Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0383 MANHATTAN
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 021616470 703 5140 D 498,142.06
V0701613 10/10/2006 021675335 703 5140 D 472,564.91
V0703271 01/08/2007 021732300 703 5140 D 565,010.38
V0704905 04/06/2007 021793902 703 5140 D 546,040.07
Total Account 2,081,757.42 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718370 703 5110 D 489,003.00
V0706170 06/12/2007 021838641 703 5110 D 489,003.00
Total Account 978,006.00 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665605 703 5110 D 1,345.72
V0701616 10/10/2006 021675510 703 5110 D 2,487.82
V0702370 11/14/2006 021699736 703 5110 D 2,618.55
V0702885 12/12/2006 021717476 703 5110 D 2,605.77
V0703585 01/28/2007 021746100 703 5110 D 1,819.17
V0703732 02/06/2007 021753036 703 5110 D 2,601.58
V0704317 03/07/2007 021772696 703 5110 D 2,399.22
V0704970 04/11/2007 021797080 703 5110 D 1,882.12
V0705532 05/09/2007 021815858 703 5110 D 2,626.24
V0706047 06/06/2007 021834491 703 5110 D 2,216.74
V0706475 06/25/2007 021847100 703 5110 D 487.32
Total Account 23,090.25 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835613 703 5110 D 22,000.00
Total Account 22,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676291 703 5110 D 967,875.00
V0702513 12/08/2006 021718222 703 5110 D 904,187.00
V0704238 03/02/2007 021774462 703 5110 D 589,223.00
V0704937 04/09/2007 021796886 703 5110 D 695,143.00
V0705873 05/24/2007 021829361 703 5110 D 1,228,483.00
Total Account 4,384,911.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820109 703 5110 D 13,000.00
Total Account 13,000.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651533 703 5110 D 91,390.00
V0704635 03/21/2007 021782929 703 5110 D 45,695.00
V0706227 06/14/2007 021840074 703 5110 D 45,695.00
Total Account 182,780.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615418 703 5110 D 1,000,000.00
V0700157 07/24/2006 021627781 703 5110 D 1,600,000.00
V0700779 08/24/2006 021644238 703 5110 D 1,700,254.00
V0701192 09/20/2006 021666366 703 5110 D 1,832,582.00
V0701818 10/19/2006 021687565 703 5110 D 2,772,582.00
V0702512 11/22/2006 021709050 703 5110 D 2,432,582.00
V0703114 12/22/2006 021727572 703 5110 D 1,832,582.00
V0703467 01/22/2007 021745484 703 5110 D 756,444.00
V0704040 02/21/2007 021765203 703 5110 D 1,071,629.00
V0704644 03/22/2007 021787422 703 5110 D 900,168.00
V0704938 04/13/2007 021798643 703 5110 D 24,614.00
V0705203 04/23/2007 021807171 703 5110 D 879,592.00
V0706275 06/25/2007 021844527 703 5110 D 382,093.00
V0800001 06/30/2007 021855243 703 5110 D 1,390,136.00
Total Account 18,575,258.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666623 703 5110 D 193,948.00
V0703468 01/22/2007 021745741 703 5110 D 193,948.00
V0705204 06/25/2007 021844263 703 5110 D 57,235.00
V0800002 06/30/2007 021855498 703 5110 D 39,740.00
Total Account 484,871.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748879 703 5110 D 488.00
V0703776 02/07/2007 021753693 703 5110 D 1,226.00
V0706422 06/26/2007 021849687 703 5110 D 2,300.00
Total Account 4,014.00 0.00
Total State Aid 26,749,687.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687853 703 5110 D 31,490.00
V0706104 06/08/2007 021835562 703 5110 D 94.00
Total Account 31,584.00 0.00
Total Special Revenue State Aid 31,584.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625744 703 5010 D 43,471.41
V0700517 08/09/2006 021635665 703 5010 D 39,952.98
V0700909 09/05/2006 021652193 703 5010 D 1,006.08
Total Account 84,430.47 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625744 703 5010 D 4,512.21
V0700517 08/09/2006 021635665 703 5010 D 4,147.82
V0700909 09/05/2006 021652193 703 5010 D 105.13
Total Account 8,765.16 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625744 703 5010 D 302.45
V0700517 08/09/2006 021635665 703 5010 D 278.94
V0700909 09/05/2006 021652193 703 5010 D 5.90
Total Account 587.29 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644015 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644053 703 5010 D 7,695.00
Total Account 7,695.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
S0000336 03/21/2007 2006 Refund 5010 D -539.00
Total Account 0.00 -539.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645428 703 5010 D 5,000.00
V0701266 09/28/2006 021665452 703 5010 D 3,000.00
V0705868 05/28/2007 021827054 703 5010 D 498.00
Total Account 8,498.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0701266 09/28/2006 021665452 703 5010 D 8,500.00
V0701915 10/28/2006 021688134 703 5010 D 24,000.00
V0702569 11/28/2006 021705659 703 5010 D 6,600.00
V0703113 12/28/2006 021726889 703 5010 D 18,500.00
V0703545 01/28/2007 021744631 703 5010 D 5,000.00
V0704689 03/28/2007 021786668 703 5010 D 326.17
V0704689 03/28/2007 021786668 703 5010 D 15,173.83
V0705207 04/28/2007 021805320 703 5010 D 2,500.00
V0705868 05/28/2007 021827054 703 5010 D 10,000.00
V0706354 06/28/2007 021849487 703 5010 D 1,000.00
V0706354 06/28/2007 021849487 703 5010 D 9,400.00
Total Account 101,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645428 703 5010 D 100,250.00
V0701266 09/28/2006 021665452 703 5010 D 100,250.00
V0701915 10/28/2006 021688134 703 5010 D 100,250.00
V0702569 11/28/2006 021705659 703 5010 D 100,250.00
V0703113 12/28/2006 021726889 703 5010 D 100,250.00
V0703545 01/28/2007 021744631 703 5010 D 100,250.00
V0704042 02/28/2007 021763878 703 5010 D 100,250.00
V0704689 03/28/2007 021786668 703 5010 D 100,250.00
V0705207 04/28/2007 021805320 703 5010 D 100,250.00
V0705868 05/28/2007 021827054 703 5010 D 100,240.00
Total Account 1,002,490.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0702569 11/28/2006 021705659 703 5010 D 23,700.00
V0703113 12/28/2006 021726889 703 5010 D 1,500.00
V0703545 01/28/2007 021744631 703 5010 D 1,500.00
V0704042 02/28/2007 021763878 703 5010 D 2,000.00
V0705207 04/28/2007 021805320 703 5010 D 3,400.00
V0705868 05/28/2007 021827054 703 5010 D 1,500.00
V0706354 06/28/2007 021849487 703 5010 D 2,000.00
Total Account 35,600.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626908 703 5010 D 5,420.00
V0700246 07/28/2006 021626908 703 5010 D 3,515.00
V0701266 09/28/2006 021665452 703 5010 D 12,000.00
V0701266 09/28/2006 021665452 703 5010 D 25,000.00
V0701915 10/28/2006 021688134 703 5010 D 22,000.00
V0701915 10/28/2006 021688134 703 5010 D 11,500.00
V0702569 11/28/2006 021705659 703 5010 D 3,500.00
V0702569 11/28/2006 021705659 703 5010 D 5,000.00
V0703113 12/28/2006 021726889 703 5010 D 9,000.00
V0703113 12/28/2006 021726889 703 5010 D 13,000.00
V0703545 01/28/2007 021744631 703 5010 D 12,500.00
V0703545 01/28/2007 021744631 703 5010 D 15,000.00
V0704042 02/28/2007 021763878 703 5010 D 10,000.00
V0704042 02/28/2007 021763878 703 5010 D 20,000.00
V0704689 03/28/2007 021786668 703 5010 D 8,000.00
V0704689 03/28/2007 021786668 703 5010 D 14,000.00
V0705207 04/28/2007 021805320 703 5010 D 13,500.00
V0705207 04/28/2007 021805320 703 5010 D 5,500.00
V0705868 05/28/2007 021827054 703 5010 D 8,000.00
V0705868 05/28/2007 021827054 703 5010 D 12,000.00
V0706354 06/28/2007 021849487 703 5010 D 20,000.00
Total Account 248,435.00 0.00
3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369
V0701331 09/27/2006 021666741 703 2990 D 45.00
Total Account 45.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626908 703 5010 D 20,000.00
V0701266 09/28/2006 021665452 703 5010 D 8,000.00
V0701915 10/28/2006 021688134 703 5010 D 9,804.00
V0701915 10/28/2006 021688134 703 5010 D 1,196.00
V0702569 11/28/2006 021705659 703 5010 D 2,250.00
V0703113 12/28/2006 021726889 703 5010 D 1,000.00
S0000336 03/21/2007 2006 Refund 5010 D -1,271.00
V0704689 03/28/2007 021786668 703 5010 D 1,000.00
V0705207 04/28/2007 021805320 703 5010 D 5,200.00
V0705868 05/28/2007 021827054 703 5010 D 1,000.00
V0706354 06/28/2007 021849487 703 5010 D 1,165.00
Total Account 50,615.00 -1,271.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626908 703 5010 D 50,000.00
V0700778 08/28/2006 021645428 703 5010 D 28,436.00
V0701266 09/28/2006 021665452 703 5010 D 15,000.00
V0701915 10/28/2006 021688134 703 5010 D 22,000.00
V0703113 12/28/2006 021726889 703 5010 D 10,000.00
V0703545 01/28/2007 021744631 703 5010 D 7,500.00
V0704042 02/28/2007 021763878 703 5010 D 35,000.00
S0000336 03/21/2007 2006 Refund 5010 D -2,936.00
V0704689 03/28/2007 021786668 703 5010 D 10,000.00
V0705207 04/28/2007 021805320 703 5010 D 10,000.00
V0705868 05/28/2007 021827054 703 5010 D 75,000.00
V0706354 06/28/2007 021849487 703 5010 D 20,000.00
Total Account 282,936.00 -2,936.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665605 703 5010 D 7,425.18
V0701303 09/26/2006 021665605 703 5010 D 2,058.86
V0701616 10/10/2006 021675510 703 5010 D 4,695.31
V0701616 10/10/2006 021675510 703 5010 D 14,109.66
V0702370 11/14/2006 021699736 703 5010 D 4,846.79
V0702370 11/14/2006 021699736 703 5010 D 14,161.08
V0702885 12/12/2006 021717476 703 5010 D 4,072.98
V0702885 12/12/2006 021717476 703 5010 D 14,572.56
V0703585 01/28/2007 021746100 703 5010 D 4,220.46
V0703585 01/28/2007 021746100 703 5010 D 9,845.52
V0703732 02/06/2007 021753036 703 5010 D 4,491.75
V0703732 02/06/2007 021753036 703 5010 D 13,906.74
V0704317 03/07/2007 021772696 703 5010 D 4,137.37
V0704317 03/07/2007 021772696 703 5010 D 13,546.62
V0704970 04/11/2007 021797080 703 5010 D 3,468.59
V0704970 04/11/2007 021797080 703 5010 D 10,721.58
V0705532 05/09/2007 021815858 703 5010 D 15,902.28
V0705532 05/09/2007 021815858 703 5010 D 5,122.33
V0706047 06/06/2007 021834491 703 5010 D 4,456.46
V0706047 06/06/2007 021834491 703 5010 D 14,345.16
Total Account 170,107.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665605 703 5010 D 32,953.55
V0701616 10/10/2006 021675510 703 5010 D 62,301.53
V0702370 11/14/2006 021699736 703 5010 D 65,095.16
V0702885 12/12/2006 021717476 703 5010 D 64,643.68
V0703585 01/28/2007 021746100 703 5010 D 45,554.16
V0703732 02/06/2007 021753036 703 5010 D 65,749.45
V0704317 03/07/2007 021772696 703 5010 D 61,443.50
V0704970 04/11/2007 021797080 703 5010 D 48,680.14
V0705532 05/09/2007 021815858 703 5010 D 67,670.78
V0706047 06/06/2007 021834491 703 5010 D 58,188.07
Total Account 572,280.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701303 09/26/2006 021665605 703 5010 D 1,870.70
V0701616 10/10/2006 021675510 703 5010 D 3,651.70
V0702370 11/14/2006 021699736 703 5010 D 3,649.10
V0702885 12/12/2006 021717476 703 5010 D 3,333.20
V0703585 01/28/2007 021746100 703 5010 D 1,900.60
V0703732 02/06/2007 021753036 703 5010 D 3,055.65
V0704317 03/07/2007 021772696 703 5010 D 3,494.40
V0704970 04/11/2007 021797080 703 5010 D 2,362.75
V0705532 05/09/2007 021815858 703 5010 D 3,582.15
V0706047 06/06/2007 021834491 703 5010 D 2,646.80
Total Account 29,547.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665605 703 5010 D 5,538.41
V0701616 10/10/2006 021675510 703 5010 D 10,238.78
V0702370 11/14/2006 021699736 703 5010 D 10,776.79
V0702885 12/12/2006 021717476 703 5010 D 10,724.19
V0703585 01/28/2007 021746100 703 5010 D 7,486.89
V0703732 02/06/2007 021753036 703 5010 D 10,706.97
V0704317 03/07/2007 021772696 703 5010 D 9,874.12
V0704970 04/11/2007 021797080 703 5010 D 7,745.99
V0705532 05/09/2007 021815858 703 5010 D 10,808.46
V0706047 06/06/2007 021834491 703 5010 D 9,123.14
Total Account 93,023.74 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616593 703 5010 D 135.62
V0700924 09/06/2006 021651538 703 5010 D 104.84
V0701496 10/03/2006 021668503 703 5010 D 426.95
V0702234 11/07/2006 021693413 703 5010 D 445.54
V0702729 12/05/2006 021710677 703 5010 D 445.37
V0703297 01/09/2007 021732425 703 5010 D 295.12
V0703733 02/06/2007 021750849 703 5010 D 417.57
V0704316 03/07/2007 021771983 703 5010 D 375.70
V0704844 04/04/2007 021792112 703 5010 D 345.04
V0705531 05/09/2007 021815211 703 5010 D 454.75
V0705924 05/29/2007 021827176 703 5010 D 349.56
Total Account 3,796.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616593 703 5010 D 3,247.05
V0700924 09/06/2006 021651538 703 5010 D 2,289.49
V0701496 10/03/2006 021668503 703 5010 D 9,406.50
V0702234 11/07/2006 021693413 703 5010 D 9,472.77
V0702729 12/05/2006 021710677 703 5010 D 9,432.90
V0703297 01/09/2007 021732425 703 5010 D 6,259.39
V0703733 02/06/2007 021750849 703 5010 D 8,817.38
V0704316 03/07/2007 021771983 703 5010 D 8,044.71
V0704844 04/04/2007 021792112 703 5010 D 7,407.70
V0705531 05/09/2007 021815211 703 5010 D 10,088.04
V0705924 05/29/2007 021827176 703 5010 D 7,495.53
Total Account 81,961.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626908 703 5010 D 45,000.00
V0700778 08/28/2006 021645428 703 5010 D 20,000.00
V0701266 09/28/2006 021665452 703 5010 D 65,000.00
V0701915 10/28/2006 021688134 703 5010 D 24,621.00
V0701915 10/28/2006 021688134 703 5010 D 57,379.00
V0702569 11/28/2006 021705659 703 5010 D 78,000.00
V0703113 12/28/2006 021726889 703 5010 D 65,000.00
V0703545 01/28/2007 021744631 703 5010 D 75,000.00
V0704042 02/28/2007 021763878 703 5010 D 93,500.00
S0000336 03/21/2007 2006 Refund 5010 D -1,836.45
V0704689 03/28/2007 021786668 703 5010 D 70,000.00
V0705207 04/28/2007 021805320 703 5010 D 59,500.00
V0705868 05/28/2007 021827054 703 5010 D 68,000.00
V0706354 06/28/2007 021849487 703 5010 D 178,000.00
Total Account 899,000.00 -1,836.45
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688134 703 5010 D 1,000.00
V0706354 06/28/2007 021849487 703 5010 D 3,000.00
Total Account 4,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0705868 05/28/2007 021827054 703 5010 D 46,879.00
Total Account 46,879.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744631 703 5010 D 9,000.00
V0704042 02/28/2007 021763878 703 5010 D 3,000.00
V0704689 03/28/2007 021786668 703 5010 D 29,000.00
V0705207 04/28/2007 021805320 703 5010 D 1,500.00
V0705868 05/28/2007 021827054 703 5010 D 8,500.00
V0706354 06/28/2007 021849487 703 5010 D 9,081.00
Total Account 60,081.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703559 01/26/2007 009981338 703 2990 A 1,000.00
V0703559 01/26/2007 009981340 703 2990 A 1,500.00
V0703968 02/16/2007 000036202 703 2990 D 1,000.00
V0703968 02/16/2007 000036209 703 2990 D 1,000.00
Total Account 4,500.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0700246 07/28/2006 021626908 703 5010 D 744.00
V0701915 10/28/2006 021688134 703 5010 D 7,074.00
V0702569 11/28/2006 021705659 703 5010 D 7.00
Total Account 7,825.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0701266 09/28/2006 021665452 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0702569 11/28/2006 021705659 703 5010 D 2,127.00
V0704689 03/28/2007 021786668 703 5010 D 1,839.00
V0705207 04/28/2007 021805320 703 5010 D 156.00
V0706354 06/28/2007 021849487 703 5010 D 2,006.00
Total Account 6,128.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0704689 03/28/2007 021786668 703 5010 D 2,400.00
V0705207 04/28/2007 021805320 703 5010 D 100.00
V0705868 05/28/2007 021827054 703 5010 D 1,000.00
V0706354 06/28/2007 021849487 703 5010 D 1,500.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626908 703 5010 D 993.00
V0701266 09/28/2006 021665452 703 5010 D 5,000.00
V0701915 10/28/2006 021688134 703 5010 D 7,000.00
V0703113 12/28/2006 021726889 703 5010 D 2,400.00
V0703545 01/28/2007 021744631 703 5010 D 1,000.00
V0705868 05/28/2007 021827054 703 5010 D 7,340.00
Total Account 23,733.00 0.00
Total Federal Aid 3,841,008.53 -6,582.45
Total Aid 30,622,280.20 -6,582.45
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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