Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0491 EUDORA
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 021616571 703 5140 D 96,043.09
V0701614 10/10/2006 021675436 703 5140 D 99,731.63
V0703272 01/08/2007 021732401 703 5140 D 111,340.95
V0704905 04/06/2007 021794003 703 5140 D 113,859.48
Total Account 420,975.15 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671157 703 5110 D 562.86
V0701616 10/10/2006 021675549 703 5110 D 994.72
V0703054 12/19/2006 021722541 703 5110 D 1,785.78
V0703585 01/28/2007 021746182 703 5110 D 582.98
V0703861 02/13/2007 021757294 703 5110 D 950.18
V0704430 03/13/2007 021776672 703 5110 D 856.35
V0705406 05/02/2007 021811421 703 5110 D 773.14
V0705704 05/16/2007 021820756 703 5110 D 956.43
V0706047 06/06/2007 021834564 703 5110 D 764.78
V0706475 06/25/2007 021847201 703 5110 D 177.38
Total Account 8,404.60 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835641 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676392 703 5110 D 193,151.00
V0702513 12/08/2006 021718323 703 5110 D 188,785.00
V0704238 03/02/2007 021774563 703 5110 D 113,601.00
V0704937 04/09/2007 021796987 703 5110 D 138,874.00
V0705873 05/24/2007 021829462 703 5110 D 43,022.00
V0705873 05/24/2007 021829462 703 5110 D 171,461.00
Total Account 848,894.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636666 703 5110 D 7,905.00
V0704635 03/21/2007 021782953 703 5110 D 2,965.00
V0706227 06/14/2007 021840098 703 5110 D 988.00
Total Account 11,858.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615519 703 5110 D 175,000.00
V0700157 07/24/2006 021627881 703 5110 D 610,000.00
V0700779 08/24/2006 021644339 703 5110 D 524,458.00
V0701192 09/20/2006 021666466 703 5110 D 562,996.00
V0701818 10/19/2006 021687665 703 5110 D 562,996.00
V0702512 11/22/2006 021709150 703 5110 D 562,996.00
V0703114 12/22/2006 021727672 703 5110 D 562,996.00
V0703467 01/22/2007 021745584 703 5110 D 397,572.00
V0704040 02/21/2007 021765303 703 5110 D 563,228.00
V0704644 03/22/2007 021787522 703 5110 D 484,350.00
V0705203 04/23/2007 021807271 703 5110 D 473,279.00
V0706275 06/25/2007 021844627 703 5110 D 164,319.00
V0800001 06/30/2007 021855343 703 5110 D 597,830.00
Total Account 6,242,020.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666711 703 5110 D 512,424.00
V0703468 01/22/2007 021745829 703 5110 D 509,657.00
V0705204 06/25/2007 021844351 703 5110 D 152,850.00
V0800002 06/30/2007 021855586 703 5110 D 106,130.00
Total Account 1,281,061.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748966 703 5110 D 4,700.00
V0706422 06/26/2007 021849776 703 5110 D 6,270.00
Total Account 10,970.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759927 703 5110 D 142,052.00
Total Account 142,052.00 0.00
Total State Aid 8,968,234.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687949 703 5110 D 7,802.00
Total Account 7,802.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627993 703 5110 D 206,507.00
V0704041 02/21/2007 021765357 703 5110 D 456,182.00
Total Account 662,689.00 0.00
Total Special Revenue State Aid 670,491.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700246 07/28/2006 021626929 703 5010 D 100.00
V0700778 08/28/2006 021645514 703 5010 D 100.00
V0701266 09/28/2006 021665546 703 5010 D 650.00
Total Account 850.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626929 703 5010 D 2,423.85
V0700246 07/28/2006 021626929 703 5010 D 76.15
V0700778 08/28/2006 021645514 703 5010 D 2,725.00
V0701266 09/28/2006 021665546 703 5010 D 2,725.00
V0701915 10/28/2006 021688230 703 5010 D 2,725.00
V0702569 11/28/2006 021705755 703 5010 D 2,725.00
V0703113 12/28/2006 021726980 703 5010 D 2,725.00
V0703545 01/28/2007 021744730 703 5010 D 2,725.00
V0704042 02/28/2007 021763973 703 5010 D 2,725.00
V0704689 03/28/2007 021786757 703 5010 D 2,725.00
V0705207 04/28/2007 021805408 703 5010 D 2,725.00
V0705868 05/28/2007 021827134 703 5010 D 2,725.00
V0706354 06/28/2007 021849514 703 5010 D 2,728.00
Total Account 32,478.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671157 703 5010 D 1,888.26
V0701616 10/10/2006 021675549 703 5010 D 3,884.12
V0703054 12/19/2006 021722541 703 5010 D 7,403.29
V0703585 01/28/2007 021746182 703 5010 D 2,412.13
V0703861 02/13/2007 021757294 703 5010 D 4,037.53
V0704430 03/13/2007 021776672 703 5010 D 3,716.65
V0705406 05/02/2007 021811421 703 5010 D 3,561.60
V0705704 05/16/2007 021820756 703 5010 D 4,515.26
V0706047 06/06/2007 021834564 703 5010 D 3,815.65
Total Account 35,234.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671157 703 5010 D 10,494.50
V0701616 10/10/2006 021675549 703 5010 D 18,469.91
V0703054 12/19/2006 021722541 703 5010 D 33,579.72
V0703585 01/28/2007 021746182 703 5010 D 10,906.69
V0703861 02/13/2007 021757294 703 5010 D 17,767.68
V0704430 03/13/2007 021776672 703 5010 D 16,115.46
V0705406 05/02/2007 021811421 703 5010 D 14,808.82
V0705704 05/16/2007 021820756 703 5010 D 18,183.97
V0706047 06/06/2007 021834564 703 5010 D 15,009.53
Total Account 155,336.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671157 703 5010 D 2,316.48
V0701616 10/10/2006 021675549 703 5010 D 4,093.85
V0703054 12/19/2006 021722541 703 5010 D 7,349.47
V0703585 01/28/2007 021746182 703 5010 D 2,399.27
V0703861 02/13/2007 021757294 703 5010 D 3,910.50
V0704430 03/13/2007 021776672 703 5010 D 3,524.36
V0705406 05/02/2007 021811421 703 5010 D 3,181.92
V0705704 05/16/2007 021820756 703 5010 D 3,936.24
V0706047 06/06/2007 021834564 703 5010 D 3,147.47
Total Account 33,859.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626929 703 5010 D 6,000.00
V0700778 08/28/2006 021645514 703 5010 D 7,375.00
V0701266 09/28/2006 021665546 703 5010 D 7,375.00
V0701915 10/28/2006 021688230 703 5010 D 7,375.00
V0702569 11/28/2006 021705755 703 5010 D 7,375.00
V0703113 12/28/2006 021726980 703 5010 D 7,375.00
V0703545 01/28/2007 021744730 703 5010 D 7,375.00
V0704042 02/28/2007 021763973 703 5010 D 7,375.00
V0704689 03/28/2007 021786757 703 5010 D 7,375.00
V0705207 04/28/2007 021805408 703 5010 D 7,375.00
V0705868 05/28/2007 021827134 703 5010 D 7,375.00
V0706354 06/28/2007 021849514 703 5010 D 7,267.00
Total Account 87,017.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626929 703 5010 D 119.00
V0700246 07/28/2006 021626929 703 5010 D 31.00
V0700778 08/28/2006 021645514 703 5010 D 100.00
V0701266 09/28/2006 021665546 703 5010 D 100.00
V0701915 10/28/2006 021688230 703 5010 D 100.00
V0702569 11/28/2006 021705755 703 5010 D 100.00
V0703113 12/28/2006 021726980 703 5010 D 100.00
V0703545 01/28/2007 021744730 703 5010 D 100.00
V0704042 02/28/2007 021763973 703 5010 D 100.00
V0704689 03/28/2007 021786757 703 5010 D 100.00
V0705207 04/28/2007 021805408 703 5010 D 100.00
V0705868 05/28/2007 021827134 703 5010 D 83.00
Total Account 1,133.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626929 703 5010 D 300.00
V0700778 08/28/2006 021645514 703 5010 D 300.00
V0701266 09/28/2006 021665546 703 5010 D 300.00
V0701915 10/28/2006 021688230 703 5010 D 300.00
V0702569 11/28/2006 021705755 703 5010 D 300.00
V0703113 12/28/2006 021726980 703 5010 D 300.00
V0703545 01/28/2007 021744730 703 5010 D 300.00
V0704042 02/28/2007 021763973 703 5010 D 300.00
V0704689 03/28/2007 021786757 703 5010 D 300.00
V0705207 04/28/2007 021805408 703 5010 D 300.00
V0705868 05/28/2007 021827134 703 5010 D 597.00
Total Account 3,597.00 0.00
Total Federal Aid 349,505.33 0.00
Total Aid 9,988,231.08 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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