Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0411 GOESSEL
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 021616497 703 5140 D 22,899.57
V0701613 10/10/2006 021675362 703 5140 D 20,571.84
V0703271 01/08/2007 021732327 703 5140 D 24,715.91
V0704905 04/06/2007 021793929 703 5140 D 24,147.13
Total Account 92,334.45 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656210 703 5110 D 119.48
V0701616 10/10/2006 021675521 703 5110 D 205.65
V0702370 11/14/2006 021699758 703 5110 D 221.44
V0702885 12/12/2006 021717489 703 5110 D 201.38
V0703585 01/28/2007 021746119 703 5110 D 155.15
V0703861 02/13/2007 021757272 703 5110 D 213.98
V0704317 03/07/2007 021772710 703 5110 D 182.20
V0704970 04/11/2007 021797093 703 5110 D 145.26
V0705532 05/09/2007 021815877 703 5110 D 188.60
V0706047 06/06/2007 021834511 703 5110 D 163.48
V0706475 06/25/2007 021847127 703 5110 D 38.74
Total Account 1,835.36 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676318 703 5110 D 58,998.00
V0702513 12/08/2006 021718249 703 5110 D 57,265.00
V0704238 03/02/2007 021774489 703 5110 D 35,625.00
V0704937 04/09/2007 021796913 703 5110 D 39,430.00
V0705873 05/24/2007 021829388 703 5110 D 67,240.00
V0705873 05/24/2007 021829388 703 5110 D 22,353.00
Total Account 280,911.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615445 703 5110 D 150,000.00
V0700157 07/24/2006 021627808 703 5110 D 150,000.00
V0700779 08/24/2006 021644265 703 5110 D 164,138.00
V0701192 09/20/2006 021666392 703 5110 D 165,286.00
V0701818 10/19/2006 021687591 703 5110 D 165,286.00
V0702512 11/22/2006 021709076 703 5110 D 165,286.00
V0703114 12/22/2006 021727598 703 5110 D 165,286.00
V0703467 01/22/2007 021745511 703 5110 D 102,541.00
V0704040 02/21/2007 021765230 703 5110 D 145,267.00
V0704644 03/22/2007 021787449 703 5110 D 122,024.00
V0705203 04/23/2007 021807198 703 5110 D 119,235.00
V0706275 06/25/2007 021844554 703 5110 D 39,197.00
V0800001 06/30/2007 021855270 703 5110 D 142,605.00
Total Account 1,796,151.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666648 703 5110 D 99,068.00
V0703468 01/22/2007 021745766 703 5110 D 99,068.00
V0705204 06/25/2007 021844288 703 5110 D 29,235.00
V0800002 06/30/2007 021855523 703 5110 D 20,299.00
Total Account 247,670.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748900 703 5110 D 510.00
V0706422 06/26/2007 021849711 703 5110 D 889.00
Total Account 1,399.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759885 703 5110 D 15,295.00
Total Account 15,295.00 0.00
Total State Aid 2,435,595.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687879 703 5110 D 2,256.00
Total Account 2,256.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647909 703 5110 D 20,000.00
V0704041 02/21/2007 021765347 703 5110 D 51,464.00
Total Account 71,464.00 0.00
Total Special Revenue State Aid 73,720.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617236 703 5010 D 38.95
V0701065 09/13/2006 021656210 703 5010 D 22.61
V0701616 10/10/2006 021675521 703 5010 D 44.96
V0702370 11/14/2006 021699758 703 5010 D 44.59
V0702885 12/12/2006 021717489 703 5010 D 40.29
V0703585 01/28/2007 021746119 703 5010 D 32.04
V0703861 02/13/2007 021757272 703 5010 D 39.10
V0704317 03/07/2007 021772710 703 5010 D 38.12
V0704970 04/11/2007 021797093 703 5010 D 26.29
V0705532 05/09/2007 021815877 703 5010 D 39.81
V0706047 06/06/2007 021834511 703 5010 D 34.88
Total Account 401.64 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763905 703 5010 D 255.00
Total Account 255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
S0000198 11/28/2006 2006 Refund 5010 D -11,934.00
V0702569 11/28/2006 021705686 703 5010 D 2,500.00
V0703113 12/28/2006 021726912 703 5010 D 1,000.00
V0703545 01/28/2007 021744657 703 5010 D 1,000.00
V0705207 04/28/2007 021805342 703 5010 D 3,552.00
V0705868 05/28/2007 021827075 703 5010 D 6,636.00
Total Account 14,688.00 -11,934.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617236 703 5010 D 3,002.94
V0701065 09/13/2006 021656210 703 5010 D 1,669.43
V0701616 10/10/2006 021675521 703 5010 D 2,928.03
V0702370 11/14/2006 021699758 703 5010 D 3,118.80
V0702885 12/12/2006 021717489 703 5010 D 2,855.48
V0703585 01/28/2007 021746119 703 5010 D 2,170.80
V0703861 02/13/2007 021757272 703 5010 D 3,017.19
V0704317 03/07/2007 021772710 703 5010 D 2,528.07
V0704970 04/11/2007 021797093 703 5010 D 2,053.10
V0705532 05/09/2007 021815877 703 5010 D 2,673.74
V0706047 06/06/2007 021834511 703 5010 D 2,312.59
Total Account 28,330.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617236 703 5010 D 684.60
V0701065 09/13/2006 021656210 703 5010 D 491.71
V0701616 10/10/2006 021675521 703 5010 D 846.36
V0702370 11/14/2006 021699758 703 5010 D 911.37
V0702885 12/12/2006 021717489 703 5010 D 828.77
V0703585 01/28/2007 021746119 703 5010 D 638.57
V0703861 02/13/2007 021757272 703 5010 D 880.63
V0704317 03/07/2007 021772710 703 5010 D 749.87
V0704970 04/11/2007 021797093 703 5010 D 597.83
V0705532 05/09/2007 021815877 703 5010 D 776.17
V0706047 06/06/2007 021834511 703 5010 D 672.83
Total Account 8,078.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645450 703 5010 D 2,172.00
V0701266 09/28/2006 021665476 703 5010 D 2,172.00
V0701915 10/28/2006 021688161 703 5010 D 3,235.00
V0702569 11/28/2006 021705686 703 5010 D 5,235.00
V0703113 12/28/2006 021726912 703 5010 D 3,235.00
V0703545 01/28/2007 021744657 703 5010 D 3,235.00
V0704042 02/28/2007 021763905 703 5010 D 3,235.00
V0704689 03/28/2007 021786690 703 5010 D 3,552.00
Total Account 26,071.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704042 02/28/2007 021763905 703 5010 D 238.00
Total Account 238.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000198 11/28/2006 2006 Refund 5010 D -68.00
V0702569 11/28/2006 021705686 703 5010 D 420.00
V0705207 04/28/2007 021805342 703 5010 D 456.00
Total Account 876.00 -68.00
Total Federal Aid 78,938.52 -12,002.00
Total Aid 2,588,254.33 -12,002.00
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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