Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0482 DIGHTON
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 021616563 703 5140 D 23,224.03
V0701614 10/10/2006 021675428 703 5140 D 20,232.04
V0703272 01/08/2007 021732393 703 5140 D 26,406.34
V0704905 04/06/2007 021793995 703 5140 D 25,723.70
Total Account 95,586.11 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656247 703 5110 D 90.94
V0701616 10/10/2006 021675546 703 5110 D 169.20
V0702370 11/14/2006 021699813 703 5110 D 189.94
V0702885 12/12/2006 021717520 703 5110 D 164.02
V0703585 01/28/2007 021746175 703 5110 D 114.84
V0703732 02/06/2007 021753086 703 5110 D 155.88
V0704317 03/07/2007 021772750 703 5110 D 151.20
V0704845 04/04/2007 021792268 703 5110 D 143.37
V0705532 05/09/2007 021815907 703 5110 D 134.50
V0706047 06/06/2007 021834557 703 5110 D 114.08
V0706475 06/25/2007 021847193 703 5110 D 30.79
Total Account 1,458.76 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676384 703 5110 D 37,523.00
V0702513 12/08/2006 021718315 703 5110 D 39,905.00
V0704238 03/02/2007 021774555 703 5110 D 22,013.00
V0704937 04/09/2007 021796979 703 5110 D 33,025.00
V0705873 05/24/2007 021829454 703 5110 D 44,679.00
Total Account 177,145.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636662 703 5110 D 8,158.00
V0704635 03/21/2007 021782949 703 5110 D 4,079.00
V0706227 06/14/2007 021840094 703 5110 D 10,675.00
Total Account 22,912.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615511 703 5110 D 180,000.00
V0700157 07/24/2006 021627873 703 5110 D 168,000.00
V0700779 08/24/2006 021644331 703 5110 D 119,588.00
V0701192 09/20/2006 021666458 703 5110 D 126,580.00
V0701818 10/19/2006 021687657 703 5110 D 126,580.00
V0702512 11/22/2006 021709142 703 5110 D 186,580.00
V0703114 12/22/2006 021727664 703 5110 D 186,580.00
V0703467 01/22/2007 021745576 703 5110 D 38,155.00
V0704040 02/21/2007 021765295 703 5110 D 54,053.00
V0704644 03/22/2007 021787514 703 5110 D 45,405.00
V0705203 04/23/2007 021807263 703 5110 D 39,610.00
V0706275 06/25/2007 021844619 703 5110 D 2,848.00
V0800001 06/30/2007 021855335 703 5110 D 10,361.00
Total Account 1,284,340.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748959 703 5110 D 1,345.00
V0706422 06/26/2007 021849768 703 5110 D 1,498.00
Total Account 2,843.00 0.00
Total State Aid 1,584,284.87 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687941 703 5110 D 1,316.00
Total Account 1,316.00 0.00
Total Special Revenue State Aid 1,316.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738121 703 2990 D 247.50
Total Account 247.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700246 07/28/2006 021626928 703 5010 D 961.00
Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626928 703 5010 D 35.00
V0700778 08/28/2006 021645507 703 5010 D 1,380.00
V0701266 09/28/2006 021665540 703 5010 D 1,059.00
V0701915 10/28/2006 021688222 703 5010 D 1,691.00
V0702569 11/28/2006 021705747 703 5010 D 396.00
V0703113 12/28/2006 021726972 703 5010 D 991.00
V0703545 01/28/2007 021744722 703 5010 D 996.00
V0704042 02/28/2007 021763965 703 5010 D 1,000.00
V0705868 05/28/2007 021827127 703 5010 D 606.00
Total Account 8,154.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656247 703 5010 D 556.38
V0701616 10/10/2006 021675546 703 5010 D 1,131.36
V0702370 11/14/2006 021699813 703 5010 D 1,234.86
V0702885 12/12/2006 021717520 703 5010 D 1,093.08
V0703585 01/28/2007 021746175 703 5010 D 653.34
V0703732 02/06/2007 021753086 703 5010 D 724.68
V0704317 03/07/2007 021772750 703 5010 D 706.44
V0704845 04/04/2007 021792268 703 5010 D 763.98
V0705532 05/09/2007 021815907 703 5010 D 718.92
V0706047 06/06/2007 021834557 703 5010 D 686.76
Total Account 8,269.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656247 703 5010 D 2,305.70
V0701616 10/10/2006 021675546 703 5010 D 4,376.67
V0702370 11/14/2006 021699813 703 5010 D 4,879.73
V0702885 12/12/2006 021717520 703 5010 D 4,287.46
V0703585 01/28/2007 021746175 703 5010 D 2,963.80
V0703732 02/06/2007 021753086 703 5010 D 4,043.81
V0704317 03/07/2007 021772750 703 5010 D 3,980.89
V0704845 04/04/2007 021792268 703 5010 D 3,656.78
V0705532 05/09/2007 021815907 703 5010 D 3,486.53
V0706047 06/06/2007 021834557 703 5010 D 2,920.38
Total Account 36,901.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656247 703 5010 D 374.29
V0701616 10/10/2006 021675546 703 5010 D 696.35
V0702370 11/14/2006 021699813 703 5010 D 781.73
V0702885 12/12/2006 021717520 703 5010 D 675.05
V0703585 01/28/2007 021746175 703 5010 D 472.63
V0703732 02/06/2007 021753086 703 5010 D 641.53
V0704317 03/07/2007 021772750 703 5010 D 622.27
V0704845 04/04/2007 021792268 703 5010 D 590.05
V0705532 05/09/2007 021815907 703 5010 D 553.56
V0706047 06/06/2007 021834557 703 5010 D 469.48
Total Account 5,876.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626928 703 5010 D 1,185.00
V0700778 08/28/2006 021645507 703 5010 D 412.00
V0702569 11/28/2006 021705747 703 5010 D 3,736.00
V0703113 12/28/2006 021726972 703 5010 D 6,338.00
V0703545 01/28/2007 021744722 703 5010 D 2,645.00
V0704042 02/28/2007 021763965 703 5010 D 4,380.00
V0704689 03/28/2007 021786749 703 5010 D 6,693.00
V0705207 04/28/2007 021805400 703 5010 D 5,243.00
V0705868 05/28/2007 021827127 703 5010 D 7,699.00
Total Account 38,331.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786749 703 5010 D 317.00
V0706354 06/28/2007 021849511 703 5010 D 140.00
Total Account 457.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742314 703 2990 D 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 101,698.99 0.00
Total Aid 1,687,299.86 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
Back to the CPA State Funding Reports County