/07/2007 021772695 703 5010 D 3,336.12
V0704970 04/11/2007 021797079 703 5010 D 2,895.60
V0705532 05/09/2007 021815857 703 5010 D 3,226.86
V0706047 06/06/2007 021834490 703 5010 D 2,755.80
Total Account 32,061.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656196 703 5010 D 9,302.34
V0701497 10/04/2006 021671130 703 5010 D 18,257.87
V0702370 11/14/2006 021699735 703 5010 D 18,402.34
V0702885 12/12/2006 021717475 703 5010 D 16,392.05
V0703585 01/28/2007 021746099 703 5010 D 12,750.33
V0703732 02/06/2007 021753035 703 5010 D 16,328.70
V0704317 03/07/2007 021772695 703 5010 D 16,715.83
V0704970 04/11/2007 021797079 703 5010 D 14,808.06
V0705532 05/09/2007 021815857 703 5010 D 16,203.86
V0706047 06/06/2007 021834490 703 5010 D 13,483.43
Total Account 152,644.81 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617225 703 5010 D 1,779.75
V0701065 09/13/2006 021656196 703 5010 D 515.00
V0701497 10/04/2006 021671130 703 5010 D 1,001.24
V0702370 11/14/2006 021699735 703 5010 D 1,023.85
V0702885 12/12/2006 021717475 703 5010 D 929.32
V0703585 01/28/2007 021746099 703 5010 D 692.87
V0703732 02/06/2007 021753035 703 5010 D 882.66
V0704317 03/07/2007 021772695 703 5010 D 945.25
V0704970 04/11/2007 021797079 703 5010 D 801.81
V0705532 05/09/2007 021815857 703 5010 D 888.90
V0706047 06/06/2007 021834490 703 5010 D 743.87
Total Account 10,204.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656196 703 5010 D 1,459.93
V0701497 10/04/2006 021671130 703 5010 D 2,838.56
V0702370 11/14/2006 021699735 703 5010 D 2,914.12
V0702885 12/12/2006 021717475 703 5010 D 2,650.58
V0703585 01/28/2007 021746099 703 5010 D 2,037.76
V0703732 02/06/2007 021753035 703 5010 D 2,612.99
V0704317 03/07/2007 021772695 703 5010 D 2,639.84
V0704970 04/11/2007 021797079 703 5010 D 2,320.19
V0705532 05/09/2007 021815857 703 5010 D 2,578.72
V0706047 06/06/2007 021834490 703 5010 D 2,099.43
Total Account 24,152.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645427 703 5010 D 2,500.00
V0701266 09/28/2006 021665451 703 5010 D 500.00
V0701915 10/28/2006 021688133 703 5010 D 4,000.00
V0702569 11/28/2006 021705658 703 5010 D 20,000.00
V0703113 12/28/2006 021726888 703 5010 D 15,000.00
V0703545 01/28/2007 021744630 703 5010 D 14,000.00
V0704042 02/28/2007 021763877 703 5010 D 12,000.00
V0704689 03/28/2007 021786667 703 5010 D 15,000.00
V0705207 04/28/2007 021805319 703 5010 D 10,000.00
V0705868 05/28/2007 021827053 703 5010 D 25,000.00
V0706354 06/28/2007 021849486 703 5010 D 56,760.00
Total Account 174,760.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645427 703 5010 D 750.00
V0702569 11/28/2006 021705658 703 5010 D 342.00
Total Account 1,092.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0706354 06/28/2007 021849486 703 5010 D 30,000.00
Total Account 30,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645427 703 5010 D 750.00
V0701266 09/28/2006 021665451 703 5010 D 1,000.00
V0701915 10/28/2006 021688133 703 5010 D 500.00
V0702569 11/28/2006 021705658 703 5010 D 500.00
V0703113 12/28/2006 021726888 703 5010 D 500.00
V0703545 01/28/2007 021744630 703 5010 D 500.00
V0704042 02/28/2007 021763877 703 5010 D 200.00
V0704689 03/28/2007 021786667 703 5010 D 500.00
V0705207 04/28/2007 021805319 703 5010 D 427.00
Total Account 4,877.00 0.00
Total Federal Aid 705,917.55 0.00
Total Aid 8,750,864.51 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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