Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0451 B & B
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 021616535 703 5140 D 20,181.79
V0701614 10/10/2006 021675400 703 5140 D 17,191.56
V0703272 01/08/2007 021732365 703 5140 D 21,257.08
V0704905 04/06/2007 021793967 703 5140 D 21,231.36
Total Account 79,861.79 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656232 703 5110 D 108.63
V0701497 10/04/2006 021671150 703 5110 D 178.42
V0702370 11/14/2006 021699791 703 5110 D 179.78
V0702730 12/05/2006 021712911 703 5110 D 170.10
V0703585 01/28/2007 021746152 703 5110 D 141.26
V0703732 02/06/2007 021753072 703 5110 D 183.15
V0704317 03/07/2007 021772738 703 5110 D 138.15
V0704970 04/11/2007 021797109 703 5110 D 152.78
V0705532 05/09/2007 021815896 703 5110 D 159.07
V0706047 06/06/2007 021834541 703 5110 D 130.18
V0706475 06/25/2007 021847165 703 5110 D 33.24
Total Account 1,574.76 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676356 703 5110 D 22,085.00
V0702513 12/08/2006 021718287 703 5110 D 23,532.00
V0704238 03/02/2007 021774527 703 5110 D 15,950.00
V0704937 04/09/2007 021796951 703 5110 D 15,897.00
V0705873 05/24/2007 021829426 703 5110 D 22,781.00
Total Account 100,245.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615483 703 5110 D 74,675.00
V0700157 07/24/2006 021627846 703 5110 D 95,965.00
V0700779 08/24/2006 021644303 703 5110 D 148,785.00
V0701192 09/20/2006 021666430 703 5110 D 149,592.00
V0701818 10/19/2006 021687629 703 5110 D 149,592.00
V0702512 11/22/2006 021709114 703 5110 D 149,592.00
V0703114 12/22/2006 021727636 703 5110 D 149,592.00
V0703467 01/22/2007 021745549 703 5110 D 110,292.00
V0704040 02/21/2007 021765268 703 5110 D 156,246.00
V0704644 03/22/2007 021787487 703 5110 D 131,247.00
V0705203 04/23/2007 021807236 703 5110 D 128,247.00
V0706275 06/25/2007 021844592 703 5110 D 44,787.00
V0800001 06/30/2007 021855308 703 5110 D 162,944.00
Total Account 1,651,556.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666680 703 5110 D 38,465.00
V0703468 01/22/2007 021745798 703 5110 D 38,465.00
V0705204 06/25/2007 021844320 703 5110 D 11,351.00
V0800002 06/30/2007 021855555 703 5110 D 7,882.00
Total Account 96,163.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748934 703 5110 D 337.00
V0706422 06/26/2007 021849744 703 5110 D 640.00
Total Account 977.00 0.00
Total State Aid 1,930,377.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687913 703 5110 D 2,068.00
Total Account 2,068.00 0.00
Total Special Revenue State Aid 2,068.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665513 703 5010 D 110.00
V0702569 11/28/2006 021705720 703 5010 D 195.00
Total Account 305.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665513 703 5010 D 1,500.00
V0702569 11/28/2006 021705720 703 5010 D 820.00
V0703113 12/28/2006 021726945 703 5010 D 800.00
V0703545 01/28/2007 021744695 703 5010 D 800.00
V0704042 02/28/2007 021763940 703 5010 D 3,000.00
V0704689 03/28/2007 021786724 703 5010 D 1,000.00
V0705207 04/28/2007 021805375 703 5010 D 1,597.00
V0705868 05/28/2007 021827105 703 5010 D 1,500.00
Total Account 11,017.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656232 703 5010 D 1,751.95
V0701497 10/04/2006 021671150 703 5010 D 2,812.97
V0702370 11/14/2006 021699791 703 5010 D 2,823.87
V0702730 12/05/2006 021712911 703 5010 D 2,671.98
V0703585 01/28/2007 021746152 703 5010 D 2,213.69
V0703732 02/06/2007 021753072 703 5010 D 2,904.16
V0704317 03/07/2007 021772738 703 5010 D 2,176.00
V0704970 04/11/2007 021797109 703 5010 D 2,436.78
V0705532 05/09/2007 021815896 703 5010 D 2,556.23
V0706047 06/06/2007 021834541 703 5010 D 2,062.54
Total Account 24,410.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656232 703 5010 D 447.07
V0701497 10/04/2006 021671150 703 5010 D 734.32
V0702370 11/14/2006 021699791 703 5010 D 739.87
V0702730 12/05/2006 021712911 703 5010 D 700.06
V0703585 01/28/2007 021746152 703 5010 D 581.34
V0703732 02/06/2007 021753072 703 5010 D 753.76
V0704317 03/07/2007 021772738 703 5010 D 568.56
V0704970 04/11/2007 021797109 703 5010 D 628.75
V0705532 05/09/2007 021815896 703 5010 D 654.68
V0706047 06/06/2007 021834541 703 5010 D 535.78
Total Account 6,344.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645483 703 5010 D 4,600.00
V0701266 09/28/2006 021665513 703 5010 D 1,543.00
V0701266 09/28/2006 021665513 703 5010 D 4,500.00
V0701915 10/28/2006 021688195 703 5010 D 1,580.00
V0702569 11/28/2006 021705720 703 5010 D 1,771.00
V0702569 11/28/2006 021705720 703 5010 D 4,000.00
V0703113 12/28/2006 021726945 703 5010 D 4,800.00
V0703545 01/28/2007 021744695 703 5010 D 3,000.00
V0704042 02/28/2007 021763940 703 5010 D 5,200.00
V0704689 03/28/2007 021786724 703 5010 D 2,500.00
V0705207 04/28/2007 021805375 703 5010 D 1,500.00
V0705868 05/28/2007 021827105 703 5010 D 7,084.00
Total Account 42,078.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665513 703 5010 D 193.00
V0704689 03/28/2007 021786724 703 5010 D 173.00
Total Account 366.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0705207 04/28/2007 021805375 703 5010 D 847.00
Total Account 847.00 0.00
Total Federal Aid 85,367.36 0.00
Total Aid 2,017,812.91 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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