Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0405 LYONS
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 021616491 703 5140 D 107,502.03
V0701613 10/10/2006 021675356 703 5140 D 98,217.67
V0703271 01/08/2007 021732321 703 5140 D 112,926.18
V0704905 04/06/2007 021793923 703 5140 D 111,698.78
Total Account 430,344.66 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656207 703 5110 D 371.92
V0701616 10/10/2006 021675517 703 5110 D 539.32
V0702370 11/14/2006 021699754 703 5110 D 549.63
V0702885 12/12/2006 021717487 703 5110 D 542.16
V0703585 01/28/2007 021746114 703 5110 D 427.72
V0703732 02/06/2007 021753045 703 5110 D 535.10
V0704317 03/07/2007 021772705 703 5110 D 480.33
V0705406 05/02/2007 021811411 703 5110 D 419.26
V0705532 05/09/2007 021815871 703 5110 D 511.47
V0706047 06/06/2007 021834507 703 5110 D 446.54
V0706475 06/25/2007 021847121 703 5110 D 103.99
Total Account 4,927.44 0.00
1000-0630 0630 Deaf Blind Aid
V0702611 11/29/2006 021709174 703 5110 D 1,539.09
V0705014 04/12/2007 021797685 703 5110 D 1,313.35
Total Account 2,852.44 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676312 703 5110 D 164,930.00
V0702513 12/08/2006 021718243 703 5110 D 172,280.00
V0704238 03/02/2007 021774483 703 5110 D 115,658.00
V0704937 04/09/2007 021796907 703 5110 D 115,111.00
V0705873 05/24/2007 021829382 703 5110 D 167,320.00
Total Account 735,299.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636648 703 5110 D 27,112.00
V0704635 03/21/2007 021782931 703 5110 D 13,556.00
V0706227 06/14/2007 021840076 703 5110 D 13,556.00
Total Account 54,224.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615439 703 5110 D 450,000.00
V0700157 07/24/2006 021627802 703 5110 D 400,000.00
V0700779 08/24/2006 021644259 703 5110 D 416,515.00
V0701192 09/20/2006 021666386 703 5110 D 454,363.00
V0701818 10/19/2006 021687585 703 5110 D 554,363.00
V0702512 11/22/2006 021709070 703 5110 D 454,363.00
V0703114 12/22/2006 021727592 703 5110 D 454,363.00
V0703467 01/22/2007 021745505 703 5110 D 279,676.00
V0704040 02/21/2007 021765224 703 5110 D 396,208.00
V0704644 03/22/2007 021787443 703 5110 D 324,717.00
V0705203 04/23/2007 021807192 703 5110 D 317,295.00
V0706275 06/25/2007 021844548 703 5110 D 110,808.00
V0800001 06/30/2007 021855264 703 5110 D 403,142.00
Total Account 5,015,813.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666642 703 5110 D 318,635.00
V0703468 01/22/2007 021745760 703 5110 D 318,635.00
V0705204 06/25/2007 021844282 703 5110 D 94,029.00
V0800002 06/30/2007 021855517 703 5110 D 65,288.00
Total Account 796,587.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748896 703 5110 D 2,142.00
Total Account 2,142.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759881 703 5110 D 17,063.00
Total Account 17,063.00 0.00
Total State Aid 7,059,252.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687873 703 5110 D 4,230.00
Total Account 4,230.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647908 703 5110 D 109,932.00
V0704041 02/21/2007 021765346 703 5110 D 37,297.00
Total Account 147,229.00 0.00
Total Special Revenue State Aid 151,459.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700517 08/09/2006 021635666 703 5010 D 4,623.36
V0700909 09/05/2006 021652194 703 5010 D 4,677.12
Total Account 9,300.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635666 703 5010 D 483.10
V0700909 09/05/2006 021652194 703 5010 D 488.72
Total Account 971.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635666 703 5010 D 27.09
V0700909 09/05/2006 021652194 703 5010 D 27.41
Total Account 54.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645445 703 5010 D 250.00
V0701266 09/28/2006 021665471 703 5010 D 500.00
V0701915 10/28/2006 021688155 703 5010 D 878.00
Total Account 1,628.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0702569 11/28/2006 021705680 703 5010 D 35,000.00
V0703113 12/28/2006 021726907 703 5010 D 45,000.00
V0703545 01/28/2007 021744651 703 5010 D 45,000.00
V0704042 02/28/2007 021763899 703 5010 D 50,000.00
V0704689 03/28/2007 021786685 703 5010 D 70,000.00
V0705207 04/28/2007 021805336 703 5010 D 70,000.00
V0705868 05/28/2007 021827069 703 5010 D 80,372.00
Total Account 395,372.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0705868 05/28/2007 021827069 703 5010 D 17,084.00
Total Account 17,084.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645445 703 5010 D 3,500.00
V0701266 09/28/2006 021665471 703 5010 D 6,000.00
V0701915 10/28/2006 021688155 703 5010 D 8,000.00
V0702569 11/28/2006 021705680 703 5010 D 3,000.00
V0703113 12/28/2006 021726907 703 5010 D 3,000.00
V0703545 01/28/2007 021744651 703 5010 D 3,000.00
V0704042 02/28/2007 021763899 703 5010 D 3,000.00
V0704689 03/28/2007 021786685 703 5010 D 5,000.00
V0705207 04/28/2007 021805336 703 5010 D 2,500.00
V0705868 05/28/2007 021827069 703 5010 D 2,652.00
Total Account 39,652.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656207 703 5010 D 4,026.06
V0701616 10/10/2006 021675517 703 5010 D 6,539.70
V0702370 11/14/2006 021699754 703 5010 D 6,387.18
V0702885 12/12/2006 021717487 703 5010 D 6,505.98
V0703585 01/28/2007 021746114 703 5010 D 4,929.24
V0703732 02/06/2007 021753045 703 5010 D 6,085.62
V0704317 03/07/2007 021772705 703 5010 D 4,951.44
V0705406 05/02/2007 021811411 703 5010 D 4,554.90
V0705532 05/09/2007 021815871 703 5010 D 6,182.34
V0706047 06/06/2007 021834507 703 5010 D 5,191.86
Total Account 55,354.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656207 703 5010 D 14,054.83
V0701616 10/10/2006 021675517 703 5010 D 20,808.53
V0702370 11/14/2006 021699754 703 5010 D 20,989.78
V0702885 12/12/2006 021717487 703 5010 D 20,599.84
V0703585 01/28/2007 021746114 703 5010 D 16,073.89
V0703732 02/06/2007 021753045 703 5010 D 20,048.58
V0704317 03/07/2007 021772705 703 5010 D 17,831.14
V0705406 05/02/2007 021811411 703 5010 D 15,563.57
V0705532 05/09/2007 021815871 703 5010 D 19,372.19
V0706047 06/06/2007 021834507 703 5010 D 16,850.02
Total Account 182,192.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701616 10/10/2006 021675517 703 5010 D 31.20
V0702370 11/14/2006 021699754 703 5010 D 133.90
V0702885 12/12/2006 021717487 703 5010 D 168.35
V0703585 01/28/2007 021746114 703 5010 D 130.00
V0703732 02/06/2007 021753045 703 5010 D 204.10
V0704317 03/07/2007 021772705 703 5010 D 166.40
V0705406 05/02/2007 021811411 703 5010 D 161.20
V0705532 05/09/2007 021815871 703 5010 D 226.85
V0706047 06/06/2007 021834507 703 5010 D 128.05
Total Account 1,350.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656207 703 5010 D 1,530.68
V0701616 10/10/2006 021675517 703 5010 D 2,219.62
V0702370 11/14/2006 021699754 703 5010 D 2,262.03
V0702885 12/12/2006 021717487 703 5010 D 2,231.29
V0703585 01/28/2007 021746114 703 5010 D 1,760.33
V0703732 02/06/2007 021753045 703 5010 D 2,202.21
V0704317 03/07/2007 021772705 703 5010 D 1,976.82
V0705406 05/02/2007 021811411 703 5010 D 1,725.51
V0705532 05/09/2007 021815871 703 5010 D 2,104.98
V0706047 06/06/2007 021834507 703 5010 D 1,837.74
Total Account 19,851.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0701044 09/12/2006 021653508 703 5010 D 477.81
V0701615 10/10/2006 021672892 703 5010 D 794.63
V0702591 11/28/2006 021705799 703 5010 D 842.46
V0702886 12/12/2006 021715036 703 5010 D 814.53
V0703373 01/16/2007 021736028 703 5010 D 640.23
V0703860 02/13/2007 021755039 703 5010 D 792.98
V0704316 03/07/2007 021771984 703 5010 D 796.52
V0704969 04/10/2007 021794045 703 5010 D 638.66
V0705531 05/09/2007 021815212 703 5010 D 811.27
V0706046 06/05/2007 021831797 703 5010 D 683.62
Total Account 7,292.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645445 703 5010 D 20,000.00
V0701266 09/28/2006 021665471 703 5010 D 30,000.00
V0701915 10/28/2006 021688155 703 5010 D 15,000.00
V0702569 11/28/2006 021705680 703 5010 D 15,000.00
V0703113 12/28/2006 021726907 703 5010 D 15,000.00
V0703545 01/28/2007 021744651 703 5010 D 15,000.00
V0704042 02/28/2007 021763899 703 5010 D 15,000.00
V0704689 03/28/2007 021786685 703 5010 D 20,000.00
V0705207 04/28/2007 021805336 703 5010 D 10,000.00
V0705868 05/28/2007 021827069 703 5010 D 11,701.00
Total Account 166,701.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645445 703 5010 D 300.00
V0701266 09/28/2006 021665471 703 5010 D 500.00
V0701915 10/28/2006 021688155 703 5010 D 920.00
Total Account 1,720.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0702569 11/28/2006 021705680 703 5010 D 3,000.00
V0703113 12/28/2006 021726907 703 5010 D 5,000.00
V0703545 01/28/2007 021744651 703 5010 D 5,000.00
V0704042 02/28/2007 021763899 703 5010 D 5,000.00
V0704689 03/28/2007 021786685 703 5010 D 5,000.00
V0705207 04/28/2007 021805336 703 5010 D 3,000.00
V0705868 05/28/2007 021827069 703 5010 D 1,942.00
Total Account 27,942.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744651 703 5010 D 6,000.00
V0704042 02/28/2007 021763899 703 5010 D 15,000.00
V0704689 03/28/2007 021786685 703 5010 D 2,590.00
V0705207 04/28/2007 021805336 703 5010 D 2,000.00
Total Account 25,590.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0701638 10/11/2006 021676940 703 2990 D 80.74
Total Account 80.74 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645445 703 5010 D 350.00
V0701266 09/28/2006 021665471 703 5010 D 1,500.00
V0701915 10/28/2006 021688155 703 5010 D 1,000.00
V0702569 11/28/2006 021705680 703 5010 D 1,153.00
Total Account 4,003.00 0.00
Total Federal Aid 956,140.20 0.00
Total Aid 8,166,851.74 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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