Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0483 KISMET-PLAINS
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 021616564 703 5140 D 60,783.63
V0701614 10/10/2006 021675429 703 5140 D 57,585.71
V0703272 01/08/2007 021732394 703 5140 D 65,866.89
V0704905 04/06/2007 021793996 703 5140 D 65,640.88
Total Account 249,877.11 0.00
1000-0320 0320 Food Service Aid
V0701616 10/10/2006 021675547 703 5110 D 912.65
V0702370 11/14/2006 021699814 703 5110 D 597.74
V0702885 12/12/2006 021717521 703 5110 D 476.50
V0703585 01/28/2007 021746176 703 5110 D 397.89
V0703861 02/13/2007 021757292 703 5110 D 578.56
V0704597 03/21/2007 021782247 703 5110 D 468.67
V0704970 04/11/2007 021797121 703 5110 D 417.33
V0705704 05/16/2007 021820754 703 5110 D 519.66
V0706047 06/06/2007 021834558 703 5110 D 427.05
V0706475 06/25/2007 021847194 703 5110 D 103.40
Total Account 4,899.45 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676385 703 5110 D 94,519.00
V0701584 10/09/2006 021676385 703 5110 D 5,750.00
V0702513 12/08/2006 021718316 703 5110 D 100,519.00
V0702513 12/08/2006 021718316 703 5110 D 5,750.00
V0704238 03/02/2007 021774556 703 5110 D 55,449.00
V0704238 03/02/2007 021774556 703 5110 D 2,609.00
V0704937 04/09/2007 021796980 703 5110 D 83,187.00
V0704937 04/09/2007 021796980 703 5110 D 3,910.00
V0705873 05/24/2007 021829455 703 5110 D 112,544.00
V0705873 05/24/2007 021829455 703 5110 D 9,249.00
Total Account 473,486.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615512 703 5110 D 180,000.00
V0700157 07/24/2006 021627874 703 5110 D 112,474.00
V0700779 08/24/2006 021644332 703 5110 D 325,252.00
V0701192 09/20/2006 021666459 703 5110 D 355,190.00
V0701818 10/19/2006 021687658 703 5110 D 355,190.00
V0702512 11/22/2006 021709143 703 5110 D 394,958.00
V0703114 12/22/2006 021727665 703 5110 D 355,190.00
V0703467 01/22/2007 021745577 703 5110 D 262,511.00
V0704040 02/21/2007 021765296 703 5110 D 371,890.00
V0704644 03/22/2007 021787515 703 5110 D 312,388.00
V0705203 04/23/2007 021807264 703 5110 D 303,969.00
V0706275 06/25/2007 021844620 703 5110 D 104,957.00
V0800001 06/30/2007 021855336 703 5110 D 381,856.00
Total Account 3,815,825.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748960 703 5110 D 302.00
V0706422 06/26/2007 021849769 703 5110 D 842.00
Total Account 1,144.00 0.00
Total State Aid 4,545,231.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687942 703 5110 D 5,170.00
Total Account 5,170.00 0.00
Total Special Revenue State Aid 5,170.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645508 703 5010 D 1,629.00
Total Account 1,629.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645508 703 5010 D 1,916.00
V0701266 09/28/2006 021665541 703 5010 D 1,916.00
V0701915 10/28/2006 021688223 703 5010 D 2,220.00
V0702569 11/28/2006 021705748 703 5010 D 1,589.00
V0703113 12/28/2006 021726973 703 5010 D 1,818.00
V0703545 01/28/2007 021744723 703 5010 D 1,691.00
V0704042 02/28/2007 021763966 703 5010 D 1,691.00
V0704689 03/28/2007 021786750 703 5010 D 2,031.00
V0705207 04/28/2007 021805401 703 5010 D 2,029.00
V0705868 05/28/2007 021827128 703 5010 D 2,971.00
V0706354 06/28/2007 021849512 703 5010 D 3,116.00
Total Account 22,988.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645508 703 5010 D 2,556.00
V0701266 09/28/2006 021665541 703 5010 D 2,556.00
V0701915 10/28/2006 021688223 703 5010 D 2,371.00
V0702569 11/28/2006 021705748 703 5010 D 2,661.00
V0703113 12/28/2006 021726973 703 5010 D 2,552.00
V0703545 01/28/2007 021744723 703 5010 D 2,551.00
V0704042 02/28/2007 021763966 703 5010 D 2,205.00
V0704689 03/28/2007 021786750 703 5010 D 2,988.00
V0705868 05/28/2007 021827128 703 5010 D 4,994.00
V0706354 06/28/2007 021849512 703 5010 D 5,239.00
Total Account 30,673.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701616 10/10/2006 021675547 703 5010 D 6,941.82
V0702370 11/14/2006 021699814 703 5010 D 4,488.30
V0702885 12/12/2006 021717521 703 5010 D 3,660.54
V0703585 01/28/2007 021746176 703 5010 D 2,700.66
V0703861 02/13/2007 021757292 703 5010 D 4,189.92
V0704597 03/21/2007 021782247 703 5010 D 3,737.70
V0704970 04/11/2007 021797121 703 5010 D 3,315.54
V0705704 05/16/2007 021820754 703 5010 D 4,581.06
V0706047 06/06/2007 021834558 703 5010 D 3,902.28
Total Account 37,517.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701616 10/10/2006 021675547 703 5010 D 32,059.96
V0702370 11/14/2006 021699814 703 5010 D 21,191.86
V0702885 12/12/2006 021717521 703 5010 D 16,851.55
V0703585 01/28/2007 021746176 703 5010 D 13,970.60
V0703861 02/13/2007 021757292 703 5010 D 20,549.56
V0704597 03/21/2007 021782247 703 5010 D 16,960.02
V0704970 04/11/2007 021797121 703 5010 D 15,087.18
V0705704 05/16/2007 021820754 703 5010 D 18,844.70
V0706047 06/06/2007 021834558 703 5010 D 15,371.94
Total Account 170,887.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701616 10/10/2006 021675547 703 5010 D 3,756.04
V0702370 11/14/2006 021699814 703 5010 D 2,460.01
V0702885 12/12/2006 021717521 703 5010 D 1,961.08
V0703585 01/28/2007 021746176 703 5010 D 1,637.54
V0703861 02/13/2007 021757292 703 5010 D 2,381.12
V0704597 03/21/2007 021782247 703 5010 D 1,928.86
V0704970 04/11/2007 021797121 703 5010 D 1,717.54
V0705704 05/16/2007 021820754 703 5010 D 2,138.69
V0706047 06/06/2007 021834558 703 5010 D 1,757.55
Total Account 19,738.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645508 703 5010 D 14,382.00
V0701266 09/28/2006 021665541 703 5010 D 13,328.00
V0701915 10/28/2006 021688223 703 5010 D 14,542.00
V0702569 11/28/2006 021705748 703 5010 D 12,777.00
V0703113 12/28/2006 021726973 703 5010 D 10,540.00
V0703545 01/28/2007 021744723 703 5010 D 13,597.00
V0704042 02/28/2007 021763966 703 5010 D 10,812.00
V0704689 03/28/2007 021786750 703 5010 D 8,033.00
V0705207 04/28/2007 021805401 703 5010 D 17,197.00
V0705868 05/28/2007 021827128 703 5010 D 20,934.00
V0706354 06/28/2007 021849512 703 5010 D 30,660.00
Total Account 166,802.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645508 703 5010 D 1,981.00
Total Account 1,981.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645508 703 5010 D 14,616.00
V0701266 09/28/2006 021665541 703 5010 D 14,580.00
V0701915 10/28/2006 021688223 703 5010 D 6,938.00
V0702569 11/28/2006 021705748 703 5010 D 9,905.00
V0703113 12/28/2006 021726973 703 5010 D 5,165.00
V0703545 01/28/2007 021744723 703 5010 D 7,496.00
V0704042 02/28/2007 021763966 703 5010 D 13,203.00
V0704689 03/28/2007 021786750 703 5010 D 7,261.00
V0705207 04/28/2007 021805401 703 5010 D 23,399.00
V0705868 05/28/2007 021827128 703 5010 D 23,478.00
V0706354 06/28/2007 021849512 703 5010 D 48,959.00
Total Account 175,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645508 703 5010 D 1,080.00
V0701266 09/28/2006 021665541 703 5010 D 327.00
V0701915 10/28/2006 021688223 703 5010 D 263.00
V0702569 11/28/2006 021705748 703 5010 D 200.00
V0704689 03/28/2007 021786750 703 5010 D 1,879.00
Total Account 3,749.00 0.00
Total Federal Aid 630,965.62 0.00
Total Aid 5,181,367.18 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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