Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0422 GREENSBURG
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 021616507 703 5140 D 24,149.17
V0701613 10/10/2006 021675372 703 5140 D 18,103.48
V0703271 01/08/2007 021732337 703 5140 D 24,092.75
V0704905 04/06/2007 021793939 703 5140 D 24,201.91
Total Account 90,547.31 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684986 703 5110 D 100.76
V0702370 11/14/2006 021699766 703 5110 D 177.26
V0702885 12/12/2006 021717494 703 5110 D 190.84
V0703205 01/03/2007 021730493 703 5110 D 168.34
V0704015 02/20/2007 021761943 703 5110 D 128.66
V0704597 03/21/2007 021782236 703 5110 D 173.07
V0705406 05/02/2007 021811413 703 5110 D 174.28
V0705704 05/16/2007 021820741 703 5110 D 296.50
V0706047 06/06/2007 021834516 703 5110 D 30.42
V0706475 06/25/2007 021847137 703 5110 D 31.05
Total Account 1,471.18 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676328 703 5110 D 60,185.00
V0702513 12/08/2006 021718259 703 5110 D 44,422.00
V0704238 03/02/2007 021774499 703 5110 D 28,942.00
V0704937 04/09/2007 021796923 703 5110 D 34,118.00
V0705873 05/24/2007 021829398 703 5110 D 54,297.00
Total Account 221,964.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615455 703 5110 D 125,000.00
V0700157 07/24/2006 021627818 703 5110 D 100,000.00
V0700779 08/24/2006 021644275 703 5110 D 136,468.00
V0701192 09/20/2006 021666402 703 5110 D 133,494.00
V0701818 10/19/2006 021687601 703 5110 D 163,494.00
V0702512 11/22/2006 021709086 703 5110 D 193,494.00
V0703114 12/22/2006 021727608 703 5110 D 133,494.00
V0703467 01/22/2007 021745521 703 5110 D 71,805.00
V0704040 02/21/2007 021765240 703 5110 D 101,724.00
V0704644 03/22/2007 021787459 703 5110 D 85,448.00
V0705203 04/23/2007 021807208 703 5110 D 83,494.00
V0706275 06/25/2007 021844564 703 5110 D 27,791.00
V0800001 06/30/2007 021855280 703 5110 D 101,108.00
Total Account 1,456,814.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748910 703 5110 D 742.00
V0706422 06/26/2007 021849719 703 5110 D 1,060.00
Total Account 1,802.00 0.00
Total State Aid 1,772,598.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687888 703 5110 D 2,726.00
Total Account 2,726.00 0.00
Total Special Revenue State Aid 2,726.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738107 703 2990 D 130.50
Total Account 130.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665486 703 5010 D 491.00
Total Account 491.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665486 703 5010 D 2,500.00
V0701915 10/28/2006 021688169 703 5010 D 2,000.00
V0702569 11/28/2006 021705695 703 5010 D 1,421.00
V0703113 12/28/2006 021726921 703 5010 D 570.00
V0703545 01/28/2007 021744667 703 5010 D 1,256.00
V0704042 02/28/2007 021763915 703 5010 D 1,449.00
V0704689 03/28/2007 021786700 703 5010 D 794.00
V0705207 04/28/2007 021805350 703 5010 D 1,293.00
V0705978 06/01/2007 021831287 703 5010 D 2,410.00
Total Account 13,693.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617237 703 5010 D 403.72
V0701914 10/24/2006 021684986 703 5010 D 276.84
V0701914 10/24/2006 021684986 703 5010 D 2.26
V0702370 11/14/2006 021699766 703 5010 D 5.00
V0702370 11/14/2006 021699766 703 5010 D 639.12
V0702885 12/12/2006 021717494 703 5010 D 7.32
V0702885 12/12/2006 021717494 703 5010 D 662.46
V0703205 01/03/2007 021730493 703 5010 D 627.18
V0703205 01/03/2007 021730493 703 5010 D 7.86
V0704015 02/20/2007 021761943 703 5010 D 432.54
V0704015 02/20/2007 021761943 703 5010 D 9.52
V0704597 03/21/2007 021782236 703 5010 D 568.98
V0704597 03/21/2007 021782236 703 5010 D 17.90
V0705406 05/02/2007 021811413 703 5010 D 760.26
V0705406 05/02/2007 021811413 703 5010 D 9.87
V0705704 05/16/2007 021820741 703 5010 D 1,082.70
V0705704 05/16/2007 021820741 703 5010 D 4.17
V0706047 06/06/2007 021834516 703 5010 D 123.78
V0706047 06/06/2007 021834516 703 5010 D 1.31
Total Account 5,642.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617237 703 5010 D 2,805.44
V0701914 10/24/2006 021684986 703 5010 D 2,234.71
V0702370 11/14/2006 021699766 703 5010 D 3,852.72
V0702885 12/12/2006 021717494 703 5010 D 4,161.61
V0703205 01/03/2007 021730493 703 5010 D 3,709.71
V0704015 02/20/2007 021761943 703 5010 D 2,789.25
V0704597 03/21/2007 021782236 703 5010 D 3,680.75
V0705406 05/02/2007 021811413 703 5010 D 3,695.99
V0705704 05/16/2007 021820741 703 5010 D 6,634.40
V0706047 06/06/2007 021834516 703 5010 D 688.36
Total Account 34,252.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617237 703 5010 D 516.60
V0701914 10/24/2006 021684986 703 5010 D 414.66
V0702370 11/14/2006 021699766 703 5010 D 729.50
V0702885 12/12/2006 021717494 703 5010 D 785.43
V0703205 01/03/2007 021730493 703 5010 D 692.83
V0704015 02/20/2007 021761943 703 5010 D 529.49
V0704597 03/21/2007 021782236 703 5010 D 712.28
V0705406 05/02/2007 021811413 703 5010 D 717.28
V0705704 05/16/2007 021820741 703 5010 D 1,220.28
V0706047 06/06/2007 021834516 703 5010 D 125.20
Total Account 6,443.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665486 703 5010 D 7,562.00
V0701915 10/28/2006 021688169 703 5010 D 3,659.00
V0702569 11/28/2006 021705695 703 5010 D 5,840.00
V0703113 12/28/2006 021726921 703 5010 D 2,887.00
V0703545 01/28/2007 021744667 703 5010 D 4,425.00
V0704042 02/28/2007 021763915 703 5010 D 2,736.00
V0704689 03/28/2007 021786700 703 5010 D 3,908.00
V0705207 04/28/2007 021805350 703 5010 D 3,717.00
V0705978 06/01/2007 021831287 703 5010 D 13,300.00
Total Account 48,034.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705695 703 5010 D 490.00
Total Account 490.00 0.00
Total Federal Aid 109,177.78 0.00
Total Aid 1,884,502.27 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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