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

D0496 PAWNEE HEIGHTS

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 021616576 703 5140 D 15,979.61 V0701614 10/10/2006 021675441 703 5140 D 14,498.64 V0703272 01/08/2007 021732406 703 5140 D 15,550.38 V0704905 04/06/2007 021794008 703 5140 D 15,359.41 Total Account 61,388.04 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656252 703 5110 D 72.86 V0701914 10/24/2006 021685007 703 5110 D 138.64 V0702370 11/14/2006 021699822 703 5110 D 146.79 V0702885 12/12/2006 021717526 703 5110 D 134.68 V0703585 01/28/2007 021746186 703 5110 D 106.96 V0703861 02/13/2007 021757297 703 5110 D 134.10 V0704597 03/21/2007 021782249 703 5110 D 118.80 V0704845 04/04/2007 021792271 703 5110 D 113.62 V0705532 05/09/2007 021815913 703 5110 D 117.36 V0706047 06/06/2007 021834568 703 5110 D 95.85 V0706475 06/25/2007 021847206 703 5110 D 25.43 Total Account 1,205.09 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676397 703 5110 D 29,514.00 V0702513 12/08/2006 021718328 703 5110 D 31,016.00 V0704238 03/02/2007 021774568 703 5110 D 20,063.00 V0704937 04/09/2007 021796992 703 5110 D 21,636.00 V0705873 05/24/2007 021829467 703 5110 D 8,038.00 V0705873 05/24/2007 021829467 703 5110 D 39,261.00 Total Account 149,528.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615524 703 5110 D 170,000.00 V0700157 07/24/2006 021627886 703 5110 D 130,000.00 V0700779 08/24/2006 021644344 703 5110 D 117,773.00 V0701192 09/20/2006 021666471 703 5110 D 122,214.00 V0701818 10/19/2006 021687670 703 5110 D 122,214.00 V0702512 11/22/2006 021709155 703 5110 D 122,214.00 V0703114 12/22/2006 021727677 703 5110 D 122,214.00 V0703467 01/22/2007 021745589 703 5110 D 60,962.00 V0704040 02/21/2007 021765308 703 5110 D 86,363.00 V0704644 03/22/2007 021787527 703 5110 D 72,545.00 V0705203 04/23/2007 021807276 703 5110 D 70,887.00 V0706275 06/25/2007 021844631 703 5110 D 22,376.00 V0800001 06/30/2007 021855347 703 5110 D 81,408.00 Total Account 1,301,170.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666715 703 5110 D 32,720.00 V0703468 01/22/2007 021745833 703 5110 D 32,720.00 V0705204 06/25/2007 021844355 703 5110 D 9,656.00 V0800002 06/30/2007 021855590 703 5110 D 6,704.00 Total Account 81,800.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748971 703 5110 D 1,101.00 V0706422 06/26/2007 021849781 703 5110 D 570.00 Total Account 1,671.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759931 703 5110 D 137.00 Total Account 137.00 0.00 Total State Aid 1,596,899.13 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687954 703 5110 D 1,316.00 V0706104 06/08/2007 021835564 703 5110 D 94.00 Total Account 1,410.00 0.00 Total Special Revenue State Aid 1,410.00 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617257 703 5010 D 130.38 V0701065 09/13/2006 021656252 703 5010 D 50.40 V0701914 10/24/2006 021685007 703 5010 D 157.44 V0702370 11/14/2006 021699822 703 5010 D 175.80 V0702885 12/12/2006 021717526 703 5010 D 151.74 V0703585 01/28/2007 021746186 703 5010 D 146.64 V0703861 02/13/2007 021757297 703 5010 D 193.74 V0704597 03/21/2007 021782249 703 5010 D 151.08 V0704845 04/04/2007 021792271 703 5010 D 166.56 V0705532 05/09/2007 021815913 703 5010 D 196.50 V0706047 06/06/2007 021834568 703 5010 D 169.74 Total Account 1,690.02 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617257 703 5010 D 3,365.18 V0701065 09/13/2006 021656252 703 5010 D 1,537.06 V0701914 10/24/2006 021685007 703 5010 D 2,935.97 V0702370 11/14/2006 021699822 703 5010 D 3,201.95 V0702885 12/12/2006 021717526 703 5010 D 2,913.68 V0703585 01/28/2007 021746186 703 5010 D 2,304.86 V0703861 02/13/2007 021757297 703 5010 D 2,974.76 V0704597 03/21/2007 021782249 703 5010 D 2,684.48 V0704845 04/04/2007 021792271 703 5010 D 2,516.59 V0705532 05/09/2007 021815913 703 5010 D 2,731.19 V0706047 06/06/2007 021834568 703 5010 D 2,106.83 Total Account 29,272.55 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617257 703 5010 D 554.57 V0701065 09/13/2006 021656252 703 5010 D 299.84 V0701914 10/24/2006 021685007 703 5010 D 570.60 V0702370 11/14/2006 021699822 703 5010 D 604.12 V0702885 12/12/2006 021717526 703 5010 D 554.30 V0703585 01/28/2007 021746186 703 5010 D 440.22 V0703861 02/13/2007 021757297 703 5010 D 551.90 V0704597 03/21/2007 021782249 703 5010 D 488.93 V0704845 04/04/2007 021792271 703 5010 D 467.63 V0705532 05/09/2007 021815913 703 5010 D 483.00 V0706047 06/06/2007 021834568 703 5010 D 394.48 Total Account 5,409.59 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0701915 10/28/2006 021688235 703 5010 D 13,000.00 V0704042 02/28/2007 021763978 703 5010 D 6,000.00 V0705207 04/28/2007 021805413 703 5010 D 7,805.00 Total Account 26,805.00 0.00 Total Federal Aid 63,177.16 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0704234 03/02/2007 021769379 703 2990 D 2,000.00 Total Account 2,000.00 0.00 Total Other St Aid from 7000 2,000.00 0.00 Total Aid 1,663,486.29 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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