Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0469 LANSING
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 021616552 703 5140 D 130,708.44
V0701614 10/10/2006 021675417 703 5140 D 123,986.51
V0703272 01/08/2007 021732382 703 5140 D 148,112.71
V0704905 04/06/2007 021793984 703 5140 D 142,422.86
Total Account 545,230.52 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660424 703 5110 D 851.67
V0701616 10/10/2006 021675541 703 5110 D 1,396.76
V0702568 11/27/2006 021705484 703 5110 D 1,310.04
V0703054 12/19/2006 021722536 703 5110 D 1,164.56
V0703585 01/28/2007 021746167 703 5110 D 927.54
V0703861 02/13/2007 021757289 703 5110 D 1,255.23
V0704430 03/13/2007 021776665 703 5110 D 990.04
V0705126 04/18/2007 021801491 703 5110 D 1,120.50
V0705704 05/16/2007 021820749 703 5110 D 1,255.32
V0706047 06/06/2007 021834553 703 5110 D 1,159.78
V0706475 06/25/2007 021847182 703 5110 D 246.46
Total Account 11,677.90 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676373 703 5110 D 2,933.00
V0701584 10/09/2006 021676373 703 5110 D 207,216.00
V0702513 12/08/2006 021718304 703 5110 D 2,932.00
V0702513 12/08/2006 021718304 703 5110 D 232,321.00
V0704238 03/02/2007 021774544 703 5110 D 5,384.00
V0704238 03/02/2007 021774544 703 5110 D 125,699.00
V0704937 04/09/2007 021796968 703 5110 D 164,891.00
V0705873 05/24/2007 021829443 703 5110 D 146,467.00
V0705873 05/24/2007 021829443 703 5110 D 386,456.00
Total Account 1,274,299.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636658 703 5110 D 14,932.00
V0704635 03/21/2007 021782944 703 5110 D 7,466.00
V0706227 06/14/2007 021840089 703 5110 D 7,011.00
Total Account 29,409.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615500 703 5110 D 300,000.00
V0700157 07/24/2006 021627862 703 5110 D 400,000.00
V0700779 08/24/2006 021644320 703 5110 D 741,639.00
V0701192 09/20/2006 021666447 703 5110 D 760,395.00
V0701818 10/19/2006 021687646 703 5110 D 760,395.00
V0702512 11/22/2006 021709131 703 5110 D 760,395.00
V0703114 12/22/2006 021727653 703 5110 D 760,395.00
V0703467 01/22/2007 021745565 703 5110 D 594,842.00
V0704040 02/21/2007 021765284 703 5110 D 842,693.00
V0704644 03/22/2007 021787503 703 5110 D 707,862.00
V0704938 04/13/2007 021798650 703 5110 D 1,880.00
V0705203 04/23/2007 021807252 703 5110 D 691,682.00
V0706275 06/25/2007 021844608 703 5110 D 296,634.00
V0800001 06/30/2007 021855324 703 5110 D 1,079,218.00
Total Account 8,698,030.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666696 703 5110 D 703,391.00
V0703468 01/22/2007 021745814 703 5110 D 703,391.00
V0705204 06/25/2007 021844336 703 5110 D 207,571.00
V0800002 06/30/2007 021855571 703 5110 D 144,125.00
Total Account 1,758,478.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748951 703 5110 D 4,196.00
V0706422 06/26/2007 021849759 703 5110 D 2,797.00
Total Account 6,993.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759917 703 5110 D 136,465.00
Total Account 136,465.00 0.00
Total State Aid 12,460,582.42 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0701520 10/04/2006 021671189 703 2990 D 1,000.00
F2652700 06/30/2007 N/A 783 2990 D -1,000.00
Total Account 0.00 0.00
2230-2010 S333 Summer Reading Academy Fee Fund
V0700741 08/23/2006 021643419 717 6211 D 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687931 703 5110 D 7,708.00
Total Account 7,708.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627985 703 5110 D 1,073.00
V0700158 07/24/2006 021627985 703 5110 D 511,356.00
V0703469 01/22/2007 021745924 703 5110 D 1,073.00
V0703469 01/22/2007 021745924 703 5110 D 258,869.00
Total Account 772,371.00 0.00
Total Special Revenue State Aid 780,154.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645497 703 5010 D 40.00
V0701266 09/28/2006 021665529 703 5010 D 60.00
V0701915 10/28/2006 021688212 703 5010 D 200.00
V0704042 02/28/2007 021763954 703 5010 D 180.00
Total Account 480.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645497 703 5010 D 3,944.00
V0701266 09/28/2006 021665529 703 5010 D 3,121.00
V0701915 10/28/2006 021688212 703 5010 D 16,000.00
V0703545 01/28/2007 021744711 703 5010 D 3,180.00
V0704042 02/28/2007 021763954 703 5010 D 3,500.00
V0705207 04/28/2007 021805390 703 5010 D 17,587.00
Total Account 47,332.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
F2652700 06/30/2007 N/A 783 2990 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660424 703 5010 D 1,101.55
V0701616 10/10/2006 021675541 703 5010 D 2,919.92
V0702568 11/27/2006 021705484 703 5010 D 2,972.12
V0703054 12/19/2006 021722536 703 5010 D 2,774.56
V0703585 01/28/2007 021746167 703 5010 D 2,335.22
V0703861 02/13/2007 021757289 703 5010 D 3,139.16
V0704430 03/13/2007 021776665 703 5010 D 2,577.99
V0705126 04/18/2007 021801491 703 5010 D 2,960.02
V0705704 05/16/2007 021820749 703 5010 D 3,530.56
V0706047 06/06/2007 021834553 703 5010 D 3,409.54
Total Account 27,720.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660424 703 5010 D 10,235.78
V0701616 10/10/2006 021675541 703 5010 D 17,331.75
V0702568 11/27/2006 021705484 703 5010 D 16,391.22
V0703054 12/19/2006 021722536 703 5010 D 14,825.92
V0703585 01/28/2007 021746167 703 5010 D 12,124.12
V0703861 02/13/2007 021757289 703 5010 D 15,997.07
V0704430 03/13/2007 021776665 703 5010 D 12,658.94
V0705126 04/18/2007 021801491 703 5010 D 14,514.15
V0705704 05/16/2007 021820749 703 5010 D 16,167.66
V0706047 06/06/2007 021834553 703 5010 D 15,172.12
Total Account 145,418.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660424 703 5010 D 3,505.10
V0701616 10/10/2006 021675541 703 5010 D 5,748.42
V0702568 11/27/2006 021705484 703 5010 D 5,391.54
V0703054 12/19/2006 021722536 703 5010 D 4,792.79
V0703585 01/28/2007 021746167 703 5010 D 3,817.34
V0703861 02/13/2007 021757289 703 5010 D 5,165.97
V0704430 03/13/2007 021776665 703 5010 D 4,074.59
V0705126 04/18/2007 021801491 703 5010 D 4,611.48
V0705704 05/16/2007 021820749 703 5010 D 5,166.34
V0706047 06/06/2007 021834553 703 5010 D 4,773.16
Total Account 47,046.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645497 703 5010 D 4,095.00
V0701266 09/28/2006 021665529 703 5010 D 5,144.00
V0701915 10/28/2006 021688212 703 5010 D 4,092.00
V0702569 11/28/2006 021705736 703 5010 D 1,209.00
V0703545 01/28/2007 021744711 703 5010 D 6,000.00
V0704042 02/28/2007 021763954 703 5010 D 7,000.00
V0705207 04/28/2007 021805390 703 5010 D 21,601.00
Total Account 49,141.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645497 703 5010 D 158.00
V0701266 09/28/2006 021665529 703 5010 D 342.00
V0701915 10/28/2006 021688212 703 5010 D 200.00
V0705207 04/28/2007 021805390 703 5010 D 1,190.00
Total Account 1,890.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767519 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645497 703 5010 D 376.00
V0701266 09/28/2006 021665529 703 5010 D 24.00
V0701915 10/28/2006 021688212 703 5010 D 2,600.00
V0705207 04/28/2007 021805390 703 5010 D 1,514.00
Total Account 4,514.00 0.00
Total Federal Aid 325,543.10 0.00
Total Aid 13,566,279.52 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
Back to the CPA State Funding Reports County