Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0463 UDALL
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 021616546 703 5140 D 29,602.71
V0701614 10/10/2006 021675411 703 5140 D 31,098.31
V0703272 01/08/2007 021732376 703 5140 D 35,532.00
V0704905 04/06/2007 021793978 703 5140 D 34,653.80
Total Account 130,886.82 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671759 703 5110 D 75.51
V0702130 11/01/2006 021691885 703 5110 D 172.12
V0702730 12/05/2006 021712913 703 5110 D 177.61
V0703054 12/19/2006 021722533 703 5110 D 169.16
V0703585 01/28/2007 021746162 703 5110 D 110.30
V0703861 02/13/2007 021757287 703 5110 D 177.88
V0704597 03/21/2007 021782244 703 5110 D 169.29
V0705260 04/25/2007 021806051 703 5110 D 142.60
V0706047 06/06/2007 021834549 703 5110 D 298.08
V0706475 06/25/2007 021847176 703 5110 D 32.18
Total Account 1,524.73 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676367 703 5110 D 57,957.00
V0702513 12/08/2006 021718298 703 5110 D 55,712.00
V0704238 03/02/2007 021774538 703 5110 D 25,106.00
V0704937 04/09/2007 021796962 703 5110 D 35,949.00
V0705873 05/24/2007 021829437 703 5110 D 60,213.00
V0705873 05/24/2007 021829437 703 5110 D 67,021.00
Total Account 301,958.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615494 703 5110 D 75,000.00
V0700157 07/24/2006 021627857 703 5110 D 75,000.00
V0700779 08/24/2006 021644314 703 5110 D 201,758.00
V0701192 09/20/2006 021666441 703 5110 D 207,643.00
V0701818 10/19/2006 021687640 703 5110 D 207,643.00
V0702512 11/22/2006 021709125 703 5110 D 282,643.00
V0703114 12/22/2006 021727647 703 5110 D 207,643.00
V0703467 01/22/2007 021745559 703 5110 D 157,473.00
V0704040 02/21/2007 021765278 703 5110 D 223,086.00
V0704644 03/22/2007 021787497 703 5110 D 187,393.00
V0705203 04/23/2007 021807246 703 5110 D 183,109.00
V0706275 06/25/2007 021844602 703 5110 D 81,511.00
V0800001 06/30/2007 021855318 703 5110 D 296,555.00
Total Account 2,386,457.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666690 703 5110 D 153,440.00
V0703468 01/22/2007 021745808 703 5110 D 153,440.00
V0705204 06/25/2007 021844330 703 5110 D 45,280.00
V0800002 06/30/2007 021855565 703 5110 D 31,440.00
Total Account 383,600.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748945 703 5110 D 491.00
Total Account 491.00 0.00
Total State Aid 3,204,917.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687925 703 5110 D 1,974.00
Total Account 1,974.00 0.00
2880-2880 2880 School District Capital Improvement
V0701819 10/19/2006 021687690 703 5110 D 79,868.00
V0705205 04/23/2007 021807295 703 5110 D 14,054.00
Total Account 93,922.00 0.00
Total Special Revenue State Aid 95,896.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0703413 01/18/2007 021739095 703 2690 D 85.00
Total Account 85.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617246 703 5010 D 34.56
V0701497 10/04/2006 021671759 703 5010 D 9.72
V0702130 11/01/2006 021691885 703 5010 D 31.90
V0702730 12/05/2006 021712913 703 5010 D 35.09
V0703054 12/19/2006 021722533 703 5010 D 30.01
V0703585 01/28/2007 021746162 703 5010 D 22.91
V0703861 02/13/2007 021757287 703 5010 D 30.88
V0704597 03/21/2007 021782244 703 5010 D 30.60
V0705260 04/25/2007 021806051 703 5010 D 26.97
V0706047 06/06/2007 021834549 703 5010 D 58.29
Total Account 310.93 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665524 703 5010 D 200.00
V0703545 01/28/2007 021744705 703 5010 D 50.00
V0705868 05/28/2007 021827114 703 5010 D 131.00
Total Account 381.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645492 703 5010 D 2,000.00
V0701266 09/28/2006 021665524 703 5010 D 3,250.00
V0701915 10/28/2006 021688206 703 5010 D 2,625.00
V0702569 11/28/2006 021705731 703 5010 D 2,700.00
V0703113 12/28/2006 021726956 703 5010 D 2,550.00
V0703545 01/28/2007 021744705 703 5010 D 2,600.00
V0704689 03/28/2007 021786734 703 5010 D 396.00
Total Account 16,121.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617246 703 5010 D 1,058.24
V0701497 10/04/2006 021671759 703 5010 D 481.68
V0702130 11/01/2006 021691885 703 5010 D 1,419.24
V0702730 12/05/2006 021712913 703 5010 D 1,481.16
V0703054 12/19/2006 021722533 703 5010 D 1,446.72
V0703585 01/28/2007 021746162 703 5010 D 971.58
V0703861 02/13/2007 021757287 703 5010 D 1,337.76
V0704597 03/21/2007 021782244 703 5010 D 1,441.20
V0705260 04/25/2007 021806051 703 5010 D 1,323.84
V0706047 06/06/2007 021834549 703 5010 D 2,557.20
Total Account 13,518.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617246 703 5010 D 3,517.86
V0701497 10/04/2006 021671759 703 5010 D 1,815.39
V0702130 11/01/2006 021691885 703 5010 D 4,065.21
V0702730 12/05/2006 021712913 703 5010 D 4,124.22
V0703054 12/19/2006 021722533 703 5010 D 3,862.67
V0703585 01/28/2007 021746162 703 5010 D 2,595.37
V0703861 02/13/2007 021757287 703 5010 D 4,074.81
V0704597 03/21/2007 021782244 703 5010 D 3,986.12
V0705260 04/25/2007 021806051 703 5010 D 3,446.08
V0706047 06/06/2007 021834549 703 5010 D 7,096.98
Total Account 38,584.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617246 703 5010 D 536.90
V0701497 10/04/2006 021671759 703 5010 D 310.77
V0702130 11/01/2006 021691885 703 5010 D 708.39
V0702730 12/05/2006 021712913 703 5010 D 730.98
V0703054 12/19/2006 021722533 703 5010 D 696.17
V0703585 01/28/2007 021746162 703 5010 D 453.93
V0703861 02/13/2007 021757287 703 5010 D 732.10
V0704597 03/21/2007 021782244 703 5010 D 696.72
V0705260 04/25/2007 021806051 703 5010 D 586.90
V0706047 06/06/2007 021834549 703 5010 D 1,226.77
Total Account 6,679.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645492 703 5010 D 4,000.00
V0701266 09/28/2006 021665524 703 5010 D 4,000.00
V0701915 10/28/2006 021688206 703 5010 D 3,825.00
V0702569 11/28/2006 021705731 703 5010 D 4,500.00
V0703113 12/28/2006 021726956 703 5010 D 3,800.00
V0703545 01/28/2007 021744705 703 5010 D 3,800.00
V0704689 03/28/2007 021786734 703 5010 D 8,400.00
V0705207 04/28/2007 021805385 703 5010 D 3,890.00
V0705868 05/28/2007 021827114 703 5010 D 2,773.00
Total Account 38,988.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688206 703 5010 D 45.00
V0705207 04/28/2007 021805385 703 5010 D 155.00
V0705868 05/28/2007 021827114 703 5010 D 122.00
Total Account 322.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688206 703 5010 D 340.00
V0702569 11/28/2006 021705731 703 5010 D 400.00
V0703113 12/28/2006 021726956 703 5010 D 400.00
V0705868 05/28/2007 021827114 703 5010 D 104.00
Total Account 1,244.00 0.00
Total Federal Aid 116,234.89 0.00
Total Aid 3,417,048.44 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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