Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0492 FLINTHILLS
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 021616572 703 5140 D 27,086.64
V0701614 10/10/2006 021675437 703 5140 D 24,568.79
V0703272 01/08/2007 021732402 703 5140 D 29,653.91
V0704905 04/06/2007 021794004 703 5140 D 28,960.69
Total Account 110,270.03 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671158 703 5110 D 370.44
V0702370 11/14/2006 021699820 703 5110 D 222.52
V0703054 12/19/2006 021722542 703 5110 D 217.58
V0703585 01/28/2007 021746183 703 5110 D 173.70
V0703861 02/13/2007 021757295 703 5110 D 226.08
V0704317 03/07/2007 021772753 703 5110 D 207.68
V0705260 04/25/2007 021806054 703 5110 D 190.08
V0705846 05/23/2007 021825117 703 5110 D 205.16
V0706047 06/06/2007 021834565 703 5110 D 188.42
V0706475 06/25/2007 021847202 703 5110 D 43.16
Total Account 2,044.82 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676393 703 5110 D 58,055.00
V0702513 12/08/2006 021718324 703 5110 D 56,957.00
V0704238 03/02/2007 021774564 703 5110 D 31,967.00
V0704937 04/09/2007 021796988 703 5110 D 42,567.00
V0705873 05/24/2007 021829463 703 5110 D 16,200.00
V0705873 05/24/2007 021829463 703 5110 D 64,329.00
Total Account 270,075.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615520 703 5110 D 130,000.00
V0700157 07/24/2006 021627882 703 5110 D 120,000.00
V0700779 08/24/2006 021644340 703 5110 D 176,861.00
V0701192 09/20/2006 021666467 703 5110 D 197,968.00
V0701818 10/19/2006 021687666 703 5110 D 197,968.00
V0702512 11/22/2006 021709151 703 5110 D 197,968.00
V0703114 12/22/2006 021727673 703 5110 D 197,968.00
V0703467 01/22/2007 021745585 703 5110 D 126,225.00
V0704040 02/21/2007 021765304 703 5110 D 178,819.00
V0704644 03/22/2007 021787523 703 5110 D 150,208.00
V0705203 04/23/2007 021807272 703 5110 D 146,775.00
V0706275 06/25/2007 021844628 703 5110 D 51,817.00
V0800001 06/30/2007 021855344 703 5110 D 188,522.00
Total Account 2,061,099.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666712 703 5110 D 89,489.00
V0703468 01/22/2007 021745830 703 5110 D 84,953.00
V0705204 06/25/2007 021844352 703 5110 D 22,228.00
V0800002 06/30/2007 021855587 703 5110 D 15,433.00
Total Account 212,103.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748967 703 5110 D 1,065.00
V0706422 06/26/2007 021849777 703 5110 D 1,202.00
Total Account 2,267.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759928 703 5110 D 15,664.00
Total Account 15,664.00 0.00
Total State Aid 2,673,522.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687950 703 5110 D 1,692.00
Total Account 1,692.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647918 703 5110 D 39,920.00
V0704041 02/21/2007 021765358 703 5110 D 39,920.00
Total Account 79,840.00 0.00
Total Special Revenue State Aid 81,532.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644059 703 5010 D 1,215.00
Total Account 1,215.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021827135 703 5010 D 338.00
Total Account 338.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0705868 05/28/2007 021827135 703 5010 D 9,531.00
Total Account 9,531.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617255 703 5010 D 1,067.97
V0701497 10/04/2006 021671158 703 5010 D 1,760.88
V0702370 11/14/2006 021699820 703 5010 D 1,313.10
V0703054 12/19/2006 021722542 703 5010 D 1,258.89
V0703585 01/28/2007 021746183 703 5010 D 1,023.99
V0703861 02/13/2007 021757295 703 5010 D 1,382.11
V0704317 03/07/2007 021772753 703 5010 D 1,207.90
V0705260 04/25/2007 021806054 703 5010 D 1,125.09
V0705846 05/23/2007 021825117 703 5010 D 1,223.65
V0706047 06/06/2007 021834565 703 5010 D 1,295.59
Total Account 12,659.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617255 703 5010 D 4,348.98
V0701497 10/04/2006 021671158 703 5010 D 8,243.58
V0702370 11/14/2006 021699820 703 5010 D 4,918.51
V0703054 12/19/2006 021722542 703 5010 D 4,861.08
V0703585 01/28/2007 021746183 703 5010 D 3,928.57
V0703861 02/13/2007 021757295 703 5010 D 5,039.31
V0704317 03/07/2007 021772753 703 5010 D 4,587.95
V0705260 04/25/2007 021806054 703 5010 D 4,222.15
V0705846 05/23/2007 021825117 703 5010 D 4,654.96
V0706047 06/06/2007 021834565 703 5010 D 4,207.25
Total Account 49,012.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617255 703 5010 D 785.58
V0701497 10/04/2006 021671158 703 5010 D 1,524.57
V0702370 11/14/2006 021699820 703 5010 D 915.81
V0703054 12/19/2006 021722542 703 5010 D 895.44
V0703585 01/28/2007 021746183 703 5010 D 714.87
V0703861 02/13/2007 021757295 703 5010 D 930.44
V0704317 03/07/2007 021772753 703 5010 D 854.70
V0705260 04/25/2007 021806054 703 5010 D 782.28
V0705846 05/23/2007 021825117 703 5010 D 844.33
V0706047 06/06/2007 021834565 703 5010 D 775.43
Total Account 9,023.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701915 10/28/2006 021688231 703 5010 D 4,000.00
V0702569 11/28/2006 021705756 703 5010 D 4,000.00
V0703113 12/28/2006 021726981 703 5010 D 4,000.00
V0703545 01/28/2007 021744731 703 5010 D 4,000.00
V0704042 02/28/2007 021763974 703 5010 D 4,000.00
V0705207 04/28/2007 021805409 703 5010 D 8,000.00
V0705868 05/28/2007 021827135 703 5010 D 6,592.00
Total Account 34,592.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704042 02/28/2007 021763974 703 5010 D 551.00
Total Account 551.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705756 703 5010 D 500.00
V0704042 02/28/2007 021763974 703 5010 D 583.00
Total Account 1,083.00 0.00
Total Federal Aid 118,004.96 0.00
Total Aid 2,873,059.81 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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