Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0444 LITTLE RIVER
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 021616528 703 5140 D 25,601.14
V0701614 10/10/2006 021675393 703 5140 D 22,605.23
V0703272 01/08/2007 021732358 703 5140 D 25,749.63
V0704905 04/06/2007 021793960 703 5140 D 26,042.19
Total Account 99,998.19 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671146 703 5110 D 141.57
V0702568 11/27/2006 021705482 703 5110 D 500.35
V0703585 01/28/2007 021746145 703 5110 D 431.59
V0703732 02/06/2007 021753067 703 5110 D 233.28
V0704597 03/21/2007 021782239 703 5110 D 214.78
V0705126 04/18/2007 021801485 703 5110 D 208.31
V0705704 05/16/2007 021820744 703 5110 D 223.20
V0706047 06/06/2007 021834536 703 5110 D 213.34
V0706475 06/25/2007 021847158 703 5110 D 46.71
Total Account 2,213.13 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676349 703 5110 D 57,938.00
V0702513 12/08/2006 021718280 703 5110 D 60,519.00
V0704238 03/02/2007 021774520 703 5110 D 40,629.00
V0704937 04/09/2007 021796944 703 5110 D 40,437.00
V0705873 05/24/2007 021829419 703 5110 D 18,516.00
V0705873 05/24/2007 021829419 703 5110 D 58,777.00
Total Account 276,816.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615476 703 5110 D 100,000.00
V0700157 07/24/2006 021627839 703 5110 D 100,000.00
V0700779 08/24/2006 021644296 703 5110 D 139,423.00
V0701192 09/20/2006 021666423 703 5110 D 147,955.00
V0701818 10/19/2006 021687622 703 5110 D 147,955.00
V0702512 11/22/2006 021709107 703 5110 D 147,955.00
V0703114 12/22/2006 021727629 703 5110 D 147,955.00
V0703467 01/22/2007 021745542 703 5110 D 106,905.00
V0704040 02/21/2007 021765261 703 5110 D 151,448.00
V0704644 03/22/2007 021787480 703 5110 D 127,216.00
V0705203 04/23/2007 021807229 703 5110 D 124,309.00
V0706275 06/25/2007 021844585 703 5110 D 41,327.00
V0800001 06/30/2007 021855301 703 5110 D 150,355.00
Total Account 1,632,803.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748928 703 5110 D 1,541.00
V0706422 06/26/2007 021849739 703 5110 D 962.00
Total Account 2,503.00 0.00
Total State Aid 2,014,333.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687906 703 5110 D 2,350.00
Total Account 2,350.00 0.00
Total Special Revenue State Aid 2,350.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645477 703 5010 D 424.00
Total Account 424.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645477 703 5010 D 1,500.00
V0701266 09/28/2006 021665507 703 5010 D 1,500.00
V0701915 10/28/2006 021688188 703 5010 D 1,500.00
V0702569 11/28/2006 021705713 703 5010 D 1,500.00
V0703113 12/28/2006 021726939 703 5010 D 1,500.00
V0703545 01/28/2007 021744688 703 5010 D 1,500.00
V0704042 02/28/2007 021763934 703 5010 D 1,500.00
V0704689 03/28/2007 021786718 703 5010 D 1,500.00
V0705207 04/28/2007 021805368 703 5010 D 2,971.00
Total Account 14,971.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671146 703 5010 D 462.06
V0702568 11/27/2006 021705482 703 5010 D 1,931.11
V0703585 01/28/2007 021746145 703 5010 D 1,978.86
V0703732 02/06/2007 021753067 703 5010 D 1,081.34
V0704597 03/21/2007 021782239 703 5010 D 966.97
V0705126 04/18/2007 021801485 703 5010 D 1,081.87
V0705704 05/16/2007 021820744 703 5010 D 1,225.21
V0706047 06/06/2007 021834536 703 5010 D 1,185.73
Total Account 9,913.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671146 703 5010 D 2,429.73
V0702568 11/27/2006 021705482 703 5010 D 8,812.73
V0703585 01/28/2007 021746145 703 5010 D 7,829.25
V0703732 02/06/2007 021753067 703 5010 D 4,241.41
V0704597 03/21/2007 021782239 703 5010 D 3,817.34
V0705126 04/18/2007 021801485 703 5010 D 3,901.46
V0705704 05/16/2007 021820744 703 5010 D 4,212.11
V0706047 06/06/2007 021834536 703 5010 D 4,094.65
Total Account 39,338.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671146 703 5010 D 582.64
V0702568 11/27/2006 021705482 703 5010 D 2,059.23
V0703585 01/28/2007 021746145 703 5010 D 1,776.26
V0703732 02/06/2007 021753067 703 5010 D 960.08
V0704597 03/21/2007 021782239 703 5010 D 883.96
V0705126 04/18/2007 021801485 703 5010 D 857.30
V0705704 05/16/2007 021820744 703 5010 D 918.59
V0706047 06/06/2007 021834536 703 5010 D 878.03
Total Account 8,916.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645477 703 5010 D 5,000.00
V0701266 09/28/2006 021665507 703 5010 D 5,000.00
V0701915 10/28/2006 021688188 703 5010 D 5,000.00
V0702569 11/28/2006 021705713 703 5010 D 4,600.00
V0703113 12/28/2006 021726939 703 5010 D 5,000.00
V0703545 01/28/2007 021744688 703 5010 D 4,600.00
V0704042 02/28/2007 021763934 703 5010 D 6,000.00
V0704689 03/28/2007 021786718 703 5010 D 5,000.00
V0705207 04/28/2007 021805368 703 5010 D 3,232.00
Total Account 43,432.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645477 703 5010 D 501.00
Total Account 501.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767513 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645477 703 5010 D 1,170.00
Total Account 1,170.00 0.00
Total Federal Aid 119,665.92 0.00
Total Aid 2,136,349.24 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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