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

D0424 MULLINVILLE

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 021616509 703 5140 D 8,570.50 V0701613 10/10/2006 021675374 703 5140 D 9,673.15 V0703271 01/08/2007 021732339 703 5140 D 8,149.11 V0704905 04/06/2007 021793941 703 5140 D 7,970.27 Total Account 34,363.03 0.00

1000-0320 0320 Food Service Aid

V0701303 09/26/2006 021665609 703 5110 D 25.33 V0701497 10/04/2006 021671141 703 5110 D 33.57 V0702370 11/14/2006 021699768 703 5110 D 37.89 V0702730 12/05/2006 021712906 703 5110 D 32.85 V0703205 01/03/2007 021730494 703 5110 D 29.16 V0703861 02/13/2007 021757274 703 5110 D 38.88 V0704317 03/07/2007 021772717 703 5110 D 33.52 V0704845 04/04/2007 021792250 703 5110 D 27.09 V0705406 05/02/2007 021811414 703 5110 D 33.12 V0706047 06/06/2007 021834518 703 5110 D 4.90 V0706475 06/25/2007 021847139 703 5110 D 6.39 Total Account 302.70 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676330 703 5110 D 23,644.00 V0702513 12/08/2006 021718261 703 5110 D 17,451.00 V0704238 03/02/2007 021774501 703 5110 D 11,370.00 V0704937 04/09/2007 021796925 703 5110 D 13,404.00 V0705873 05/24/2007 021829400 703 5110 D 17,749.00 V0705873 05/24/2007 021829400 703 5110 D 21,331.00 Total Account 104,949.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636652 703 5110 D 1,777.00 V0704635 03/21/2007 021782935 703 5110 D 889.00 V0706227 06/14/2007 021840080 703 5110 D 14.00 Total Account 2,680.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615457 703 5110 D 35,000.00 V0700157 07/24/2006 021627820 703 5110 D 45,000.00 V0700779 08/24/2006 021644277 703 5110 D 78,133.00 V0701192 09/20/2006 021666404 703 5110 D 82,116.00 V0701818 10/19/2006 021687603 703 5110 D 82,116.00 V0702512 11/22/2006 021709088 703 5110 D 82,116.00 V0703114 12/22/2006 021727610 703 5110 D 82,116.00 V0703467 01/22/2007 021745523 703 5110 D 45,230.00 V0704040 02/21/2007 021765242 703 5110 D 64,075.00 V0704644 03/22/2007 021787461 703 5110 D 53,823.00 V0705203 04/23/2007 021807210 703 5110 D 52,593.00 V0706275 06/25/2007 021844566 703 5110 D 17,995.00 V0800001 06/30/2007 021855282 703 5110 D 65,468.00 Total Account 785,781.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748912 703 5110 D 384.00 V0706422 06/26/2007 021849721 703 5110 D 234.00 Total Account 618.00 0.00 Total State Aid 928,693.73 0.00

Federal Aid

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

V0701266 09/28/2006 021665488 703 5010 D 414.00 Total Account 414.00 0.00

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

V0700778 08/28/2006 021645460 703 5010 D 4,660.00 Total Account 4,660.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701303 09/26/2006 021665609 703 5010 D 404.64 V0701497 10/04/2006 021671141 703 5010 D 572.82 V0702370 11/14/2006 021699768 703 5010 D 647.34 V0702730 12/05/2006 021712906 703 5010 D 570.84 V0703205 01/03/2007 021730494 703 5010 D 525.12 V0703861 02/13/2007 021757274 703 5010 D 678.36 V0704317 03/07/2007 021772717 703 5010 D 505.26 V0704845 04/04/2007 021792250 703 5010 D 443.04 V0705406 05/02/2007 021811414 703 5010 D 530.58 V0706047 06/06/2007 021834518 703 5010 D 84.48 Total Account 4,962.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701303 09/26/2006 021665609 703 5010 D 895.47 V0701497 10/04/2006 021671141 703 5010 D 1,208.58 V0702370 11/14/2006 021699768 703 5010 D 1,361.19 V0702730 12/05/2006 021712906 703 5010 D 1,207.80 V0703205 01/03/2007 021730494 703 5010 D 1,079.26 V0703861 02/13/2007 021757274 703 5010 D 1,422.32 V0704317 03/07/2007 021772717 703 5010 D 1,213.09 V0704845 04/04/2007 021792250 703 5010 D 980.79 V0705406 05/02/2007 021811414 703 5010 D 1,177.95 V0706047 06/06/2007 021834518 703 5010 D 177.49 Total Account 10,723.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701303 09/26/2006 021665609 703 5010 D 104.27 V0701497 10/04/2006 021671141 703 5010 D 138.16 V0702370 11/14/2006 021699768 703 5010 D 155.94 V0702730 12/05/2006 021712906 703 5010 D 135.20 V0703205 01/03/2007 021730494 703 5010 D 120.01 V0703861 02/13/2007 021757274 703 5010 D 160.01 V0704317 03/07/2007 021772717 703 5010 D 137.97 V0704845 04/04/2007 021792250 703 5010 D 111.49 V0705406 05/02/2007 021811414 703 5010 D 136.31 V0706047 06/06/2007 021834518 703 5010 D 20.19 Total Account 1,219.55 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645460 703 5010 D 3,000.00 V0701266 09/28/2006 021665488 703 5010 D 13,100.00 V0701915 10/28/2006 021688171 703 5010 D 2,000.00 V0702569 11/28/2006 021705697 703 5010 D 1,500.00 V0703113 12/28/2006 021726923 703 5010 D 3,000.00 V0703545 01/28/2007 021744669 703 5010 D 3,935.00 V0704042 02/28/2007 021763917 703 5010 D 1,700.00 V0704689 03/28/2007 021786701 703 5010 D 2,435.00 V0705207 04/28/2007 021805351 703 5010 D 6,064.00 V0705868 05/28/2007 021827085 703 5010 D 5,634.00 Total Account 42,368.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701266 09/28/2006 021665488 703 5010 D 369.00 Total Account 369.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665488 703 5010 D 100.00 V0701915 10/28/2006 021688171 703 5010 D 491.00 V0703545 01/28/2007 021744669 703 5010 D 275.00 S0000465 06/20/2007 2007 Refund 5010 D -260.41 Total Account 866.00 -260.41 Total Federal Aid 65,582.97 -260.41 Total Aid 994,276.70 -260.41 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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