Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0418 MCPHERSON
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 021616503 703 5140 D 251,295.97
V0701613 10/10/2006 021675368 703 5140 D 213,467.41
V0703271 01/08/2007 021732333 703 5140 D 273,033.85
V0704905 04/06/2007 021793935 703 5140 D 264,320.98
Total Account 1,002,118.21 0.00
1000-0320 0320 Food Service Aid
V0701616 10/10/2006 021675523 703 5110 D 1,504.80
V0702370 11/14/2006 021699762 703 5110 D 985.95
V0702730 12/05/2006 021712904 703 5110 D 975.42
V0703585 01/28/2007 021746125 703 5110 D 815.18
V0703732 02/06/2007 021753053 703 5110 D 955.89
V0704317 03/07/2007 021772714 703 5110 D 858.74
V0704845 04/04/2007 021792248 703 5110 D 882.27
V0705532 05/09/2007 021815880 703 5110 D 986.80
V0706172 06/13/2007 021839459 703 5110 D 739.58
V0706475 06/25/2007 021847133 703 5110 D 187.67
Total Account 8,892.30 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835622 703 5110 D 9,000.00
V0706351 06/20/2007 021844658 703 5110 D 3,000.00
Total Account 12,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676324 703 5110 D 325,522.00
V0702513 12/08/2006 021718255 703 5110 D 368,407.00
V0704238 03/02/2007 021774495 703 5110 D 218,465.00
V0704937 04/09/2007 021796919 703 5110 D 332,999.00
V0705873 05/24/2007 021829394 703 5110 D 464,849.00
Total Account 1,710,242.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636651 703 5110 D 30,559.00
V0704635 03/21/2007 021782934 703 5110 D 15,279.00
V0706227 06/14/2007 021840079 703 5110 D 15,279.00
Total Account 61,117.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615451 703 5110 D 520,000.00
V0700157 07/24/2006 021627814 703 5110 D 550,000.00
V0700779 08/24/2006 021644271 703 5110 D 762,275.00
V0701192 09/20/2006 021666398 703 5110 D 813,312.00
V0701818 10/19/2006 021687597 703 5110 D 887,754.00
V0702512 11/22/2006 021709082 703 5110 D 813,312.00
V0703114 12/22/2006 021727604 703 5110 D 913,312.00
V0703467 01/22/2007 021745517 703 5110 D 530,270.00
V0704040 02/21/2007 021765236 703 5110 D 751,217.00
V0704644 03/22/2007 021787455 703 5110 D 631,022.00
V0705203 04/23/2007 021807204 703 5110 D 606,758.00
V0706275 06/25/2007 021844560 703 5110 D 186,479.00
V0800001 06/30/2007 021855276 703 5110 D 678,451.00
Total Account 8,644,162.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666653 703 5110 D 346,840.00
V0703468 01/22/2007 021745771 703 5110 D 346,840.00
V0705204 06/25/2007 021844293 703 5110 D 102,352.00
V0800002 06/30/2007 021855528 703 5110 D 71,067.00
Total Account 867,099.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748906 703 5110 D 3,228.00
V0706422 06/26/2007 021849717 703 5110 D 11,440.00
Total Account 14,668.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759890 703 5110 D 106,942.00
Total Account 106,942.00 0.00
Total State Aid 12,427,240.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687885 703 5110 D 10,622.00
Total Account 10,622.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647910 703 5110 D 109,893.00
V0704041 02/21/2007 021765348 703 5110 D 16,662.00
Total Account 126,555.00 0.00
Total Special Revenue State Aid 137,177.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644055 703 5010 D 780.00
Total Account 780.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645455 703 5010 D 500.00
S0000236 01/04/2007 2005 Refund 5010 D -500.00
V0706354 06/28/2007 021849494 703 5010 D 1,725.00
Total Account 2,225.00 -500.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0702569 11/28/2006 021705691 703 5010 D 355,500.00
S0000236 01/04/2007 2006 Refund 5010 D -124,088.30
V0703545 01/28/2007 021744663 703 5010 D 65,256.00
V0704042 02/28/2007 021763911 703 5010 D 65,249.00
V0704689 03/28/2007 021786696 703 5010 D 64,882.00
V0705207 04/28/2007 021805347 703 5010 D 67,950.00
V0705868 05/28/2007 021827081 703 5010 D 67,498.00
V0706354 06/28/2007 021849494 703 5010 D 326,579.00
Total Account 1,012,914.00 -124,088.30
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726918 703 5010 D 10,581.00
V0703545 01/28/2007 021744663 703 5010 D 3,257.00
V0704042 02/28/2007 021763911 703 5010 D 3,256.00
V0704689 03/28/2007 021786696 703 5010 D 5,676.00
V0705207 04/28/2007 021805347 703 5010 D 3,256.00
V0705868 05/28/2007 021827081 703 5010 D 3,256.00
V0706354 06/28/2007 021849494 703 5010 D 4,503.00
Total Account 33,785.00 0.00
3520-3800 S013 Title VI- State Assmts -FY07 Disc- Summer Reading Acdmy CFDA 84.369
V0706322 06/20/2007 021844646 703 2990 D 163.40
Total Account 163.40 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645455 703 5010 D 6,000.00
V0701266 09/28/2006 021665482 703 5010 D 32,047.00
S0000236 01/04/2007 2006 Refund 5010 D -5,472.33
V0703545 01/28/2007 021744663 703 5010 D 4,961.00
V0704042 02/28/2007 021763911 703 5010 D 4,636.00
V0704689 03/28/2007 021786696 703 5010 D 6,137.00
V0705207 04/28/2007 021805347 703 5010 D 4,636.00
V0705868 05/28/2007 021827081 703 5010 D 4,636.00
V0706354 06/28/2007 021849494 703 5010 D 18,081.00
Total Account 81,134.00 -5,472.33
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701616 10/10/2006 021675523 703 5010 D 1,753.09
V0701616 10/10/2006 021675523 703 5010 D 7,481.58
V0702370 11/14/2006 021699762 703 5010 D 5,467.26
V0702370 11/14/2006 021699762 703 5010 D 1,145.36
V0702730 12/05/2006 021712904 703 5010 D 5,511.48
V0702730 12/05/2006 021712904 703 5010 D 1,062.53
V0703585 01/28/2007 021746125 703 5010 D 4,191.12
V0703585 01/28/2007 021746125 703 5010 D 864.89
V0703732 02/06/2007 021753053 703 5010 D 999.06
V0703732 02/06/2007 021753053 703 5010 D 4,831.92
V0704317 03/07/2007 021772714 703 5010 D 4,294.56
V0704317 03/07/2007 021772714 703 5010 D 885.94
V0704845 04/04/2007 021792248 703 5010 D 4,625.76
V0704845 04/04/2007 021792248 703 5010 D 951.55
V0705532 05/09/2007 021815880 703 5010 D 4,903.14
V0705532 05/09/2007 021815880 703 5010 D 1,064.47
V0706172 06/13/2007 021839459 703 5010 D 3,979.44
V0706172 06/13/2007 021839459 703 5010 D 818.79
Total Account 54,831.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701616 10/10/2006 021675523 703 5010 D 40,906.39
V0702370 11/14/2006 021699762 703 5010 D 26,399.99
V0702730 12/05/2006 021712904 703 5010 D 26,238.30
V0703585 01/28/2007 021746125 703 5010 D 21,932.20
V0703732 02/06/2007 021753053 703 5010 D 26,084.95
V0704317 03/07/2007 021772714 703 5010 D 23,382.53
V0704845 04/04/2007 021792248 703 5010 D 24,053.35
V0705532 05/09/2007 021815880 703 5010 D 26,622.92
V0706172 06/13/2007 021839459 703 5010 D 20,232.81
Total Account 235,853.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701616 10/10/2006 021675523 703 5010 D 6,193.09
V0702370 11/14/2006 021699762 703 5010 D 4,057.73
V0702730 12/05/2006 021712904 703 5010 D 4,014.40
V0703585 01/28/2007 021746125 703 5010 D 3,354.90
V0703732 02/06/2007 021753053 703 5010 D 3,934.02
V0704317 03/07/2007 021772714 703 5010 D 3,534.17
V0704845 04/04/2007 021792248 703 5010 D 3,631.03
V0705532 05/09/2007 021815880 703 5010 D 4,061.25
V0706172 06/13/2007 021839459 703 5010 D 3,043.76
Total Account 35,824.35 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700089 07/18/2006 021621890 703 5010 D 24.15
V0700722 08/22/2006 021640920 703 5010 D 32.49
V0701955 10/25/2006 021685028 703 5010 D 301.48
V0702729 12/05/2006 021710678 703 5010 D 265.64
V0703562 01/26/2007 021743926 703 5010 D 426.76
V0704115 02/26/2007 021764015 703 5010 D 235.00
V0704431 03/13/2007 021774602 703 5010 D 211.71
V0705103 04/17/2007 021798662 703 5010 D 208.36
V0705924 05/29/2007 021827177 703 5010 D 240.01
Total Account 1,945.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 021621890 703 5010 D 532.93
V0700722 08/22/2006 021640920 703 5010 D 752.37
V0701955 10/25/2006 021685028 703 5010 D 5,979.40
V0702729 12/05/2006 021710678 703 5010 D 5,252.11
V0703562 01/26/2007 021743926 703 5010 D 8,459.76
V0704115 02/26/2007 021764015 703 5010 D 4,655.17
V0704431 03/13/2007 021774602 703 5010 D 4,173.56
V0705103 04/17/2007 021798662 703 5010 D 4,119.39
V0705924 05/29/2007 021827177 703 5010 D 4,677.50
Total Account 38,602.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645455 703 5010 D 12,000.00
V0701266 09/28/2006 021665482 703 5010 D 12,013.00
S0000236 01/04/2007 2006 Refund 5010 D -6,918.77
V0703545 01/28/2007 021744663 703 5010 D 1,743.00
V0704042 02/28/2007 021763911 703 5010 D 1,243.00
V0704689 03/28/2007 021786696 703 5010 D 83,060.00
V0705207 04/28/2007 021805347 703 5010 D 15,728.00
V0705868 05/28/2007 021827081 703 5010 D 14,846.00
V0706354 06/28/2007 021849494 703 5010 D 42,860.00
Total Account 183,493.00 -6,918.77
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645455 703 5010 D 500.00
V0706354 06/28/2007 021849494 703 5010 D 2,872.00
Total Account 3,372.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0702569 11/28/2006 021705691 703 5010 D 14,046.00
S0000236 01/04/2007 2007 Refund 5010 D -4,787.06
V0703545 01/28/2007 021744663 703 5010 D 3,235.00
V0704042 02/28/2007 021763911 703 5010 D 3,237.00
V0704689 03/28/2007 021786696 703 5010 D 3,249.00
V0705207 04/28/2007 021805347 703 5010 D 3,249.00
V0705868 05/28/2007 021827081 703 5010 D 3,250.00
V0706354 06/28/2007 021849494 703 5010 D 7,646.00
Total Account 37,912.00 -4,787.06
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744663 703 5010 D 7,683.00
V0704689 03/28/2007 021786696 703 5010 D 2,118.00
V0705207 04/28/2007 021805347 703 5010 D 927.00
V0705868 05/28/2007 021827081 703 5010 D 512.00
V0706354 06/28/2007 021849494 703 5010 D 5,355.00
Total Account 16,595.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0706354 06/28/2007 021849494 703 5010 D 60,000.00
Total Account 60,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645455 703 5010 D 2,000.00
S0000236 01/04/2007 2006 Refund 5010 D -1,674.94
V0703545 01/28/2007 021744663 703 5010 D 264.00
V0704689 03/28/2007 021786696 703 5010 D 858.00
V0705207 04/28/2007 021805347 703 5010 D 1,100.00
V0705868 05/28/2007 021827081 703 5010 D 1,105.00
V0706354 06/28/2007 021849494 703 5010 D 6,132.00
Total Account 11,459.00 -1,674.94
Total Federal Aid 1,810,889.92 -143,441.40
Total Aid 14,375,307.43 -143,441.40
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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