Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0448 INMAN

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 021616532 703 5140 D 37,240.49 V0701614 10/10/2006 021675397 703 5140 D 34,208.17 V0703272 01/08/2007 021732362 703 5140 D 42,178.19 V0704905 04/06/2007 021793964 703 5140 D 41,277.70 Total Account 154,904.55 0.00

1000-0320 0320 Food Service Aid

V0701163 09/19/2006 021660422 703 5110 D 184.05 V0702130 11/01/2006 021691883 703 5110 D 324.99 V0702730 12/05/2006 021712910 703 5110 D 324.99 V0702885 12/12/2006 021717508 703 5110 D 312.88 V0703585 01/28/2007 021746149 703 5110 D 237.20 V0704015 02/20/2007 021761945 703 5110 D 346.18 V0704597 03/21/2007 021782240 703 5110 D 303.44 V0704970 04/11/2007 021797108 703 5110 D 264.69 V0705532 05/09/2007 021815894 703 5110 D 317.43 V0706172 06/13/2007 021839464 703 5110 D 230.36 V0706475 06/25/2007 021847162 703 5110 D 61.36 Total Account 2,907.57 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676353 703 5110 D 59,384.00 V0702513 12/08/2006 021718284 703 5110 D 67,207.00 V0704238 03/02/2007 021774524 703 5110 D 39,854.00 V0704937 04/09/2007 021796948 703 5110 D 60,747.00 V0705873 05/24/2007 021829423 703 5110 D 18,258.00 V0705873 05/24/2007 021829423 703 5110 D 84,801.00 Total Account 330,251.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615480 703 5110 D 160,000.00 V0700157 07/24/2006 021627843 703 5110 D 206,500.00 V0700779 08/24/2006 021644300 703 5110 D 224,515.00 V0701192 09/20/2006 021666427 703 5110 D 229,144.00 V0701818 10/19/2006 021687626 703 5110 D 229,144.00 V0702512 11/22/2006 021709111 703 5110 D 229,144.00 V0703114 12/22/2006 021727633 703 5110 D 229,144.00 V0703467 01/22/2007 021745546 703 5110 D 153,566.00 V0704040 02/21/2007 021765265 703 5110 D 217,552.00 V0704644 03/22/2007 021787484 703 5110 D 182,743.00 V0705203 04/23/2007 021807233 703 5110 D 178,567.00 V0706275 06/25/2007 021844589 703 5110 D 57,904.00 V0800001 06/30/2007 021855305 703 5110 D 210,666.00 Total Account 2,508,589.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666677 703 5110 D 96,404.00 V0703468 01/22/2007 021745795 703 5110 D 96,404.00 V0705204 06/25/2007 021844317 703 5110 D 28,449.00 V0800002 06/30/2007 021855552 703 5110 D 19,753.00 Total Account 241,010.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748931 703 5110 D 1,131.00 V0706422 06/26/2007 021849742 703 5110 D 3,295.00 Total Account 4,426.00 0.00 Total State Aid 3,242,088.12 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687910 703 5110 D 3,290.00 Total Account 3,290.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627980 703 5110 D 83,120.00 V0703469 01/22/2007 021745919 703 5110 D 8,885.00 Total Account 92,005.00 0.00 Total Special Revenue State Aid 95,295.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0701163 09/19/2006 021660422 703 5010 D 55.12 V0702130 11/01/2006 021691883 703 5010 D 109.48 V0702730 12/05/2006 021712910 703 5010 D 105.78 V0702885 12/12/2006 021717508 703 5010 D 93.66 V0703585 01/28/2007 021746149 703 5010 D 70.92 V0703861 02/13/2007 021757280 703 5010 D 92.31 V0704015 02/20/2007 021761945 703 5010 D 100.39 V0704597 03/21/2007 021782240 703 5010 D 96.53 V0704970 04/11/2007 021797108 703 5010 D 84.87 V0705532 05/09/2007 021815894 703 5010 D 107.48 V0706172 06/13/2007 021839464 703 5010 D 75.98 Total Account 992.52 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0705207 04/28/2007 021805372 703 5010 D 366.00 Total Account 366.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0706354 06/28/2007 021849504 703 5010 D 34,394.00 Total Account 34,394.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0704042 02/28/2007 021763937 703 5010 D 12,976.00 Total Account 12,976.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701163 09/19/2006 021660422 703 5010 D 2,638.53 V0702130 11/01/2006 021691883 703 5010 D 4,500.32 V0702730 12/05/2006 021712910 703 5010 D 4,409.48 V0702885 12/12/2006 021717508 703 5010 D 4,021.85 V0703585 01/28/2007 021746149 703 5010 D 2,971.62 V0704015 02/20/2007 021761945 703 5010 D 4,352.96 V0704597 03/21/2007 021782240 703 5010 D 3,805.49 V0704970 04/11/2007 021797108 703 5010 D 3,394.17 V0705532 05/09/2007 021815894 703 5010 D 4,022.85 V0706172 06/13/2007 021839464 703 5010 D 2,895.88 Total Account 37,013.15 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0702130 11/01/2006 021691883 703 5010 D 15.30 V0702730 12/05/2006 021712910 703 5010 D 44.48 V0702885 12/12/2006 021717508 703 5010 D 44.93 V0703585 01/28/2007 021746149 703 5010 D 21.27 V0704015 02/20/2007 021761945 703 5010 D 19.12 V0704597 03/21/2007 021782240 703 5010 D 13.99 V0704970 04/11/2007 021797108 703 5010 D 6.10 Total Account 165.19 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701163 09/19/2006 021660422 703 5010 D 757.47 V0702130 11/01/2006 021691883 703 5010 D 1,337.51 V0702730 12/05/2006 021712910 703 5010 D 1,337.51 V0702885 12/12/2006 021717508 703 5010 D 1,287.70 V0703585 01/28/2007 021746149 703 5010 D 976.19 V0704015 02/20/2007 021761945 703 5010 D 1,424.74 V0704597 03/21/2007 021782240 703 5010 D 1,248.80 V0704970 04/11/2007 021797108 703 5010 D 1,089.35 V0705532 05/09/2007 021815894 703 5010 D 1,306.40 V0706172 06/13/2007 021839464 703 5010 D 948.04 Total Account 11,713.71 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645480 703 5010 D 5,000.00 V0701266 09/28/2006 021665510 703 5010 D 5,000.00 V0701915 10/28/2006 021688192 703 5010 D 5,000.00 V0702569 11/28/2006 021705717 703 5010 D 5,000.00 V0703113 12/28/2006 021726942 703 5010 D 5,000.00 V0703545 01/28/2007 021744692 703 5010 D 4,000.00 V0704042 02/28/2007 021763937 703 5010 D 4,000.00 V0705207 04/28/2007 021805372 703 5010 D 4,474.00 Total Account 37,474.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0705207 04/28/2007 021805372 703 5010 D 371.00 Total Account 371.00 0.00

3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302

V0704136 02/27/2007 021767514 703 2620 D 1,000.00 Total Account 1,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0705207 04/28/2007 021805372 703 5010 D 1,318.00 Total Account 1,318.00 0.00 Total Federal Aid 137,783.57 0.00 Total Aid 3,475,166.69 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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