Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0466 SCOTT COUNTY
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 021616549 703 5140 D 80,767.89
V0701614 10/10/2006 021675414 703 5140 D 68,132.14
V0703272 01/08/2007 021732379 703 5140 D 79,560.31
V0704905 04/06/2007 021793981 703 5140 D 79,109.01
Total Account 307,569.35 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656240 703 5110 D 188.96
V0701497 10/04/2006 021671760 703 5110 D 593.73
V0702370 11/14/2006 021699803 703 5110 D 598.18
V0702885 12/12/2006 021717514 703 5110 D 560.16
V0703585 01/28/2007 021746165 703 5110 D 374.22
V0703732 02/06/2007 021753078 703 5110 D 515.84
V0704317 03/07/2007 021772743 703 5110 D 475.29
V0704970 04/11/2007 021797115 703 5110 D 488.84
V0705532 05/09/2007 021815902 703 5110 D 550.30
V0706047 06/06/2007 021834550 703 5110 D 483.03
V0706475 06/25/2007 021847179 703 5110 D 104.10
Total Account 4,932.65 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676370 703 5110 D 100,737.00
V0702513 12/08/2006 021718301 703 5110 D 106,628.00
V0704238 03/02/2007 021774541 703 5110 D 57,510.00
V0704937 04/09/2007 021796965 703 5110 D 70,455.00
V0705873 05/24/2007 021829440 703 5110 D 109,993.00
Total Account 445,323.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615497 703 5110 D 148,500.00
V0700157 07/24/2006 021627860 703 5110 D 73,077.00
V0700779 08/24/2006 021644317 703 5110 D 387,088.00
V0701192 09/20/2006 021666444 703 5110 D 726,316.00
V0701818 10/19/2006 021687643 703 5110 D 576,316.00
V0702512 11/22/2006 021709128 703 5110 D 526,316.00
V0703114 12/22/2006 021727650 703 5110 D 426,316.00
V0703467 01/22/2007 021745562 703 5110 D 273,233.00
V0704040 02/21/2007 021765281 703 5110 D 387,079.00
V0704644 03/22/2007 021787500 703 5110 D 325,147.00
V0705203 04/23/2007 021807249 703 5110 D 317,715.00
V0706275 06/25/2007 021844605 703 5110 D 60,679.00
V0800001 06/30/2007 021855321 703 5110 D 220,764.00
Total Account 4,448,546.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666693 703 5110 D 19,608.00
V0703468 01/22/2007 021745811 703 5110 D 19,608.00
V0705204 06/25/2007 021844333 703 5110 D 5,786.00
V0800002 06/30/2007 021855568 703 5110 D 4,017.00
Total Account 49,019.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748948 703 5110 D 3,242.00
V0706422 06/26/2007 021849756 703 5110 D 662.00
Total Account 3,904.00 0.00
Total State Aid 5,259,294.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687928 703 5110 D 4,700.00
Total Account 4,700.00 0.00
Total Special Revenue State Aid 4,700.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656240 703 5010 D 55.20
V0701497 10/04/2006 021671760 703 5010 D 181.23
V0702370 11/14/2006 021699803 703 5010 D 170.05
V0702885 12/12/2006 021717514 703 5010 D 176.10
V0703585 01/28/2007 021746165 703 5010 D 110.88
V0703732 02/06/2007 021753078 703 5010 D 187.15
V0704317 03/07/2007 021772743 703 5010 D 161.32
V0704970 04/11/2007 021797115 703 5010 D 182.76
V0705532 05/09/2007 021815902 703 5010 D 212.34
V0706047 06/06/2007 021834550 703 5010 D 160.94
Total Account 1,597.97 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644023 703 2320 D 50.00
V0702210 11/06/2006 021693406 703 2320 D 50.00
V0705256 04/25/2007 021806017 703 2990 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665527 703 5010 D 597.00
V0701915 10/28/2006 021688209 703 5010 D 547.00
V0705868 05/28/2007 021827116 703 5010 D 36.00
Total Account 1,180.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701915 10/28/2006 021688209 703 5010 D 8,834.00
V0705868 05/28/2007 021827116 703 5010 D 4,886.00
Total Account 13,720.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645495 703 5010 D 3,022.00
V0701266 09/28/2006 021665527 703 5010 D 2,992.00
V0701915 10/28/2006 021688209 703 5010 D 2,986.00
V0702569 11/28/2006 021705734 703 5010 D 2,996.00
V0703113 12/28/2006 021726959 703 5010 D 2,985.00
V0703545 01/28/2007 021744708 703 5010 D 2,986.00
V0704042 02/28/2007 021763952 703 5010 D 3,016.00
V0704689 03/28/2007 021786737 703 5010 D 2,986.00
V0705207 04/28/2007 021805388 703 5010 D 2,985.00
V0705868 05/28/2007 021827116 703 5010 D 9,311.00
Total Account 36,265.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656240 703 5010 D 747.24
V0701065 09/13/2006 021656240 703 5010 D 25.65
V0701497 10/04/2006 021671760 703 5010 D 2,723.40
V0701497 10/04/2006 021671760 703 5010 D 144.34
V0702370 11/14/2006 021699803 703 5010 D 161.55
V0702370 11/14/2006 021699803 703 5010 D 2,768.46
V0702885 12/12/2006 021717514 703 5010 D 2,706.84
V0702885 12/12/2006 021717514 703 5010 D 170.51
V0703585 01/28/2007 021746165 703 5010 D 1,915.92
V0703585 01/28/2007 021746165 703 5010 D 127.04
V0703732 02/06/2007 021753078 703 5010 D 2,433.30
V0703732 02/06/2007 021753078 703 5010 D 136.63
V0704317 03/07/2007 021772743 703 5010 D 2,163.84
V0704317 03/07/2007 021772743 703 5010 D 100.63
V0704970 04/11/2007 021797115 703 5010 D 2,496.48
V0704970 04/11/2007 021797115 703 5010 D 102.43
V0705532 05/09/2007 021815902 703 5010 D 128.14
V0705532 05/09/2007 021815902 703 5010 D 2,817.96
V0706047 06/06/2007 021834550 703 5010 D 2,607.60
V0706047 06/06/2007 021834550 703 5010 D 181.97
Total Account 24,659.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656240 703 5010 D 4,860.83
V0701497 10/04/2006 021671760 703 5010 D 14,965.43
V0702370 11/14/2006 021699803 703 5010 D 14,696.73
V0702885 12/12/2006 021717514 703 5010 D 13,764.52
V0703585 01/28/2007 021746165 703 5010 D 9,190.83
V0703732 02/06/2007 021753078 703 5010 D 12,570.05
V0704317 03/07/2007 021772743 703 5010 D 11,762.44
V0704970 04/11/2007 021797115 703 5010 D 12,214.31
V0705532 05/09/2007 021815902 703 5010 D 13,732.49
V0706047 06/06/2007 021834550 703 5010 D 11,905.80
Total Account 119,663.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656240 703 5010 D 777.65
V0701497 10/04/2006 021671760 703 5010 D 2,443.53
V0702370 11/14/2006 021699803 703 5010 D 2,461.86
V0702885 12/12/2006 021717514 703 5010 D 2,305.37
V0703585 01/28/2007 021746165 703 5010 D 1,540.12
V0703732 02/06/2007 021753078 703 5010 D 2,122.95
V0704317 03/07/2007 021772743 703 5010 D 1,956.08
V0704970 04/11/2007 021797115 703 5010 D 2,011.83
V0705532 05/09/2007 021815902 703 5010 D 2,264.81
V0706047 06/06/2007 021834550 703 5010 D 1,987.94
Total Account 19,872.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645495 703 5010 D 9,964.00
V0701266 09/28/2006 021665527 703 5010 D 9,743.00
V0701915 10/28/2006 021688209 703 5010 D 10,115.00
V0702569 11/28/2006 021705734 703 5010 D 10,159.00
V0703113 12/28/2006 021726959 703 5010 D 9,801.00
V0703545 01/28/2007 021744708 703 5010 D 10,207.00
V0704042 02/28/2007 021763952 703 5010 D 10,107.00
V0704689 03/28/2007 021786737 703 5010 D 10,014.00
V0705207 04/28/2007 021805388 703 5010 D 10,015.00
V0705868 05/28/2007 021827116 703 5010 D 30,718.00
Total Account 120,843.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705868 05/28/2007 021827116 703 5010 D 2,296.00
Total Account 2,296.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665527 703 5010 D 2,129.00
V0701915 10/28/2006 021688209 703 5010 D 684.00
V0705868 05/28/2007 021827116 703 5010 D 610.00
Total Account 3,423.00 0.00
Total Federal Aid 343,670.47 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769378 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Other St Aid from 7000 3,000.00 0.00
Total Aid 5,610,664.47 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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