Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0457 GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0705293 04/27/2007 021807948 703 2990 D 36.04
Total Account 36.04 0.00
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616540 703 5140 D 635,666.15
V0701614 10/10/2006 021675405 703 5140 D 614,553.08
V0703272 01/08/2007 021732370 703 5140 D 682,810.68
V0704905 04/06/2007 021793972 703 5140 D 675,588.19
Total Account 2,608,618.10 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718374 703 5110 D 94,952.00
V0706170 06/12/2007 021838645 703 5110 D 75,048.00
Total Account 170,000.00 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671758 703 5110 D 2,524.63
V0701914 10/24/2006 021684994 703 5110 D 4,633.83
V0702370 11/14/2006 021699795 703 5110 D 4,172.85
V0703205 01/03/2007 021730497 703 5110 D 4,412.74
V0703585 01/28/2007 021746156 703 5110 D 2,939.62
V0703861 02/13/2007 021757285 703 5110 D 3,617.86
V0704430 03/13/2007 021776662 703 5110 D 3,583.66
V0705126 04/18/2007 021801488 703 5110 D 3,391.42
V0705704 05/16/2007 021820748 703 5110 D 4,215.60
V0706172 06/13/2007 021839467 703 5110 D 3,804.30
V0706475 06/25/2007 021847170 703 5110 D 804.12
Total Account 38,100.63 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835630 703 5110 D 33,200.00
Total Account 33,200.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676361 703 5110 D 816,919.00
V0702513 12/08/2006 021718292 703 5110 D 869,572.00
V0704238 03/02/2007 021774532 703 5110 D 485,688.00
V0704937 04/09/2007 021796956 703 5110 D 600,624.00
V0705873 05/24/2007 021829431 703 5110 D 1,236,716.00
Total Account 4,009,519.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820122 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636656 703 5110 D 95,152.00
V0704635 03/21/2007 021782941 703 5110 D 47,576.00
V0706227 06/14/2007 021840086 703 5110 D 47,576.00
Total Account 190,304.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615488 703 5110 D 1,400,000.00
V0700157 07/24/2006 021627851 703 5110 D 1,600,000.00
V0700779 08/24/2006 021644308 703 5110 D 2,769,777.00
V0701192 09/20/2006 021666435 703 5110 D 3,108,189.00
V0701818 10/19/2006 021687634 703 5110 D 3,108,189.00
V0702512 11/22/2006 021709119 703 5110 D 3,108,189.00
V0703114 12/22/2006 021727641 703 5110 D 3,108,189.00
V0703467 01/22/2007 021745553 703 5110 D 2,426,628.00
V0704040 02/21/2007 021765272 703 5110 D 3,437,723.00
V0704644 03/22/2007 021787491 703 5110 D 2,887,687.00
V0705203 04/23/2007 021807240 703 5110 D 2,821,683.00
V0706275 06/25/2007 021844596 703 5110 D 944,306.00
V0800001 06/30/2007 021855312 703 5110 D 3,435,594.00
Total Account 34,156,154.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666684 703 5110 D 1,460,370.00
V0703468 01/22/2007 021745802 703 5110 D 1,460,370.00
V0705204 06/25/2007 021844324 703 5110 D 430,955.00
V0800002 06/30/2007 021855559 703 5110 D 299,229.00
Total Account 3,650,924.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748939 703 5110 D 17,194.00
V0706422 06/26/2007 021849748 703 5110 D 18,377.00
Total Account 35,571.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759908 703 5110 D 403,337.00
Total Account 403,337.00 0.00
Total State Aid 45,297,763.77 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0701411 09/29/2006 021667818 703 3200 D 105.00
Total Account 105.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687919 703 5110 D 13,630.00
Total Account 13,630.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647915 703 5110 D 255,295.00
V0704041 02/21/2007 021765353 703 5110 D 25,750.00
Total Account 281,045.00 0.00
Total Special Revenue State Aid 294,780.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701497 10/04/2006 021671758 703 5010 D 195.48
V0701914 10/24/2006 021684994 703 5010 D 328.27
V0702370 11/14/2006 021699795 703 5010 D 293.13
V0703205 01/03/2007 021730497 703 5010 D 336.70
V0703585 01/28/2007 021746156 703 5010 D 221.71
V0703861 02/13/2007 021757285 703 5010 D 281.23
V0704430 03/13/2007 021776662 703 5010 D 256.85
V0705126 04/18/2007 021801488 703 5010 D 257.41
V0705704 05/16/2007 021820748 703 5010 D 310.67
V0706172 06/13/2007 021839467 703 5010 D 273.78
Total Account 2,755.23 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625750 703 5010 D 34,326.15
V0700517 08/09/2006 021635674 703 5010 D 13,368.30
Total Account 47,694.45 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625750 703 5010 D 3,575.55
V0700517 08/09/2006 021635674 703 5010 D 1,390.74
Total Account 4,966.29 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625750 703 5010 D 209.49
V0700517 08/09/2006 021635674 703 5010 D 82.89
Total Account 292.38 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0701684 10/12/2006 021676954 703 2320 D 50.00
V0704349 03/08/2007 021773406 703 2990 D 50.00
V0705256 04/25/2007 021806014 703 2990 D 50.00
Total Account 150.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0705614 05/11/2007 021816884 703 2990 D 25.00
Total Account 25.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738116 703 2990 D 4,248.00
V0703884 02/14/2007 021757746 703 2990 D 126.00
Total Account 4,374.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645487 703 5010 D 1,443.00
V0701915 10/28/2006 021688200 703 5010 D 3,961.00
V0702569 11/28/2006 021705725 703 5010 D 3,960.00
V0703113 12/28/2006 021726950 703 5010 D 3,961.00
V0703545 01/28/2007 021744700 703 5010 D 3,961.00
V0704042 02/28/2007 021763945 703 5010 D 27.00
Total Account 17,313.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645487 703 5010 D 200,000.00
V0701266 09/28/2006 021665518 703 5010 D 61,224.00
V0705868 05/28/2007 021827110 703 5010 D 1,417,391.00
Total Account 1,678,615.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744700 703 5010 D 10,618.00
V0704042 02/28/2007 021763945 703 5010 D 2,001.00
V0704689 03/28/2007 021786729 703 5010 D 14,184.00
V0705207 04/28/2007 021805380 703 5010 D 6,287.00
V0705868 05/28/2007 021827110 703 5010 D 18,499.00
Total Account 51,589.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0702569 11/28/2006 021705725 703 5010 D 8,683.00
V0703113 12/28/2006 021726950 703 5010 D 12,881.00
V0703545 01/28/2007 021744700 703 5010 D 13,030.00
V0704042 02/28/2007 021763945 703 5010 D 13,872.00
V0704689 03/28/2007 021786729 703 5010 D 23,517.00
V0705207 04/28/2007 021805380 703 5010 D 15,019.00
V0705868 05/28/2007 021827110 703 5010 D 65,632.00
Total Account 152,634.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645487 703 5010 D 77,928.00
V0701915 10/28/2006 021688200 703 5010 D 25,356.00
V0702569 11/28/2006 021705725 703 5010 D 57,134.00
V0703113 12/28/2006 021726950 703 5010 D 27,996.00
V0703545 01/28/2007 021744700 703 5010 D 47,445.00
V0704042 02/28/2007 021763945 703 5010 D 38,043.00
V0704689 03/28/2007 021786729 703 5010 D 35,958.00
V0705207 04/28/2007 021805380 703 5010 D 53,041.00
V0705868 05/28/2007 021827110 703 5010 D 165,722.00
S0000441 06/06/2007 2006 Refund 5010 D -12,545.82
Total Account 528,623.00 -12,545.82
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0703545 01/28/2007 021744700 703 5010 D 51,645.00
V0704042 02/28/2007 021763945 703 5010 D 10,355.00
V0704689 03/28/2007 021786729 703 5010 D 183,619.00
V0705207 04/28/2007 021805380 703 5010 D 11,241.00
V0705868 05/28/2007 021827110 703 5010 D 29,384.00
Total Account 286,244.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656236 703 5010 D 157.58
V0701497 10/04/2006 021671758 703 5010 D 26,553.60
V0701497 10/04/2006 021671758 703 5010 D 361.12
V0701914 10/24/2006 021684994 703 5010 D 705.94
V0701914 10/24/2006 021684994 703 5010 D 56,692.68
V0702130 11/01/2006 021691884 703 5010 D 617.04
V0702370 11/14/2006 021699795 703 5010 D 619.55
V0702370 11/14/2006 021699795 703 5010 D 50,620.44
V0703205 01/03/2007 021730497 703 5010 D 55,403.22
V0703205 01/03/2007 021730497 703 5010 D 734.71
V0703585 01/28/2007 021746156 703 5010 D 492.02
V0703585 01/28/2007 021746156 703 5010 D 35,699.76
V0703861 02/13/2007 021757285 703 5010 D 41,439.72
V0703861 02/13/2007 021757285 703 5010 D 559.03
V0704430 03/13/2007 021776662 703 5010 D 40,209.00
V0704430 03/13/2007 021776662 703 5010 D 536.90
V0705126 04/18/2007 021801488 703 5010 D 41,749.56
V0705126 04/18/2007 021801488 703 5010 D 521.84
V0705704 05/16/2007 021820748 703 5010 D 53,354.28
V0705704 05/16/2007 021820748 703 5010 D 754.77
V0706172 06/13/2007 021839467 703 5010 D 50,781.00
V0706172 06/13/2007 021839467 703 5010 D 683.93
Total Account 459,247.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671758 703 5010 D 97,105.41
V0701914 10/24/2006 021684994 703 5010 D 175,495.31
V0702370 11/14/2006 021699795 703 5010 D 159,019.19
V0703205 01/03/2007 021730497 703 5010 D 169,368.42
V0703585 01/28/2007 021746156 703 5010 D 112,500.54
V0703861 02/13/2007 021757285 703 5010 D 137,126.11
V0704430 03/13/2007 021776662 703 5010 D 137,313.25
V0705126 04/18/2007 021801488 703 5010 D 129,923.06
V0705704 05/16/2007 021820748 703 5010 D 162,567.18
V0706172 06/13/2007 021839467 703 5010 D 147,711.18
Total Account 1,428,129.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021684994 703 5010 D 206.70
V0702370 11/14/2006 021699795 703 5010 D 287.30
V0703205 01/03/2007 021730497 703 5010 D 219.05
V0703585 01/28/2007 021746156 703 5010 D 134.55
V0703861 02/13/2007 021757285 703 5010 D 195.00
V0704430 03/13/2007 021776662 703 5010 D 213.20
V0705126 04/18/2007 021801488 703 5010 D 224.90
V0705704 05/16/2007 021820748 703 5010 D 262.60
V0706172 06/13/2007 021839467 703 5010 D 169.65
V0706475 06/25/2007 021847170 703 5010 D 22.10
Total Account 1,935.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671758 703 5010 D 10,390.28
V0701914 10/24/2006 021684994 703 5010 D 19,070.78
V0702370 11/14/2006 021699795 703 5010 D 17,173.60
V0703205 01/03/2007 021730497 703 5010 D 18,160.90
V0703585 01/28/2007 021746156 703 5010 D 12,098.19
V0703861 02/13/2007 021757285 703 5010 D 14,889.52
V0704430 03/13/2007 021776662 703 5010 D 14,748.77
V0705126 04/18/2007 021801488 703 5010 D 13,957.60
V0705704 05/16/2007 021820748 703 5010 D 17,349.54
V0706172 06/13/2007 021839467 703 5010 D 15,656.81
Total Account 153,495.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645487 703 5010 D 275,000.00
V0702569 11/28/2006 021705725 703 5010 D 190,776.00
V0703113 12/28/2006 021726950 703 5010 D 176,122.00
V0703545 01/28/2007 021744700 703 5010 D 149,596.00
V0704042 02/28/2007 021763945 703 5010 D 152,501.00
V0704689 03/28/2007 021786729 703 5010 D 220,567.00
V0705207 04/28/2007 021805380 703 5010 D 165,596.00
V0705868 05/28/2007 021827110 703 5010 D 457,120.00
Total Account 1,787,278.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645487 703 5010 D 1,174.00
V0703545 01/28/2007 021744700 703 5010 D 2,575.00
V0704042 02/28/2007 021763945 703 5010 D 1,285.00
V0704689 03/28/2007 021786729 703 5010 D 2,990.00
V0705207 04/28/2007 021805380 703 5010 D 2,626.00
V0705868 05/28/2007 021827110 703 5010 D 3,433.00
Total Account 14,083.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703545 01/28/2007 021744700 703 5010 D 5,072.00
V0705207 04/28/2007 021805380 703 5010 D 1,165.00
V0705868 05/28/2007 021827110 703 5010 D 70,848.00
Total Account 77,085.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645487 703 5010 D 82,752.00
V0700778 08/28/2006 021645487 703 5010 D 10,248.00
V0701915 10/28/2006 021688200 703 5010 D 35,997.00
V0701915 10/28/2006 021688200 703 5010 D 1,915.00
V0702569 11/28/2006 021705725 703 5010 D 38,737.00
V0703113 12/28/2006 021726950 703 5010 D 39,552.00
V0703113 12/28/2006 021726950 703 5010 D 3,385.00
V0703545 01/28/2007 021744700 703 5010 D 36,818.00
V0703545 01/28/2007 021744700 703 5010 D 15,167.00
V0704042 02/28/2007 021763945 703 5010 D 37,080.00
V0704042 02/28/2007 021763945 703 5010 D 2,599.00
V0704689 03/28/2007 021786729 703 5010 D 60,961.00
V0704689 03/28/2007 021786729 703 5010 D 13,016.00
V0705207 04/28/2007 021805380 703 5010 D 36,373.00
V0705207 04/28/2007 021805380 703 5010 D 411.00
V0705868 05/28/2007 021827110 703 5010 D 287,110.00
V0705868 05/28/2007 021827110 703 5010 D 53,259.00
Total Account 755,380.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0701053 09/13/2006 021656094 703 2730 D 768.00
V0701314 09/27/2006 021666735 703 2990 D 192.00
V0701610 10/10/2006 021675160 703 2990 D 192.00
V0702361 11/14/2006 021699591 703 2990 D 192.00
V0702587 11/28/2006 021708440 703 2990 D 1,144.00
V0703001 12/15/2006 021719649 703 2990 D 202.00
V0704001 02/20/2007 021761910 703 2730 D 365.00
V0704224 03/02/2007 021769362 703 2990 D 192.00
V0704566 03/20/2007 021781533 703 2990 D 768.00
V0704943 04/10/2007 021796227 703 2990 D 365.00
V0705718 05/17/2007 021821763 703 2990 D 306.00
V0705720 05/17/2007 021821764 703 2990 D 104.00
V0705971 06/01/2007 021831285 703 2990 D 384.00
Total Account 5,174.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744700 703 5010 D 58,141.00
V0704042 02/28/2007 021763945 703 5010 D 641.00
V0704689 03/28/2007 021786729 703 5010 D 10,704.00
V0705207 04/28/2007 021805380 703 5010 D 11,244.00
V0705868 05/28/2007 021827110 703 5010 D 22,659.00
Total Account 103,389.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0705293 04/27/2007 021807948 703 2990 D 36.04
Total Account 36.04 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742312 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
S0000352 04/02/2007 2007 Refund 5010 D -1,625.00
Total Account 0.00 -1,625.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705725 703 5010 D 602.00
V0703113 12/28/2006 021726950 703 5010 D 413.00
V0703545 01/28/2007 021744700 703 5010 D 125.00
V0704042 02/28/2007 021763945 703 5010 D 95.00
V0704689 03/28/2007 021786729 703 5010 D 4,976.00
V0705207 04/28/2007 021805380 703 5010 D 88.00
V0705868 05/28/2007 021827110 703 5010 D 33,514.00
Total Account 39,813.00 0.00
Total Federal Aid 7,605,321.77 -14,170.82
Total Aid 53,197,865.54 -14,170.82
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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