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

D0465 WINFIELD

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 021616548 703 5140 D 287,097.83 V0701614 10/10/2006 021675413 703 5140 D 244,725.77 V0703272 01/08/2007 021732378 703 5140 D 313,921.17 V0704905 04/06/2007 021793980 703 5140 D 304,396.01 Total Account 1,150,140.78 0.00

1000-0320 0320 Food Service Aid

V0701914 10/24/2006 021684997 703 5110 D 1,959.29 V0702370 11/14/2006 021699802 703 5110 D 1,692.86 V0703054 12/19/2006 021722534 703 5110 D 1,479.20 V0703585 01/28/2007 021746164 703 5110 D 1,008.50 V0704015 02/20/2007 021761946 703 5110 D 1,455.75 V0704430 03/13/2007 021776664 703 5110 D 1,453.82 V0705126 04/18/2007 021801490 703 5110 D 1,246.86 V0705846 05/23/2007 021825114 703 5110 D 1,506.15 V0706352 06/20/2007 021844675 703 5110 D 1,197.04 V0706475 06/25/2007 021847178 703 5110 D 280.27 Total Account 13,279.74 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835633 703 5110 D 10,000.00 Total Account 10,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676369 703 5110 D 449,845.00 V0702513 12/08/2006 021718300 703 5110 D 432,418.00 V0704238 03/02/2007 021774540 703 5110 D 194,865.00 V0704937 04/09/2007 021796964 703 5110 D 279,026.00 V0705873 05/24/2007 021829439 703 5110 D 520,189.00 Total Account 1,876,343.00 0.00

1000-0780 0780 Parent Education Program

V0700908 09/05/2006 021651536 703 5110 D 27,870.00 V0704635 03/21/2007 021782943 703 5110 D 13,935.00 V0706227 06/14/2007 021840088 703 5110 D 13,935.00 Total Account 55,740.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615496 703 5110 D 1,500,000.00 V0700157 07/24/2006 021627859 703 5110 D 1,000,000.00 V0700779 08/24/2006 021644316 703 5110 D 957,908.00 V0701192 09/20/2006 021666443 703 5110 D 1,672,923.00 V0701818 10/19/2006 021687642 703 5110 D 1,072,923.00 V0702512 11/22/2006 021709127 703 5110 D 1,072,923.00 V0703114 12/22/2006 021727649 703 5110 D 1,072,923.00 V0703467 01/22/2007 021745561 703 5110 D 476,528.00 V0704040 02/21/2007 021765280 703 5110 D 675,081.00 V0704644 03/22/2007 021787499 703 5110 D 567,068.00 V0705203 04/23/2007 021807248 703 5110 D 554,107.00 V0706275 06/25/2007 021844604 703 5110 D 195,026.00 V0800001 06/30/2007 021855320 703 5110 D 709,545.00 Total Account 11,526,955.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666692 703 5110 D 839,046.00 V0703468 01/22/2007 021745810 703 5110 D 839,046.00 V0705204 06/25/2007 021844332 703 5110 D 247,602.00 V0800002 06/30/2007 021855567 703 5110 D 171,920.00 Total Account 2,097,614.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748947 703 5110 D 1,913.00 V0706422 06/26/2007 021849755 703 5110 D 2,160.00 Total Account 4,073.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759914 703 5110 D 185,481.00 Total Account 185,481.00 0.00 Total State Aid 16,919,626.52 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687927 703 5110 D 9,118.00 Total Account 9,118.00 0.00

2880-2880 2880 School District Capital Improvement

V0700780 08/24/2006 021647917 703 5110 D 600,554.00 V0704041 02/21/2007 021765355 703 5110 D 177,789.00 Total Account 778,343.00 0.00 Total Special Revenue State Aid 787,461.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0700009 07/10/2006 021617247 703 5010 D 380.02 V0702370 11/14/2006 021699802 703 5010 D 112.63 V0703054 12/19/2006 021722534 703 5010 D 49.37 V0703585 01/28/2007 021746164 703 5010 D 25.93 V0704015 02/20/2007 021761946 703 5010 D 39.61 V0704430 03/13/2007 021776664 703 5010 D 48.09 V0705126 04/18/2007 021801490 703 5010 D 46.33 V0705846 05/23/2007 021825114 703 5010 D 63.97 V0706352 06/20/2007 021844675 703 5010 D 57.18 Total Account 823.13 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0700775 08/24/2006 021644022 703 2320 D 50.00 V0702210 11/06/2006 021693405 703 2320 D 50.00 V0705256 04/25/2007 021806016 703 2990 D 50.00 Total Account 150.00 0.00

3233-3040 3040 4938 Hurricane Relief CFDA 84.938

V0700777 08/24/2006 021644057 703 5010 D 3,645.00 Total Account 3,645.00 0.00

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

V0701266 09/28/2006 021665526 703 5010 D 4,747.00 S0000147 10/18/2006 2004 Refund 5010 D -312.00 Total Account 4,747.00 -312.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0700778 08/28/2006 021645494 703 5010 D 5,000.00 V0701266 09/28/2006 021665526 703 5010 D 50,000.00 V0701915 10/28/2006 021688208 703 5010 D 10,000.00 V0702569 11/28/2006 021705733 703 5010 D 10,000.00 V0703113 12/28/2006 021726958 703 5010 D 25,000.00 Total Account 100,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0703545 01/28/2007 021744707 703 5010 D 740,000.00 V0704042 02/28/2007 021763951 703 5010 D 145,000.00 V0704689 03/28/2007 021786736 703 5010 D 145,000.00 V0705207 04/28/2007 021805387 703 5010 D 140,000.00 V0705868 05/28/2007 021827115 703 5010 D 161,919.00 Total Account 1,331,919.00 0.00

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

V0704689 03/28/2007 021786736 703 5010 D 37,000.00 V0705207 04/28/2007 021805387 703 5010 D 5,000.00 V0705868 05/28/2007 021827115 703 5010 D 5,053.00 Total Account 47,053.00 0.00

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

V0700246 07/28/2006 021626925 703 5010 D 20,000.00 V0700778 08/28/2006 021645494 703 5010 D 21,740.00 V0700778 08/28/2006 021645494 703 5010 D 25,000.00 V0702569 11/28/2006 021705733 703 5010 D 25,000.00 V0703113 12/28/2006 021726958 703 5010 D 8,000.00 V0703545 01/28/2007 021744707 703 5010 D 7,000.00 V0704042 02/28/2007 021763951 703 5010 D 15,000.00 V0705207 04/28/2007 021805387 703 5010 D 10,000.00 V0705868 05/28/2007 021827115 703 5010 D 25,000.00 V0706354 06/28/2007 021849507 703 5010 D 7,409.00 Total Account 164,149.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617247 703 5010 D 9,434.03 V0701914 10/24/2006 021684997 703 5010 D 12,758.82 V0701914 10/24/2006 021684997 703 5010 D 989.15 V0702370 11/14/2006 021699802 703 5010 D 1,967.85 V0702370 11/14/2006 021699802 703 5010 D 10,162.68 V0703054 12/19/2006 021722534 703 5010 D 9,453.12 V0703054 12/19/2006 021722534 703 5010 D 2,022.39 V0703585 01/28/2007 021746164 703 5010 D 6,208.02 V0703585 01/28/2007 021746164 703 5010 D 1,214.07 V0704015 02/20/2007 021761946 703 5010 D 8,364.84 V0704015 02/20/2007 021761946 703 5010 D 1,581.09 V0704430 03/13/2007 021776664 703 5010 D 9,083.16 V0704430 03/13/2007 021776664 703 5010 D 1,787.79 V0705126 04/18/2007 021801490 703 5010 D 7,663.86 V0705126 04/18/2007 021801490 703 5010 D 1,739.28 V0705846 05/23/2007 021825114 703 5010 D 9,794.34 V0705846 05/23/2007 021825114 703 5010 D 2,147.02 V0706352 06/20/2007 021844675 703 5010 D 8,449.92 V0706352 06/20/2007 021844675 703 5010 D 1,793.95 Total Account 106,615.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617247 703 5010 D 37,637.15 V0701914 10/24/2006 021684997 703 5010 D 58,004.15 V0702370 11/14/2006 021699802 703 5010 D 49,271.66 V0703054 12/19/2006 021722534 703 5010 D 42,354.19 V0703585 01/28/2007 021746164 703 5010 D 29,479.65 V0704015 02/20/2007 021761946 703 5010 D 42,026.47 V0704430 03/13/2007 021776664 703 5010 D 42,485.30 V0705126 04/18/2007 021801490 703 5010 D 36,905.47 V0705846 05/23/2007 021825114 703 5010 D 44,441.66 V0706352 06/20/2007 021844675 703 5010 D 35,031.91 Total Account 417,637.61 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617247 703 5010 D 5,114.90 V0701914 10/24/2006 021684997 703 5010 D 8,063.61 V0702370 11/14/2006 021699802 703 5010 D 6,967.04 V0703054 12/19/2006 021722534 703 5010 D 6,087.71 V0703585 01/28/2007 021746164 703 5010 D 4,150.52 V0704015 02/20/2007 021761946 703 5010 D 5,991.22 V0704430 03/13/2007 021776664 703 5010 D 5,983.26 V0705126 04/18/2007 021801490 703 5010 D 5,131.52 V0705846 05/23/2007 021825114 703 5010 D 6,198.64 V0706352 06/20/2007 021844675 703 5010 D 4,926.51 Total Account 58,614.93 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645494 703 5010 D 25,000.00 V0701266 09/28/2006 021665526 703 5010 D 60,000.00 V0701915 10/28/2006 021688208 703 5010 D 60,000.00 V0702569 11/28/2006 021705733 703 5010 D 20,000.00 V0703113 12/28/2006 021726958 703 5010 D 25,000.00 V0703545 01/28/2007 021744707 703 5010 D 30,000.00 V0704042 02/28/2007 021763951 703 5010 D 40,000.00 V0704689 03/28/2007 021786736 703 5010 D 40,000.00 V0705207 04/28/2007 021805387 703 5010 D 40,000.00 V0705868 05/28/2007 021827115 703 5010 D 100,000.00 V0706354 06/28/2007 021849507 703 5010 D 45,915.00 Total Account 485,915.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700246 07/28/2006 021626925 703 5010 D 2,200.00 V0701266 09/28/2006 021665526 703 5010 D 1,500.00 V0701915 10/28/2006 021688208 703 5010 D 500.00 V0703113 12/28/2006 021726958 703 5010 D 1,000.00 V0703545 01/28/2007 021744707 703 5010 D 1,243.00 Total Account 6,443.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0703545 01/28/2007 021744707 703 5010 D 50,000.00 V0704042 02/28/2007 021763951 703 5010 D 10,000.00 V0704689 03/28/2007 021786736 703 5010 D 10,000.00 V0705207 04/28/2007 021805387 703 5010 D 10,000.00 V0705868 05/28/2007 021827115 703 5010 D 16,054.00 Total Account 96,054.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744707 703 5010 D 9,000.00 V0704042 02/28/2007 021763951 703 5010 D 2,000.00 V0704689 03/28/2007 021786736 703 5010 D 17,000.00 V0705207 04/28/2007 021805387 703 5010 D 7,610.00 Total Account 35,610.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0701377 09/29/2006 009684299 703 2990 D 3,000.00 Total Account 3,000.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0700778 08/28/2006 021645494 703 5010 D 20,000.00 V0701266 09/28/2006 021665526 703 5010 D 40,000.00 V0702569 11/28/2006 021705733 703 5010 D 42,596.00 V0702674 11/30/2006 021709717 703 5010 D 21,237.00 Total Account 123,833.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700246 07/28/2006 021626925 703 5010 D 13,625.00 V0702569 11/28/2006 021705733 703 5010 D 8,000.00 V0705207 04/28/2007 021805387 703 5010 D 3,865.00 Total Account 25,490.00 0.00 Total Federal Aid 3,011,699.05 -312.00 Total Aid 20,718,786.57 -312.00 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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