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

D0453 LEAVENWORTH

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 021616537 703 5140 D 455,206.80 V0701614 10/10/2006 021675402 703 5140 D 430,411.44 V0703272 01/08/2007 021732367 703 5140 D 491,057.61 V0704905 04/06/2007 021793969 703 5140 D 508,765.20 Total Account 1,885,441.05 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0702931 12/13/2006 021718373 703 5110 D 47,476.00 V0706170 06/12/2007 021838644 703 5110 D 47,476.00 Total Account 94,952.00 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656233 703 5110 D 1,445.94 V0701616 10/10/2006 021675536 703 5110 D 2,352.38 V0702370 11/14/2006 021699792 703 5110 D 2,276.86 V0703054 12/19/2006 021722529 703 5110 D 2,048.26 V0703585 01/28/2007 021746154 703 5110 D 1,602.54 V0703861 02/13/2007 021757282 703 5110 D 2,188.76 V0704597 03/21/2007 021782242 703 5110 D 1,993.86 V0705126 04/18/2007 021801487 703 5110 D 1,656.86 V0705704 05/16/2007 021820746 703 5110 D 2,245.46 V0706047 06/06/2007 021834542 703 5110 D 2,015.91 V0706475 06/25/2007 021847167 703 5110 D 427.47 Total Account 20,254.30 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835629 703 5110 D 15,000.00 Total Account 15,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676358 703 5110 D 576,014.00 V0702513 12/08/2006 021718289 703 5110 D 645,804.00 V0704238 03/02/2007 021774529 703 5110 D 349,414.00 V0704937 04/09/2007 021796953 703 5110 D 458,360.00 V0705873 05/24/2007 021829428 703 5110 D 1,074,263.00 Total Account 3,103,855.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820121 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615485 703 5110 D 800,000.00 V0700157 07/24/2006 021627848 703 5110 D 500,000.00 V0700779 08/24/2006 021644305 703 5110 D 1,424,120.00 V0701192 09/20/2006 021666432 703 5110 D 1,574,642.00 V0701818 10/19/2006 021687631 703 5110 D 1,574,642.00 V0702512 11/22/2006 021709116 703 5110 D 1,574,642.00 V0703114 12/22/2006 021727638 703 5110 D 1,574,642.00 V0703467 01/22/2007 021745550 703 5110 D 1,267,439.00 V0704040 02/21/2007 021765269 703 5110 D 1,795,538.00 V0704644 03/22/2007 021787488 703 5110 D 1,508,252.00 V0704938 04/13/2007 021798649 703 5110 D 9,445.00 V0705203 04/23/2007 021807237 703 5110 D 1,473,778.00 V0706275 06/25/2007 021844593 703 5110 D 464,590.00 V0800001 06/30/2007 021855309 703 5110 D 1,690,278.00 Total Account 17,232,008.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666681 703 5110 D 1,160,486.00 V0703468 01/22/2007 021745799 703 5110 D 1,160,486.00 V0705204 06/25/2007 021844321 703 5110 D 342,459.00 V0800002 06/30/2007 021855556 703 5110 D 237,783.00 Total Account 2,901,214.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748936 703 5110 D 6,153.00 V0706422 06/26/2007 021849746 703 5110 D 4,392.00 Total Account 10,545.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759906 703 5110 D 384,114.00 Total Account 384,114.00 0.00 Total State Aid 25,648,383.35 0.00

Special Revenue State Aid

2230-2010 S398 Test Coordinator Conference

V0702470 11/20/2006 021703470 717 6211 D 150.00 Total Account 150.00 0.00

2538-2030 2030 State Safety

V0701820 10/20/2006 021687915 703 5110 D 17,954.00 V0706104 06/08/2007 021835563 703 5110 D 94.00 Total Account 18,048.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627981 703 5110 D 360,460.00 V0703469 01/22/2007 021745920 703 5110 D 154,483.00 Total Account 514,943.00 0.00 Total Special Revenue State Aid 533,141.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700247 07/25/2006 021628633 703 5010 D 21,596.16 V0700909 09/05/2006 021652196 703 5010 D 19,456.00 Total Account 41,052.16 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700247 07/25/2006 021628633 703 5010 D 2,256.63 V0700909 09/05/2006 021652196 703 5010 D 2,033.00 Total Account 4,289.63 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700247 07/25/2006 021628633 703 5010 D 126.54 V0700909 09/05/2006 021652196 703 5010 D 114.00 Total Account 240.54 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0700776 08/24/2006 021644041 703 2320 D 50.00 Total Account 50.00 0.00

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

V0703113 12/28/2006 021726947 703 5010 D 1,400.00 V0703545 01/28/2007 021744697 703 5010 D 1,350.00 V0704042 02/28/2007 021763942 703 5010 D 1,500.00 V0704689 03/28/2007 021786726 703 5010 D 1,500.00 V0705207 04/28/2007 021805377 703 5010 D 1,500.00 V0705868 05/28/2007 021827107 703 5010 D 2,587.00 Total Account 9,837.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0700778 08/28/2006 021645484 703 5010 D 22,800.00 Total Account 22,800.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

S0000142 10/16/2006 2003 Refund 5010 D -181,423.00 V0702569 11/28/2006 021705722 703 5010 D 100,000.00 V0703113 12/28/2006 021726947 703 5010 D 200,000.00 V0703545 01/28/2007 021744697 703 5010 D 200,000.00 V0704042 02/28/2007 021763942 703 5010 D 330,095.00 V0704689 03/28/2007 021786726 703 5010 D 320,000.00 V0705207 04/28/2007 021805377 703 5010 D 320,000.00 V0705868 05/28/2007 021827107 703 5010 D 300,000.00 V0706354 06/28/2007 021849506 703 5010 D 360,000.00 Total Account 2,130,095.00 -181,423.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0704042 02/28/2007 021763942 703 5010 D 25,000.00 V0704689 03/28/2007 021786726 703 5010 D 16,495.00 V0705207 04/28/2007 021805377 703 5010 D 5,000.00 V0705868 05/28/2007 021827107 703 5010 D 15,000.00 V0706354 06/28/2007 021849506 703 5010 D 20,000.00 Total Account 81,495.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0700778 08/28/2006 021645484 703 5010 D 1,993.00 V0701266 09/28/2006 021665515 703 5010 D 1,500.00 V0701915 10/28/2006 021688197 703 5010 D 2,000.00 V0702569 11/28/2006 021705722 703 5010 D 2,000.00 V0703113 12/28/2006 021726947 703 5010 D 1,000.00 V0703545 01/28/2007 021744697 703 5010 D 1,000.00 V0704042 02/28/2007 021763942 703 5010 D 1,000.00 V0704689 03/28/2007 021786726 703 5010 D 1,000.00 V0705207 04/28/2007 021805377 703 5010 D 1,000.00 V0705868 05/28/2007 021827107 703 5010 D 1,500.00 Total Account 13,993.00 0.00

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

V0700778 08/28/2006 021645484 703 5010 D 20,443.00 V0701266 09/28/2006 021665515 703 5010 D 20,000.00 V0701915 10/28/2006 021688197 703 5010 D 21,000.00 V0702569 11/28/2006 021705722 703 5010 D 20,000.00 V0703113 12/28/2006 021726947 703 5010 D 22,000.00 V0703545 01/28/2007 021744697 703 5010 D 22,000.00 V0704042 02/28/2007 021763942 703 5010 D 20,000.00 V0704689 03/28/2007 021786726 703 5010 D 20,000.00 V0705207 04/28/2007 021805377 703 5010 D 20,000.00 V0705868 05/28/2007 021827107 703 5010 D 80,000.00 Total Account 265,443.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617244 703 5010 D 21,974.54 V0700009 07/10/2006 021617244 703 5010 D 1,236.95 V0701065 09/13/2006 021656233 703 5010 D 16,491.06 V0701616 10/10/2006 021675536 703 5010 D 27,245.58 V0702370 11/14/2006 021699792 703 5010 D 26,908.74 V0703054 12/19/2006 021722529 703 5010 D 23,910.06 V0703585 01/28/2007 021746154 703 5010 D 18,427.56 V0703861 02/13/2007 021757282 703 5010 D 25,442.34 V0704597 03/21/2007 021782242 703 5010 D 23,485.98 V0705126 04/18/2007 021801487 703 5010 D 20,422.62 V0705704 05/16/2007 021820746 703 5010 D 27,671.46 V0706047 06/06/2007 021834542 703 5010 D 25,657.20 Total Account 258,874.09 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617244 703 5010 D 69,837.56 V0701065 09/13/2006 021656233 703 5010 D 48,670.80 V0701616 10/10/2006 021675536 703 5010 D 77,893.76 V0702370 11/14/2006 021699792 703 5010 D 76,850.71 V0703054 12/19/2006 021722529 703 5010 D 68,963.10 V0703585 01/28/2007 021746154 703 5010 D 54,345.13 V0703861 02/13/2007 021757282 703 5010 D 73,936.59 V0704597 03/21/2007 021782242 703 5010 D 67,685.63 V0705126 04/18/2007 021801487 703 5010 D 56,405.19 V0705704 05/16/2007 021820746 703 5010 D 76,633.79 V0706047 06/06/2007 021834542 703 5010 D 69,858.65 Total Account 741,080.91 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 021617244 703 5010 D 1,130.85 V0703054 12/19/2006 021722529 703 5010 D 455.65 V0703585 01/28/2007 021746154 703 5010 D 9.10 V0703861 02/13/2007 021757282 703 5010 D 131.30 V0704597 03/21/2007 021782242 703 5010 D 205.40 V0705126 04/18/2007 021801487 703 5010 D 198.25 V0705704 05/16/2007 021820746 703 5010 D 254.15 V0706047 06/06/2007 021834542 703 5010 D 137.15 Total Account 2,521.85 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617244 703 5010 D 8,598.28 V0701065 09/13/2006 021656233 703 5010 D 5,973.24 V0701616 10/10/2006 021675536 703 5010 D 9,681.33 V0702370 11/14/2006 021699792 703 5010 D 9,370.56 V0703054 12/19/2006 021722529 703 5010 D 8,429.75 V0703585 01/28/2007 021746154 703 5010 D 6,595.34 V0703861 02/13/2007 021757282 703 5010 D 9,007.94 V0704597 03/21/2007 021782242 703 5010 D 8,205.84 V0705126 04/18/2007 021801487 703 5010 D 6,818.88 V0705704 05/16/2007 021820746 703 5010 D 9,241.29 V0706047 06/06/2007 021834542 703 5010 D 8,296.59 Total Account 90,219.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645484 703 5010 D 20,000.00 V0700778 08/28/2006 021645484 703 5010 D 57,028.00 V0701266 09/28/2006 021665515 703 5010 D 10,000.00 V0701266 09/28/2006 021665515 703 5010 D 150,000.00 V0701915 10/28/2006 021688197 703 5010 D 10,000.00 V0701915 10/28/2006 021688197 703 5010 D 50,000.00 V0702569 11/28/2006 021705722 703 5010 D 10,000.00 V0702569 11/28/2006 021705722 703 5010 D 55,000.00 V0703113 12/28/2006 021726947 703 5010 D 10,000.00 V0703113 12/28/2006 021726947 703 5010 D 55,000.00 V0703545 01/28/2007 021744697 703 5010 D 40,000.00 V0704042 02/28/2007 021763942 703 5010 D 40,000.00 V0704689 03/28/2007 021786726 703 5010 D 10,000.00 V0704689 03/28/2007 021786726 703 5010 D 60,000.00 V0705207 04/28/2007 021805377 703 5010 D 10,000.00 V0705207 04/28/2007 021805377 703 5010 D 100,000.00 V0705868 05/28/2007 021827107 703 5010 D 20,000.00 V0705868 05/28/2007 021827107 703 5010 D 200,000.00 V0706354 06/28/2007 021849506 703 5010 D 130,000.00 Total Account 1,037,028.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0701915 10/28/2006 021688197 703 5010 D 4,000.00 V0702569 11/28/2006 021705722 703 5010 D 3,000.00 V0705868 05/28/2007 021827107 703 5010 D 287.00 Total Account 7,287.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0703113 12/28/2006 021726947 703 5010 D 22,081.00 V0703545 01/28/2007 021744697 703 5010 D 15,000.00 V0704042 02/28/2007 021763942 703 5010 D 15,000.00 V0704689 03/28/2007 021786726 703 5010 D 15,000.00 V0705207 04/28/2007 021805377 703 5010 D 15,000.00 V0705868 05/28/2007 021827107 703 5010 D 30,000.00 Total Account 112,081.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744697 703 5010 D 5,720.00 V0704042 02/28/2007 021763942 703 5010 D 15,000.00 V0704689 03/28/2007 021786726 703 5010 D 5,000.00 V0705207 04/28/2007 021805377 703 5010 D 10,000.00 V0705868 05/28/2007 021827107 703 5010 D 15,000.00 V0706354 06/28/2007 021849506 703 5010 D 20,000.00 Total Account 70,720.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0700539 08/10/2006 021639047 703 2990 D 420.70 Total Account 420.70 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701915 10/28/2006 021688197 703 5010 D 2,000.00 V0702569 11/28/2006 021705722 703 5010 D 2,000.00 V0703113 12/28/2006 021726947 703 5010 D 2,500.00 V0703545 01/28/2007 021744697 703 5010 D 1,216.00 V0705207 04/28/2007 021805377 703 5010 D 1,000.00 V0705868 05/28/2007 021827107 703 5010 D 16,000.00 Total Account 24,716.00 0.00 Total Federal Aid 4,914,243.92 -181,423.00 Total Aid 31,095,768.27 -181,423.00 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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