Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0488 AXTELL
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 021616568 703 5140 D 29,520.81
V0701614 10/10/2006 021675433 703 5140 D 28,837.28
V0703272 01/08/2007 021732398 703 5140 D 31,378.69
V0704905 04/06/2007 021794000 703 5140 D 29,765.75
Total Account 119,502.53 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665615 703 5110 D 92.52
V0701914 10/24/2006 021685004 703 5110 D 260.24
V0702370 11/14/2006 021699817 703 5110 D 276.26
V0703054 12/19/2006 021722540 703 5110 D 250.06
V0703585 01/28/2007 021746179 703 5110 D 197.32
V0704015 02/20/2007 021761951 703 5110 D 264.78
V0704430 03/13/2007 021776670 703 5110 D 218.79
V0704970 04/11/2007 021797123 703 5110 D 189.99
V0706047 06/06/2007 021834562 703 5110 D 232.92
V0706352 06/20/2007 021844678 703 5110 D 197.24
V0706475 06/25/2007 021847198 703 5110 D 47.00
Total Account 2,227.12 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676389 703 5110 D 36,173.00
V0701584 10/09/2006 021676389 703 5110 D 3,220.00
V0702513 12/08/2006 021718320 703 5110 D 38,544.00
V0702513 12/08/2006 021718320 703 5110 D 3,220.00
V0704238 03/02/2007 021774560 703 5110 D 26,126.00
V0704238 03/02/2007 021774560 703 5110 D 3,731.00
V0704937 04/09/2007 021796984 703 5110 D 26,037.00
V0704937 04/09/2007 021796984 703 5110 D 2,580.00
V0705873 05/24/2007 021829459 703 5110 D 37,314.00
V0705873 05/24/2007 021829459 703 5110 D 22,465.00
Total Account 199,410.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615516 703 5110 D 175,000.00
V0700157 07/24/2006 021627878 703 5110 D 150,000.00
V0700779 08/24/2006 021644336 703 5110 D 169,978.00
V0701192 09/20/2006 021666463 703 5110 D 177,260.00
V0701818 10/19/2006 021687662 703 5110 D 177,260.00
V0702512 11/22/2006 021709147 703 5110 D 177,260.00
V0703114 12/22/2006 021727669 703 5110 D 177,260.00
V0703467 01/22/2007 021745581 703 5110 D 114,508.00
V0704040 02/21/2007 021765300 703 5110 D 162,219.00
V0704644 03/22/2007 021787519 703 5110 D 136,264.00
V0705203 04/23/2007 021807268 703 5110 D 133,149.00
V0706275 06/25/2007 021844624 703 5110 D 46,791.00
V0800001 06/30/2007 021855340 703 5110 D 170,238.00
Total Account 1,967,187.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666708 703 5110 D 85,800.00
V0703468 01/22/2007 021745826 703 5110 D 85,800.00
V0705204 06/25/2007 021844348 703 5110 D 25,320.00
V0800002 06/30/2007 021855583 703 5110 D 17,580.00
Total Account 214,500.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748963 703 5110 D 1,179.00
V0706422 06/26/2007 021849773 703 5110 D 1,572.00
Total Account 2,751.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759924 703 5110 D 8,012.00
Total Account 8,012.00 0.00
Total State Aid 2,513,589.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687946 703 5110 D 2,162.00
Total Account 2,162.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627991 703 5110 D 17,188.00
V0703469 01/22/2007 021745929 703 5110 D 44,552.00
Total Account 61,740.00 0.00
Total Special Revenue State Aid 63,902.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0700009 07/10/2006 021617254 703 5010 D 10.54
Total Account 10.54 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738122 703 2990 D 54.00
Total Account 54.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805405 703 5010 D 570.00
Total Account 570.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645511 703 5010 D 3,000.00
V0701266 09/28/2006 021665544 703 5010 D 2,000.00
V0703545 01/28/2007 021744727 703 5010 D 3,000.00
V0705207 04/28/2007 021805405 703 5010 D 12,832.00
Total Account 20,832.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617254 703 5010 D 306.43
V0700009 07/10/2006 021617254 703 5010 D 399.88
V0701303 09/26/2006 021665615 703 5010 D 182.10
V0701303 09/26/2006 021665615 703 5010 D 141.08
V0701914 10/24/2006 021685004 703 5010 D 621.18
V0701914 10/24/2006 021685004 703 5010 D 404.13
V0702370 11/14/2006 021699817 703 5010 D 458.14
V0702370 11/14/2006 021699817 703 5010 D 652.74
V0703054 12/19/2006 021722540 703 5010 D 531.72
V0703054 12/19/2006 021722540 703 5010 D 385.64
V0703585 01/28/2007 021746179 703 5010 D 322.10
V0703585 01/28/2007 021746179 703 5010 D 387.54
V0704015 02/20/2007 021761951 703 5010 D 494.70
V0704015 02/20/2007 021761951 703 5010 D 373.78
V0704430 03/13/2007 021776670 703 5010 D 406.08
V0704430 03/13/2007 021776670 703 5010 D 274.92
V0704970 04/11/2007 021797123 703 5010 D 293.74
V0704970 04/11/2007 021797123 703 5010 D 377.10
V0706047 06/06/2007 021834562 703 5010 D 456.48
V0706047 06/06/2007 021834562 703 5010 D 423.60
V0706352 06/20/2007 021844678 703 5010 D 386.52
V0706352 06/20/2007 021844678 703 5010 D 373.51
Total Account 8,653.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617254 703 5010 D 3,139.64
V0701303 09/26/2006 021665615 703 5010 D 1,860.35
V0701914 10/24/2006 021685004 703 5010 D 4,897.37
V0702370 11/14/2006 021699817 703 5010 D 4,925.14
V0703054 12/19/2006 021722540 703 5010 D 4,249.59
V0703585 01/28/2007 021746179 703 5010 D 3,214.18
V0704015 02/20/2007 021761951 703 5010 D 4,353.51
V0704430 03/13/2007 021776670 703 5010 D 3,659.58
V0704970 04/11/2007 021797123 703 5010 D 3,135.16
V0706047 06/06/2007 021834562 703 5010 D 3,900.70
V0706352 06/20/2007 021844678 703 5010 D 3,154.72
Total Account 40,489.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617254 703 5010 D 672.35
V0701303 09/26/2006 021665615 703 5010 D 380.77
V0701914 10/24/2006 021685004 703 5010 D 1,071.01
V0702370 11/14/2006 021699817 703 5010 D 1,136.94
V0703054 12/19/2006 021722540 703 5010 D 1,029.16
V0703585 01/28/2007 021746179 703 5010 D 812.10
V0704015 02/20/2007 021761951 703 5010 D 1,089.72
V0704430 03/13/2007 021776670 703 5010 D 900.44
V0704970 04/11/2007 021797123 703 5010 D 781.91
V0706047 06/06/2007 021834562 703 5010 D 958.60
V0706352 06/20/2007 021844678 703 5010 D 811.73
Total Account 9,644.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645511 703 5010 D 6,000.00
V0701266 09/28/2006 021665544 703 5010 D 6,000.00
V0701915 10/28/2006 021688227 703 5010 D 7,000.00
V0702569 11/28/2006 021705752 703 5010 D 6,000.00
V0703113 12/28/2006 021726977 703 5010 D 3,261.00
V0703545 01/28/2007 021744727 703 5010 D 5,000.00
V0704042 02/28/2007 021763970 703 5010 D 6,000.00
V0704689 03/28/2007 021786754 703 5010 D 5,683.00
V0705207 04/28/2007 021805405 703 5010 D 13,407.00
Total Account 58,351.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805405 703 5010 D 603.00
Total Account 603.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645511 703 5010 D 1,345.00
V0705207 04/28/2007 021805405 703 5010 D 158.00
Total Account 1,503.00 0.00
Total Federal Aid 140,711.32 0.00
Total Aid 2,718,202.97 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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