Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0452 STANTON COUNTY
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 021616536 703 5140 D 41,596.67
V0701614 10/10/2006 021675401 703 5140 D 37,312.90
V0703272 01/08/2007 021732366 703 5140 D 44,210.56
V0704905 04/06/2007 021793968 703 5140 D 42,991.96
Total Account 166,112.09 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684992 703 5110 D 577.93
V0702730 12/05/2006 021712912 703 5110 D 397.80
V0703585 01/28/2007 021746153 703 5110 D 598.14
V0704317 03/07/2007 021772739 703 5110 D 363.06
V0704597 03/21/2007 021782241 703 5110 D 311.08
V0705126 04/18/2007 021801486 703 5110 D 295.47
V0705846 05/23/2007 021825113 703 5110 D 332.14
V0706352 06/20/2007 021844674 703 5110 D 284.08
V0706475 06/25/2007 021847166 703 5110 D 68.12
Total Account 3,227.82 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676357 703 5110 D 53,357.00
V0702513 12/08/2006 021718288 703 5110 D 56,477.00
V0704238 03/02/2007 021774528 703 5110 D 30,461.00
V0704937 04/09/2007 021796952 703 5110 D 37,317.00
V0705873 05/24/2007 021829427 703 5110 D 3,642.00
V0705873 05/24/2007 021829427 703 5110 D 58,259.00
Total Account 239,513.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615484 703 5110 D 175,000.00
V0700157 07/24/2006 021627847 703 5110 D 75,000.00
V0700779 08/24/2006 021644304 703 5110 D 211,258.00
V0701192 09/20/2006 021666431 703 5110 D 215,662.00
V0701818 10/19/2006 021687630 703 5110 D 215,662.00
V0702512 11/22/2006 021709115 703 5110 D 215,662.00
V0703114 12/22/2006 021727637 703 5110 D 215,662.00
S0000461 06/15/2007 Refund 603 5110 D -684,956.00
Total Account 1,323,906.00 -684,956.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748935 703 5110 D 1,285.00
V0706422 06/26/2007 021849745 703 5110 D 1,452.00
Total Account 2,737.00 0.00
Total State Aid 1,735,495.91 -684,956.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687914 703 5110 D 2,256.00
Total Account 2,256.00 0.00
Total Special Revenue State Aid 2,256.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665514 703 5010 D 93.00
V0701915 10/28/2006 021688196 703 5010 D 93.00
V0702569 11/28/2006 021705721 703 5010 D 93.00
V0703113 12/28/2006 021726946 703 5010 D 93.00
V0703545 01/28/2007 021744696 703 5010 D 93.00
V0704042 02/28/2007 021763941 703 5010 D 93.00
V0704689 03/28/2007 021786725 703 5010 D 93.00
V0705207 04/28/2007 021805376 703 5010 D 93.00
V0705868 05/28/2007 021827106 703 5010 D 90.00
Total Account 834.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701915 10/28/2006 021688196 703 5010 D 2,887.00
V0702569 11/28/2006 021705721 703 5010 D 1,444.00
V0703113 12/28/2006 021726946 703 5010 D 1,444.00
V0703545 01/28/2007 021744696 703 5010 D 1,444.00
V0704042 02/28/2007 021763941 703 5010 D 1,444.00
V0704689 03/28/2007 021786725 703 5010 D 1,444.00
V0705207 04/28/2007 021805376 703 5010 D 1,444.00
V0705868 05/28/2007 021827106 703 5010 D 1,442.00
Total Account 12,993.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665514 703 5010 D 2,453.00
V0701915 10/28/2006 021688196 703 5010 D 2,453.00
V0702569 11/28/2006 021705721 703 5010 D 2,453.00
V0703113 12/28/2006 021726946 703 5010 D 2,453.00
V0703545 01/28/2007 021744696 703 5010 D 2,453.00
V0704042 02/28/2007 021763941 703 5010 D 2,453.00
V0704689 03/28/2007 021786725 703 5010 D 2,453.00
V0705207 04/28/2007 021805376 703 5010 D 2,453.00
V0705868 05/28/2007 021827106 703 5010 D 2,454.00
Total Account 22,078.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617243 703 5010 D 2,208.89
V0701914 10/24/2006 021684992 703 5010 D 3,866.34
V0702730 12/05/2006 021712912 703 5010 D 2,814.72
V0703585 01/28/2007 021746153 703 5010 D 4,716.06
V0704317 03/07/2007 021772739 703 5010 D 2,404.50
V0704597 03/21/2007 021782241 703 5010 D 2,258.64
V0705126 04/18/2007 021801486 703 5010 D 2,289.06
V0705846 05/23/2007 021825113 703 5010 D 2,566.50
V0706352 06/20/2007 021844674 703 5010 D 2,410.98
Total Account 25,535.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617243 703 5010 D 8,517.38
V0701914 10/24/2006 021684992 703 5010 D 17,825.71
V0702730 12/05/2006 021712912 703 5010 D 12,215.03
V0703585 01/28/2007 021746153 703 5010 D 18,509.05
V0704317 03/07/2007 021772739 703 5010 D 11,021.01
V0704597 03/21/2007 021782241 703 5010 D 9,577.15
V0705126 04/18/2007 021801486 703 5010 D 9,101.45
V0705846 05/23/2007 021825113 703 5010 D 10,411.90
V0706352 06/20/2007 021844674 703 5010 D 8,905.71
Total Account 106,084.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617243 703 5010 D 1,118.07
V0701914 10/24/2006 021684992 703 5010 D 2,378.53
V0702730 12/05/2006 021712912 703 5010 D 1,637.17
V0703585 01/28/2007 021746153 703 5010 D 2,461.68
V0704317 03/07/2007 021772739 703 5010 D 1,494.19
V0704597 03/21/2007 021782241 703 5010 D 1,280.29
V0705126 04/18/2007 021801486 703 5010 D 1,216.02
V0705846 05/23/2007 021825113 703 5010 D 1,366.96
V0706352 06/20/2007 021844674 703 5010 D 1,169.17
Total Account 14,122.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665514 703 5010 D 9,486.00
V0701915 10/28/2006 021688196 703 5010 D 9,486.00
V0702569 11/28/2006 021705721 703 5010 D 9,486.00
V0703113 12/28/2006 021726946 703 5010 D 9,486.00
V0703545 01/28/2007 021744696 703 5010 D 9,486.00
V0704042 02/28/2007 021763941 703 5010 D 9,486.00
V0704689 03/28/2007 021786725 703 5010 D 9,486.00
V0705207 04/28/2007 021805376 703 5010 D 9,486.00
V0705868 05/28/2007 021827106 703 5010 D 9,486.00
Total Account 85,374.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665514 703 5010 D 136.00
V0701915 10/28/2006 021688196 703 5010 D 136.00
V0702569 11/28/2006 021705721 703 5010 D 136.00
V0703113 12/28/2006 021726946 703 5010 D 136.00
V0703545 01/28/2007 021744696 703 5010 D 136.00
V0704042 02/28/2007 021763941 703 5010 D 136.00
V0704689 03/28/2007 021786725 703 5010 D 136.00
V0705207 04/28/2007 021805376 703 5010 D 136.00
V0705868 05/28/2007 021827106 703 5010 D 136.00
Total Account 1,224.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0701266 09/28/2006 021665514 703 5010 D 7,211.00
V0701915 10/28/2006 021688196 703 5010 D 7,211.00
V0702569 11/28/2006 021705721 703 5010 D 7,211.00
V0703113 12/28/2006 021726946 703 5010 D 7,211.00
V0703545 01/28/2007 021744696 703 5010 D 7,211.00
V0704042 02/28/2007 021763941 703 5010 D 7,211.00
V0704689 03/28/2007 021786725 703 5010 D 7,211.00
V0705207 04/28/2007 021805376 703 5010 D 7,211.00
V0705868 05/28/2007 021827106 703 5010 D 7,212.00
Total Account 64,900.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665514 703 5010 D 233.00
V0701915 10/28/2006 021688196 703 5010 D 233.00
V0702569 11/28/2006 021705721 703 5010 D 233.00
V0703113 12/28/2006 021726946 703 5010 D 233.00
V0703545 01/28/2007 021744696 703 5010 D 233.00
V0704042 02/28/2007 021763941 703 5010 D 233.00
V0704689 03/28/2007 021786725 703 5010 D 233.00
V0705207 04/28/2007 021805376 703 5010 D 233.00
V0705868 05/28/2007 021827106 703 5010 D 235.00
Total Account 2,099.00 0.00
Total Federal Aid 335,244.16 0.00
Total Aid 2,072,996.07 -684,956.00
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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