Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0437 AUBURN WASHBURN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616521 703 5140 D 431,757.74
V0701614 10/10/2006 021675386 703 5140 D 409,159.55
V0703272 01/08/2007 021732351 703 5140 D 492,028.41
V0704905 04/06/2007 021793953 703 5140 D 486,855.03
Total Account 1,819,800.73 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660421 703 5110 D 2,001.60
V0701914 10/24/2006 021684988 703 5110 D 3,271.18
V0702370 11/14/2006 021699780 703 5110 D 3,137.31
V0703054 12/19/2006 021722525 703 5110 D 2,950.83
V0703585 01/28/2007 021746139 703 5110 D 2,292.75
V0703732 02/06/2007 021753062 703 5110 D 3,063.06
V0704317 03/07/2007 021772727 703 5110 D 2,886.16
V0704970 04/11/2007 021797103 703 5110 D 2,375.13
V0706047 06/06/2007 021834529 703 5110 D 3,024.27
V0706172 06/13/2007 021839463 703 5110 D 2,403.40
V0706475 06/25/2007 021847151 703 5110 D 590.87
Total Account 27,996.56 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676342 703 5110 D 58,703.00
V0701584 10/09/2006 021676342 703 5110 D 798,556.00
V0702513 12/08/2006 021718273 703 5110 D 35,349.00
V0702513 12/08/2006 021718273 703 5110 D 822,882.00
V0704238 03/02/2007 021774513 703 5110 D 13,747.00
V0704238 03/02/2007 021774513 703 5110 D 514,740.00
V0704937 04/09/2007 021796937 703 5110 D 25,929.00
V0704937 04/09/2007 021796937 703 5110 D 583,059.00
V0705873 05/24/2007 021829412 703 5110 D 49,480.00
V0705873 05/24/2007 021829412 703 5110 D 1,313,358.00
Total Account 4,215,803.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820118 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636654 703 5110 D 51,745.00
V0704635 03/21/2007 021782938 703 5110 D 25,873.00
V0706227 06/14/2007 021840083 703 5110 D 25,872.00
Total Account 103,490.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615469 703 5110 D 1,500,000.00
V0700157 07/24/2006 021627832 703 5110 D 1,350,000.00
V0700779 08/24/2006 021644289 703 5110 D 1,681,328.00
V0701192 09/20/2006 021666416 703 5110 D 1,762,093.00
V0701818 10/19/2006 021687615 703 5110 D 1,762,093.00
V0702512 11/22/2006 021709100 703 5110 D 1,762,093.00
V0703114 12/22/2006 021727622 703 5110 D 1,762,093.00
V0703467 01/22/2007 021745535 703 5110 D 951,618.00
V0704040 02/21/2007 021765254 703 5110 D 1,348,125.00
V0704644 03/22/2007 021787473 703 5110 D 1,132,425.00
V0705203 04/23/2007 021807222 703 5110 D 1,106,541.00
V0706275 06/25/2007 021844578 703 5110 D 398,102.00
V0800001 06/30/2007 021855294 703 5110 D 1,448,383.00
Total Account 17,964,894.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666667 703 5110 D 345,370.00
V0703468 01/22/2007 021745785 703 5110 D 345,370.00
V0705204 06/25/2007 021844307 703 5110 D 101,919.00
V0800002 06/30/2007 021855542 703 5110 D 70,767.00
Total Account 863,426.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748921 703 5110 D 5,727.00
V0706422 06/26/2007 021849732 703 5110 D 3,847.00
Total Account 9,574.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759897 703 5110 D 21,856.00
Total Account 21,856.00 0.00
Total State Aid 25,030,840.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687900 703 5110 D 8,836.00
Total Account 8,836.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627977 703 5110 D 15,655.00
V0703469 01/22/2007 021745915 703 5110 D 15,654.00
Total Account 31,309.00 0.00
Total Special Revenue State Aid 40,145.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704689 03/28/2007 021786711 703 5010 D 2,935.00
Total Account 2,935.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0704689 03/28/2007 021786711 703 5010 D 195,000.00
V0705207 04/28/2007 021805362 703 5010 D 150,000.00
V0705868 05/28/2007 021827095 703 5010 D 587,250.00
Total Account 932,250.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744681 703 5010 D 6,000.00
V0704689 03/28/2007 021786711 703 5010 D 11,527.00
V0705207 04/28/2007 021805362 703 5010 D 3,500.00
V0705868 05/28/2007 021827095 703 5010 D 13,039.00
Total Account 34,066.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626920 703 5010 D 500.00
V0700778 08/28/2006 021645470 703 5010 D 517.00
V0700778 08/28/2006 021645470 703 5010 D 1,000.00
V0703545 01/28/2007 021744681 703 5010 D 11,362.00
V0704689 03/28/2007 021786711 703 5010 D 2,878.00
V0705868 05/28/2007 021827095 703 5010 D 376.00
V0706354 06/28/2007 021849498 703 5010 D 648.00
Total Account 17,281.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626920 703 5010 D 3,000.00
V0700778 08/28/2006 021645470 703 5010 D 8,262.00
V0700778 08/28/2006 021645470 703 5010 D 6,000.00
V0701266 09/28/2006 021665500 703 5010 D 24,716.00
V0701915 10/28/2006 021688181 703 5010 D 16,000.00
V0703545 01/28/2007 021744681 703 5010 D 21,087.00
V0704689 03/28/2007 021786711 703 5010 D 23,578.00
V0705207 04/28/2007 021805362 703 5010 D 4,000.00
V0705868 05/28/2007 021827095 703 5010 D 20,900.00
Total Account 127,543.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660421 703 5010 D 4,968.24
V0701163 09/19/2006 021660421 703 5010 D 724.34
V0701914 10/24/2006 021684988 703 5010 D 1,992.50
V0701914 10/24/2006 021684988 703 5010 D 8,188.26
V0702370 11/14/2006 021699780 703 5010 D 1,907.18
V0702370 11/14/2006 021699780 703 5010 D 7,368.30
V0703054 12/19/2006 021722525 703 5010 D 6,928.56
V0703054 12/19/2006 021722525 703 5010 D 1,881.49
V0703585 01/28/2007 021746139 703 5010 D 1,427.71
V0703585 01/28/2007 021746139 703 5010 D 5,325.00
V0703732 02/06/2007 021753062 703 5010 D 1,688.89
V0703732 02/06/2007 021753062 703 5010 D 7,185.78
V0704317 03/07/2007 021772727 703 5010 D 1,726.74
V0704317 03/07/2007 021772727 703 5010 D 6,412.14
V0704970 04/11/2007 021797103 703 5010 D 5,848.44
V0704970 04/11/2007 021797103 703 5010 D 1,624.38
V0706047 06/06/2007 021834529 703 5010 D 7,055.46
V0706047 06/06/2007 021834529 703 5010 D 1,840.94
V0706172 06/13/2007 021839463 703 5010 D 5,872.62
V0706172 06/13/2007 021839463 703 5010 D 1,445.67
Total Account 81,412.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660421 703 5010 D 37,173.19
V0701914 10/24/2006 021684988 703 5010 D 61,037.70
V0702370 11/14/2006 021699780 703 5010 D 58,334.48
V0703054 12/19/2006 021722525 703 5010 D 55,533.23
V0703585 01/28/2007 021746139 703 5010 D 43,610.60
V0703732 02/06/2007 021753062 703 5010 D 58,806.51
V0704317 03/07/2007 021772727 703 5010 D 54,934.11
V0704970 04/11/2007 021797103 703 5010 D 45,163.77
V0706047 06/06/2007 021834529 703 5010 D 57,622.01
V0706172 06/13/2007 021839463 703 5010 D 46,531.96
Total Account 518,747.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021684988 703 5010 D 126.75
V0702370 11/14/2006 021699780 703 5010 D 340.60
V0703054 12/19/2006 021722525 703 5010 D 533.00
V0703585 01/28/2007 021746139 703 5010 D 337.35
V0703732 02/06/2007 021753062 703 5010 D 503.75
V0704317 03/07/2007 021772727 703 5010 D 460.85
V0704970 04/11/2007 021797103 703 5010 D 406.90
V0706047 06/06/2007 021834529 703 5010 D 300.30
V0706172 06/13/2007 021839463 703 5010 D 53.95
Total Account 3,063.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660421 703 5010 D 8,237.70
V0701914 10/24/2006 021684988 703 5010 D 13,462.74
V0702370 11/14/2006 021699780 703 5010 D 12,911.77
V0703054 12/19/2006 021722525 703 5010 D 12,144.30
V0703585 01/28/2007 021746139 703 5010 D 9,435.94
V0703732 02/06/2007 021753062 703 5010 D 12,606.19
V0704317 03/07/2007 021772727 703 5010 D 11,878.17
V0704970 04/11/2007 021797103 703 5010 D 9,775.05
V0706047 06/06/2007 021834529 703 5010 D 12,446.55
V0706172 06/13/2007 021839463 703 5010 D 9,891.35
Total Account 112,789.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626920 703 5010 D 3,000.00
V0700778 08/28/2006 021645470 703 5010 D 17,600.00
V0700778 08/28/2006 021645470 703 5010 D 3,972.00
V0701266 09/28/2006 021665500 703 5010 D 32,600.00
V0701915 10/28/2006 021688181 703 5010 D 31,978.00
V0702569 11/28/2006 021705707 703 5010 D 22,000.00
V0703545 01/28/2007 021744681 703 5010 D 43,596.00
V0704689 03/28/2007 021786711 703 5010 D 40,500.00
V0705207 04/28/2007 021805362 703 5010 D 22,000.00
V0705868 05/28/2007 021827095 703 5010 D 56,003.00
V0706354 06/28/2007 021849498 703 5010 D 6,700.00
Total Account 279,949.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665500 703 5010 D 6,612.00
Total Account 6,612.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0704689 03/28/2007 021786711 703 5010 D 12,544.00
V0705207 04/28/2007 021805362 703 5010 D 17,000.00
V0705868 05/28/2007 021827095 703 5010 D 19,656.00
Total Account 49,200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0704689 03/28/2007 021786711 703 5010 D 17,648.00
V0705207 04/28/2007 021805362 703 5010 D 4,000.00
V0705868 05/28/2007 021827095 703 5010 D 8,606.00
Total Account 30,254.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626920 703 5010 D 1,000.00
V0700778 08/28/2006 021645470 703 5010 D 1,016.00
V0701266 09/28/2006 021665500 703 5010 D 6,756.00
V0704689 03/28/2007 021786711 703 5010 D 3,525.00
V0705207 04/28/2007 021805362 703 5010 D 2,450.00
Total Account 14,747.00 0.00
Total Federal Aid 2,210,850.41 0.00
Total Aid 27,281,835.70 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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