Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0416 LOUISBURG
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 021616501 703 5140 D 97,463.31
V0701613 10/10/2006 021675366 703 5140 D 94,433.28
V0703271 01/08/2007 021732331 703 5140 D 103,672.83
V0704905 04/06/2007 021793933 703 5140 D 104,646.30
Total Account 400,215.72 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656213 703 5110 D 584.68
V0701914 10/24/2006 021684982 703 5110 D 1,008.76
V0702370 11/14/2006 021699761 703 5110 D 1,085.76
V0702885 12/12/2006 021717491 703 5110 D 933.88
V0703585 01/28/2007 021746123 703 5110 D 704.97
V0703732 02/06/2007 021753052 703 5110 D 1,038.69
V0704430 03/13/2007 021776658 703 5110 D 869.13
V0704845 04/04/2007 021792247 703 5110 D 831.28
V0705532 05/09/2007 021815879 703 5110 D 1,078.29
V0706047 06/06/2007 021834513 703 5110 D 755.86
V0706475 06/25/2007 021847131 703 5110 D 191.70
Total Account 9,083.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835621 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676322 703 5110 D 213,652.00
V0702513 12/08/2006 021718253 703 5110 D 191,662.00
V0704238 03/02/2007 021774493 703 5110 D 105,949.00
V0704937 04/09/2007 021796917 703 5110 D 127,854.00
V0705873 05/24/2007 021829392 703 5110 D 34,671.00
V0705873 05/24/2007 021829392 703 5110 D 219,450.00
Total Account 893,238.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615449 703 5110 D 750,000.00
V0700157 07/24/2006 021627812 703 5110 D 500,000.00
V0700779 08/24/2006 021644269 703 5110 D 507,877.00
V0701192 09/20/2006 021666396 703 5110 D 788,559.00
V0701818 10/19/2006 021687595 703 5110 D 638,559.00
V0702512 11/22/2006 021709080 703 5110 D 538,559.00
V0703114 12/22/2006 021727602 703 5110 D 538,559.00
V0703467 01/22/2007 021745515 703 5110 D 232,532.00
V0704040 02/21/2007 021765234 703 5110 D 329,420.00
V0704644 03/22/2007 021787453 703 5110 D 276,713.00
V0705203 04/23/2007 021807202 703 5110 D 270,388.00
V0706275 06/25/2007 021844558 703 5110 D 81,672.00
V0800001 06/30/2007 021855274 703 5110 D 297,140.00
Total Account 5,749,978.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666651 703 5110 D 154,003.00
V0703468 01/22/2007 021745769 703 5110 D 154,003.00
V0705204 06/25/2007 021844291 703 5110 D 44,164.00
V0800002 06/30/2007 021855526 703 5110 D 30,665.00
Total Account 382,835.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748904 703 5110 D 962.00
V0706422 06/26/2007 021849715 703 5110 D 292.00
Total Account 1,254.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759888 703 5110 D 22,839.00
Total Account 22,839.00 0.00
Total State Aid 7,460,942.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687883 703 5110 D 7,238.00
Total Account 7,238.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627969 703 5110 D 32,748.00
V0703469 01/22/2007 021745909 703 5110 D 32,748.00
Total Account 65,496.00 0.00
Total Special Revenue State Aid 72,734.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644054 703 5010 D 1,822.00
Total Account 1,822.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645454 703 5010 D 140.00
V0701266 09/28/2006 021665480 703 5010 D 200.00
V0703545 01/28/2007 021744661 703 5010 D 167.00
V0704042 02/28/2007 021763909 703 5010 D 70.00
V0704689 03/28/2007 021786694 703 5010 D 56.00
Total Account 633.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0700246 07/28/2006 021626915 703 5010 D 4,000.00
V0700778 08/28/2006 021645454 703 5010 D 4,450.00
V0701266 09/28/2006 021665480 703 5010 D 9,900.00
V0701915 10/28/2006 021688165 703 5010 D 1,300.00
V0702569 11/28/2006 021705690 703 5010 D 1,000.00
V0704042 02/28/2007 021763909 703 5010 D 3,000.00
Total Account 23,650.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645454 703 5010 D 4,400.00
V0701266 09/28/2006 021665480 703 5010 D 4,750.00
V0701915 10/28/2006 021688165 703 5010 D 4,200.00
V0703113 12/28/2006 021726916 703 5010 D 3,000.00
V0703545 01/28/2007 021744661 703 5010 D 6,706.00
V0704042 02/28/2007 021763909 703 5010 D 5,200.00
V0704689 03/28/2007 021786694 703 5010 D 4,000.00
V0705207 04/28/2007 021805346 703 5010 D 3,857.00
Total Account 36,113.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656213 703 5010 D 1,750.90
V0701914 10/24/2006 021684982 703 5010 D 3,827.14
V0702370 11/14/2006 021699761 703 5010 D 3,929.57
V0702885 12/12/2006 021717491 703 5010 D 3,750.03
V0703585 01/28/2007 021746123 703 5010 D 2,963.99
V0703732 02/06/2007 021753052 703 5010 D 3,537.43
V0704430 03/13/2007 021776658 703 5010 D 3,244.19
V0704845 04/04/2007 021792247 703 5010 D 3,245.66
V0705532 05/09/2007 021815879 703 5010 D 4,442.61
V0706047 06/06/2007 021834513 703 5010 D 3,380.89
Total Account 34,072.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656213 703 5010 D 7,174.52
V0701914 10/24/2006 021684982 703 5010 D 12,345.36
V0702370 11/14/2006 021699761 703 5010 D 12,878.85
V0702885 12/12/2006 021717491 703 5010 D 11,373.82
V0703585 01/28/2007 021746123 703 5010 D 8,562.15
V0703732 02/06/2007 021753052 703 5010 D 12,507.22
V0704430 03/13/2007 021776658 703 5010 D 10,573.62
V0704845 04/04/2007 021792247 703 5010 D 10,116.09
V0705532 05/09/2007 021815879 703 5010 D 13,124.19
V0706047 06/06/2007 021834513 703 5010 D 9,197.90
Total Account 107,853.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656213 703 5010 D 2,406.30
V0701914 10/24/2006 021684982 703 5010 D 4,151.63
V0702370 11/14/2006 021699761 703 5010 D 4,468.51
V0702885 12/12/2006 021717491 703 5010 D 3,843.46
V0703585 01/28/2007 021746123 703 5010 D 2,901.34
V0703732 02/06/2007 021753052 703 5010 D 4,274.79
V0704430 03/13/2007 021776658 703 5010 D 3,576.95
V0704845 04/04/2007 021792247 703 5010 D 3,421.20
V0705532 05/09/2007 021815879 703 5010 D 4,437.76
V0706047 06/06/2007 021834513 703 5010 D 3,110.80
Total Account 36,592.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645454 703 5010 D 4,700.00
V0701266 09/28/2006 021665480 703 5010 D 8,475.00
V0701915 10/28/2006 021688165 703 5010 D 7,100.00
V0702569 11/28/2006 021705690 703 5010 D 6,100.00
V0703113 12/28/2006 021726916 703 5010 D 1,000.00
V0703545 01/28/2007 021744661 703 5010 D 9,185.00
V0704042 02/28/2007 021763909 703 5010 D 5,000.00
V0704689 03/28/2007 021786694 703 5010 D 6,425.00
V0705207 04/28/2007 021805346 703 5010 D 16,801.00
Total Account 64,786.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645454 703 5010 D 850.00
V0701266 09/28/2006 021665480 703 5010 D 225.00
V0701915 10/28/2006 021688165 703 5010 D 100.00
V0703113 12/28/2006 021726916 703 5010 D 150.00
V0703545 01/28/2007 021744661 703 5010 D 50.00
V0704042 02/28/2007 021763909 703 5010 D 95.00
Total Account 1,470.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742309 703 2990 D 3,000.00
Total Account 3,000.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0704689 03/28/2007 021786694 703 5010 D 2,000.00
V0705207 04/28/2007 021805346 703 5010 D 9,350.00
Total Account 11,350.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645454 703 5010 D 600.00
V0701266 09/28/2006 021665480 703 5010 D 2,950.00
V0701915 10/28/2006 021688165 703 5010 D 100.00
V0703545 01/28/2007 021744661 703 5010 D 114.00
V0704689 03/28/2007 021786694 703 5010 D 75.00
V0705207 04/28/2007 021805346 703 5010 D 30.00
V0705868 05/28/2007 021827079 703 5010 D 53.00
Total Account 3,922.00 0.00
Total Federal Aid 325,264.87 0.00
Total Aid 7,858,941.59 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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