Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0481 RURAL VISTA
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 021616562 703 5140 D 35,381.42
V0701614 10/10/2006 021675427 703 5140 D 33,647.71
V0703272 01/08/2007 021732392 703 5140 D 38,129.74
V0704905 04/06/2007 021793994 703 5140 D 37,609.70
Total Account 144,768.57 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660428 703 5110 D 181.98
V0701616 10/10/2006 021675545 703 5110 D 297.72
V0702370 11/14/2006 021699812 703 5110 D 311.40
V0702885 12/12/2006 021717519 703 5110 D 285.34
V0703585 01/28/2007 021746174 703 5110 D 205.42
V0704015 02/20/2007 021761950 703 5110 D 308.02
V0704430 03/13/2007 021776669 703 5110 D 268.38
V0705126 04/18/2007 021801494 703 5110 D 247.46
V0705704 05/16/2007 021820753 703 5110 D 300.24
V0706172 06/13/2007 021839474 703 5110 D 156.33
V0706475 06/25/2007 021847192 703 5110 D 55.24
Total Account 2,617.53 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835638 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676383 703 5110 D 49,342.00
V0702513 12/08/2006 021718314 703 5110 D 50,601.00
V0704238 03/02/2007 021774554 703 5110 D 33,324.00
V0704937 04/09/2007 021796978 703 5110 D 35,594.00
V0705873 05/24/2007 021829453 703 5110 D 47,159.00
V0705873 05/24/2007 021829453 703 5110 D 81,621.00
Total Account 297,641.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615510 703 5110 D 190,000.00
V0700157 07/24/2006 021627872 703 5110 D 175,000.00
V0700779 08/24/2006 021644330 703 5110 D 232,671.00
V0701192 09/20/2006 021666457 703 5110 D 306,189.00
V0701818 10/19/2006 021687656 703 5110 D 256,189.00
V0702512 11/22/2006 021709141 703 5110 D 256,189.00
V0703114 12/22/2006 021727663 703 5110 D 256,189.00
V0703467 01/22/2007 021745575 703 5110 D 159,609.00
V0704040 02/21/2007 021765294 703 5110 D 226,113.00
V0704644 03/22/2007 021787513 703 5110 D 189,935.00
V0704938 04/13/2007 021798653 703 5110 D 249.00
V0705203 04/23/2007 021807262 703 5110 D 194,286.00
V0706275 06/25/2007 021844618 703 5110 D 65,199.00
V0800001 06/30/2007 021855334 703 5110 D 237,209.00
Total Account 2,745,027.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666704 703 5110 D 89,232.00
V0703468 01/22/2007 021745822 703 5110 D 89,232.00
V0705204 06/25/2007 021844344 703 5110 D 26,332.00
V0800002 06/30/2007 021855579 703 5110 D 18,284.00
Total Account 223,080.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748958 703 5110 D 806.00
V0706422 06/26/2007 021849767 703 5110 D 686.00
Total Account 1,492.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759922 703 5110 D 20,545.00
Total Account 20,545.00 0.00
Total State Aid 3,439,171.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687940 703 5110 D 2,820.00
Total Account 2,820.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616294 703 5110 D 71,691.00
Total Account 71,691.00 0.00
Total Special Revenue State Aid 74,511.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645506 703 5010 D 595.00
V0702569 11/28/2006 021705746 703 5010 D 134.00
Total Account 729.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645506 703 5010 D 3,128.00
V0701266 09/28/2006 021665539 703 5010 D 150.00
V0701915 10/28/2006 021688221 703 5010 D 2,000.00
V0702569 11/28/2006 021705746 703 5010 D 1,600.00
V0703113 12/28/2006 021726971 703 5010 D 2,000.00
V0703545 01/28/2007 021744721 703 5010 D 1,250.00
V0704042 02/28/2007 021763964 703 5010 D 1,000.00
V0705207 04/28/2007 021805399 703 5010 D 1,000.00
V0705868 05/28/2007 021827126 703 5010 D 10,272.00
Total Account 22,400.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617253 703 5010 D 1,160.74
V0701163 09/19/2006 021660428 703 5010 D 570.18
V0701163 09/19/2006 021660428 703 5010 D 314.42
V0701616 10/10/2006 021675545 703 5010 D 389.12
V0701616 10/10/2006 021675545 703 5010 D 1,052.22
V0702370 11/14/2006 021699812 703 5010 D 481.18
V0702370 11/14/2006 021699812 703 5010 D 1,122.66
V0702885 12/12/2006 021717519 703 5010 D 544.97
V0702885 12/12/2006 021717519 703 5010 D 1,015.14
V0703585 01/28/2007 021746174 703 5010 D 363.85
V0703585 01/28/2007 021746174 703 5010 D 694.98
V0704015 02/20/2007 021761950 703 5010 D 1,055.70
V0704015 02/20/2007 021761950 703 5010 D 500.24
V0704430 03/13/2007 021776669 703 5010 D 813.12
V0704430 03/13/2007 021776669 703 5010 D 429.27
V0705126 04/18/2007 021801494 703 5010 D 799.56
V0705126 04/18/2007 021801494 703 5010 D 401.89
V0705704 05/16/2007 021820753 703 5010 D 999.60
V0705704 05/16/2007 021820753 703 5010 D 528.98
V0706172 06/13/2007 021839474 703 5010 D 509.46
V0706172 06/13/2007 021839474 703 5010 D 332.93
Total Account 14,080.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617253 703 5010 D 5,242.70
V0701163 09/19/2006 021660428 703 5010 D 4,636.11
V0701616 10/10/2006 021675545 703 5010 D 7,719.78
V0702370 11/14/2006 021699812 703 5010 D 8,064.66
V0702885 12/12/2006 021717519 703 5010 D 7,250.37
V0703585 01/28/2007 021746174 703 5010 D 5,156.23
V0704015 02/20/2007 021761950 703 5010 D 7,630.43
V0704430 03/13/2007 021776669 703 5010 D 6,666.00
V0705126 04/18/2007 021801494 703 5010 D 6,102.35
V0705704 05/16/2007 021820753 703 5010 D 7,563.83
V0706172 06/13/2007 021839474 703 5010 D 3,971.01
Total Account 70,003.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617253 703 5010 D 78.89
V0701163 09/19/2006 021660428 703 5010 D 80.30
V0701616 10/10/2006 021675545 703 5010 D 148.97
V0702370 11/14/2006 021699812 703 5010 D 146.37
V0702885 12/12/2006 021717519 703 5010 D 82.74
V0703585 01/28/2007 021746174 703 5010 D 75.24
V0703732 02/06/2007 021753085 703 5010 D 13.56
V0704015 02/20/2007 021761950 703 5010 D 119.30
V0704430 03/13/2007 021776669 703 5010 D 101.05
V0705126 04/18/2007 021801494 703 5010 D 63.65
V0705704 05/16/2007 021820753 703 5010 D 112.36
V0706172 06/13/2007 021839474 703 5010 D 67.55
Total Account 1,089.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617253 703 5010 D 785.75
V0701163 09/19/2006 021660428 703 5010 D 748.95
V0701616 10/10/2006 021675545 703 5010 D 1,225.28
V0702370 11/14/2006 021699812 703 5010 D 1,281.58
V0702885 12/12/2006 021717519 703 5010 D 1,174.35
V0703585 01/28/2007 021746174 703 5010 D 845.44
V0704015 02/20/2007 021761950 703 5010 D 1,267.69
V0704430 03/13/2007 021776669 703 5010 D 1,104.53
V0705126 04/18/2007 021801494 703 5010 D 1,018.41
V0705704 05/16/2007 021820753 703 5010 D 1,235.65
V0706172 06/13/2007 021839474 703 5010 D 643.38
Total Account 11,331.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645506 703 5010 D 1,901.00
V0701266 09/28/2006 021665539 703 5010 D 6,000.00
V0701915 10/28/2006 021688221 703 5010 D 6,000.00
V0702569 11/28/2006 021705746 703 5010 D 6,000.00
V0703113 12/28/2006 021726971 703 5010 D 6,500.00
V0703545 01/28/2007 021744721 703 5010 D 4,000.00
V0704042 02/28/2007 021763964 703 5010 D 3,300.00
V0704689 03/28/2007 021786748 703 5010 D 5,885.00
V0705207 04/28/2007 021805399 703 5010 D 6,000.00
V0705868 05/28/2007 021827126 703 5010 D 29,011.00
Total Account 74,597.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786748 703 5010 D 253.00
V0705207 04/28/2007 021805399 703 5010 D 752.00
Total Account 1,005.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742313 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665539 703 5010 D 810.00
V0702569 11/28/2006 021705746 703 5010 D 1,036.00
Total Account 1,846.00 0.00
Total Federal Aid 199,581.67 0.00
Total Aid 3,713,263.77 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