Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0443 DODGE CITY
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 021616527 703 5140 D 532,203.04
V0701614 10/10/2006 021675392 703 5140 D 462,787.67
V0703272 01/08/2007 021732357 703 5140 D 553,643.28
V0704905 04/06/2007 021793959 703 5140 D 548,180.99
Total Account 2,096,814.98 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671145 703 5110 D 2,663.24
V0702130 11/01/2006 021691882 703 5110 D 4,349.61
V0702568 11/27/2006 021705481 703 5110 D 4,517.82
V0703054 12/19/2006 021722527 703 5110 D 4,164.43
V0703585 01/28/2007 021746144 703 5110 D 3,301.74
V0703861 02/13/2007 021757279 703 5110 D 4,461.43
V0704597 03/21/2007 021782238 703 5110 D 3,696.93
V0705126 04/18/2007 021801484 703 5110 D 3,241.17
V0705704 05/16/2007 021820743 703 5110 D 4,123.62
V0706047 06/06/2007 021834535 703 5110 D 3,592.30
V0706475 06/25/2007 021847157 703 5110 D 821.71
Total Account 38,934.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676348 703 5110 D 32,603.00
V0701584 10/09/2006 021676348 703 5110 D 784,435.00
V0702513 12/08/2006 021718279 703 5110 D 22,712.00
V0702513 12/08/2006 021718279 703 5110 D 834,231.00
V0704238 03/02/2007 021774519 703 5110 D 14,646.00
V0704238 03/02/2007 021774519 703 5110 D 460,181.00
V0704937 04/09/2007 021796943 703 5110 D 690,388.00
V0705873 05/24/2007 021829418 703 5110 D 267,598.00
V0705873 05/24/2007 021829418 703 5110 D 934,028.00
V0706688 06/30/2007 021855060 703 5110 D 6,554.00
Total Account 4,047,376.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820119 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651535 703 5110 D 22,476.00
V0704635 03/21/2007 021782939 703 5110 D 11,238.00
V0706227 06/14/2007 021840084 703 5110 D 3,111.00
Total Account 36,825.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615475 703 5110 D 1,250,500.00
V0700157 07/24/2006 021627838 703 5110 D 750,000.00
V0700779 08/24/2006 021644295 703 5110 D 2,577,253.00
V0701192 09/20/2006 021666422 703 5110 D 2,832,499.00
V0701818 10/19/2006 021687621 703 5110 D 2,832,499.00
V0702512 11/22/2006 021709106 703 5110 D 2,832,499.00
V0703114 12/22/2006 021727628 703 5110 D 2,832,499.00
V0703467 01/22/2007 021745541 703 5110 D 2,334,669.00
V0704040 02/21/2007 021765260 703 5110 D 3,307,449.00
V0704644 03/22/2007 021787479 703 5110 D 2,778,257.00
V0705203 04/23/2007 021807228 703 5110 D 2,703,109.00
V0706275 06/25/2007 021844584 703 5110 D 929,424.00
V0800001 06/30/2007 021855300 703 5110 D 3,381,450.00
Total Account 31,342,107.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666673 703 5110 D 2,427,999.00
V0703468 01/22/2007 021745791 703 5110 D 2,427,999.00
V0705204 06/25/2007 021844313 703 5110 D 716,503.00
V0800002 06/30/2007 021855548 703 5110 D 497,497.00
Total Account 6,069,998.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748927 703 5110 D 12,798.00
V0706422 06/26/2007 021849738 703 5110 D 10,026.00
Total Account 22,824.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759901 703 5110 D 311,986.00
Total Account 311,986.00 0.00
Total State Aid 43,967,864.98 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0706524 06/26/2007 021849826 703 3200 D 152.68
Total Account 152.68 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627978 703 5110 D 1,180,064.00
V0703469 01/22/2007 021745917 703 5110 D 953,779.00
Total Account 2,133,843.00 0.00
Total Special Revenue State Aid 2,133,995.68 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625748 703 5010 D 97,682.84
V0700909 09/05/2006 021652195 703 5010 D 9,013.02
Total Account 106,695.86 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625748 703 5010 D 10,091.02
V0700909 09/05/2006 021652195 703 5010 D 939.16
Total Account 11,030.18 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625748 703 5010 D 658.53
V0700909 09/05/2006 021652195 703 5010 D 54.77
Total Account 713.30 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644019 703 2320 D 50.00
V0700776 08/24/2006 021644039 703 2320 D 50.00
V0702210 11/06/2006 021693401 703 2320 D 50.00
V0702590 11/28/2006 021708444 703 2320 D 50.00
V0705256 04/25/2007 021806012 703 2990 D 50.00
V0705401 05/02/2007 021811368 703 2990 D 50.00
V0706241 06/15/2007 021840989 703 2990 D 800.00
Total Account 1,100.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738114 703 2990 D 54.00
Total Account 54.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645476 703 5010 D 4,041.00
V0703545 01/28/2007 021744687 703 5010 D 402.00
V0706354 06/28/2007 021849501 703 5010 D 12,550.00
Total Account 16,993.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626921 703 5010 D 10,062.00
V0705868 05/28/2007 021827100 703 5010 D 11,454.00
V0706354 06/28/2007 021849501 703 5010 D 124,460.00
Total Account 145,976.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626921 703 5010 D 22,130.00
V0700778 08/28/2006 021645476 703 5010 D 9,896.00
V0701266 09/28/2006 021665506 703 5010 D 16,704.00
V0701915 10/28/2006 021688187 703 5010 D 22,627.00
V0702569 11/28/2006 021705712 703 5010 D 25,460.00
V0704042 02/28/2007 021763933 703 5010 D 10,055.00
V0704689 03/28/2007 021786717 703 5010 D 11,279.00
V0705207 04/28/2007 021805367 703 5010 D 12,368.00
V0705868 05/28/2007 021827100 703 5010 D 14,127.00
V0706354 06/28/2007 021849501 703 5010 D 111,627.00
Total Account 256,273.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665506 703 5010 D 4,807.00
V0701915 10/28/2006 021688187 703 5010 D 6,223.00
V0702569 11/28/2006 021705712 703 5010 D 8,740.00
V0703545 01/28/2007 021744687 703 5010 D 18,236.00
V0704689 03/28/2007 021786717 703 5010 D 8,367.00
V0705207 04/28/2007 021805367 703 5010 D 3,994.00
V0705868 05/28/2007 021827100 703 5010 D 6,466.00
V0706354 06/28/2007 021849501 703 5010 D 155,932.00
Total Account 212,765.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617242 703 5010 D 37,390.65
V0700009 07/10/2006 021617242 703 5010 D 2,824.42
V0701497 10/04/2006 021671145 703 5010 D 26,062.14
V0702130 11/01/2006 021691882 703 5010 D 48,958.38
V0702568 11/27/2006 021705481 703 5010 D 49,705.50
V0703054 12/19/2006 021722527 703 5010 D 46,972.92
V0703585 01/28/2007 021746144 703 5010 D 35,524.80
V0703861 02/13/2007 021757279 703 5010 D 46,790.70
V0704597 03/21/2007 021782238 703 5010 D 39,349.14
V0705126 04/18/2007 021801484 703 5010 D 33,400.32
V0705704 05/16/2007 021820743 703 5010 D 45,852.30
V0706047 06/06/2007 021834535 703 5010 D 42,232.02
Total Account 455,063.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617242 703 5010 D 155,876.22
V0701497 10/04/2006 021671145 703 5010 D 109,146.30
V0702130 11/01/2006 021691882 703 5010 D 179,051.78
V0702568 11/27/2006 021705481 703 5010 D 184,981.01
V0703054 12/19/2006 021722527 703 5010 D 170,665.04
V0703585 01/28/2007 021746144 703 5010 D 135,929.61
V0703861 02/13/2007 021757279 703 5010 D 184,583.04
V0704597 03/21/2007 021782238 703 5010 D 153,899.38
V0705126 04/18/2007 021801484 703 5010 D 135,140.30
V0705704 05/16/2007 021820743 703 5010 D 172,424.29
V0706047 06/06/2007 021834535 703 5010 D 151,209.29
Total Account 1,732,906.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617242 703 5010 D 822.15
V0701497 10/04/2006 021671145 703 5010 D 156.00
V0702130 11/01/2006 021691882 703 5010 D 388.70
V0702568 11/27/2006 021705481 703 5010 D 2,924.35
V0703054 12/19/2006 021722527 703 5010 D 4,145.70
V0703585 01/28/2007 021746144 703 5010 D 2,844.40
V0703861 02/13/2007 021757279 703 5010 D 3,953.95
V0704597 03/21/2007 021782238 703 5010 D 3,614.65
V0705126 04/18/2007 021801484 703 5010 D 2,683.20
V0705704 05/16/2007 021820743 703 5010 D 3,154.45
V0706047 06/06/2007 021834535 703 5010 D 293.15
Total Account 24,980.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617242 703 5010 D 14,961.28
V0701497 10/04/2006 021671145 703 5010 D 10,960.69
V0702130 11/01/2006 021691882 703 5010 D 17,901.06
V0702568 11/27/2006 021705481 703 5010 D 18,593.34
V0703054 12/19/2006 021722527 703 5010 D 17,138.96
V0703585 01/28/2007 021746144 703 5010 D 13,588.49
V0703861 02/13/2007 021757279 703 5010 D 18,361.28
V0704597 03/21/2007 021782238 703 5010 D 15,214.92
V0705126 04/18/2007 021801484 703 5010 D 13,339.22
V0705704 05/16/2007 021820743 703 5010 D 16,970.99
V0706047 06/06/2007 021834535 703 5010 D 14,784.33
Total Account 171,814.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626921 703 5010 D 234,609.00
V0700778 08/28/2006 021645476 703 5010 D 14,472.00
V0700778 08/28/2006 021645476 703 5010 D 95,892.00
V0701266 09/28/2006 021665506 703 5010 D 15,516.00
V0701915 10/28/2006 021688187 703 5010 D 94,143.00
V0702569 11/28/2006 021705712 703 5010 D 124,278.00
V0704042 02/28/2007 021763933 703 5010 D 83,047.00
V0704689 03/28/2007 021786717 703 5010 D 67,439.00
V0705207 04/28/2007 021805367 703 5010 D 73,092.00
V0705868 05/28/2007 021827100 703 5010 D 83,265.00
V0706354 06/28/2007 021849501 703 5010 D 639,215.00
Total Account 1,524,968.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626921 703 5010 D 10,995.00
V0700778 08/28/2006 021645476 703 5010 D 12,726.00
Total Account 23,721.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 021626921 703 5010 D 213,191.00
V0700246 07/28/2006 021626921 703 5010 D 45,628.00
V0700778 08/28/2006 021645476 703 5010 D 70,818.00
V0700778 08/28/2006 021645476 703 5010 D 103,402.00
V0700778 08/28/2006 021645476 703 5010 D 21,283.00
V0701266 09/28/2006 021665506 703 5010 D 15,260.00
V0701915 10/28/2006 021688187 703 5010 D 132,114.00
V0701915 10/28/2006 021688187 703 5010 D 10,559.00
S0000198 11/28/2006 2005 Refund 5010 D -4,268.40
V0702569 11/28/2006 021705712 703 5010 D 83,233.00
V0702569 11/28/2006 021705712 703 5010 D 2,600.00
V0703545 01/28/2007 021744687 703 5010 D 15,773.00
V0704042 02/28/2007 021763933 703 5010 D 73,883.00
V0704042 02/28/2007 021763933 703 5010 D 1,370.00
V0704689 03/28/2007 021786717 703 5010 D 67,906.00
V0704689 03/28/2007 021786717 703 5010 D 3,906.00
V0705207 04/28/2007 021805367 703 5010 D 72,574.00
V0705207 04/28/2007 021805367 703 5010 D 3,602.00
V0705868 05/28/2007 021827100 703 5010 D 77,952.00
V0705868 05/28/2007 021827100 703 5010 D 4,027.00
V0706354 06/28/2007 021849501 703 5010 D 585,943.00
V0706354 06/28/2007 021849501 703 5010 D 173,936.00
Total Account 1,778,960.00 -4,268.40
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0704042 02/28/2007 021763933 703 5010 D 23,030.00
V0704689 03/28/2007 021786717 703 5010 D 12,967.00
V0705207 04/28/2007 021805367 703 5010 D 4,030.00
V0705868 05/28/2007 021827100 703 5010 D 421.00
V0706354 06/28/2007 021849501 703 5010 D 35,133.00
Total Account 75,581.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0701487 10/03/2006 021672322 703 2990 D 85.00
V0704448 03/14/2007 021777460 703 2990 D 340.00
Total Account 425.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742311 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626921 703 5010 D 6,144.29
V0700246 07/28/2006 021626921 703 5010 D 1,355.71
V0700778 08/28/2006 021645476 703 5010 D 2,515.00
V0701915 10/28/2006 021688187 703 5010 D 1,769.00
V0702569 11/28/2006 021705712 703 5010 D 1,082.00
V0704042 02/28/2007 021763933 703 5010 D 558.00
V0705868 05/28/2007 021827100 703 5010 D 1,375.00
V0706354 06/28/2007 021849501 703 5010 D 25,994.00
Total Account 40,793.00 0.00
Total Federal Aid 6,585,813.15 -4,268.40
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0700952 09/07/2006 021652544 703 2990 D 41,875.00
V0703344 01/11/2007 021735446 703 2990 D 41,875.00
Total Account 83,750.00 0.00
Total Other St Aid from 7000 83,750.00 0.00
Total Aid 52,771,423.81 -4,268.40
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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