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

D0470 ARKANSAS CITY

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 021616553 703 5140 D 224,223.91 V0701614 10/10/2006 021675418 703 5140 D 207,103.24 V0703272 01/08/2007 021732383 703 5140 D 259,557.60 V0704905 04/06/2007 021793985 703 5140 D 246,603.15 Total Account 937,487.90 0.00

1000-0320 0320 Food Service Aid

V0701163 09/19/2006 021660425 703 5110 D 992.92 V0701914 10/24/2006 021684999 703 5110 D 1,788.08 V0702370 11/14/2006 021699805 703 5110 D 1,763.82 V0702885 12/12/2006 021717515 703 5110 D 1,749.46 V0703585 01/28/2007 021746168 703 5110 D 1,233.86 V0703861 02/13/2007 021757290 703 5110 D 1,757.74 V0704430 03/13/2007 021776666 703 5110 D 1,528.29 V0705126 04/18/2007 021801492 703 5110 D 1,486.26 V0705704 05/16/2007 021820750 703 5110 D 1,661.00 V0706352 06/20/2007 021844676 703 5110 D 1,504.89 V0706475 06/25/2007 021847183 703 5110 D 333.46 Total Account 15,799.78 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835634 703 5110 D 18,000.00 V0706351 06/20/2007 021844659 703 5110 D 1,000.00 Total Account 19,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676374 703 5110 D 452,435.00 V0702513 12/08/2006 021718305 703 5110 D 434,909.00 V0704238 03/02/2007 021774545 703 5110 D 195,986.00 V0704937 04/09/2007 021796969 703 5110 D 280,632.00 V0705873 05/24/2007 021829444 703 5110 D 523,185.00 V0705873 05/24/2007 021829444 703 5110 D 176,073.00 Total Account 2,063,220.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636659 703 5110 D 43,594.00 V0704635 03/21/2007 021782945 703 5110 D 21,797.00 V0706227 06/14/2007 021840090 703 5110 D 21,797.00 Total Account 87,188.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615501 703 5110 D 1,100,000.00 V0700157 07/24/2006 021627863 703 5110 D 1,100,000.00 V0700779 08/24/2006 021644321 703 5110 D 1,178,887.00 V0701192 09/20/2006 021666448 703 5110 D 1,293,057.00 V0701818 10/19/2006 021687647 703 5110 D 1,293,057.00 V0702512 11/22/2006 021709132 703 5110 D 1,293,057.00 V0703114 12/22/2006 021727654 703 5110 D 1,293,057.00 V0703467 01/22/2007 021745566 703 5110 D 868,478.00 V0704040 02/21/2007 021765285 703 5110 D 1,230,344.00 V0704644 03/22/2007 021787504 703 5110 D 1,033,489.00 V0705203 04/23/2007 021807253 703 5110 D 995,106.00 V0706275 06/25/2007 021844609 703 5110 D 336,345.00 V0800001 06/30/2007 021855325 703 5110 D 1,223,698.00 Total Account 14,238,575.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666697 703 5110 D 1,379,281.00 V0703468 01/22/2007 021745815 703 5110 D 1,379,281.00 V0705204 06/25/2007 021844337 703 5110 D 407,026.00 V0800002 06/30/2007 021855572 703 5110 D 282,615.00 Total Account 3,448,203.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748952 703 5110 D 11,334.00 V0706422 06/26/2007 021849760 703 5110 D 4,581.00 Total Account 15,915.00 0.00 Total State Aid 20,825,388.68 0.00

Special Revenue State Aid

2230-2010 B199 Commissioner's Fee Fund

V0703800 02/09/2007 000018415 703 3200 D 121.50 Total Account 121.50 0.00

2538-2030 2030 State Safety

V0701820 10/20/2006 021687932 703 5110 D 6,486.00 Total Account 6,486.00 0.00

2880-2880 2880 School District Capital Improvement

V0701819 10/19/2006 021687691 703 5110 D 349,718.00 V0704041 02/21/2007 021765356 703 5110 D 94,714.00 Total Account 444,432.00 0.00 Total Special Revenue State Aid 451,039.50 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700247 07/25/2006 021625751 703 5010 D 8,575.35 V0700909 09/05/2006 021652197 703 5010 D 3,898.55 Total Account 12,473.90 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700247 07/25/2006 021625751 703 5010 D 881.42 V0700909 09/05/2006 021652197 703 5010 D 400.71 Total Account 1,282.13 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700247 07/25/2006 021625751 703 5010 D 61.11 V0700909 09/05/2006 021652197 703 5010 D 27.78 Total Account 88.89 0.00

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

V0701915 10/28/2006 021688213 703 5010 D 5,675.00 V0705868 05/28/2007 021827118 703 5010 D 156.00 Total Account 5,831.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0700246 07/28/2006 021626926 703 5010 D 3,371.00 V0700778 08/28/2006 021645498 703 5010 D 16,860.00 V0701266 09/28/2006 021665530 703 5010 D 4,516.00 Total Account 24,747.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0700246 07/28/2006 021626926 703 5010 D 19,000.00 V0700778 08/28/2006 021645498 703 5010 D 2,000.00 V0701266 09/28/2006 021665530 703 5010 D 7,757.00 V0702569 11/28/2006 021705737 703 5010 D 1,142.00 V0703113 12/28/2006 021726962 703 5010 D 12,712.00 V0703545 01/28/2007 021744712 703 5010 D 7,236.00 Total Account 49,847.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0700778 08/28/2006 021645498 703 5010 D 200.00 V0701266 09/28/2006 021665530 703 5010 D 215.00 V0701915 10/28/2006 021688213 703 5010 D 200.00 V0702569 11/28/2006 021705737 703 5010 D 410.00 V0703113 12/28/2006 021726962 703 5010 D 496.00 V0703545 01/28/2007 021744712 703 5010 D 1,971.00 V0704042 02/28/2007 021763955 703 5010 D 4,096.00 V0705207 04/28/2007 021805391 703 5010 D 2,633.00 V0705868 05/28/2007 021827118 703 5010 D 10,859.00 Total Account 21,080.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0700778 08/28/2006 021645498 703 5010 D 30,600.00 V0701266 09/28/2006 021665530 703 5010 D 4,261.00 V0701915 10/28/2006 021688213 703 5010 D 7,095.00 V0702569 11/28/2006 021705737 703 5010 D 2,710.00 V0703113 12/28/2006 021726962 703 5010 D 13,215.00 V0703545 01/28/2007 021744712 703 5010 D 26,211.00 V0704042 02/28/2007 021763955 703 5010 D 30,807.00 V0704689 03/28/2007 021786740 703 5010 D 8,518.00 V0705207 04/28/2007 021805391 703 5010 D 12,338.00 V0705868 05/28/2007 021827118 703 5010 D 19,579.00 Total Account 155,334.00 0.00

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

V0700778 08/28/2006 021645498 703 5010 D 1,028.00 V0701266 09/28/2006 021665530 703 5010 D 1,590.00 V0701915 10/28/2006 021688213 703 5010 D 42,606.00 V0701915 10/28/2006 021688213 703 5010 D 20,567.00 V0703113 12/28/2006 021726962 703 5010 D 8,366.00 V0703545 01/28/2007 021744712 703 5010 D 4,871.00 V0704042 02/28/2007 021763955 703 5010 D 28,274.00 V0704689 03/28/2007 021786740 703 5010 D 5,245.00 V0705207 04/28/2007 021805391 703 5010 D 10,254.00 V0705868 05/28/2007 021827118 703 5010 D 27,638.00 V0706354 06/28/2007 021849509 703 5010 D 134.00 Total Account 150,573.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701163 09/19/2006 021660425 703 5010 D 9,388.56 V0701163 09/19/2006 021660425 703 5010 D 348.61 V0701914 10/24/2006 021684999 703 5010 D 819.11 V0701914 10/24/2006 021684999 703 5010 D 19,180.80 V0702370 11/14/2006 021699805 703 5010 D 735.34 V0702370 11/14/2006 021699805 703 5010 D 18,585.60 V0702885 12/12/2006 021717515 703 5010 D 679.40 V0702885 12/12/2006 021717515 703 5010 D 18,806.88 V0703585 01/28/2007 021746168 703 5010 D 500.51 V0703585 01/28/2007 021746168 703 5010 D 13,038.36 V0703861 02/13/2007 021757290 703 5010 D 17,975.52 V0703861 02/13/2007 021757290 703 5010 D 712.02 V0704430 03/13/2007 021776666 703 5010 D 15,355.56 V0704430 03/13/2007 021776666 703 5010 D 594.00 V0705126 04/18/2007 021801492 703 5010 D 15,691.98 V0705126 04/18/2007 021801492 703 5010 D 642.74 V0705704 05/16/2007 021820750 703 5010 D 17,685.78 V0705704 05/16/2007 021820750 703 5010 D 680.17 V0706352 06/20/2007 021844676 703 5010 D 16,878.42 V0706352 06/20/2007 021844676 703 5010 D 590.55 Total Account 168,889.91 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701163 09/19/2006 021660425 703 5010 D 34,738.55 V0701914 10/24/2006 021684999 703 5010 D 64,398.49 V0702370 11/14/2006 021699805 703 5010 D 63,815.07 V0702885 12/12/2006 021717515 703 5010 D 62,753.42 V0703585 01/28/2007 021746168 703 5010 D 44,355.71 V0703861 02/13/2007 021757290 703 5010 D 62,951.10 V0704430 03/13/2007 021776666 703 5010 D 54,961.07 V0705126 04/18/2007 021801492 703 5010 D 53,928.14 V0705704 05/16/2007 021820750 703 5010 D 60,299.06 V0706352 06/20/2007 021844676 703 5010 D 54,589.51 Total Account 556,790.12 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701914 10/24/2006 021684999 703 5010 D 1,164.15 V0702370 11/14/2006 021699805 703 5010 D 2,554.50 V0702885 12/12/2006 021717515 703 5010 D 2,538.25 V0703585 01/28/2007 021746168 703 5010 D 1,973.40 V0703861 02/13/2007 021757290 703 5010 D 2,720.25 V0704430 03/13/2007 021776666 703 5010 D 1,919.45 V0705126 04/18/2007 021801492 703 5010 D 2,061.80 V0705704 05/16/2007 021820750 703 5010 D 2,281.50 V0706352 06/20/2007 021844676 703 5010 D 1,329.90 Total Account 18,543.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701163 09/19/2006 021660425 703 5010 D 4,086.44 V0701914 10/24/2006 021684999 703 5010 D 7,358.92 V0702370 11/14/2006 021699805 703 5010 D 7,259.10 V0702885 12/12/2006 021717515 703 5010 D 7,200.02 V0703585 01/28/2007 021746168 703 5010 D 5,078.00 V0703861 02/13/2007 021757290 703 5010 D 7,234.10 V0704430 03/13/2007 021776666 703 5010 D 6,289.76 V0705126 04/18/2007 021801492 703 5010 D 6,116.79 V0705704 05/16/2007 021820750 703 5010 D 6,835.92 V0706352 06/20/2007 021844676 703 5010 D 6,193.46 Total Account 63,652.51 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0700010 07/10/2006 021616594 703 5010 D 33.25 V0700268 07/26/2006 021625760 703 5010 D 16.97 V0701164 09/19/2006 021658223 703 5010 D 85.75 V0701615 10/10/2006 021672893 703 5010 D 271.67 V0702129 11/01/2006 021691851 703 5010 D 298.64 V0702729 12/05/2006 021710679 703 5010 D 275.02 V0703297 01/09/2007 021732427 703 5010 D 199.32 V0703733 02/06/2007 021750851 703 5010 D 269.16 V0704316 03/07/2007 021771986 703 5010 D 230.63 V0704969 04/10/2007 021794047 703 5010 D 237.00 V0705531 05/09/2007 021815214 703 5010 D 286.74 V0706046 06/05/2007 021831798 703 5010 D 242.02 Total Account 2,446.17 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 021616594 703 5010 D 795.45 V0700268 07/26/2006 021625760 703 5010 D 415.73 V0701164 09/19/2006 021658223 703 5010 D 1,823.48 V0701615 10/10/2006 021672893 703 5010 D 5,735.99 V0702129 11/01/2006 021691851 703 5010 D 6,223.05 V0702729 12/05/2006 021710679 703 5010 D 5,775.96 V0703297 01/09/2007 021732427 703 5010 D 4,178.52 V0703733 02/06/2007 021750851 703 5010 D 5,638.16 V0704316 03/07/2007 021771986 703 5010 D 4,860.25 V0704596 03/20/2007 021779384 703 5010 D 102.77 V0704969 04/10/2007 021794047 703 5010 D 5,035.79 V0705531 05/09/2007 021815214 703 5010 D 6,122.75 V0706046 06/05/2007 021831798 703 5010 D 5,155.95 Total Account 51,863.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700246 07/28/2006 021626926 703 5010 D 100.00 V0700778 08/28/2006 021645498 703 5010 D 3,350.00 V0700778 08/28/2006 021645498 703 5010 D 43,720.00 V0701266 09/28/2006 021665530 703 5010 D 15,444.00 V0701266 09/28/2006 021665530 703 5010 D 3,998.00 V0701915 10/28/2006 021688213 703 5010 D 14,750.00 V0701915 10/28/2006 021688213 703 5010 D 13,200.00 V0702569 11/28/2006 021705737 703 5010 D 20,743.00 V0702569 11/28/2006 021705737 703 5010 D 48,946.00 V0703113 12/28/2006 021726962 703 5010 D 9,848.00 V0703113 12/28/2006 021726962 703 5010 D 37,497.00 V0703545 01/28/2007 021744712 703 5010 D 9,561.00 V0703545 01/28/2007 021744712 703 5010 D 51,741.00 V0704042 02/28/2007 021763955 703 5010 D 9,181.00 V0704042 02/28/2007 021763955 703 5010 D 37,729.00 V0704689 03/28/2007 021786740 703 5010 D 9,216.00 V0704689 03/28/2007 021786740 703 5010 D 24,627.00 V0705207 04/28/2007 021805391 703 5010 D 8,310.00 V0705207 04/28/2007 021805391 703 5010 D 24,529.00 V0705868 05/28/2007 021827118 703 5010 D 64,421.00 V0706354 06/28/2007 021849509 703 5010 D 144,010.00 Total Account 594,921.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0702569 11/28/2006 021705737 703 5010 D 5,387.00 V0705207 04/28/2007 021805391 703 5010 D 33.00 Total Account 5,420.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0700778 08/28/2006 021645498 703 5010 D 1,950.00 V0700778 08/28/2006 021645498 703 5010 D 27,195.00 V0701266 09/28/2006 021665530 703 5010 D 2,564.00 V0701915 10/28/2006 021688213 703 5010 D 4,657.00 V0702569 11/28/2006 021705737 703 5010 D 4,371.00 V0703113 12/28/2006 021726962 703 5010 D 456.00 V0703113 12/28/2006 021726962 703 5010 D 6,159.00 V0703545 01/28/2007 021744712 703 5010 D 3,365.00 V0704042 02/28/2007 021763955 703 5010 D 1,078.00 V0704042 02/28/2007 021763955 703 5010 D 1,907.00 V0704689 03/28/2007 021786740 703 5010 D 3,391.00 V0705207 04/28/2007 021805391 703 5010 D 4,850.00 V0705207 04/28/2007 021805391 703 5010 D 4,088.00 V0705868 05/28/2007 021827118 703 5010 D 67,236.00 V0705868 05/28/2007 021827118 703 5010 D 12,889.00 Total Account 146,156.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744712 703 5010 D 22,353.00 V0704042 02/28/2007 021763955 703 5010 D 5,412.00 V0704689 03/28/2007 021786740 703 5010 D 2,513.00 V0705207 04/28/2007 021805391 703 5010 D 2,696.00 Total Account 32,974.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645498 703 5010 D 1,200.00 V0701266 09/28/2006 021665530 703 5010 D 9,800.00 V0701915 10/28/2006 021688213 703 5010 D 500.00 V0703113 12/28/2006 021726962 703 5010 D 2,527.00 Total Account 14,027.00 0.00 Total Federal Aid 2,076,940.68 0.00 Total Aid 23,353,368.86 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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