Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0493 COLUMBUS

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 021616573 703 5140 D 116,460.90 V0701614 10/10/2006 021675438 703 5140 D 108,844.17 V0703272 01/08/2007 021732403 703 5140 D 123,140.89 V0704905 04/06/2007 021794005 703 5140 D 122,418.17 Total Account 470,864.13 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656251 703 5110 D 432.72 V0701616 10/10/2006 021675550 703 5110 D 736.42 V0702370 11/14/2006 021699821 703 5110 D 743.85 V0703054 12/19/2006 021722543 703 5110 D 680.94 V0703585 01/28/2007 021746184 703 5110 D 453.87 V0703732 02/06/2007 021753091 703 5110 D 590.17 V0704317 03/07/2007 021772754 703 5110 D 667.26 V0704970 04/11/2007 021797126 703 5110 D 642.46 V0705532 05/09/2007 021815912 703 5110 D 749.56 V0706047 06/06/2007 021834566 703 5110 D 616.18 V0706475 06/25/2007 021847203 703 5110 D 136.12 Total Account 6,449.55 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676394 703 5110 D 58.00 V0701584 10/09/2006 021676394 703 5110 D 154,070.00 V0702513 12/08/2006 021718325 703 5110 D 172.00 V0702513 12/08/2006 021718325 703 5110 D 156,428.00 V0704238 03/02/2007 021774565 703 5110 D 100,995.00 V0704937 04/09/2007 021796989 703 5110 D 106,616.00 V0705873 05/24/2007 021829464 703 5110 D 138,301.00 V0705873 05/24/2007 021829464 703 5110 D 151,250.00 Total Account 807,890.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820126 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615521 703 5110 D 400,000.00 V0700157 07/24/2006 021627883 703 5110 D 300,000.00 V0700779 08/24/2006 021644341 703 5110 D 546,212.00 V0701192 09/20/2006 021666468 703 5110 D 765,715.00 V0701818 10/19/2006 021687667 703 5110 D 565,715.00 V0702512 11/22/2006 021709152 703 5110 D 765,715.00 V0703114 12/22/2006 021727674 703 5110 D 565,715.00 V0703467 01/22/2007 021745586 703 5110 D 350,153.00 V0704040 02/21/2007 021765305 703 5110 D 496,050.00 V0704644 03/22/2007 021787524 703 5110 D 416,682.00 V0705203 04/23/2007 021807273 703 5110 D 407,158.00 V0706275 06/25/2007 021844629 703 5110 D 149,569.00 V0800001 06/30/2007 021855345 703 5110 D 544,163.00 Total Account 6,272,847.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666713 703 5110 D 405,643.00 V0703468 01/22/2007 021745831 703 5110 D 403,502.00 V0705204 06/25/2007 021844353 703 5110 D 115,036.00 V0800002 06/30/2007 021855588 703 5110 D 79,874.00 Total Account 1,004,055.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748968 703 5110 D 1,521.00 V0706422 06/26/2007 021849778 703 5110 D 3,339.00 Total Account 4,860.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759929 703 5110 D 60,440.00 Total Account 60,440.00 0.00 Total State Aid 8,628,405.68 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687951 703 5110 D 5,925.00 Total Account 5,925.00 0.00 Total Special Revenue State Aid 5,925.00 0.00

Federal Aid

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0703372 01/16/2007 021738123 703 2990 D 229.50 Total Account 229.50 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0701266 09/28/2006 021665547 703 5010 D 2,429.00 Total Account 2,429.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0700246 07/28/2006 021626930 703 5010 D 10,000.00 V0700778 08/28/2006 021645515 703 5010 D 15,000.00 V0701266 09/28/2006 021665547 703 5010 D 15,985.00 V0701266 09/28/2006 021665547 703 5010 D 15,000.00 V0701915 10/28/2006 021688232 703 5010 D 45,000.00 V0702569 11/28/2006 021705757 703 5010 D 25,000.00 V0703113 12/28/2006 021726982 703 5010 D 20,000.00 V0703545 01/28/2007 021744732 703 5010 D 25,000.00 V0704042 02/28/2007 021763975 703 5010 D 25,000.00 V0704689 03/28/2007 021786758 703 5010 D 25,000.00 V0705207 04/28/2007 021805410 703 5010 D 20,000.00 Total Account 240,985.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0701266 09/28/2006 021665547 703 5010 D 7,500.00 V0701915 10/28/2006 021688232 703 5010 D 10,000.00 V0702569 11/28/2006 021705757 703 5010 D 8,000.00 V0703113 12/28/2006 021726982 703 5010 D 16,000.00 V0703545 01/28/2007 021744732 703 5010 D 8,000.00 V0704042 02/28/2007 021763975 703 5010 D 8,000.00 V0704689 03/28/2007 021786758 703 5010 D 10,000.00 V0705207 04/28/2007 021805410 703 5010 D 12,000.00 V0705868 05/28/2007 021827136 703 5010 D 11,099.00 Total Account 90,599.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656251 703 5010 D 4,192.86 V0701616 10/10/2006 021675550 703 5010 D 7,463.94 V0702370 11/14/2006 021699821 703 5010 D 7,474.50 V0703054 12/19/2006 021722543 703 5010 D 7,131.18 V0703585 01/28/2007 021746184 703 5010 D 4,446.66 V0703732 02/06/2007 021753091 703 5010 D 5,932.50 V0704317 03/07/2007 021772754 703 5010 D 6,644.22 V0704970 04/11/2007 021797126 703 5010 D 6,501.66 V0705532 05/09/2007 021815912 703 5010 D 7,825.20 V0706047 06/06/2007 021834566 703 5010 D 6,724.74 Total Account 64,337.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656251 703 5010 D 13,598.43 V0701616 10/10/2006 021675550 703 5010 D 22,765.83 V0702370 11/14/2006 021699821 703 5010 D 23,233.79 V0703054 12/19/2006 021722543 703 5010 D 21,257.28 V0703585 01/28/2007 021746184 703 5010 D 14,186.05 V0703732 02/06/2007 021753091 703 5010 D 18,445.66 V0704317 03/07/2007 021772754 703 5010 D 20,847.26 V0704970 04/11/2007 021797126 703 5010 D 20,239.43 V0705532 05/09/2007 021815912 703 5010 D 23,617.34 V0706047 06/06/2007 021834566 703 5010 D 19,400.61 Total Account 197,591.68 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701065 09/13/2006 021656251 703 5010 D 357.50 V0701616 10/10/2006 021675550 703 5010 D 1,719.25 V0702370 11/14/2006 021699821 703 5010 D 1,619.80 V0703054 12/19/2006 021722543 703 5010 D 1,565.85 V0703585 01/28/2007 021746184 703 5010 D 687.70 V0703732 02/06/2007 021753091 703 5010 D 1,231.10 V0704317 03/07/2007 021772754 703 5010 D 1,701.05 V0704970 04/11/2007 021797126 703 5010 D 1,532.70 V0705532 05/09/2007 021815912 703 5010 D 1,843.40 V0706047 06/06/2007 021834566 703 5010 D 808.60 Total Account 13,066.95 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656251 703 5010 D 1,780.88 V0701616 10/10/2006 021675550 703 5010 D 3,030.80 V0702370 11/14/2006 021699821 703 5010 D 3,061.36 V0703054 12/19/2006 021722543 703 5010 D 2,802.45 V0703585 01/28/2007 021746184 703 5010 D 1,867.93 V0703732 02/06/2007 021753091 703 5010 D 2,428.90 V0704317 03/07/2007 021772754 703 5010 D 2,746.15 V0704970 04/11/2007 021797126 703 5010 D 2,644.10 V0705532 05/09/2007 021815912 703 5010 D 3,084.88 V0706047 06/06/2007 021834566 703 5010 D 2,535.94 Total Account 25,983.39 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645515 703 5010 D 250.00 V0701266 09/28/2006 021665547 703 5010 D 25,000.00 V0701266 09/28/2006 021665547 703 5010 D 8,915.00 V0701915 10/28/2006 021688232 703 5010 D 25,000.00 V0702569 11/28/2006 021705757 703 5010 D 31,000.00 V0703113 12/28/2006 021726982 703 5010 D 30,000.00 V0703545 01/28/2007 021744732 703 5010 D 30,000.00 V0704042 02/28/2007 021763975 703 5010 D 30,000.00 V0704689 03/28/2007 021786758 703 5010 D 30,000.00 V0705207 04/28/2007 021805410 703 5010 D 25,000.00 V0705868 05/28/2007 021827136 703 5010 D 10,902.00 Total Account 246,067.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0702569 11/28/2006 021705757 703 5010 D 2,087.00 Total Account 2,087.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744732 703 5010 D 625.00 V0704042 02/28/2007 021763975 703 5010 D 6,800.00 V0705207 04/28/2007 021805410 703 5010 D 5,280.00 V0705868 05/28/2007 021827136 703 5010 D 6,000.00 Total Account 18,705.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0701266 09/28/2006 021665547 703 5010 D 900.00 V0701915 10/28/2006 021688232 703 5010 D 200.00 V0702569 11/28/2006 021705757 703 5010 D 1,055.00 V0703113 12/28/2006 021726982 703 5010 D 934.00 V0703545 01/28/2007 021744732 703 5010 D 880.00 V0704042 02/28/2007 021763975 703 5010 D 1,130.00 V0704689 03/28/2007 021786758 703 5010 D 1,130.00 V0705207 04/28/2007 021805410 703 5010 D 1,100.00 V0706354 06/28/2007 021849515 703 5010 D 987.00 Total Account 8,316.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665547 703 5010 D 1,410.00 V0703113 12/28/2006 021726982 703 5010 D 3,339.00 V0703545 01/28/2007 021744732 703 5010 D 1,500.00 V0705868 05/28/2007 021827136 703 5010 D 1,034.00 Total Account 7,283.00 0.00 Total Federal Aid 917,679.98 0.00 Total Aid 9,552,010.66 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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