Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0494 SYRACUSE
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 021616574 703 5140 D 39,860.97
V0701614 10/10/2006 021675439 703 5140 D 37,070.51
V0703272 01/08/2007 021732404 703 5140 D 43,127.69
V0704905 04/06/2007 021794006 703 5140 D 42,282.32
Total Account 162,341.49 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021685005 703 5110 D 209.25
V0702885 12/12/2006 021717525 703 5110 D 696.96
V0703054 12/19/2006 021722544 703 5110 D 327.02
V0705260 04/25/2007 021806055 703 5110 D 519.43
V0705406 05/02/2007 021811422 703 5110 D 517.19
V0705846 05/23/2007 021825118 703 5110 D 306.32
V0706352 06/20/2007 021844679 703 5110 D 239.08
V0706475 06/25/2007 021847204 703 5110 D 60.70
Total Account 2,875.95 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835642 703 5110 D 670.00
Total Account 670.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676395 703 5110 D 54,104.00
V0702513 12/08/2006 021718326 703 5110 D 57,267.00
V0704238 03/02/2007 021774566 703 5110 D 30,887.00
V0704937 04/09/2007 021796990 703 5110 D 37,840.00
V0705873 05/24/2007 021829465 703 5110 D 59,075.00
Total Account 239,173.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615522 703 5110 D 354,410.00
V0700157 07/24/2006 021627884 703 5110 D 190,000.00
V0700779 08/24/2006 021644342 703 5110 D 209,112.00
V0701192 09/20/2006 021666469 703 5110 D 219,417.00
V0701818 10/19/2006 021687668 703 5110 D 219,417.00
V0702512 11/22/2006 021709153 703 5110 D 219,417.00
V0703114 12/22/2006 021727675 703 5110 D 219,417.00
V0703467 01/22/2007 021745587 703 5110 D 63,059.00
V0704040 02/21/2007 021765306 703 5110 D 89,333.00
V0704644 03/22/2007 021787525 703 5110 D 75,040.00
V0705203 04/23/2007 021807274 703 5110 D 73,325.00
Total Account 1,931,947.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748969 703 5110 D 586.00
V0706422 06/26/2007 021849779 703 5110 D 1,119.00
Total Account 1,705.00 0.00
Total State Aid 2,338,712.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687952 703 5110 D 1,504.00
Total Account 1,504.00 0.00
Total Special Revenue State Aid 1,504.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738124 703 2990 D 409.50
Total Account 409.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645516 703 5010 D 105.00
V0701266 09/28/2006 021665548 703 5010 D 660.00
V0701915 10/28/2006 021688233 703 5010 D 105.00
V0702569 11/28/2006 021705758 703 5010 D 30.00
V0703113 12/28/2006 021726983 703 5010 D 150.00
Total Account 1,050.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645516 703 5010 D 6,098.00
V0701266 09/28/2006 021665548 703 5010 D 4,268.00
V0701915 10/28/2006 021688233 703 5010 D 2,440.00
V0702569 11/28/2006 021705758 703 5010 D 1,929.00
V0703113 12/28/2006 021726983 703 5010 D 2,438.00
V0703545 01/28/2007 021744733 703 5010 D 2,438.00
V0704042 02/28/2007 021763976 703 5010 D 2,366.00
S0000323 03/12/2007 2006 Refund 5010 D -170.00
V0704689 03/28/2007 021786759 703 5010 D 801.00
V0705207 04/28/2007 021805411 703 5010 D 802.00
V0705868 05/28/2007 021827137 703 5010 D 802.00
Total Account 24,382.00 -170.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617256 703 5010 D 1,941.66
V0701914 10/24/2006 021685005 703 5010 D 1,532.58
V0702885 12/12/2006 021717525 703 5010 D 7,861.20
V0703054 12/19/2006 021722544 703 5010 D 2,468.52
V0705260 04/25/2007 021806055 703 5010 D 1,712.41
V0705260 04/25/2007 021806055 703 5010 D 2,197.31
V0705406 05/02/2007 021811422 703 5010 D 3,654.54
V0705846 05/23/2007 021825118 703 5010 D 2,457.60
V0706352 06/20/2007 021844679 703 5010 D 1,931.52
Total Account 25,757.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617256 703 5010 D 7,509.84
V0701914 10/24/2006 021685005 703 5010 D 5,910.03
V0702885 12/12/2006 021717525 703 5010 D 21,150.78
V0703054 12/19/2006 021722544 703 5010 D 9,755.55
V0705260 04/25/2007 021806055 703 5010 D 15,679.96
V0705406 05/02/2007 021811422 703 5010 D 15,431.09
V0705846 05/23/2007 021825118 703 5010 D 9,332.36
V0706352 06/20/2007 021844679 703 5010 D 7,359.05
Total Account 92,128.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617256 703 5010 D 985.60
V0701914 10/24/2006 021685005 703 5010 D 861.18
V0702885 12/12/2006 021717525 703 5010 D 2,868.37
V0703054 12/19/2006 021722544 703 5010 D 1,345.85
V0705260 04/25/2007 021806055 703 5010 D 2,137.76
V0705406 05/02/2007 021811422 703 5010 D 2,128.51
V0705846 05/23/2007 021825118 703 5010 D 1,260.66
V0706352 06/20/2007 021844679 703 5010 D 983.97
Total Account 12,571.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645516 703 5010 D 29,163.00
V0701266 09/28/2006 021665548 703 5010 D 10,745.00
V0701915 10/28/2006 021688233 703 5010 D 10,745.00
V0702569 11/28/2006 021705758 703 5010 D 9,467.00
V0703113 12/28/2006 021726983 703 5010 D 10,745.00
V0703545 01/28/2007 021744733 703 5010 D 10,745.00
V0704042 02/28/2007 021763976 703 5010 D 8,615.00
V0704689 03/28/2007 021786759 703 5010 D 5,743.00
V0705207 04/28/2007 021805411 703 5010 D 5,743.00
V0705868 05/28/2007 021827137 703 5010 D 5,743.00
Total Account 107,454.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645516 703 5010 D 126.00
V0701266 09/28/2006 021665548 703 5010 D 919.00
V0701915 10/28/2006 021688233 703 5010 D 126.00
V0702569 11/28/2006 021705758 703 5010 D 15.00
V0703113 12/28/2006 021726983 703 5010 D 73.00
Total Account 1,259.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645516 703 5010 D 16,758.00
V0701266 09/28/2006 021665548 703 5010 D 10,762.00
V0701915 10/28/2006 021688233 703 5010 D 10,762.00
V0702569 11/28/2006 021705758 703 5010 D 4,381.00
V0703113 12/28/2006 021726983 703 5010 D 10,762.00
V0703545 01/28/2007 021744733 703 5010 D 10,762.00
V0704042 02/28/2007 021763976 703 5010 D 383.00
Total Account 64,570.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645516 703 5010 D 246.00
V0701266 09/28/2006 021665548 703 5010 D 246.00
V0701915 10/28/2006 021688233 703 5010 D 246.00
V0702569 11/28/2006 021705758 703 5010 D 286.00
V0703113 12/28/2006 021726983 703 5010 D 246.00
V0703545 01/28/2007 021744733 703 5010 D 276.00
V0704042 02/28/2007 021763976 703 5010 D 910.00
Total Account 2,456.00 0.00
Total Federal Aid 332,038.40 -170.00
Total Aid 2,672,254.84 -170.00
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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