Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0393 SOLOMON
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 021616479 703 5140 D 33,621.36
V0701613 10/10/2006 021675344 703 5140 D 28,401.19
V0703271 01/08/2007 021732309 703 5140 D 36,941.19
V0704905 04/06/2007 021793911 703 5140 D 34,382.40
Total Account 133,346.14 0.00
1000-0320 0320 Food Service Aid
V0701616 10/10/2006 021675512 703 5110 D 180.14
V0701914 10/24/2006 021684974 703 5110 D 303.34
V0702370 11/14/2006 021699744 703 5110 D 329.94
V0703205 01/03/2007 021730486 703 5110 D 281.65
V0703585 01/28/2007 021746107 703 5110 D 225.27
V0703732 02/06/2007 021753041 703 5110 D 319.64
V0704317 03/07/2007 021772700 703 5110 D 255.87
V0704970 04/11/2007 021797086 703 5110 D 251.14
V0706047 06/06/2007 021834498 703 5110 D 286.38
V0706172 06/13/2007 021839452 703 5110 D 210.69
V0706475 06/25/2007 021847109 703 5110 D 57.01
Total Account 2,701.07 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676300 703 5110 D 46,797.00
V0702513 12/08/2006 021718231 703 5110 D 47,990.00
V0704238 03/02/2007 021774471 703 5110 D 31,605.00
V0704937 04/09/2007 021796895 703 5110 D 33,758.00
V0705873 05/24/2007 021829370 703 5110 D 38,368.00
V0705873 05/24/2007 021829370 703 5110 D 77,411.00
Total Account 275,929.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615427 703 5110 D 100,000.00
V0700157 07/24/2006 021627790 703 5110 D 1,000,000.00
V0700779 08/24/2006 021644247 703 5110 D 219,179.00
V0703467 01/22/2007 021745493 703 5110 D 179,574.00
V0704040 02/21/2007 021765212 703 5110 D 254,396.00
V0704644 03/22/2007 021787431 703 5110 D 213,692.00
V0705203 04/23/2007 021807180 703 5110 D 227,177.00
V0706275 06/25/2007 021844536 703 5110 D 79,625.00
V0800001 06/30/2007 021855252 703 5110 D 289,694.00
Total Account 2,563,337.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666632 703 5110 D 62,315.00
V0703468 01/22/2007 021745750 703 5110 D 62,315.00
V0705204 06/25/2007 021844272 703 5110 D 18,389.00
V0800002 06/30/2007 021855507 703 5110 D 12,769.00
Total Account 155,788.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748885 703 5110 D 377.00
V0706422 06/26/2007 021849696 703 5110 D 538.00
Total Account 915.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759873 703 5110 D 23,303.00
Total Account 23,303.00 0.00
Total State Aid 3,155,319.21 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687861 703 5110 D 2,068.00
Total Account 2,068.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627963 703 5110 D 68,975.00
V0703469 01/22/2007 021745901 703 5110 D 8,525.00
Total Account 77,500.00 0.00
Total Special Revenue State Aid 79,568.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0706354 06/28/2007 021849491 703 5010 D 16.00
V0706354 06/28/2007 021849491 703 5010 D 627.00
Total Account 643.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0701266 09/28/2006 021665459 703 5010 D 5,000.00
V0701915 10/28/2006 021688143 703 5010 D 6,630.00
V0704042 02/28/2007 021763887 703 5010 D 7,500.00
V0705207 04/28/2007 021805326 703 5010 D 20,000.00
V0705868 05/28/2007 021827060 703 5010 D 10,000.00
V0706354 06/28/2007 021849491 703 5010 D 18,549.00
Total Account 67,679.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0704042 02/28/2007 021763887 703 5010 D 900.00
V0705207 04/28/2007 021805326 703 5010 D 5,502.00
V0705868 05/28/2007 021827060 703 5010 D 3,000.00
V0706354 06/28/2007 021849491 703 5010 D 9,739.00
Total Account 19,141.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617228 703 5010 D 1,180.06
V0701616 10/10/2006 021675512 703 5010 D 623.84
V0701914 10/24/2006 021684974 703 5010 D 1,217.78
V0702370 11/14/2006 021699744 703 5010 D 1,276.90
V0703205 01/03/2007 021730486 703 5010 D 1,070.71
V0703585 01/28/2007 021746107 703 5010 D 947.36
V0703732 02/06/2007 021753041 703 5010 D 1,133.45
V0704317 03/07/2007 021772700 703 5010 D 918.98
V0704970 04/11/2007 021797086 703 5010 D 900.44
V0706047 06/06/2007 021834498 703 5010 D 1,068.55
V0706172 06/13/2007 021839452 703 5010 D 796.61
Total Account 11,134.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617228 703 5010 D 5,763.30
V0701616 10/10/2006 021675512 703 5010 D 4,222.60
V0701914 10/24/2006 021684974 703 5010 D 7,310.28
V0702370 11/14/2006 021699744 703 5010 D 7,795.94
V0703205 01/03/2007 021730486 703 5010 D 6,569.90
V0703585 01/28/2007 021746107 703 5010 D 5,295.17
V0703732 02/06/2007 021753041 703 5010 D 7,523.15
V0704317 03/07/2007 021772700 703 5010 D 6,129.95
V0704970 04/11/2007 021797086 703 5010 D 5,942.77
V0706047 06/06/2007 021834498 703 5010 D 6,793.64
V0706172 06/13/2007 021839452 703 5010 D 5,083.33
Total Account 68,430.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617228 703 5010 D 229.46
V0701616 10/10/2006 021675512 703 5010 D 108.14
V0701914 10/24/2006 021684974 703 5010 D 338.23
V0702370 11/14/2006 021699744 703 5010 D 444.11
V0703205 01/03/2007 021730486 703 5010 D 361.39
V0703585 01/28/2007 021746107 703 5010 D 253.17
V0703732 02/06/2007 021753041 703 5010 D 353.60
V0704317 03/07/2007 021772700 703 5010 D 309.81
V0704970 04/11/2007 021797086 703 5010 D 252.19
V0706047 06/06/2007 021834498 703 5010 D 324.21
V0706172 06/13/2007 021839452 703 5010 D 170.92
Total Account 3,145.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617228 703 5010 D 1,005.37
V0701616 10/10/2006 021675512 703 5010 D 741.36
V0701914 10/24/2006 021684974 703 5010 D 1,248.43
V0702370 11/14/2006 021699744 703 5010 D 1,357.89
V0703205 01/03/2007 021730486 703 5010 D 1,159.17
V0703585 01/28/2007 021746107 703 5010 D 927.11
V0703732 02/06/2007 021753041 703 5010 D 1,315.48
V0704317 03/07/2007 021772700 703 5010 D 1,053.05
V0704970 04/11/2007 021797086 703 5010 D 1,033.60
V0706047 06/06/2007 021834498 703 5010 D 1,178.61
V0706172 06/13/2007 021839452 703 5010 D 867.11
Total Account 11,887.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665459 703 5010 D 7,500.00
V0701915 10/28/2006 021688143 703 5010 D 7,500.00
V0702569 11/28/2006 021705668 703 5010 D 7,500.00
V0703545 01/28/2007 021744639 703 5010 D 7,500.00
V0704042 02/28/2007 021763887 703 5010 D 17,500.00
V0705207 04/28/2007 021805326 703 5010 D 7,500.00
V0705868 05/28/2007 021827060 703 5010 D 7,500.00
V0706354 06/28/2007 021849491 703 5010 D 1,704.00
Total Account 64,204.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0000317 03/02/2007 2006 Refund 5010 D -35.86
V0706354 06/28/2007 021849491 703 5010 D 656.00
Total Account 656.00 -35.86
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000317 03/02/2007 2006 Refund 5010 D -50.00
V0706354 06/28/2007 021849491 703 5010 D 1,701.00
Total Account 1,701.00 -50.00
Total Federal Aid 248,621.12 -85.86
Total Aid 3,483,508.33 -85.86
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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