Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0398 PEABODY-BURNS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0702166 11/03/2006 021692776 703 2990 D 93.74
Total Account 93.74 0.00
1000-0100 0100 KPERS Employer Contributions
V0700007 07/07/2006 021616484 703 5140 D 32,784.00
V0701613 10/10/2006 021675349 703 5140 D 30,783.18
V0703271 01/08/2007 021732314 703 5140 D 34,512.15
V0704905 04/06/2007 021793916 703 5140 D 34,726.07
Total Account 132,805.40 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656203 703 5110 D 160.92
V0701914 10/24/2006 021684977 703 5110 D 290.47
V0702370 11/14/2006 021699747 703 5110 D 288.85
V0702885 12/12/2006 021717484 703 5110 D 264.33
V0703205 01/03/2007 021730489 703 5110 D 209.02
V0703861 02/13/2007 021757268 703 5110 D 278.37
V0704430 03/13/2007 021776652 703 5110 D 255.38
V0704970 04/11/2007 021797088 703 5110 D 208.94
V0705532 05/09/2007 021815868 703 5110 D 250.88
V0706047 06/06/2007 021834502 703 5110 D 201.02
V0706475 06/25/2007 021847114 703 5110 D 51.92
Total Account 2,460.10 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835616 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676305 703 5110 D 85,072.00
V0702513 12/08/2006 021718236 703 5110 D 82,574.00
V0704238 03/02/2007 021774476 703 5110 D 51,370.00
V0704937 04/09/2007 021796900 703 5110 D 56,857.00
V0705873 05/24/2007 021829375 703 5110 D 18,125.00
V0705873 05/24/2007 021829375 703 5110 D 96,957.00
Total Account 390,955.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615432 703 5110 D 200,000.00
V0700157 07/24/2006 021627795 703 5110 D 100,000.00
V0700779 08/24/2006 021644252 703 5110 D 221,388.00
V0701192 09/20/2006 021666379 703 5110 D 220,898.00
V0701818 10/19/2006 021687578 703 5110 D 220,898.00
V0702512 11/22/2006 021709063 703 5110 D 220,898.00
V0703114 12/22/2006 021727585 703 5110 D 220,898.00
V0703467 01/22/2007 021745498 703 5110 D 156,898.00
V0704040 02/21/2007 021765217 703 5110 D 222,272.00
V0704644 03/22/2007 021787436 703 5110 D 186,708.00
V0705203 04/23/2007 021807185 703 5110 D 182,769.00
V0706275 06/25/2007 021844541 703 5110 D 56,874.00
V0800001 06/30/2007 021855257 703 5110 D 206,921.00
Total Account 2,417,422.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666637 703 5110 D 77,608.00
V0703468 01/22/2007 021745755 703 5110 D 77,608.00
V0705204 06/25/2007 021844277 703 5110 D 22,903.00
V0800002 06/30/2007 021855512 703 5110 D 15,902.00
Total Account 194,021.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748889 703 5110 D 1,658.00
V0706422 06/26/2007 021849700 703 5110 D 1,872.00
Total Account 3,530.00 0.00
Total State Aid 3,142,787.24 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0702078 10/31/2006 009767299 717 6211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687866 703 5110 D 2,820.00
Total Account 2,820.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627966 703 5110 D 84,892.00
V0703469 01/22/2007 021745904 703 5110 D 17,388.00
Total Account 102,280.00 0.00
Total Special Revenue State Aid 105,200.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805330 703 5010 D 591.00
Total Account 591.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645438 703 5010 D 3,000.00
V0701266 09/28/2006 021665464 703 5010 D 2,000.00
V0701915 10/28/2006 021688148 703 5010 D 2,000.00
V0702569 11/28/2006 021705673 703 5010 D 1,000.00
V0703113 12/28/2006 021726900 703 5010 D 1,000.00
V0703545 01/28/2007 021744644 703 5010 D 2,000.00
V0704042 02/28/2007 021763892 703 5010 D 2,000.00
V0704689 03/28/2007 021786679 703 5010 D 2,000.00
V0705207 04/28/2007 021805330 703 5010 D 2,000.00
V0705868 05/28/2007 021827064 703 5010 D 3,580.00
Total Account 20,580.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656203 703 5010 D 868.20
V0701065 09/13/2006 021656203 703 5010 D 288.05
V0701914 10/24/2006 021684977 703 5010 D 1,635.84
V0701914 10/24/2006 021684977 703 5010 D 903.92
V0702370 11/14/2006 021699747 703 5010 D 1,621.02
V0702370 11/14/2006 021699747 703 5010 D 900.88
V0702885 12/12/2006 021717484 703 5010 D 1,483.74
V0702885 12/12/2006 021717484 703 5010 D 782.29
V0703205 01/03/2007 021730489 703 5010 D 1,355.88
V0703205 01/03/2007 021730489 703 5010 D 625.24
V0703861 02/13/2007 021757268 703 5010 D 1,492.08
V0703861 02/13/2007 021757268 703 5010 D 749.88
V0704430 03/13/2007 021776652 703 5010 D 1,401.36
V0704430 03/13/2007 021776652 703 5010 D 658.93
V0704970 04/11/2007 021797088 703 5010 D 532.50
V0704970 04/11/2007 021797088 703 5010 D 1,133.10
V0705532 05/09/2007 021815868 703 5010 D 1,382.40
V0705532 05/09/2007 021815868 703 5010 D 669.68
V0706047 06/06/2007 021834502 703 5010 D 531.89
V0706047 06/06/2007 021834502 703 5010 D 1,301.94
Total Account 20,318.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656203 703 5010 D 4,605.09
V0701914 10/24/2006 021684977 703 5010 D 7,795.98
V0702370 11/14/2006 021699747 703 5010 D 7,680.69
V0702885 12/12/2006 021717484 703 5010 D 6,786.49
V0703205 01/03/2007 021730489 703 5010 D 5,752.54
V0703861 02/13/2007 021757268 703 5010 D 7,177.39
V0704430 03/13/2007 021776652 703 5010 D 6,746.68
V0704970 04/11/2007 021797088 703 5010 D 5,426.89
V0705532 05/09/2007 021815868 703 5010 D 6,606.63
V0706047 06/06/2007 021834502 703 5010 D 5,531.79
Total Account 64,110.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656203 703 5010 D 662.28
V0701914 10/24/2006 021684977 703 5010 D 1,195.47
V0702370 11/14/2006 021699747 703 5010 D 1,188.80
V0702885 12/12/2006 021717484 703 5010 D 1,087.86
V0703205 01/03/2007 021730489 703 5010 D 860.25
V0703861 02/13/2007 021757268 703 5010 D 1,145.65
V0704430 03/13/2007 021776652 703 5010 D 1,051.01
V0704970 04/11/2007 021797088 703 5010 D 859.88
V0705532 05/09/2007 021815868 703 5010 D 1,032.49
V0706047 06/06/2007 021834502 703 5010 D 827.29
Total Account 9,910.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626910 703 5010 D 4,776.00
V0700778 08/28/2006 021645438 703 5010 D 2,000.00
V0701266 09/28/2006 021665464 703 5010 D 8,000.00
V0701915 10/28/2006 021688148 703 5010 D 5,000.00
V0702569 11/28/2006 021705673 703 5010 D 5,000.00
V0703113 12/28/2006 021726900 703 5010 D 5,000.00
V0703545 01/28/2007 021744644 703 5010 D 5,000.00
V0704042 02/28/2007 021763892 703 5010 D 5,000.00
V0704689 03/28/2007 021786679 703 5010 D 5,000.00
V0705207 04/28/2007 021805330 703 5010 D 5,000.00
V0705868 05/28/2007 021827064 703 5010 D 15,548.00
Total Account 65,324.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805330 703 5010 D 974.00
Total Account 974.00 0.00
Total Federal Aid 181,808.97 0.00
Total Aid 3,429,796.21 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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