Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0462 CENTRAL
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 021616545 703 5140 D 29,152.89
V0701614 10/10/2006 021675410 703 5140 D 27,690.42
V0703272 01/08/2007 021732375 703 5140 D 33,129.77
V0704905 04/06/2007 021793977 703 5140 D 31,967.07
Total Account 121,940.15 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656239 703 5110 D 127.57
V0701914 10/24/2006 021684995 703 5110 D 202.50
V0702370 11/14/2006 021699800 703 5110 D 225.09
V0703054 12/19/2006 021722532 703 5110 D 190.89
V0703585 01/28/2007 021746161 703 5110 D 147.24
V0703732 02/06/2007 021753077 703 5110 D 222.80
V0704597 03/21/2007 021782243 703 5110 D 192.24
V0704970 04/11/2007 021797114 703 5110 D 205.65
V0705532 05/09/2007 021815900 703 5110 D 196.88
V0706047 06/06/2007 021834548 703 5110 D 176.62
V0706475 06/25/2007 021847175 703 5110 D 40.69
Total Account 1,928.17 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676366 703 5110 D 55,907.00
V0702513 12/08/2006 021718297 703 5110 D 53,741.00
V0704238 03/02/2007 021774537 703 5110 D 24,218.00
V0704937 04/09/2007 021796961 703 5110 D 34,677.00
V0705873 05/24/2007 021829436 703 5110 D 64,649.00
V0705873 05/24/2007 021829436 703 5110 D 27,472.00
Total Account 260,664.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615493 703 5110 D 200,000.00
V0700157 07/24/2006 021627856 703 5110 D 200,000.00
V0700779 08/24/2006 021644313 703 5110 D 229,285.00
V0701192 09/20/2006 021666440 703 5110 D 207,955.00
V0701818 10/19/2006 021687639 703 5110 D 207,955.00
V0702512 11/22/2006 021709124 703 5110 D 207,955.00
V0703114 12/22/2006 021727646 703 5110 D 207,955.00
V0703467 01/22/2007 021745558 703 5110 D 127,426.00
V0704040 02/21/2007 021765277 703 5110 D 180,521.00
V0704644 03/22/2007 021787496 703 5110 D 151,637.00
V0705203 04/23/2007 021807245 703 5110 D 153,419.00
V0706275 06/25/2007 021844601 703 5110 D 51,402.00
V0800001 06/30/2007 021855317 703 5110 D 187,011.00
Total Account 2,312,521.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666689 703 5110 D 150,928.00
V0703468 01/22/2007 021745807 703 5110 D 150,928.00
V0705204 06/25/2007 021844329 703 5110 D 44,539.00
V0800002 06/30/2007 021855564 703 5110 D 30,926.00
Total Account 377,321.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748944 703 5110 D 459.00
V0706422 06/26/2007 021849753 703 5110 D 368.00
Total Account 827.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759912 703 5110 D 25,210.00
Total Account 25,210.00 0.00
Total State Aid 3,100,411.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687924 703 5110 D 1,222.00
Total Account 1,222.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627984 703 5110 D 85,195.00
V0703469 01/22/2007 021745922 703 5110 D 30,718.00
Total Account 115,913.00 0.00
Total Special Revenue State Aid 117,135.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645491 703 5010 D 70.00
V0701266 09/28/2006 021665523 703 5010 D 270.00
V0701915 10/28/2006 021688205 703 5010 D 271.00
Total Account 611.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645491 703 5010 D 3,300.00
V0701266 09/28/2006 021665523 703 5010 D 2,575.00
V0701915 10/28/2006 021688205 703 5010 D 2,575.00
V0702569 11/28/2006 021705730 703 5010 D 2,200.00
V0703113 12/28/2006 021726955 703 5010 D 2,650.00
V0703545 01/28/2007 021744704 703 5010 D 2,650.00
V0704042 02/28/2007 021763949 703 5010 D 2,750.00
V0704689 03/28/2007 021786733 703 5010 D 2,541.00
V0705207 04/28/2007 021805384 703 5010 D 1,270.00
V0705868 05/28/2007 021827113 703 5010 D 1,271.00
Total Account 23,782.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656239 703 5010 D 271.30
V0701065 09/13/2006 021656239 703 5010 D 882.15
V0701914 10/24/2006 021684995 703 5010 D 575.11
V0701914 10/24/2006 021684995 703 5010 D 1,346.94
V0702370 11/14/2006 021699800 703 5010 D 1,405.74
V0702370 11/14/2006 021699800 703 5010 D 603.48
V0703054 12/19/2006 021722532 703 5010 D 1,189.56
V0703054 12/19/2006 021722532 703 5010 D 545.19
V0703585 01/28/2007 021746161 703 5010 D 859.44
V0703585 01/28/2007 021746161 703 5010 D 387.95
V0703732 02/06/2007 021753077 703 5010 D 566.96
V0703732 02/06/2007 021753077 703 5010 D 1,237.98
V0704597 03/21/2007 021782243 703 5010 D 1,010.46
V0704597 03/21/2007 021782243 703 5010 D 511.59
V0704970 04/11/2007 021797114 703 5010 D 556.29
V0704970 04/11/2007 021797114 703 5010 D 1,097.34
V0705532 05/09/2007 021815900 703 5010 D 1,237.02
V0705532 05/09/2007 021815900 703 5010 D 513.92
V0706047 06/06/2007 021834548 703 5010 D 1,049.76
V0706047 06/06/2007 021834548 703 5010 D 540.87
Total Account 16,389.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656239 703 5010 D 2,740.92
V0701914 10/24/2006 021684995 703 5010 D 5,007.58
V0702370 11/14/2006 021699800 703 5010 D 5,631.44
V0703054 12/19/2006 021722532 703 5010 D 4,764.05
V0703585 01/28/2007 021746161 703 5010 D 3,711.19
V0703732 02/06/2007 021753077 703 5010 D 5,614.93
V0704597 03/21/2007 021782243 703 5010 D 4,768.21
V0704970 04/11/2007 021797114 703 5010 D 5,111.64
V0705532 05/09/2007 021815900 703 5010 D 5,054.87
V0706047 06/06/2007 021834548 703 5010 D 4,568.49
Total Account 46,973.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656239 703 5010 D 90.93
Total Account 90.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656239 703 5010 D 525.04
V0701914 10/24/2006 021684995 703 5010 D 833.40
V0702370 11/14/2006 021699800 703 5010 D 926.37
V0703054 12/19/2006 021722532 703 5010 D 785.62
V0703585 01/28/2007 021746161 703 5010 D 605.97
V0703732 02/06/2007 021753077 703 5010 D 916.93
V0704597 03/21/2007 021782243 703 5010 D 791.17
V0704970 04/11/2007 021797114 703 5010 D 846.36
V0705532 05/09/2007 021815900 703 5010 D 810.25
V0706047 06/06/2007 021834548 703 5010 D 726.91
Total Account 7,768.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645491 703 5010 D 5,500.00
V0701266 09/28/2006 021665523 703 5010 D 7,250.00
V0701915 10/28/2006 021688205 703 5010 D 7,250.00
V0702569 11/28/2006 021705730 703 5010 D 6,085.00
V0703113 12/28/2006 021726955 703 5010 D 7,300.00
V0703545 01/28/2007 021744704 703 5010 D 7,330.00
V0704042 02/28/2007 021763949 703 5010 D 7,300.00
V0704689 03/28/2007 021786733 703 5010 D 7,292.00
V0705207 04/28/2007 021805384 703 5010 D 3,646.00
V0705868 05/28/2007 021827113 703 5010 D 3,647.00
Total Account 62,600.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645491 703 5010 D 70.00
V0701266 09/28/2006 021665523 703 5010 D 270.00
V0701915 10/28/2006 021688205 703 5010 D 275.00
Total Account 615.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645491 703 5010 D 175.00
V0701266 09/28/2006 021665523 703 5010 D 175.00
V0701915 10/28/2006 021688205 703 5010 D 200.00
V0702569 11/28/2006 021705730 703 5010 D 500.00
V0703113 12/28/2006 021726955 703 5010 D 125.00
V0703545 01/28/2007 021744704 703 5010 D 125.00
V0704042 02/28/2007 021763949 703 5010 D 145.00
V0704689 03/28/2007 021786733 703 5010 D 136.00
Total Account 1,581.00 0.00
Total Federal Aid 160,410.32 0.00
Total Aid 3,377,956.64 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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