Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0409 ATCHISON PUBLIC SCHOOLS
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 021616495 703 5140 D 182,776.47
V0701613 10/10/2006 021675360 703 5140 D 179,541.86
V0703271 01/08/2007 021732325 703 5140 D 196,606.38
V0704905 04/06/2007 021793927 703 5140 D 185,557.05
Total Account 744,481.76 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656209 703 5110 D 614.97
V0701616 10/10/2006 021675520 703 5110 D 1,040.49
V0702568 11/27/2006 021705477 703 5110 D 1,085.53
V0702730 12/05/2006 021712902 703 5110 D 1,011.82
V0703205 01/03/2007 021730492 703 5110 D 806.13
V0703861 02/13/2007 021757271 703 5110 D 1,060.65
V0704317 03/07/2007 021772708 703 5110 D 904.86
V0704845 04/04/2007 021792245 703 5110 D 1,067.26
V0705532 05/09/2007 021815875 703 5110 D 903.82
V0706047 06/06/2007 021834510 703 5110 D 833.18
V0706475 06/25/2007 021847125 703 5110 D 201.13
Total Account 9,529.84 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835619 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676316 703 5110 D 1,401.00
V0701584 10/09/2006 021676316 703 5110 D 296,595.00
V0702513 12/08/2006 021718247 703 5110 D 844.00
V0702513 12/08/2006 021718247 703 5110 D 281,290.00
V0704238 03/02/2007 021774487 703 5110 D 328.00
V0704238 03/02/2007 021774487 703 5110 D 179,779.00
V0704937 04/09/2007 021796911 703 5110 D 619.00
V0704937 04/09/2007 021796911 703 5110 D 186,964.00
V0705873 05/24/2007 021829386 703 5110 D 1,181.00
V0705873 05/24/2007 021829386 703 5110 D 504,332.00
Total Account 1,453,333.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820115 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615443 703 5110 D 400,000.00
V0700157 07/24/2006 021627806 703 5110 D 400,000.00
V0700779 08/24/2006 021644263 703 5110 D 636,657.00
V0701192 09/20/2006 021666390 703 5110 D 693,590.00
V0701818 10/19/2006 021687589 703 5110 D 693,590.00
V0702512 11/22/2006 021709074 703 5110 D 693,590.00
V0703114 12/22/2006 021727596 703 5110 D 693,590.00
V0703467 01/22/2007 021745509 703 5110 D 514,296.00
V0704040 02/21/2007 021765228 703 5110 D 728,586.00
V0704644 03/22/2007 021787447 703 5110 D 629,293.00
V0705203 04/23/2007 021807196 703 5110 D 614,909.00
V0706275 06/25/2007 021844552 703 5110 D 220,062.00
V0800001 06/30/2007 021855268 703 5110 D 800,636.00
Total Account 7,718,799.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666646 703 5110 D 553,758.00
V0703468 01/22/2007 021745764 703 5110 D 550,192.00
V0705204 06/25/2007 021844286 703 5110 D 165,519.00
V0800002 06/30/2007 021855521 703 5110 D 114,927.00
Total Account 1,384,396.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748898 703 5110 D 6,575.00
V0706422 06/26/2007 021849709 703 5110 D 105.00
Total Account 6,680.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759883 703 5110 D 101,170.00
Total Account 101,170.00 0.00
Total State Aid 11,429,389.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687877 703 5110 D 1,504.00
Total Account 1,504.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616291 703 5110 D 378,444.00
V0703469 01/22/2007 021745906 703 5110 D 142,058.00
Total Account 520,502.00 0.00
Total Special Revenue State Aid 522,006.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
S0000249 01/18/2007 2006 Refund 5010 D -1,679.63
V0705847 05/23/2007 021825127 703 5010 D 18,928.00
V0706173 06/13/2007 021839494 703 5010 D 5,423.00
Total Account 24,351.00 -1,679.63
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0705847 05/23/2007 021825127 703 5010 D 1,009.00
V0706173 06/13/2007 021839494 703 5010 D 373.00
Total Account 1,382.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644017 703 2320 D 50.00
V0702143 11/02/2006 021692348 703 2320 D 50.00
V0702210 11/06/2006 021693397 703 2320 D 50.00
V0704891 04/05/2007 021792799 703 2990 D 50.00
V0705256 04/25/2007 021806009 703 2990 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645449 703 5010 D 1,000.00
V0705868 05/28/2007 021827073 703 5010 D 2,614.00
Total Account 3,614.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700246 07/28/2006 021626913 703 5010 D 10,000.00
V0700778 08/28/2006 021645449 703 5010 D 39,456.00
Total Account 49,456.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701266 09/28/2006 021665475 703 5010 D 36,076.00
V0703113 12/28/2006 021726911 703 5010 D 159,180.00
V0703545 01/28/2007 021744655 703 5010 D 63,672.00
V0704042 02/28/2007 021763903 703 5010 D 63,672.00
V0704689 03/28/2007 021786689 703 5010 D 95,507.00
V0705207 04/28/2007 021805340 703 5010 D 47,754.00
V0705868 05/28/2007 021827073 703 5010 D 47,753.00
Total Account 513,614.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704689 03/28/2007 021786689 703 5010 D 15,000.00
V0705207 04/28/2007 021805340 703 5010 D 1,358.00
V0705868 05/28/2007 021827073 703 5010 D 2,141.00
Total Account 18,499.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645449 703 5010 D 13,575.00
V0701266 09/28/2006 021665475 703 5010 D 30,000.00
V0701915 10/28/2006 021688159 703 5010 D 30,000.00
V0702569 11/28/2006 021705684 703 5010 D 5,000.00
V0703545 01/28/2007 021744655 703 5010 D 10,900.00
V0704689 03/28/2007 021786689 703 5010 D 16,350.00
V0705207 04/28/2007 021805340 703 5010 D 8,175.00
V0705868 05/28/2007 021827073 703 5010 D 8,175.00
Total Account 122,175.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617234 703 5010 D 14,506.66
V0701065 09/13/2006 021656209 703 5010 D 7,000.80
V0701616 10/10/2006 021675520 703 5010 D 13,123.98
V0702568 11/27/2006 021705477 703 5010 D 13,450.98
V0702730 12/05/2006 021712902 703 5010 D 5,272.86
V0702730 12/05/2006 021712902 703 5010 D 7,847.82
V0703205 01/03/2007 021730492 703 5010 D 10,153.56
V0703861 02/13/2007 021757271 703 5010 D 13,599.48
V0704317 03/07/2007 021772708 703 5010 D 11,410.98
V0704845 04/04/2007 021792245 703 5010 D 13,430.64
V0705532 05/09/2007 021815875 703 5010 D 11,746.02
V0706047 06/06/2007 021834510 703 5010 D 9,809.28
Total Account 131,353.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617234 703 5010 D 39,110.36
V0701065 09/13/2006 021656209 703 5010 D 23,415.43
V0701616 10/10/2006 021675520 703 5010 D 38,394.51
V0702568 11/27/2006 021705477 703 5010 D 40,327.94
V0702730 12/05/2006 021712902 703 5010 D 37,810.16
V0703205 01/03/2007 021730492 703 5010 D 30,163.07
V0703861 02/13/2007 021757271 703 5010 D 39,603.38
V0704317 03/07/2007 021772708 703 5010 D 33,749.55
V0704845 04/04/2007 021792245 703 5010 D 39,920.87
V0705532 05/09/2007 021815875 703 5010 D 33,726.72
V0706047 06/06/2007 021834510 703 5010 D 30,936.54
Total Account 387,158.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617234 703 5010 D 4,421.19
V0701065 09/13/2006 021656209 703 5010 D 2,530.94
V0701616 10/10/2006 021675520 703 5010 D 4,282.19
V0702568 11/27/2006 021705477 703 5010 D 4,467.58
V0702730 12/05/2006 021712902 703 5010 D 4,164.22
V0703205 01/03/2007 021730492 703 5010 D 3,317.67
V0703861 02/13/2007 021757271 703 5010 D 4,365.16
V0704317 03/07/2007 021772708 703 5010 D 3,724.00
V0704845 04/04/2007 021792245 703 5010 D 4,392.39
V0705532 05/09/2007 021815875 703 5010 D 3,719.74
V0706047 06/06/2007 021834510 703 5010 D 3,428.98
Total Account 42,814.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645449 703 5010 D 41,110.00
V0701266 09/28/2006 021665475 703 5010 D 41,110.00
V0701915 10/28/2006 021688159 703 5010 D 41,110.00
V0702569 11/28/2006 021705684 703 5010 D 5,000.00
V0703545 01/28/2007 021744655 703 5010 D 48,332.00
V0704689 03/28/2007 021786689 703 5010 D 35,431.00
V0705207 04/28/2007 021805340 703 5010 D 78,948.00
V0705868 05/28/2007 021827073 703 5010 D 78,947.00
Total Account 369,988.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645449 703 5010 D 1,000.00
V0705868 05/28/2007 021827073 703 5010 D 2,468.00
Total Account 3,468.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726911 703 5010 D 2,000.00
V0703545 01/28/2007 021744655 703 5010 D 4,642.00
V0704042 02/28/2007 021763903 703 5010 D 4,642.00
V0704689 03/28/2007 021786689 703 5010 D 6,963.00
V0705207 04/28/2007 021805340 703 5010 D 3,482.00
V0705868 05/28/2007 021827073 703 5010 D 3,481.00
Total Account 25,210.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744655 703 5010 D 12,000.00
V0704042 02/28/2007 021763903 703 5010 D 2,000.00
V0704689 03/28/2007 021786689 703 5010 D 1,000.00
V0705207 04/28/2007 021805340 703 5010 D 3,980.00
V0705868 05/28/2007 021827073 703 5010 D 3,980.00
Total Account 22,960.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021740151 703 2990 D 1,750.00
Total Account 1,750.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665475 703 5010 D 1,000.00
V0702569 11/28/2006 021705684 703 5010 D 1,500.00
V0704042 02/28/2007 021763903 703 5010 D 1,000.00
V0705207 04/28/2007 021805340 703 5010 D 1,000.00
V0705868 05/28/2007 021827073 703 5010 D 4,709.00
Total Account 9,209.00 0.00
Total Federal Aid 1,727,251.65 -1,679.63
Total Aid 13,678,647.25 -1,679.63
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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