Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0435 ABILENE
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 021616519 703 5140 D 111,416.01
V0701613 10/10/2006 021675384 703 5140 D 103,768.23
V0703271 01/08/2007 021732349 703 5140 D 117,756.94
V0704905 04/06/2007 021793951 703 5140 D 116,706.13
Total Account 449,647.31 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656224 703 5110 D 468.99
V0701616 10/10/2006 021675529 703 5110 D 1,154.56
V0702370 11/14/2006 021699778 703 5110 D 1,086.66
V0702885 12/12/2006 021717500 703 5110 D 1,080.27
V0703585 01/28/2007 021746137 703 5110 D 779.40
V0703732 02/06/2007 021753060 703 5110 D 1,091.56
V0704317 03/07/2007 021772725 703 5110 D 946.35
V0704970 04/11/2007 021797102 703 5110 D 785.79
V0705532 05/09/2007 021815887 703 5110 D 1,038.69
V0706047 06/06/2007 021834527 703 5110 D 965.02
V0706475 06/25/2007 021847149 703 5110 D 202.61
Total Account 9,599.90 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676340 703 5110 D 169,172.00
V0702513 12/08/2006 021718271 703 5110 D 173,487.00
V0704238 03/02/2007 021774511 703 5110 D 114,255.00
V0704937 04/09/2007 021796935 703 5110 D 122,036.00
V0705873 05/24/2007 021829410 703 5110 D 58,380.00
V0705873 05/24/2007 021829410 703 5110 D 279,845.00
Total Account 917,175.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651534 703 5110 D 28,283.00
V0704635 03/21/2007 021782937 703 5110 D 14,142.00
V0706227 06/14/2007 021840082 703 5110 D 14,064.00
Total Account 56,489.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615467 703 5110 D 371,000.00
V0700157 07/24/2006 021627830 703 5110 D 379,272.00
V0700779 08/24/2006 021644287 703 5110 D 580,634.00
V0701192 09/20/2006 021666414 703 5110 D 594,604.00
V0701818 10/19/2006 021687613 703 5110 D 594,604.00
V0702512 11/22/2006 021709098 703 5110 D 594,604.00
V0703114 12/22/2006 021727620 703 5110 D 594,604.00
V0703467 01/22/2007 021745533 703 5110 D 434,608.00
V0704040 02/21/2007 021765252 703 5110 D 615,695.00
V0704644 03/22/2007 021787471 703 5110 D 517,184.00
V0705203 04/23/2007 021807220 703 5110 D 505,362.00
V0706275 06/25/2007 021844576 703 5110 D 194,888.00
V0800001 06/30/2007 021855292 703 5110 D 709,043.00
Total Account 6,686,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666665 703 5110 D 531,919.00
V0703468 01/22/2007 021745783 703 5110 D 531,919.00
V0705204 06/25/2007 021844305 703 5110 D 156,970.00
V0800002 06/30/2007 021855540 703 5110 D 108,990.00
Total Account 1,329,798.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748919 703 5110 D 5,454.00
V0706422 06/26/2007 021849730 703 5110 D 5,940.00
Total Account 11,394.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759896 703 5110 D 96,132.00
Total Account 96,132.00 0.00
Total State Aid 9,556,337.21 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0706674 06/30/2007 021855048 703 3200 D 87.87
Total Account 87.87 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687898 703 5110 D 8,366.00
Total Account 8,366.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627976 703 5110 D 82,344.00
V0703469 01/22/2007 021745914 703 5110 D 32,945.00
Total Account 115,289.00 0.00
Total Special Revenue State Aid 123,742.87 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625747 703 5010 D 5,649.92
V0700517 08/09/2006 021635670 703 5010 D 4,756.48
Total Account 10,406.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625747 703 5010 D 590.37
V0700517 08/09/2006 021635670 703 5010 D 497.01
Total Account 1,087.38 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625747 703 5010 D 33.11
V0700517 08/09/2006 021635670 703 5010 D 27.87
Total Account 60.98 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645468 703 5010 D 1,569.00
Total Account 1,569.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0700246 07/28/2006 021626918 703 5010 D 15,686.00
Total Account 15,686.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626918 703 5010 D 7,000.00
V0700246 07/28/2006 021626918 703 5010 D 8,500.00
V0700778 08/28/2006 021645468 703 5010 D 10,000.00
V0700778 08/28/2006 021645468 703 5010 D 6,100.00
V0701266 09/28/2006 021665498 703 5010 D 15,250.00
V0701266 09/28/2006 021665498 703 5010 D 9,880.00
V0701915 10/28/2006 021688179 703 5010 D 4,750.00
V0701915 10/28/2006 021688179 703 5010 D 4,507.00
V0701915 10/28/2006 021688179 703 5010 D 1,093.00
V0702569 11/28/2006 021705705 703 5010 D 8,295.00
V0702569 11/28/2006 021705705 703 5010 D 8,995.00
V0703113 12/28/2006 021726932 703 5010 D 7,640.00
V0703113 12/28/2006 021726932 703 5010 D 6,800.00
V0703545 01/28/2007 021744679 703 5010 D 33,060.00
V0703545 01/28/2007 021744679 703 5010 D 6,500.00
V0704042 02/28/2007 021763926 703 5010 D 10,523.00
V0704042 02/28/2007 021763926 703 5010 D 10,500.00
V0704042 02/28/2007 021763926 703 5010 D 6,500.00
V0704689 03/28/2007 021786709 703 5010 D 10,500.00
V0704689 03/28/2007 021786709 703 5010 D 6,500.00
V0705207 04/28/2007 021805360 703 5010 D 17,200.00
V0705868 05/28/2007 021827093 703 5010 D 6,000.00
V0705868 05/28/2007 021827093 703 5010 D 44,968.00
Total Account 251,061.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645468 703 5010 D 5,688.00
V0701266 09/28/2006 021665498 703 5010 D 7,030.00
V0701915 10/28/2006 021688179 703 5010 D 3,200.00
V0702569 11/28/2006 021705705 703 5010 D 3,200.00
V0703113 12/28/2006 021726932 703 5010 D 3,135.00
V0703545 01/28/2007 021744679 703 5010 D 2,540.00
V0704042 02/28/2007 021763926 703 5010 D 2,500.00
V0704689 03/28/2007 021786709 703 5010 D 2,500.00
V0705207 04/28/2007 021805360 703 5010 D 16,900.00
V0705868 05/28/2007 021827093 703 5010 D 7,416.00
Total Account 54,109.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656224 703 5010 D 692.83
V0701065 09/13/2006 021656224 703 5010 D 1,689.84
V0701616 10/10/2006 021675529 703 5010 D 2,126.84
V0701616 10/10/2006 021675529 703 5010 D 4,867.44
V0702370 11/14/2006 021699778 703 5010 D 1,994.69
V0702370 11/14/2006 021699778 703 5010 D 4,534.56
V0702885 12/12/2006 021717500 703 5010 D 1,982.01
V0702885 12/12/2006 021717500 703 5010 D 4,577.76
V0703585 01/28/2007 021746137 703 5010 D 1,450.34
V0703585 01/28/2007 021746137 703 5010 D 3,292.62
V0703732 02/06/2007 021753060 703 5010 D 4,471.32
V0703732 02/06/2007 021753060 703 5010 D 1,916.59
V0704317 03/07/2007 021772725 703 5010 D 1,694.87
V0704317 03/07/2007 021772725 703 5010 D 3,847.74
V0704970 04/11/2007 021797102 703 5010 D 3,303.48
V0704970 04/11/2007 021797102 703 5010 D 1,429.43
V0705532 05/09/2007 021815887 703 5010 D 1,938.13
V0705532 05/09/2007 021815887 703 5010 D 4,548.96
V0706047 06/06/2007 021834527 703 5010 D 1,782.87
V0706047 06/06/2007 021834527 703 5010 D 4,761.72
Total Account 56,904.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656224 703 5010 D 10,890.64
V0701616 10/10/2006 021675529 703 5010 D 26,416.02
V0702370 11/14/2006 021699778 703 5010 D 23,518.53
V0702885 12/12/2006 021717500 703 5010 D 23,606.33
V0703585 01/28/2007 021746137 703 5010 D 17,144.74
V0703732 02/06/2007 021753060 703 5010 D 23,989.26
V0704317 03/07/2007 021772725 703 5010 D 21,066.41
V0704970 04/11/2007 021797102 703 5010 D 17,499.44
V0705532 05/09/2007 021815887 703 5010 D 23,543.70
V0706047 06/06/2007 021834527 703 5010 D 22,258.26
Total Account 209,933.33 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656224 703 5010 D 213.80
V0701616 10/10/2006 021675529 703 5010 D 677.55
V0702370 11/14/2006 021699778 703 5010 D 629.88
V0702885 12/12/2006 021717500 703 5010 D 580.14
V0703585 01/28/2007 021746137 703 5010 D 377.77
V0703732 02/06/2007 021753060 703 5010 D 509.15
V0704317 03/07/2007 021772725 703 5010 D 415.33
V0704970 04/11/2007 021797102 703 5010 D 362.71
V0705532 05/09/2007 021815887 703 5010 D 433.65
V0706047 06/06/2007 021834527 703 5010 D 419.21
Total Account 4,619.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656224 703 5010 D 1,930.15
V0701616 10/10/2006 021675529 703 5010 D 4,751.68
V0702370 11/14/2006 021699778 703 5010 D 4,472.21
V0702885 12/12/2006 021717500 703 5010 D 4,445.91
V0703585 01/28/2007 021746137 703 5010 D 3,207.66
V0703732 02/06/2007 021753060 703 5010 D 4,492.40
V0704317 03/07/2007 021772725 703 5010 D 3,894.76
V0704970 04/11/2007 021797102 703 5010 D 3,233.96
V0705532 05/09/2007 021815887 703 5010 D 4,274.79
V0706047 06/06/2007 021834527 703 5010 D 3,971.61
Total Account 38,675.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645468 703 5010 D 12,000.00
V0701266 09/28/2006 021665498 703 5010 D 12,000.00
V0701915 10/28/2006 021688179 703 5010 D 23,800.00
V0701915 10/28/2006 021688179 703 5010 D 4,339.00
V0702569 11/28/2006 021705705 703 5010 D 15,400.00
V0703113 12/28/2006 021726932 703 5010 D 14,495.00
V0703545 01/28/2007 021744679 703 5010 D 18,430.00
V0704042 02/28/2007 021763926 703 5010 D 18,000.00
V0704689 03/28/2007 021786709 703 5010 D 18,000.00
V0705207 04/28/2007 021805360 703 5010 D 18,000.00
V0705868 05/28/2007 021827093 703 5010 D 28,462.00
Total Account 182,926.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645468 703 5010 D 1,342.00
Total Account 1,342.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744679 703 5010 D 8,133.00
V0705868 05/28/2007 021827093 703 5010 D 12,199.00
Total Account 20,332.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0701487 10/03/2006 021672321 703 2990 D 85.00
Total Account 85.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0702453 11/17/2006 021702984 703 2990 D 85.00
Total Account 85.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665498 703 5010 D 4,551.00
V0705868 05/28/2007 021827093 703 5010 D 602.00
Total Account 5,153.00 0.00
Total Federal Aid 854,034.45 0.00
Total Aid 10,534,114.53 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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