Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0397 CENTRE

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 021616483 703 5140 D 25,723.34 V0701613 10/10/2006 021675348 703 5140 D 22,957.19 V0703271 01/08/2007 021732313 703 5140 D 27,268.71 V0704905 04/06/2007 021793915 703 5140 D 26,786.12 Total Account 102,735.36 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656202 703 5110 D 125.78 V0701616 10/10/2006 021675514 703 5110 D 223.83 V0702370 11/14/2006 021699746 703 5110 D 231.75 V0703054 12/19/2006 021722515 703 5110 D 196.33 V0703585 01/28/2007 021746109 703 5110 D 160.96 V0703732 02/06/2007 021753042 703 5110 D 210.55 V0704430 03/13/2007 021776651 703 5110 D 199.40 V0705126 04/18/2007 021801476 703 5110 D 182.52 V0705532 05/09/2007 021815867 703 5110 D 205.56 V0706172 06/13/2007 021839454 703 5110 D 180.76 V0706475 06/25/2007 021847113 703 5110 D 41.34 Total Account 1,958.78 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676304 703 5110 D 61,542.00 V0702513 12/08/2006 021718235 703 5110 D 59,734.00 V0704238 03/02/2007 021774475 703 5110 D 37,161.00 V0704937 04/09/2007 021796899 703 5110 D 41,130.00 V0705873 05/24/2007 021829374 703 5110 D 70,139.00 V0705873 05/24/2007 021829374 703 5110 D 15,984.00 Total Account 285,690.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615431 703 5110 D 150,000.00 V0700157 07/24/2006 021627794 703 5110 D 150,000.00 V0700779 08/24/2006 021644251 703 5110 D 163,219.00 V0701192 09/20/2006 021666378 703 5110 D 170,228.00 V0701818 10/19/2006 021687577 703 5110 D 170,228.00 V0702512 11/22/2006 021709062 703 5110 D 170,228.00 V0703114 12/22/2006 021727584 703 5110 D 170,228.00 V0703467 01/22/2007 021745497 703 5110 D 111,706.00 V0704040 02/21/2007 021765216 703 5110 D 158,250.00 V0704644 03/22/2007 021787435 703 5110 D 132,930.00 V0705203 04/23/2007 021807184 703 5110 D 129,891.00 V0706275 06/25/2007 021844540 703 5110 D 41,165.00 V0800001 06/30/2007 021855256 703 5110 D 149,765.00 Total Account 1,867,838.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666636 703 5110 D 37,715.00 V0703468 01/22/2007 021745754 703 5110 D 37,715.00 V0705204 06/25/2007 021844276 703 5110 D 11,130.00 V0800002 06/30/2007 021855511 703 5110 D 7,728.00 Total Account 94,288.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748888 703 5110 D 1,612.00 V0706422 06/26/2007 021849699 703 5110 D 1,783.00 Total Account 3,395.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759877 703 5110 D 8,195.00 Total Account 8,195.00 0.00 Total State Aid 2,364,100.14 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687865 703 5110 D 1,692.00 Total Account 1,692.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627965 703 5110 D 6,466.00 V0703469 01/22/2007 021745903 703 5110 D 1,931.00 Total Account 8,397.00 0.00 Total Special Revenue State Aid 10,089.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0701266 09/28/2006 021665463 703 5010 D 70.00 V0701915 10/28/2006 021688147 703 5010 D 30.00 V0702569 11/28/2006 021705672 703 5010 D 30.00 V0703113 12/28/2006 021726899 703 5010 D 40.00 V0703545 01/28/2007 021744643 703 5010 D 30.00 V0704042 02/28/2007 021763891 703 5010 D 35.00 V0704689 03/28/2007 021786678 703 5010 D 33.00 V0705207 04/28/2007 021805329 703 5010 D 33.00 V0705868 05/28/2007 021827063 703 5010 D 102.00 Total Account 403.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0700778 08/28/2006 021645437 703 5010 D 1,040.00 V0701266 09/28/2006 021665463 703 5010 D 1,040.00 V0701915 10/28/2006 021688147 703 5010 D 1,040.00 V0702569 11/28/2006 021705672 703 5010 D 1,045.00 V0703113 12/28/2006 021726899 703 5010 D 1,040.00 V0703545 01/28/2007 021744643 703 5010 D 1,040.00 V0704042 02/28/2007 021763891 703 5010 D 1,045.00 V0704689 03/28/2007 021786678 703 5010 D 1,035.00 V0705207 04/28/2007 021805329 703 5010 D 1,041.00 V0705868 05/28/2007 021827063 703 5010 D 3,122.00 Total Account 12,488.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656202 703 5010 D 634.80 V0701065 09/13/2006 021656202 703 5010 D 518.82 V0701616 10/10/2006 021675514 703 5010 D 1,030.08 V0701616 10/10/2006 021675514 703 5010 D 1,259.29 V0702370 11/14/2006 021699746 703 5010 D 1,309.65 V0702370 11/14/2006 021699746 703 5010 D 1,127.28 V0703054 12/19/2006 021722515 703 5010 D 917.10 V0703054 12/19/2006 021722515 703 5010 D 1,194.84 V0703585 01/28/2007 021746109 703 5010 D 1,001.30 V0703585 01/28/2007 021746109 703 5010 D 765.48 V0703732 02/06/2007 021753042 703 5010 D 959.16 V0703732 02/06/2007 021753042 703 5010 D 1,150.93 V0704430 03/13/2007 021776651 703 5010 D 914.40 V0704430 03/13/2007 021776651 703 5010 D 1,160.34 V0705126 04/18/2007 021801476 703 5010 D 824.04 V0705126 04/18/2007 021801476 703 5010 D 1,057.00 V0705532 05/09/2007 021815867 703 5010 D 1,228.78 V0705532 05/09/2007 021815867 703 5010 D 957.36 V0706172 06/13/2007 021839454 703 5010 D 805.98 V0706172 06/13/2007 021839454 703 5010 D 1,065.51 Total Account 19,882.14 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656202 703 5010 D 2,965.93 V0701616 10/10/2006 021675514 703 5010 D 5,097.85 V0702370 11/14/2006 021699746 703 5010 D 5,313.42 V0703054 12/19/2006 021722515 703 5010 D 4,454.08 V0703585 01/28/2007 021746109 703 5010 D 3,596.05 V0703732 02/06/2007 021753042 703 5010 D 4,670.60 V0704430 03/13/2007 021776651 703 5010 D 4,526.99 V0705126 04/18/2007 021801476 703 5010 D 4,108.51 V0705532 05/09/2007 021815867 703 5010 D 4,642.84 V0706172 06/13/2007 021839454 703 5010 D 4,015.25 Total Account 43,391.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656202 703 5010 D 517.63 V0701616 10/10/2006 021675514 703 5010 D 921.18 V0702370 11/14/2006 021699746 703 5010 D 953.78 V0703054 12/19/2006 021722515 703 5010 D 808.03 V0703585 01/28/2007 021746109 703 5010 D 662.46 V0703732 02/06/2007 021753042 703 5010 D 866.55 V0704430 03/13/2007 021776651 703 5010 D 820.62 V0705126 04/18/2007 021801476 703 5010 D 751.17 V0705532 05/09/2007 021815867 703 5010 D 845.99 V0706172 06/13/2007 021839454 703 5010 D 743.95 Total Account 7,891.36 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645437 703 5010 D 3,600.00 V0701266 09/28/2006 021665463 703 5010 D 3,470.00 V0701915 10/28/2006 021688147 703 5010 D 3,430.00 V0702569 11/28/2006 021705672 703 5010 D 3,970.00 V0703113 12/28/2006 021726899 703 5010 D 3,565.00 V0703545 01/28/2007 021744643 703 5010 D 3,565.00 V0704042 02/28/2007 021763891 703 5010 D 3,570.00 V0704689 03/28/2007 021786678 703 5010 D 3,563.00 V0705207 04/28/2007 021805329 703 5010 D 3,765.00 V0705868 05/28/2007 021827063 703 5010 D 8,716.00 Total Account 41,214.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665463 703 5010 D 115.00 V0701915 10/28/2006 021688147 703 5010 D 60.00 V0702569 11/28/2006 021705672 703 5010 D 60.00 V0703113 12/28/2006 021726899 703 5010 D 60.00 V0703545 01/28/2007 021744643 703 5010 D 55.00 V0704042 02/28/2007 021763891 703 5010 D 60.00 V0704689 03/28/2007 021786678 703 5010 D 59.00 V0705207 04/28/2007 021805329 703 5010 D 58.00 V0705868 05/28/2007 021827063 703 5010 D 174.00 Total Account 701.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665463 703 5010 D 190.00 V0701915 10/28/2006 021688147 703 5010 D 95.00 V0702569 11/28/2006 021705672 703 5010 D 95.00 V0703113 12/28/2006 021726899 703 5010 D 90.00 V0703545 01/28/2007 021744643 703 5010 D 100.00 V0704042 02/28/2007 021763891 703 5010 D 95.00 V0704689 03/28/2007 021786678 703 5010 D 90.00 V0705207 04/28/2007 021805329 703 5010 D 94.00 V0705868 05/28/2007 021827063 703 5010 D 282.00 Total Account 1,131.00 0.00 Total Federal Aid 127,102.02 0.00 Total Aid 2,501,291.16 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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