Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0395 LACROSSE
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 021616481 703 5140 D 28,248.83
V0701613 10/10/2006 021675346 703 5140 D 26,846.06
V0703271 01/08/2007 021732311 703 5140 D 20,022.48
V0704905 04/06/2007 021793913 703 5140 D 39,802.38
Total Account 114,919.75 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671135 703 5110 D 135.22
V0701914 10/24/2006 021684975 703 5110 D 234.90
V0702568 11/27/2006 021705476 703 5110 D 236.52
V0703054 12/19/2006 021722514 703 5110 D 229.82
V0703585 01/28/2007 021746108 703 5110 D 182.07
V0704015 02/20/2007 021761937 703 5110 D 229.41
V0704845 04/04/2007 021792241 703 5110 D 213.21
V0705532 05/09/2007 021815866 703 5110 D 191.07
V0706047 06/06/2007 021834500 703 5110 D 219.24
V0706172 06/13/2007 021839453 703 5110 D 185.62
V0706475 06/25/2007 021847111 703 5110 D 44.35
Total Account 2,101.43 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676302 703 5110 D 57,109.00
V0702513 12/08/2006 021718233 703 5110 D 56,000.00
V0704238 03/02/2007 021774473 703 5110 D 37,622.00
V0704937 04/09/2007 021796897 703 5110 D 36,551.00
V0705873 05/24/2007 021829372 703 5110 D 66,400.00
V0705873 05/24/2007 021829372 703 5110 D 31,873.00
Total Account 285,555.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615429 703 5110 D 147,675.00
V0700157 07/24/2006 021627792 703 5110 D 109,000.00
V0700779 08/24/2006 021644249 703 5110 D 163,369.00
V0701192 09/20/2006 021666376 703 5110 D 165,906.00
V0701818 10/19/2006 021687575 703 5110 D 165,906.00
V0702512 11/22/2006 021709060 703 5110 D 165,906.00
V0703114 12/22/2006 021727582 703 5110 D 165,906.00
V0703467 01/22/2007 021745495 703 5110 D 113,959.00
V0704040 02/21/2007 021765214 703 5110 D 161,443.00
V0704644 03/22/2007 021787433 703 5110 D 135,612.00
V0705203 04/23/2007 021807182 703 5110 D 132,512.00
V0706275 06/25/2007 021844538 703 5110 D 46,645.00
V0800001 06/30/2007 021855254 703 5110 D 169,706.00
Total Account 1,843,545.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666634 703 5110 D 25,140.00
V0703468 01/22/2007 021745752 703 5110 D 34,121.00
V0705204 06/25/2007 021844274 703 5110 D 15,370.00
V0800002 06/30/2007 021855509 703 5110 D 10,672.00
Total Account 85,303.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748887 703 5110 D 238.00
V0706422 06/26/2007 021849697 703 5110 D 783.00
Total Account 1,021.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759875 703 5110 D 4,251.00
Total Account 4,251.00 0.00
Total State Aid 2,336,696.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687863 703 5110 D 1,316.00
Total Account 1,316.00 0.00
Total Special Revenue State Aid 1,316.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645435 703 5010 D 59.00
V0701266 09/28/2006 021665461 703 5010 D 400.00
V0701915 10/28/2006 021688145 703 5010 D 68.00
V0705207 04/28/2007 021805327 703 5010 D 70.00
Total Account 597.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645435 703 5010 D 2,350.00
V0701266 09/28/2006 021665461 703 5010 D 1,350.00
V0701915 10/28/2006 021688145 703 5010 D 3,450.00
V0703545 01/28/2007 021744641 703 5010 D 2,300.00
V0704042 02/28/2007 021763889 703 5010 D 700.00
V0705207 04/28/2007 021805327 703 5010 D 5,953.00
V0705868 05/28/2007 021827061 703 5010 D 3,936.00
Total Account 20,039.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617229 703 5010 D 275.93
V0701497 10/04/2006 021671135 703 5010 D 308.94
V0701914 10/24/2006 021684975 703 5010 D 523.38
V0702568 11/27/2006 021705476 703 5010 D 299.52
V0703054 12/19/2006 021722514 703 5010 D 596.58
V0703585 01/28/2007 021746108 703 5010 D 426.30
V0704015 02/20/2007 021761937 703 5010 D 508.80
V0704845 04/04/2007 021792241 703 5010 D 411.72
V0705532 05/09/2007 021815866 703 5010 D 434.76
V0706047 06/06/2007 021834500 703 5010 D 554.40
V0706172 06/13/2007 021839453 703 5010 D 447.12
Total Account 4,787.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617229 703 5010 D 4,835.50
V0701497 10/04/2006 021671135 703 5010 D 3,382.95
V0701914 10/24/2006 021684975 703 5010 D 6,001.72
V0702568 11/27/2006 021705476 703 5010 D 6,189.58
V0703054 12/19/2006 021722514 703 5010 D 6,121.11
V0703585 01/28/2007 021746108 703 5010 D 4,861.92
V0704015 02/20/2007 021761937 703 5010 D 6,119.14
V0704845 04/04/2007 021792241 703 5010 D 5,757.50
V0705532 05/09/2007 021815866 703 5010 D 5,214.36
V0706047 06/06/2007 021834500 703 5010 D 5,922.58
V0706172 06/13/2007 021839453 703 5010 D 5,000.03
Total Account 59,406.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617229 703 5010 D 768.25
V0701497 10/04/2006 021671135 703 5010 D 556.53
V0701914 10/24/2006 021684975 703 5010 D 966.74
V0702568 11/27/2006 021705476 703 5010 D 973.41
V0703054 12/19/2006 021722514 703 5010 D 945.82
V0703585 01/28/2007 021746108 703 5010 D 749.32
V0704015 02/20/2007 021761937 703 5010 D 944.15
V0704845 04/04/2007 021792241 703 5010 D 877.48
V0705532 05/09/2007 021815866 703 5010 D 786.36
V0706047 06/06/2007 021834500 703 5010 D 902.29
V0706172 06/13/2007 021839453 703 5010 D 763.95
Total Account 9,234.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645435 703 5010 D 4,950.00
V0701266 09/28/2006 021665461 703 5010 D 1,700.00
V0702569 11/28/2006 021705670 703 5010 D 2,950.00
V0703113 12/28/2006 021726897 703 5010 D 4,900.00
V0703545 01/28/2007 021744641 703 5010 D 5,410.00
V0704042 02/28/2007 021763889 703 5010 D 3,200.00
V0705207 04/28/2007 021805327 703 5010 D 24,250.00
V0705868 05/28/2007 021827061 703 5010 D 13,779.00
Total Account 61,139.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645435 703 5010 D 200.00
V0701266 09/28/2006 021665461 703 5010 D 450.00
V0701915 10/28/2006 021688145 703 5010 D 144.00
Total Account 794.00 0.00
Total Federal Aid 155,997.14 0.00
Total Aid 2,494,009.32 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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