Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0701504 10/04/2006 021671182 703 2690 A 410.34
V0702934 12/14/2006 021718833 703 2690 A 298.42
V0704124 02/27/2007 021767508 703 2690 A 298.42
V0705249 04/25/2007 021805993 703 2990 A 298.42
V0706221 06/14/2007 021840035 703 2990 A 298.42
Total Account 1,604.02 0.00
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616561 703 5140 D 372,609.75
V0701614 10/10/2006 021675426 703 5140 D 350,510.87
V0703272 01/08/2007 021732391 703 5140 D 430,635.36
V0704905 04/06/2007 021793993 703 5140 D 414,374.49
Total Account 1,568,130.47 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656246 703 5110 D 1,540.80
V0701914 10/24/2006 021685002 703 5110 D 2,855.30
V0702370 11/14/2006 021699811 703 5110 D 2,766.56
V0702885 12/12/2006 021717518 703 5110 D 2,818.44
V0703585 01/28/2007 021746173 703 5110 D 1,857.64
V0703732 02/06/2007 021753084 703 5110 D 2,932.83
V0704317 03/07/2007 021772749 703 5110 D 2,663.14
V0704845 04/04/2007 021792267 703 5110 D 2,118.55
V0705532 05/09/2007 021815906 703 5110 D 2,753.19
V0706047 06/06/2007 021834556 703 5110 D 2,459.25
V0706475 06/25/2007 021847191 703 5110 D 533.95
Total Account 25,299.65 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653080 703 5110 D 12,500.00
V0703560 01/26/2007 021744783 703 5110 D 6,250.00
V0706470 06/25/2007 021846923 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835637 703 5110 D 15,000.00
Total Account 15,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676382 703 5110 D 378,178.00
V0702513 12/08/2006 021718313 703 5110 D 360,122.00
V0704238 03/02/2007 021774553 703 5110 D 194,363.00
V0704937 04/09/2007 021796977 703 5110 D 252,491.00
V0705873 05/24/2007 021829452 703 5110 D 475,597.00
Total Account 1,660,751.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615509 703 5110 D 700,000.00
V0700157 07/24/2006 021627871 703 5110 D 800,000.00
V0700779 08/24/2006 021644329 703 5110 D 1,693,275.00
V0701192 09/20/2006 021666456 703 5110 D 1,883,174.00
V0701818 10/19/2006 021687655 703 5110 D 1,883,174.00
V0702512 11/22/2006 021709140 703 5110 D 1,883,174.00
V0703114 12/22/2006 021727662 703 5110 D 1,883,174.00
V0703467 01/22/2007 021745574 703 5110 D 1,529,728.00
V0704040 02/21/2007 021765293 703 5110 D 2,167,115.00
V0704644 03/22/2007 021787512 703 5110 D 1,820,376.00
V0705203 04/23/2007 021807261 703 5110 D 1,778,768.00
V0706275 06/25/2007 021844617 703 5110 D 707,188.00
V0800001 06/30/2007 021855333 703 5110 D 2,572,904.00
Total Account 21,302,050.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666703 703 5110 D 957,420.00
V0703468 01/22/2007 021745821 703 5110 D 957,420.00
V0705204 06/25/2007 021844343 703 5110 D 282,535.00
V0800002 06/30/2007 021855578 703 5110 D 196,175.00
Total Account 2,393,550.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748957 703 5110 D 3,341.00
V0706422 06/26/2007 021849766 703 5110 D 4,304.00
Total Account 7,645.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759921 703 5110 D 205,615.00
Total Account 205,615.00 0.00
Total State Aid 27,204,645.14 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687939 703 5110 D 10,058.00
Total Account 10,058.00 0.00
2723-2060 M150 Certificate Fee
V0704314 03/07/2007 021772588 703 2990 D 298.42
Total Account 298.42 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627988 703 5110 D 550,000.00
V0703469 01/22/2007 021745926 703 5110 D 339,629.00
Total Account 889,629.00 0.00
Total Special Revenue State Aid 899,985.42 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625754 703 5010 D 20,632.77
Total Account 20,632.77 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625754 703 5010 D 2,125.68
Total Account 2,125.68 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625754 703 5010 D 143.37
Total Account 143.37 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000097 09/19/2006 2005 Refund 5010 D -1,342.00
V0701266 09/28/2006 021665538 703 5010 D 9,520.00
Total Account 9,520.00 -1,342.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701915 10/28/2006 021688220 703 5010 D 213,140.00
V0702569 11/28/2006 021705745 703 5010 D 57,100.00
V0703113 12/28/2006 021726970 703 5010 D 105,500.00
V0703545 01/28/2007 021744720 703 5010 D 92,465.00
V0704042 02/28/2007 021763963 703 5010 D 63,405.00
V0704689 03/28/2007 021786747 703 5010 D 68,420.00
V0705207 04/28/2007 021805398 703 5010 D 60,000.00
V0705868 05/28/2007 021827125 703 5010 D 72,499.00
Total Account 732,529.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744720 703 5010 D 14,120.00
V0704689 03/28/2007 021786747 703 5010 D 8,100.00
V0705207 04/28/2007 021805398 703 5010 D 25,736.00
Total Account 47,956.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701266 09/28/2006 021665538 703 5010 D 15,000.00
V0704689 03/28/2007 021786747 703 5010 D 40,000.00
V0705207 04/28/2007 021805398 703 5010 D 15,000.00
V0705868 05/28/2007 021827125 703 5010 D 56,479.00
Total Account 126,479.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665538 703 5010 D 50,000.00
V0703113 12/28/2006 021726970 703 5010 D 12,500.00
V0704042 02/28/2007 021763963 703 5010 D 39,000.00
V0705207 04/28/2007 021805398 703 5010 D 50,000.00
V0705868 05/28/2007 021827125 703 5010 D 85,625.00
Total Account 237,125.00 0.00
3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367
V0705412 05/03/2007 021812036 703 2990 D 298.42
Total Account 298.42 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656246 703 5010 D 12,848.88
V0701914 10/24/2006 021685002 703 5010 D 28,311.18
V0702370 11/14/2006 021699811 703 5010 D 27,298.50
V0702885 12/12/2006 021717518 703 5010 D 28,918.38
V0703585 01/28/2007 021746173 703 5010 D 18,835.56
V0703732 02/06/2007 021753084 703 5010 D 26,709.24
V0704317 03/07/2007 021772749 703 5010 D 25,819.26
V0704845 04/04/2007 021792267 703 5010 D 20,887.92
V0705532 05/09/2007 021815906 703 5010 D 27,491.10
V0706047 06/06/2007 021834556 703 5010 D 26,361.60
Total Account 243,481.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656246 703 5010 D 60,986.00
V0701914 10/24/2006 021685002 703 5010 D 117,188.83
V0702370 11/14/2006 021699811 703 5010 D 113,267.64
V0702885 12/12/2006 021717518 703 5010 D 115,739.23
V0703585 01/28/2007 021746173 703 5010 D 76,055.59
V0703732 02/06/2007 021753084 703 5010 D 119,856.22
V0704317 03/07/2007 021772749 703 5010 D 108,798.15
V0704845 04/04/2007 021792267 703 5010 D 86,227.44
V0705532 05/09/2007 021815906 703 5010 D 111,710.26
V0706047 06/06/2007 021834556 703 5010 D 101,213.32
Total Account 1,011,042.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021685002 703 5010 D 944.45
V0701914 10/24/2006 021685002 703 5010 D 87.32
V0702370 11/14/2006 021699811 703 5010 D 1,768.65
V0702370 11/14/2006 021699811 703 5010 D 103.27
V0702885 12/12/2006 021717518 703 5010 D 1,619.15
V0702885 12/12/2006 021717518 703 5010 D 121.11
V0703585 01/28/2007 021746173 703 5010 D 895.05
V0703585 01/28/2007 021746173 703 5010 D 75.49
V0703732 02/06/2007 021753084 703 5010 D 1,622.40
V0703732 02/06/2007 021753084 703 5010 D 113.01
V0704317 03/07/2007 021772749 703 5010 D 1,543.10
V0704317 03/07/2007 021772749 703 5010 D 130.54
V0704845 04/04/2007 021792267 703 5010 D 1,236.30
V0704845 04/04/2007 021792267 703 5010 D 101.73
V0705532 05/09/2007 021815906 703 5010 D 1,337.05
V0705532 05/09/2007 021815906 703 5010 D 112.90
Total Account 11,811.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656246 703 5010 D 6,341.25
V0701914 10/24/2006 021685002 703 5010 D 11,751.13
V0702370 11/14/2006 021699811 703 5010 D 11,385.91
V0702885 12/12/2006 021717518 703 5010 D 11,599.45
V0703585 01/28/2007 021746173 703 5010 D 7,645.24
V0703732 02/06/2007 021753084 703 5010 D 12,070.22
V0704317 03/07/2007 021772749 703 5010 D 10,960.32
V0704845 04/04/2007 021792267 703 5010 D 8,719.03
V0705532 05/09/2007 021815906 703 5010 D 11,330.91
V0706047 06/06/2007 021834556 703 5010 D 10,121.18
Total Account 101,924.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665538 703 5010 D 100,000.00
V0701915 10/28/2006 021688220 703 5010 D 150,000.00
V0702569 11/28/2006 021705745 703 5010 D 171,650.00
V0703113 12/28/2006 021726970 703 5010 D 74,452.00
V0703545 01/28/2007 021744720 703 5010 D 118,665.00
V0704042 02/28/2007 021763963 703 5010 D 23,064.00
V0704689 03/28/2007 021786747 703 5010 D 102,100.00
V0705207 04/28/2007 021805398 703 5010 D 89,156.00
V0705868 05/28/2007 021827125 703 5010 D 149,200.00
Total Account 978,287.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665538 703 5010 D 8,882.00
Total Account 8,882.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0705868 05/28/2007 021827125 703 5010 D 14,664.00
Total Account 14,664.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0701266 09/28/2006 021665538 703 5010 D 75,000.00
V0702569 11/28/2006 021705745 703 5010 D 26,350.00
V0703113 12/28/2006 021726970 703 5010 D 31,800.00
V0703545 01/28/2007 021744720 703 5010 D 65,300.00
V0704042 02/28/2007 021763963 703 5010 D 26,752.00
V0704689 03/28/2007 021786747 703 5010 D 48,000.00
V0705207 04/28/2007 021805398 703 5010 D 70,000.00
V0705868 05/28/2007 021827125 703 5010 D 493,458.00
Total Account 836,660.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744720 703 5010 D 21,131.00
V0704042 02/28/2007 021763963 703 5010 D 9,500.00
V0705207 04/28/2007 021805398 703 5010 D 10,000.00
V0705868 05/28/2007 021827125 703 5010 D 18,227.00
Total Account 58,858.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0704042 02/28/2007 021763963 703 5010 D 47,000.00
Total Account 47,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665538 703 5010 D 8,000.00
V0701915 10/28/2006 021688220 703 5010 D 4,000.00
V0702569 11/28/2006 021705745 703 5010 D 4,000.00
V0703113 12/28/2006 021726970 703 5010 D 4,000.00
V0703545 01/28/2007 021744720 703 5010 D 2,381.00
Total Account 22,381.00 0.00
Total Federal Aid 4,511,801.70 -1,342.00
Total Aid 32,616,432.26 -1,342.00
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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