Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0430 SOUTH BROWN COUNTY
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 021616514 703 5140 D 58,968.52
V0701613 10/10/2006 021675379 703 5140 D 60,787.43
V0703271 01/08/2007 021732344 703 5140 D 66,305.45
V0704905 04/06/2007 021793946 703 5140 D 63,303.48
Total Account 249,364.88 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656220 703 5110 D 195.98
V0701497 10/04/2006 021671757 703 5110 D 362.79
V0702370 11/14/2006 021699773 703 5110 D 461.70
V0702730 12/05/2006 021712908 703 5110 D 413.19
V0703585 01/28/2007 021746134 703 5110 D 329.31
V0703732 02/06/2007 021753058 703 5110 D 357.62
V0704317 03/07/2007 021772721 703 5110 D 292.68
V0704845 04/04/2007 021792253 703 5110 D 446.22
V0705406 05/02/2007 021811415 703 5110 D 302.90
V0706047 06/06/2007 021834522 703 5110 D 277.33
V0706475 06/25/2007 021847144 703 5110 D 74.16
Total Account 3,513.88 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676335 703 5110 D 188,081.00
V0702513 12/08/2006 021718266 703 5110 D 176,411.00
V0704238 03/02/2007 021774506 703 5110 D 118,244.00
V0704937 04/09/2007 021796930 703 5110 D 115,380.00
V0705873 05/24/2007 021829405 703 5110 D 185,424.00
Total Account 783,540.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615462 703 5110 D 300,000.00
V0700157 07/24/2006 021627825 703 5110 D 200,000.00
V0700779 08/24/2006 021644282 703 5110 D 364,209.00
V0701192 09/20/2006 021666409 703 5110 D 384,669.00
V0701818 10/19/2006 021687608 703 5110 D 384,669.00
V0702512 11/22/2006 021709093 703 5110 D 384,669.00
V0703114 12/22/2006 021727615 703 5110 D 384,669.00
V0703467 01/22/2007 021745528 703 5110 D 277,963.00
V0704040 02/21/2007 021765247 703 5110 D 394,751.00
V0704644 03/22/2007 021787466 703 5110 D 331,591.00
V0704938 04/13/2007 021798646 703 5110 D 6,265.00
V0705203 04/23/2007 021807215 703 5110 D 324,012.00
V0706275 06/25/2007 021844571 703 5110 D 115,020.00
V0800001 06/30/2007 021855287 703 5110 D 418,467.00
Total Account 4,270,954.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666661 703 5110 D 354,104.00
V0703468 01/22/2007 021745779 703 5110 D 356,326.00
V0705204 06/25/2007 021844301 703 5110 D 99,484.00
V0800002 06/30/2007 021855536 703 5110 D 69,076.00
Total Account 878,990.00 0.00
Total State Aid 6,186,362.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687893 703 5110 D 2,726.00
Total Account 2,726.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627973 703 5110 D 147,417.00
V0703469 01/22/2007 021745912 703 5110 D 28,565.00
Total Account 175,982.00 0.00
Total Special Revenue State Aid 178,708.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617240 703 5010 D 17.97
V0701065 09/13/2006 021656220 703 5010 D 12.51
V0701497 10/04/2006 021671757 703 5010 D 26.78
V0702370 11/14/2006 021699773 703 5010 D 36.92
V0702730 12/05/2006 021712908 703 5010 D 27.78
V0703585 01/28/2007 021746134 703 5010 D 20.09
V0703732 02/06/2007 021753058 703 5010 D 26.35
V0704317 03/07/2007 021772721 703 5010 D 17.45
V0704845 04/04/2007 021792253 703 5010 D 28.00
V0705406 05/02/2007 021811415 703 5010 D 13.74
V0706047 06/06/2007 021834522 703 5010 D 7.61
Total Account 235.20 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738109 703 2990 D 486.00
S0000441 06/06/2007 2004 Refund 2990 D -194.91
Total Account 486.00 -194.91
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703113 12/28/2006 021726927 703 5010 D 250.00
V0703545 01/28/2007 021744674 703 5010 D 1,227.00
Total Account 1,477.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645463 703 5010 D 3,500.00
V0701266 09/28/2006 021665493 703 5010 D 3,500.00
V0701915 10/28/2006 021688176 703 5010 D 3,600.00
V0702569 11/28/2006 021705701 703 5010 D 3,600.00
V0703113 12/28/2006 021726927 703 5010 D 1,000.00
V0703545 01/28/2007 021744674 703 5010 D 3,084.00
V0704042 02/28/2007 021763921 703 5010 D 3,600.00
V0704689 03/28/2007 021786705 703 5010 D 3,600.00
V0705207 04/28/2007 021805355 703 5010 D 3,600.00
V0705868 05/28/2007 021827089 703 5010 D 3,600.00
V0706354 06/28/2007 021849496 703 5010 D 10,870.00
Total Account 43,554.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617240 703 5010 D 3,489.92
V0701065 09/13/2006 021656220 703 5010 D 1,955.64
V0701497 10/04/2006 021671757 703 5010 D 3,891.60
V0702370 11/14/2006 021699773 703 5010 D 4,735.98
V0702730 12/05/2006 021712908 703 5010 D 4,486.26
V0703585 01/28/2007 021746134 703 5010 D 3,341.88
V0703732 02/06/2007 021753058 703 5010 D 3,651.18
V0704317 03/07/2007 021772721 703 5010 D 3,131.70
V0704845 04/04/2007 021792253 703 5010 D 4,657.74
V0705406 05/02/2007 021811415 703 5010 D 3,430.20
V0706047 06/06/2007 021834522 703 5010 D 2,974.56
Total Account 39,746.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617240 703 5010 D 10,623.92
V0701065 09/13/2006 021656220 703 5010 D 7,115.59
V0701497 10/04/2006 021671757 703 5010 D 12,690.71
V0702370 11/14/2006 021699773 703 5010 D 15,940.68
V0702730 12/05/2006 021712908 703 5010 D 14,247.18
V0703585 01/28/2007 021746134 703 5010 D 11,345.20
V0703732 02/06/2007 021753058 703 5010 D 12,412.39
V0704317 03/07/2007 021772721 703 5010 D 10,217.32
V0704845 04/04/2007 021792253 703 5010 D 15,551.26
V0705406 05/02/2007 021811415 703 5010 D 10,604.65
V0706047 06/06/2007 021834522 703 5010 D 9,651.67
Total Account 130,400.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617240 703 5010 D 1,217.65
V0701065 09/13/2006 021656220 703 5010 D 806.55
V0701497 10/04/2006 021671757 703 5010 D 1,493.08
V0702370 11/14/2006 021699773 703 5010 D 1,900.15
V0702730 12/05/2006 021712908 703 5010 D 1,700.51
V0703585 01/28/2007 021746134 703 5010 D 1,355.29
V0703732 02/06/2007 021753058 703 5010 D 1,471.78
V0704317 03/07/2007 021772721 703 5010 D 1,204.54
V0704845 04/04/2007 021792253 703 5010 D 1,836.44
V0705406 05/02/2007 021811415 703 5010 D 1,246.58
V0706047 06/06/2007 021834522 703 5010 D 1,141.39
Total Account 15,373.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645463 703 5010 D 15,000.00
V0701266 09/28/2006 021665493 703 5010 D 12,000.00
V0701915 10/28/2006 021688176 703 5010 D 12,000.00
V0702569 11/28/2006 021705701 703 5010 D 12,000.00
V0703113 12/28/2006 021726927 703 5010 D 10,000.00
V0703545 01/28/2007 021744674 703 5010 D 2,508.00
V0704042 02/28/2007 021763921 703 5010 D 11,062.00
V0704689 03/28/2007 021786705 703 5010 D 12,400.00
V0705207 04/28/2007 021805355 703 5010 D 14,000.00
V0705868 05/28/2007 021827089 703 5010 D 14,000.00
V0706354 06/28/2007 021849496 703 5010 D 36,219.00
Total Account 151,189.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703113 12/28/2006 021726927 703 5010 D 1,266.00
Total Account 1,266.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742310 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0703113 12/28/2006 021726927 703 5010 D 3,499.00
Total Account 3,499.00 0.00
Total Federal Aid 389,227.39 -194.91
Total Aid 6,754,298.15 -194.91
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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