Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0440 HALSTEAD
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 021616524 703 5140 D 55,749.71
V0701614 10/10/2006 021675389 703 5140 D 56,520.77
V0703272 01/08/2007 021732354 703 5140 D 60,811.63
V0704905 04/06/2007 021793956 703 5140 D 60,877.15
Total Account 233,959.26 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656226 703 5110 D 320.71
V0701914 10/24/2006 021684990 703 5110 D 479.92
V0702370 11/14/2006 021699783 703 5110 D 451.04
V0702885 12/12/2006 021717503 703 5110 D 432.40
V0703585 01/28/2007 021746141 703 5110 D 379.26
V0703861 02/13/2007 021757278 703 5110 D 466.42
V0704317 03/07/2007 021772730 703 5110 D 421.52
V0704970 04/11/2007 021797106 703 5110 D 359.91
V0705532 05/09/2007 021815891 703 5110 D 442.76
V0706047 06/06/2007 021834532 703 5110 D 361.80
V0706475 06/25/2007 021847154 703 5110 D 88.74
Total Account 4,204.48 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676345 703 5110 D 6,383.00
V0701584 10/09/2006 021676345 703 5110 D 88,532.00
V0702513 12/08/2006 021718276 703 5110 D 6,382.00
V0702513 12/08/2006 021718276 703 5110 D 92,355.00
V0704238 03/02/2007 021774516 703 5110 D 4,340.00
V0704238 03/02/2007 021774516 703 5110 D 50,589.00
V0704937 04/09/2007 021796940 703 5110 D 2,692.00
V0704937 04/09/2007 021796940 703 5110 D 63,908.00
V0705873 05/24/2007 021829415 703 5110 D 59,973.00
V0705873 05/24/2007 021829415 703 5110 D 107,041.00
Total Account 482,195.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615472 703 5110 D 225,000.00
V0700157 07/24/2006 021627835 703 5110 D 250,000.00
V0700779 08/24/2006 021644292 703 5110 D 361,382.00
V0701192 09/20/2006 021666419 703 5110 D 388,651.00
V0701818 10/19/2006 021687618 703 5110 D 388,651.00
V0702512 11/22/2006 021709103 703 5110 D 388,651.00
V0703114 12/22/2006 021727625 703 5110 D 388,651.00
V0703467 01/22/2007 021745538 703 5110 D 289,103.00
V0704040 02/21/2007 021765257 703 5110 D 409,563.00
V0704644 03/22/2007 021787476 703 5110 D 344,033.00
V0705203 04/23/2007 021807225 703 5110 D 381,763.00
V0706275 06/25/2007 021844581 703 5110 D 134,613.00
V0800001 06/30/2007 021855297 703 5110 D 489,751.00
Total Account 4,439,812.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666670 703 5110 D 156,606.00
V0703468 01/22/2007 021745788 703 5110 D 173,190.00
V0705204 06/25/2007 021844310 703 5110 D 60,896.00
V0800002 06/30/2007 021855545 703 5110 D 42,283.00
Total Account 432,975.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748924 703 5110 D 1,323.00
V0706422 06/26/2007 021849735 703 5110 D 956.00
Total Account 2,279.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759899 703 5110 D 43,121.00
Total Account 43,121.00 0.00
Total State Aid 5,638,545.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687903 703 5110 D 3,102.00
Total Account 3,102.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616292 703 5110 D 40,000.00
V0703115 12/22/2006 021727699 703 5110 D 147,816.00
Total Account 187,816.00 0.00
Total Special Revenue State Aid 190,918.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703113 12/28/2006 021726936 703 5010 D 650.00
Total Account 650.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645473 703 5010 D 1,200.00
V0701266 09/28/2006 021665503 703 5010 D 2,000.00
V0701915 10/28/2006 021688184 703 5010 D 1,800.00
V0703113 12/28/2006 021726936 703 5010 D 2,500.00
V0704042 02/28/2007 021763930 703 5010 D 3,300.00
V0704689 03/28/2007 021786714 703 5010 D 2,500.00
V0705868 05/28/2007 021827098 703 5010 D 17,076.00
Total Account 30,376.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656226 703 5010 D 706.26
V0701065 09/13/2006 021656226 703 5010 D 698.96
V0701914 10/24/2006 021684990 703 5010 D 1,133.30
V0701914 10/24/2006 021684990 703 5010 D 1,056.54
V0702370 11/14/2006 021699783 703 5010 D 908.70
V0702370 11/14/2006 021699783 703 5010 D 1,016.46
V0702885 12/12/2006 021717503 703 5010 D 949.87
V0702885 12/12/2006 021717503 703 5010 D 894.66
V0703585 01/28/2007 021746141 703 5010 D 900.41
V0703585 01/28/2007 021746141 703 5010 D 844.86
V0703861 02/13/2007 021757278 703 5010 D 919.80
V0703861 02/13/2007 021757278 703 5010 D 953.72
V0704317 03/07/2007 021772730 703 5010 D 759.24
V0704317 03/07/2007 021772730 703 5010 D 841.95
V0704970 04/11/2007 021797106 703 5010 D 848.43
V0704970 04/11/2007 021797106 703 5010 D 767.46
V0705532 05/09/2007 021815891 703 5010 D 1,016.15
V0705532 05/09/2007 021815891 703 5010 D 990.54
V0706047 06/06/2007 021834532 703 5010 D 900.03
V0706047 06/06/2007 021834532 703 5010 D 932.70
Total Account 18,040.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656226 703 5010 D 7,688.80
V0701914 10/24/2006 021684990 703 5010 D 10,996.40
V0702370 11/14/2006 021699783 703 5010 D 9,891.18
V0702885 12/12/2006 021717503 703 5010 D 9,303.85
V0703585 01/28/2007 021746141 703 5010 D 8,399.01
V0703861 02/13/2007 021757278 703 5010 D 10,091.63
V0704317 03/07/2007 021772730 703 5010 D 9,155.06
V0704970 04/11/2007 021797106 703 5010 D 7,931.09
V0705532 05/09/2007 021815891 703 5010 D 9,663.95
V0706047 06/06/2007 021834532 703 5010 D 7,959.09
Total Account 91,080.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656226 703 5010 D 1,319.92
V0701914 10/24/2006 021684990 703 5010 D 1,975.16
V0702370 11/14/2006 021699783 703 5010 D 1,856.26
V0702885 12/12/2006 021717503 703 5010 D 1,779.59
V0703585 01/28/2007 021746141 703 5010 D 1,560.87
V0703861 02/13/2007 021757278 703 5010 D 1,919.60
V0704317 03/07/2007 021772730 703 5010 D 1,734.77
V0704970 04/11/2007 021797106 703 5010 D 1,481.23
V0705532 05/09/2007 021815891 703 5010 D 1,822.18
V0706047 06/06/2007 021834532 703 5010 D 1,489.01
Total Account 16,938.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645473 703 5010 D 6,500.00
V0701266 09/28/2006 021665503 703 5010 D 6,000.00
V0701915 10/28/2006 021688184 703 5010 D 3,415.00
V0703113 12/28/2006 021726936 703 5010 D 7,601.00
V0703545 01/28/2007 021744684 703 5010 D 7,700.00
V0704042 02/28/2007 021763930 703 5010 D 6,500.00
V0704689 03/28/2007 021786714 703 5010 D 6,000.00
V0705868 05/28/2007 021827098 703 5010 D 22,805.00
Total Account 66,521.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705868 05/28/2007 021827098 703 5010 D 617.00
Total Account 617.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665503 703 5010 D 200.00
V0701915 10/28/2006 021688184 703 5010 D 300.00
V0703113 12/28/2006 021726936 703 5010 D 750.00
V0705868 05/28/2007 021827098 703 5010 D 1,006.00
Total Account 2,256.00 0.00
Total Federal Aid 226,478.69 0.00
Total Aid 6,055,942.43 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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