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

D0415 HIAWATHA

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 021616500 703 5140 D 81,324.32 V0701613 10/10/2006 021675365 703 5140 D 69,194.77 V0703271 01/08/2007 021732330 703 5140 D 87,142.08 V0704905 04/06/2007 021793932 703 5140 D 86,304.37 Total Account 323,965.54 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656212 703 5110 D 358.47 V0701616 10/10/2006 021675522 703 5110 D 580.41 V0702370 11/14/2006 021699760 703 5110 D 652.41 V0702885 12/12/2006 021717490 703 5110 D 599.58 V0703585 01/28/2007 021746122 703 5110 D 478.40 V0703732 02/06/2007 021753051 703 5110 D 609.66 V0704317 03/07/2007 021772712 703 5110 D 471.42 V0704970 04/11/2007 021797094 703 5110 D 655.70 V0705532 05/09/2007 021815878 703 5110 D 527.13 V0706172 06/13/2007 021839458 703 5110 D 513.54 V0706475 06/25/2007 021847130 703 5110 D 117.43 Total Account 5,564.15 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835620 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676321 703 5110 D 230,807.00 V0702513 12/08/2006 021718252 703 5110 D 216,486.00 V0704238 03/02/2007 021774492 703 5110 D 145,106.00 V0704937 04/09/2007 021796916 703 5110 D 141,590.00 V0705873 05/24/2007 021829391 703 5110 D 227,546.00 Total Account 961,535.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615448 703 5110 D 95,000.00 V0700157 07/24/2006 021627811 703 5110 D 250,000.00 V0700779 08/24/2006 021644268 703 5110 D 520,000.00 V0701192 09/20/2006 021666395 703 5110 D 452,826.00 V0701818 10/19/2006 021687594 703 5110 D 450,000.00 V0702512 11/22/2006 021709079 703 5110 D 457,826.00 V0703114 12/22/2006 021727601 703 5110 D 437,826.00 V0703467 01/22/2007 021745514 703 5110 D 315,945.00 V0704040 02/21/2007 021765233 703 5110 D 448,566.00 V0704644 03/22/2007 021787452 703 5110 D 376,796.00 V0705203 04/23/2007 021807201 703 5110 D 368,183.00 V0706275 06/25/2007 021844557 703 5110 D 124,532.00 V0800001 06/30/2007 021855273 703 5110 D 453,076.00 Total Account 4,750,576.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666650 703 5110 D 223,973.00 V0703468 01/22/2007 021745768 703 5110 D 220,810.00 V0705204 06/25/2007 021844290 703 5110 D 62,340.00 V0800002 06/30/2007 021855525 703 5110 D 43,285.00 Total Account 550,408.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748903 703 5110 D 2,168.00 V0706422 06/26/2007 021849714 703 5110 D 1,869.00 Total Account 4,037.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759887 703 5110 D 20,750.00 Total Account 20,750.00 0.00 Total State Aid 6,617,835.69 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687882 703 5110 D 4,606.00 Total Account 4,606.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627968 703 5110 D 91,913.00 V0703469 01/22/2007 021745908 703 5110 D 19,412.00 Total Account 111,325.00 0.00 Total Special Revenue State Aid 115,931.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0700776 08/24/2006 021644038 703 2320 D 50.00 Total Account 50.00 0.00

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0703372 01/16/2007 021738106 703 2990 D 337.50 Total Account 337.50 0.00

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

V0701266 09/28/2006 021665479 703 5010 D 860.00 V0701915 10/28/2006 021688164 703 5010 D 860.00 Total Account 1,720.00 0.00

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

V0700778 08/28/2006 021645453 703 5010 D 6,000.00 V0701266 09/28/2006 021665479 703 5010 D 6,000.00 V0701915 10/28/2006 021688164 703 5010 D 6,000.00 V0702569 11/28/2006 021705689 703 5010 D 6,000.00 V0703113 12/28/2006 021726915 703 5010 D 6,000.00 V0703545 01/28/2007 021744660 703 5010 D 6,000.00 V0704042 02/28/2007 021763908 703 5010 D 5,500.00 V0704689 03/28/2007 021786693 703 5010 D 3,000.00 V0705207 04/28/2007 021805345 703 5010 D 5,000.00 V0705868 05/28/2007 021827078 703 5010 D 5,000.00 V0706354 06/28/2007 021849493 703 5010 D 9,974.00 Total Account 64,474.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656212 703 5010 D 286.70 V0701065 09/13/2006 021656212 703 5010 D 2,437.02 V0701616 10/10/2006 021675522 703 5010 D 437.37 V0701616 10/10/2006 021675522 703 5010 D 4,295.34 V0702370 11/14/2006 021699760 703 5010 D 4,754.04 V0702370 11/14/2006 021699760 703 5010 D 493.67 V0702885 12/12/2006 021717490 703 5010 D 4,595.88 V0702885 12/12/2006 021717490 703 5010 D 489.92 V0703585 01/28/2007 021746122 703 5010 D 3,586.20 V0703585 01/28/2007 021746122 703 5010 D 394.89 V0703732 02/06/2007 021753051 703 5010 D 4,471.32 V0703732 02/06/2007 021753051 703 5010 D 508.58 V0704317 03/07/2007 021772712 703 5010 D 3,469.98 V0704317 03/07/2007 021772712 703 5010 D 433.69 V0704970 04/11/2007 021797094 703 5010 D 574.22 V0704970 04/11/2007 021797094 703 5010 D 4,966.20 V0705532 05/09/2007 021815878 703 5010 D 3,985.02 V0705532 05/09/2007 021815878 703 5010 D 415.02 V0706172 06/13/2007 021839458 703 5010 D 3,900.90 V0706172 06/13/2007 021839458 703 5010 D 459.22 Total Account 44,955.18 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656212 703 5010 D 9,403.57 V0701616 10/10/2006 021675522 703 5010 D 15,080.31 V0702370 11/14/2006 021699760 703 5010 D 16,482.60 V0702885 12/12/2006 021717490 703 5010 D 15,213.73 V0703585 01/28/2007 021746122 703 5010 D 12,207.85 V0703732 02/06/2007 021753051 703 5010 D 15,656.53 V0704317 03/07/2007 021772712 703 5010 D 12,179.86 V0704970 04/11/2007 021797094 703 5010 D 16,950.62 V0705532 05/09/2007 021815878 703 5010 D 13,612.31 V0706172 06/13/2007 021839458 703 5010 D 13,361.04 Total Account 140,148.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656212 703 5010 D 1,475.30 V0701616 10/10/2006 021675522 703 5010 D 2,388.71 V0702370 11/14/2006 021699760 703 5010 D 2,685.03 V0702885 12/12/2006 021717490 703 5010 D 2,467.60 V0703585 01/28/2007 021746122 703 5010 D 1,968.86 V0703732 02/06/2007 021753051 703 5010 D 2,509.09 V0704317 03/07/2007 021772712 703 5010 D 1,940.16 V0704970 04/11/2007 021797094 703 5010 D 2,698.55 V0705532 05/09/2007 021815878 703 5010 D 2,169.43 V0706172 06/13/2007 021839458 703 5010 D 2,113.50 Total Account 22,416.23 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645453 703 5010 D 16,000.00 V0701266 09/28/2006 021665479 703 5010 D 16,000.00 V0701915 10/28/2006 021688164 703 5010 D 12,500.00 V0702569 11/28/2006 021705689 703 5010 D 16,000.00 V0703113 12/28/2006 021726915 703 5010 D 16,000.00 V0703545 01/28/2007 021744660 703 5010 D 16,000.00 V0704042 02/28/2007 021763908 703 5010 D 15,000.00 V0704689 03/28/2007 021786693 703 5010 D 10,000.00 V0705207 04/28/2007 021805345 703 5010 D 15,000.00 V0705868 05/28/2007 021827078 703 5010 D 15,000.00 V0706354 06/28/2007 021849493 703 5010 D 28,606.00 Total Account 176,106.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665479 703 5010 D 767.00 V0701915 10/28/2006 021688164 703 5010 D 767.00 Total Account 1,534.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744660 703 5010 D 23,000.00 V0704042 02/28/2007 021763908 703 5010 D 14,832.00 V0704689 03/28/2007 021786693 703 5010 D 14,832.00 V0705207 04/28/2007 021805345 703 5010 D 19,356.00 Total Account 72,020.00 0.00

3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938

V0703464 01/22/2007 021742308 703 2990 D 3,000.00 Total Account 3,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665479 703 5010 D 2,148.00 V0701915 10/28/2006 021688164 703 5010 D 2,147.00 Total Account 4,295.00 0.00 Total Federal Aid 531,056.33 0.00 Total Aid 7,264,823.02 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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