Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0473 CHAPMAN
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 021616555 703 5140 D 83,396.38
V0701614 10/10/2006 021675420 703 5140 D 76,930.08
V0703272 01/08/2007 021732385 703 5140 D 93,661.21
V0704905 04/06/2007 021793987 703 5140 D 91,844.40
Total Account 345,832.07 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656243 703 5110 D 351.04
V0701914 10/24/2006 021685000 703 5110 D 609.43
V0702370 11/14/2006 021699807 703 5110 D 646.20
V0703054 12/19/2006 021722537 703 5110 D 610.60
V0703585 01/28/2007 021746169 703 5110 D 446.54
V0704015 02/20/2007 021761948 703 5110 D 614.29
V0704597 03/21/2007 021782245 703 5110 D 531.54
V0704970 04/11/2007 021797118 703 5110 D 562.45
V0705704 05/16/2007 021820751 703 5110 D 651.46
V0706172 06/13/2007 021839471 703 5110 D 320.80
V0706475 06/25/2007 021847185 703 5110 D 115.23
Total Account 5,459.58 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835635 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676376 703 5110 D 112,586.00
V0702513 12/08/2006 021718307 703 5110 D 115,458.00
V0704238 03/02/2007 021774547 703 5110 D 76,038.00
V0704937 04/09/2007 021796971 703 5110 D 81,216.00
V0705873 05/24/2007 021829446 703 5110 D 186,240.00
V0705873 05/24/2007 021829446 703 5110 D 50,745.00
Total Account 622,283.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636660 703 5110 D 12,378.00
V0704635 03/21/2007 021782946 703 5110 D 6,189.00
V0706227 06/14/2007 021840091 703 5110 D 6,189.00
Total Account 24,756.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615503 703 5110 D 350,000.00
V0700157 07/24/2006 021627865 703 5110 D 350,000.00
V0700779 08/24/2006 021644323 703 5110 D 451,469.00
V0701192 09/20/2006 021666450 703 5110 D 461,903.00
V0701818 10/19/2006 021687649 703 5110 D 461,903.00
V0702512 11/22/2006 021709134 703 5110 D 461,903.00
V0703114 12/22/2006 021727656 703 5110 D 461,903.00
V0703467 01/22/2007 021745568 703 5110 D 309,165.00
V0704040 02/21/2007 021765287 703 5110 D 437,983.00
V0704644 03/22/2007 021787506 703 5110 D 367,906.00
V0704938 04/13/2007 021798651 703 5110 D 6,451.00
V0705203 04/23/2007 021807255 703 5110 D 386,886.00
V0706275 06/25/2007 021844611 703 5110 D 141,828.00
V0800001 06/30/2007 021855327 703 5110 D 515,999.00
Total Account 5,165,299.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666699 703 5110 D 256,914.00
V0703468 01/22/2007 021745817 703 5110 D 256,914.00
V0705204 06/25/2007 021844339 703 5110 D 75,815.00
V0800002 06/30/2007 021855574 703 5110 D 52,642.00
Total Account 642,285.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748953 703 5110 D 575.00
V0706422 06/26/2007 021849761 703 5110 D 1,017.00
Total Account 1,592.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759918 703 5110 D 38,611.00
Total Account 38,611.00 0.00
Total State Aid 6,848,117.65 0.00
Special Revenue State Aid
2230-2010 S365 Driver Education Conference Fee Fund (was V698)
V0702727 12/05/2006 009851257 717 6211 D 6.00
Total Account 6.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687934 703 5110 D 4,606.00
Total Account 4,606.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627986 703 5110 D 58,783.00
Total Account 58,783.00 0.00
Total Special Revenue State Aid 63,395.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703545 01/28/2007 021744714 703 5010 D 800.00
V0704042 02/28/2007 021763957 703 5010 D 125.00
V0704689 03/28/2007 021786742 703 5010 D 139.00
Total Account 1,064.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645500 703 5010 D 3,460.00
V0701266 09/28/2006 021665532 703 5010 D 2,500.00
V0701915 10/28/2006 021688215 703 5010 D 2,100.00
V0702569 11/28/2006 021705739 703 5010 D 2,500.00
V0703113 12/28/2006 021726964 703 5010 D 2,500.00
V0703545 01/28/2007 021744714 703 5010 D 2,600.00
V0704042 02/28/2007 021763957 703 5010 D 2,700.00
V0704689 03/28/2007 021786742 703 5010 D 3,150.00
V0705207 04/28/2007 021805393 703 5010 D 2,600.00
V0705868 05/28/2007 021827120 703 5010 D 21,975.00
Total Account 46,085.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617249 703 5010 D 551.55
V0700009 07/10/2006 021617249 703 5010 D 1,272.18
V0701065 09/13/2006 021656243 703 5010 D 208.65
V0701065 09/13/2006 021656243 703 5010 D 1,175.28
V0701914 10/24/2006 021685000 703 5010 D 451.93
V0701914 10/24/2006 021685000 703 5010 D 2,520.36
V0702370 11/14/2006 021699807 703 5010 D 536.25
V0702370 11/14/2006 021699807 703 5010 D 2,553.96
V0703054 12/19/2006 021722537 703 5010 D 2,458.26
V0703054 12/19/2006 021722537 703 5010 D 557.88
V0703585 01/28/2007 021746169 703 5010 D 368.57
V0703585 01/28/2007 021746169 703 5010 D 1,683.36
V0704015 02/20/2007 021761948 703 5010 D 2,403.66
V0704015 02/20/2007 021761948 703 5010 D 515.51
V0704597 03/21/2007 021782245 703 5010 D 2,053.14
V0704597 03/21/2007 021782245 703 5010 D 423.63
V0704970 04/11/2007 021797118 703 5010 D 480.60
V0704970 04/11/2007 021797118 703 5010 D 2,427.78
V0705704 05/16/2007 021820751 703 5010 D 2,770.32
V0705704 05/16/2007 021820751 703 5010 D 633.18
V0706172 06/13/2007 021839471 703 5010 D 1,557.06
V0706172 06/13/2007 021839471 703 5010 D 355.12
Total Account 27,958.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617249 703 5010 D 8,380.62
V0701065 09/13/2006 021656243 703 5010 D 8,322.38
V0701914 10/24/2006 021685000 703 5010 D 14,148.87
V0702370 11/14/2006 021699807 703 5010 D 14,591.01
V0703054 12/19/2006 021722537 703 5010 D 13,775.22
V0703585 01/28/2007 021746169 703 5010 D 9,946.37
V0704015 02/20/2007 021761948 703 5010 D 13,936.30
V0704597 03/21/2007 021782245 703 5010 D 12,001.43
V0704970 04/11/2007 021797118 703 5010 D 12,741.13
V0705704 05/16/2007 021820751 703 5010 D 14,992.08
V0706172 06/13/2007 021839471 703 5010 D 7,437.51
Total Account 130,272.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617249 703 5010 D 1,459.68
V0701065 09/13/2006 021656243 703 5010 D 1,444.75
V0701914 10/24/2006 021685000 703 5010 D 2,508.16
V0702370 11/14/2006 021699807 703 5010 D 2,659.47
V0703054 12/19/2006 021722537 703 5010 D 2,512.98
V0703585 01/28/2007 021746169 703 5010 D 1,837.74
V0704015 02/20/2007 021761948 703 5010 D 2,528.17
V0704597 03/21/2007 021782245 703 5010 D 2,187.58
V0704970 04/11/2007 021797118 703 5010 D 2,314.81
V0705704 05/16/2007 021820751 703 5010 D 2,681.14
V0706172 06/13/2007 021839471 703 5010 D 1,320.29
Total Account 23,454.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645500 703 5010 D 8,900.00
V0700778 08/28/2006 021645500 703 5010 D 5,560.00
V0701266 09/28/2006 021665532 703 5010 D 6,820.00
V0701266 09/28/2006 021665532 703 5010 D 3,500.00
V0701915 10/28/2006 021688215 703 5010 D 11,500.00
V0702569 11/28/2006 021705739 703 5010 D 12,000.00
V0703113 12/28/2006 021726964 703 5010 D 12,000.00
V0703545 01/28/2007 021744714 703 5010 D 12,000.00
V0704042 02/28/2007 021763957 703 5010 D 11,500.00
V0704689 03/28/2007 021786742 703 5010 D 11,800.00
V0705207 04/28/2007 021805393 703 5010 D 11,800.00
V0705868 05/28/2007 021827120 703 5010 D 17,275.00
Total Account 124,655.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665532 703 5010 D 500.00
V0704042 02/28/2007 021763957 703 5010 D 694.00
V0705868 05/28/2007 021827120 703 5010 D 500.00
Total Account 1,694.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0703775 02/07/2007 021753683 703 2990 D 75.00
Total Account 75.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665532 703 5010 D 500.00
V0703113 12/28/2006 021726964 703 5010 D 500.00
V0704042 02/28/2007 021763957 703 5010 D 700.00
V0705207 04/28/2007 021805393 703 5010 D 170.00
V0705868 05/28/2007 021827120 703 5010 D 1,500.00
Total Account 3,370.00 0.00
Total Federal Aid 358,628.92 0.00
Total Aid 7,270,141.57 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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