Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F032 Planning & Research- Enterprise Data System
V0704924 04/09/2007 000181181 703 2591 A 80.00
Total Account 80.00 0.00
1000-0053 J135 GF- School Finance
V0702796 12/08/2006 009869358 703 2591 A 80.00
V0705236 04/24/2007 000226468 703 2591 A 80.00
Total Account 160.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0703360 01/12/2007 009940005 703 2591 A 240.00
Total Account 240.00 0.00
1000-0053 Q165 Professional Learning Community
V0703953 02/16/2007 000036190 703 2591 A 110.00
V0704924 04/09/2007 000181181 703 2591 A 80.00
V0705236 04/24/2007 000226468 703 2591 A 110.00
Total Account 300.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0702796 12/08/2006 009869358 703 2591 A 140.00
Total Account 140.00 0.00
1000-0053 V607 Improvement and Support
V0704924 04/09/2007 000181181 703 2591 A 80.00
Total Account 80.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0702796 12/08/2006 009869358 703 2591 A 40.00
Total Account 40.00 0.00
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616581 703 5140 D 1,323,274.63
V0701614 10/10/2006 021675446 703 5140 D 1,256,734.73
V0703272 01/08/2007 021732411 703 5140 D 1,571,221.21
V0704905 04/06/2007 021794013 703 5140 D 1,481,540.72
Total Account 5,632,771.29 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718378 703 5110 D 304,326.00
V0706170 06/12/2007 021838649 703 5110 D 253,875.00
Total Account 558,201.00 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671160 703 5110 D 4,730.89
V0702130 11/01/2006 021691888 703 5110 D 7,697.25
V0702568 11/27/2006 021705489 703 5110 D 7,724.48
V0703205 01/03/2007 021730504 703 5110 D 7,209.76
V0703585 01/28/2007 021746190 703 5110 D 6,265.08
V0704317 03/07/2007 021772757 703 5110 D 7,456.46
V0704845 04/04/2007 021792273 703 5110 D 6,203.20
V0705126 04/18/2007 021801496 703 5110 D 6,269.67
V0705704 05/16/2007 021820757 703 5110 D 7,502.17
V0706047 06/06/2007 021834573 703 5110 D 4,654.22
V0706475 06/25/2007 021847211 703 5110 D 1,416.78
Total Account 67,129.96 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835645 703 5110 D 42,000.00
Total Account 42,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0704407 03/13/2007 021776584 703 5110 D 12,531.27
V0704752 03/29/2007 021787915 703 5110 D 3,526.80
V0705015 04/12/2007 021797686 703 5110 D 2,312.65
Total Account 18,370.72 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676402 703 5110 D 2,487,512.00
V0702513 12/08/2006 021718333 703 5110 D 2,515,165.00
V0704238 03/02/2007 021774573 703 5110 D 1,243,847.00
V0704937 04/09/2007 021796997 703 5110 D 1,591,370.00
V0705873 05/24/2007 021829472 703 5110 D 3,802,622.00
Total Account 11,640,516.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820129 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636670 703 5110 D 232,439.00
V0704635 03/21/2007 021782957 703 5110 D 116,220.00
V0706227 06/14/2007 021840102 703 5110 D 116,219.00
Total Account 464,878.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615529 703 5110 D 7,000,000.00
V0700157 07/24/2006 021627891 703 5110 D 8,500,000.00
V0700779 08/24/2006 021644349 703 5110 D 6,000,000.00
V0701192 09/20/2006 021666476 703 5110 D 5,315,286.00
V0701818 10/19/2006 021687675 703 5110 D 5,315,286.00
V0702512 11/22/2006 021709160 703 5110 D 6,315,286.00
V0703114 12/22/2006 021727682 703 5110 D 5,315,286.00
V0703467 01/22/2007 021745594 703 5110 D 2,095,627.00
V0704040 02/21/2007 021765313 703 5110 D 2,968,805.00
V0704644 03/22/2007 021787532 703 5110 D 2,585,399.00
V0705203 04/23/2007 021807281 703 5110 D 2,522,040.00
V0706275 06/25/2007 021844636 703 5110 D 1,111,098.00
V0800001 06/30/2007 021855352 703 5110 D 4,042,419.00
Total Account 59,086,532.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666719 703 5110 D 4,107,290.00
V0703468 01/22/2007 021745837 703 5110 D 4,073,784.00
V0705204 06/25/2007 021844359 703 5110 D 1,172,169.00
V0800002 06/30/2007 021855594 703 5110 D 813,885.00
Total Account 10,167,128.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748976 703 5110 D 25,468.00
V0706422 06/26/2007 021849786 703 5110 D 15,504.00
Total Account 40,972.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759935 703 5110 D 1,078,303.00
Total Account 1,078,303.00 0.00
Total State Aid 88,798,841.97 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0706524 06/26/2007 021849828 703 3200 D 372.81
Total Account 372.81 0.00
2723-2060 M150 Certificate Fee
V0702796 12/08/2006 009869358 703 2591 A 80.00
V0703360 01/12/2007 009940005 703 2591 A 80.00
V0706776 06/30/2007 000415825 703 2591 A 95.00
Total Account 255.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616295 703 5110 D 719,601.00
V0703115 12/22/2006 021727701 703 5110 D 944,275.00
Total Account 1,663,876.00 0.00
Total Special Revenue State Aid 1,664,503.81 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0702796 12/08/2006 009869358 703 2591 A 80.00
V0703360 01/12/2007 009940005 703 2591 A 80.00
V0704924 04/09/2007 000181181 703 2591 A 486.00
V0705236 04/24/2007 000226468 703 2591 A 350.00
V0705909 05/28/2007 000310811 703 2591 A 190.00
V0706776 06/30/2007 000415825 703 2591 A 795.00
Total Account 1,981.00 0.00
3132-3140 9930 Q040 Title V - Innovative Programs CFDA 84.298
V0703360 01/12/2007 009940005 703 2591 A 410.00
Total Account 410.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0703360 01/12/2007 009940005 703 2591 A 255.00
Total Account 255.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625757 703 5010 D 68,442.80
V0700517 08/09/2006 021635677 703 5010 D 26,895.79
V0702371 11/14/2006 021699873 703 5010 D 2,279.39
Total Account 97,617.98 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625757 703 5010 D 7,082.71
V0700517 08/09/2006 021635677 703 5010 D 2,795.92
V0702371 11/14/2006 021699873 703 5010 D 238.11
Total Account 10,116.74 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625757 703 5010 D 506.85
V0700517 08/09/2006 021635677 703 5010 D 197.45
V0702371 11/14/2006 021699873 703 5010 D 13.48
Total Account 717.78 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700255 07/26/2006 021626946 705 2591 A 420.00
V0700776 08/24/2006 021644042 703 2320 D 50.00
V0702796 12/08/2006 009869358 703 2591 A 80.00
V0703360 01/12/2007 009940005 703 2591 A 210.00
V0703360 01/12/2007 009940005 703 2591 A 80.00
V0706241 06/15/2007 021840992 703 2990 D 800.00
Total Account 1,640.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703360 01/12/2007 009940005 703 2591 A 210.00
Total Account 210.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644061 703 5010 D 4,860.00
Total Account 4,860.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0701266 09/28/2006 021665554 703 5010 D 10,849.00
V0701915 10/28/2006 021688855 703 5010 D 7,411.00
V0702569 11/28/2006 021705764 703 5010 D 4,826.00
V0703113 12/28/2006 021726989 703 5010 D 1,506.00
V0703545 01/28/2007 021744739 703 5010 D 4,287.00
V0704042 02/28/2007 021763983 703 5010 D 2,681.00
S0000317 03/02/2007 2006 Refund 5010 D -762.00
V0704689 03/28/2007 021786764 703 5010 D 1,194.00
V0705207 04/28/2007 021805418 703 5010 D 3,302.00
V0705868 05/28/2007 021827143 703 5010 D 1,281.00
V0706354 06/28/2007 021849520 703 5010 D 29,778.00
V0706354 06/28/2007 021849520 703 5010 D 4,498.00
Total Account 71,613.00 -762.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0702569 11/28/2006 021705764 703 5010 D 3,439.00
V0703113 12/28/2006 021726989 703 5010 D 5,850.00
V0703545 01/28/2007 021744739 703 5010 D 2,786.00
V0704042 02/28/2007 021763983 703 5010 D 1,532.00
V0704689 03/28/2007 021786764 703 5010 D 1,869.00
V0705207 04/28/2007 021805418 703 5010 D 7.00
S0000403 05/04/2007 2006 Refund 5010 D -330.54
V0705868 05/28/2007 021827143 703 5010 D 2,370.00
V0705868 05/28/2007 021827143 703 5010 D 3,481.00
V0706354 06/28/2007 021849520 703 5010 D 12,085.00
V0706354 06/28/2007 021849520 703 5010 D 18,004.00
Total Account 51,423.00 -330.54
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0700778 08/28/2006 021647881 703 5010 D 79,136.00
Total Account 79,136.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
S0000011 07/18/2006 2003 Refund 5010 D -1,000.00
Total Account 0.00 -1,000.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
S0000011 07/18/2006 2003 Refund 5010 D -1,087.96
Total Account 0.00 -1,087.96
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700778 08/28/2006 021647881 703 5010 D 29,414.00
V0701266 09/28/2006 021665554 703 5010 D 53,477.00
V0701266 09/28/2006 021665554 703 5010 D 10,569.00
V0702569 11/28/2006 021705764 703 5010 D 9,162.00
V0704042 02/28/2007 021763983 703 5010 D 1,118.00
V0704689 03/28/2007 021786764 703 5010 D 46,523.00
V0704689 03/28/2007 021786764 703 5010 D 12,157.00
Total Account 162,420.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0704689 03/28/2007 021786764 703 5010 D 1,850,980.00
V0705207 04/28/2007 021805418 703 5010 D 411,420.00
V0705868 05/28/2007 021827143 703 5010 D 129,598.00
V0706354 06/28/2007 021849520 703 5010 D 731,586.00
Total Account 3,123,584.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744739 703 5010 D 3,686.00
V0704042 02/28/2007 021763983 703 5010 D 5,164.00
V0704689 03/28/2007 021786764 703 5010 D 5,873.00
V0705207 04/28/2007 021805418 703 5010 D 42,713.00
V0705868 05/28/2007 021827143 703 5010 D 77,539.00
V0706354 06/28/2007 021849520 703 5010 D 10,153.00
Total Account 145,128.00 0.00
3520-3800 F987 Title VI- State Assessments CFDA 84.369
V0705909 05/28/2007 000310811 703 2591 A 225.00
Total Account 225.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0703360 01/12/2007 009940005 703 2591 A 80.00
V0706605 06/29/2007 021852157 703 3200 D 7.00
Total Account 87.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021647881 703 5010 D 676.00
V0701266 09/28/2006 021665554 703 5010 D 6,755.00
V0701915 10/28/2006 021688855 703 5010 D 3,550.00
V0702569 11/28/2006 021705764 703 5010 D 5,138.00
V0703113 12/28/2006 021726989 703 5010 D 3,459.00
V0703113 12/28/2006 021726989 703 5010 D 503.00
V0703545 01/28/2007 021744739 703 5010 D 963.00
V0703545 01/28/2007 021744739 703 5010 D 4,955.00
V0704042 02/28/2007 021763983 703 5010 D 963.00
V0704042 02/28/2007 021763983 703 5010 D 5,843.00
V0704689 03/28/2007 021786764 703 5010 D 3,543.00
V0704689 03/28/2007 021786764 703 5010 D 962.00
V0705207 04/28/2007 021805418 703 5010 D 962.00
V0705207 04/28/2007 021805418 703 5010 D 5,797.00
V0705868 05/28/2007 021827143 703 5010 D 434.00
V0705868 05/28/2007 021827143 703 5010 D 5,206.00
V0706354 06/28/2007 021849520 703 5010 D 2,926.00
V0706354 06/28/2007 021849520 703 5010 D 4,713.00
Total Account 57,348.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021647881 703 5010 D 104,100.00
V0701915 10/28/2006 021688855 703 5010 D 44,627.00
V0703113 12/28/2006 021726989 703 5010 D 26,013.00
V0703545 01/28/2007 021744739 703 5010 D 234,358.00
V0704042 02/28/2007 021763983 703 5010 D 35,634.00
V0704689 03/28/2007 021786764 703 5010 D 54,992.00
V0705207 04/28/2007 021805418 703 5010 D 57,909.00
V0705868 05/28/2007 021827143 703 5010 D 29,174.00
V0706354 06/28/2007 021849520 703 5010 D 139,299.00
Total Account 726,106.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021647881 703 5010 D 80,000.00
V0701266 09/28/2006 021665554 703 5010 D 2,000.00
V0701915 10/28/2006 021688855 703 5010 D 7,645.00
V0701915 10/28/2006 021688855 703 5010 D 95,242.00
S0000186 11/16/2006 2006 Refund 5010 D -8.00
V0702569 11/28/2006 021705764 703 5010 D 68,823.00
V0703113 12/28/2006 021726989 703 5010 D 73,440.00
V0703545 01/28/2007 021744739 703 5010 D 47,725.00
V0703545 01/28/2007 021744739 703 5010 D 2,294.00
V0704042 02/28/2007 021763983 703 5010 D 562.00
V0704042 02/28/2007 021763983 703 5010 D 58,994.00
V0704689 03/28/2007 021786764 703 5010 D 1,089.00
V0704689 03/28/2007 021786764 703 5010 D 67,241.00
S0000389 04/26/2007 2006 Refund 5010 D -425.00
V0705207 04/28/2007 021805418 703 5010 D 2,977.00
V0705207 04/28/2007 021805418 703 5010 D 88,358.00
V0705868 05/28/2007 021827143 703 5010 D 28,361.00
V0705868 05/28/2007 021827143 703 5010 D 1,082.00
V0706354 06/28/2007 021849520 703 5010 D 213,506.00
V0706354 06/28/2007 021849520 703 5010 D 730.00
Total Account 840,069.00 -433.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671160 703 5010 D 54,805.66
V0702130 11/01/2006 021691888 703 5010 D 102,698.16
V0702568 11/27/2006 021705489 703 5010 D 11,319.40
V0702568 11/27/2006 021705489 703 5010 D 90,853.28
V0703205 01/03/2007 021730504 703 5010 D 95,330.64
V0703585 01/28/2007 021746190 703 5010 D 81,158.94
V0704317 03/07/2007 021772757 703 5010 D 93,666.84
V0704317 03/07/2007 021772757 703 5010 D 118.57
V0704845 04/04/2007 021792273 703 5010 D 127.85
V0704845 04/04/2007 021792273 703 5010 D 78,250.44
V0705126 04/18/2007 021801496 703 5010 D 81,180.24
V0705126 04/18/2007 021801496 703 5010 D 130.95
V0705704 05/16/2007 021820757 703 5010 D 100,117.26
V0705704 05/16/2007 021820757 703 5010 D 165.27
V0706047 06/06/2007 021834573 703 5010 D 105.43
V0706047 06/06/2007 021834573 703 5010 D 63,795.18
Total Account 853,824.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671160 703 5010 D 193,943.21
V0702130 11/01/2006 021691888 703 5010 D 319,896.67
V0702568 11/27/2006 021705489 703 5010 D 319,612.81
V0703205 01/03/2007 021730504 703 5010 D 296,849.23
V0703585 01/28/2007 021746190 703 5010 D 257,973.82
V0704317 03/07/2007 021772757 703 5010 D 307,734.14
V0704845 04/04/2007 021792273 703 5010 D 255,495.33
V0705126 04/18/2007 021801496 703 5010 D 259,239.71
V0705704 05/16/2007 021820757 703 5010 D 310,567.68
V0706047 06/06/2007 021834573 703 5010 D 194,582.30
Total Account 2,715,894.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702130 11/01/2006 021691888 703 5010 D 577.20
V0702568 11/27/2006 021705489 703 5010 D 474.50
V0703205 01/03/2007 021730504 703 5010 D 1,606.15
V0703585 01/28/2007 021746190 703 5010 D 2,037.75
V0704317 03/07/2007 021772757 703 5010 D 2,899.00
V0704845 04/04/2007 021792273 703 5010 D 2,367.95
V0705126 04/18/2007 021801496 703 5010 D 1,906.45
V0705704 05/16/2007 021820757 703 5010 D 1,058.85
V0706047 06/06/2007 021834573 703 5010 D 362.70
Total Account 13,290.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671160 703 5010 D 19,183.39
V0702130 11/01/2006 021691888 703 5010 D 31,678.46
V0702568 11/27/2006 021705489 703 5010 D 31,790.51
V0703205 01/03/2007 021730504 703 5010 D 29,672.19
V0703585 01/28/2007 021746190 703 5010 D 25,784.28
V0704317 03/07/2007 021772757 703 5010 D 30,687.45
V0704845 04/04/2007 021792273 703 5010 D 25,529.65
V0705126 04/18/2007 021801496 703 5010 D 25,803.18
V0705704 05/16/2007 021820757 703 5010 D 30,875.62
V0706047 06/06/2007 021834573 703 5010 D 19,154.68
Total Account 270,159.41 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0701496 10/03/2006 021668504 703 5010 D 31.65
V0702234 11/07/2006 021693415 703 5010 D 931.30
V0702591 11/28/2006 021705803 703 5010 D 928.62
V0703297 01/09/2007 021732429 703 5010 D 936.49
V0703562 01/26/2007 021743927 703 5010 D 757.93
V0703860 02/13/2007 021755041 703 5010 D 928.28
V0704969 04/10/2007 021794049 703 5010 D 816.06
V0705531 05/09/2007 021815217 703 5010 D 780.88
V0705826 05/22/2007 021822392 703 5010 D 960.27
V0706046 06/05/2007 021831800 703 5010 D 489.43
Total Account 7,560.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0701496 10/03/2006 021668504 703 5010 D 575.15
V0702234 11/07/2006 021693415 703 5010 D 18,823.86
V0702591 11/28/2006 021705803 703 5010 D 18,707.89
V0703297 01/09/2007 021732429 703 5010 D 18,820.13
V0703562 01/26/2007 021743927 703 5010 D 15,219.56
V0703860 02/13/2007 021755041 703 5010 D 18,691.73
V0704969 04/10/2007 021794049 703 5010 D 16,404.15
V0705531 05/09/2007 021815217 703 5010 D 15,688.46
V0705826 05/22/2007 021822392 703 5010 D 19,315.09
V0706046 06/05/2007 021831800 703 5010 D 9,822.96
Total Account 152,068.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021647881 703 5010 D 121,116.00
V0701266 09/28/2006 021665554 703 5010 D 507,442.00
V0701915 10/28/2006 021688855 703 5010 D 325,374.00
V0702569 11/28/2006 021705764 703 5010 D 328,468.00
V0703113 12/28/2006 021726989 703 5010 D 460,580.00
V0703545 01/28/2007 021744739 703 5010 D 174,471.00
V0704042 02/28/2007 021763983 703 5010 D 223,557.00
V0704042 02/28/2007 021763983 703 5010 D 229,659.00
S0000317 03/02/2007 2006 Refund 5010 D -4,529.00
V0704689 03/28/2007 021786764 703 5010 D 301,294.00
V0704689 03/28/2007 021786764 703 5010 D 95,465.00
V0705207 04/28/2007 021805418 703 5010 D 76,672.00
V0705207 04/28/2007 021805418 703 5010 D 393,996.00
V0705868 05/28/2007 021827143 703 5010 D 432,412.00
V0706354 06/28/2007 021849520 703 5010 D 993,373.00
V0706354 06/28/2007 021849520 703 5010 D 38,477.00
Total Account 4,702,356.00 -4,529.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665554 703 5010 D 1,908.00
V0703545 01/28/2007 021744739 703 5010 D 2,067.00
V0704042 02/28/2007 021763983 703 5010 D 3,374.00
V0704689 03/28/2007 021786764 703 5010 D 8,653.00
V0705207 04/28/2007 021805418 703 5010 D 4,265.00
V0705868 05/28/2007 021827143 703 5010 D 302.00
V0706354 06/28/2007 021849520 703 5010 D 1,118.00
V0706354 06/28/2007 021849520 703 5010 D 4,325.00
Total Account 26,012.00 0.00
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0703360 01/12/2007 009940005 703 2591 A 255.00
Total Account 255.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0700992 09/08/2006 021653072 703 2690 D 75.00
V0702796 12/08/2006 009869358 703 2591 A 320.00
V0706240 06/15/2007 021840986 703 2990 D 320.00
Total Account 715.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0704689 03/28/2007 021786764 703 5010 D 65,824.00
V0705207 04/28/2007 021805418 703 5010 D 13,373.00
V0705868 05/28/2007 021827143 703 5010 D 2,810.00
V0706354 06/28/2007 021849520 703 5010 D 18,278.00
Total Account 100,285.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021647881 703 5010 D 13,158.00
V0701266 09/28/2006 021665554 703 5010 D 13,697.00
V0701915 10/28/2006 021688855 703 5010 D 9,612.00
S0000166 10/31/2006 2006 Refund 5010 D -73.00
V0702569 11/28/2006 021705764 703 5010 D 17,434.00
V0703113 12/28/2006 021726989 703 5010 D 9,920.00
V0703545 01/28/2007 021744739 703 5010 D 10,792.00
V0704042 02/28/2007 021763983 703 5010 D 15,718.00
S0000323 03/12/2007 2006 Refund 5010 D -113.00
V0704689 03/28/2007 021786764 703 5010 D 13,022.00
V0705207 04/28/2007 021805418 703 5010 D 14,734.00
V0705868 05/28/2007 021827143 703 5010 D 19,279.00
V0706354 06/28/2007 021849520 703 5010 D 24,224.00
Total Account 161,590.00 -186.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000172 11/03/2006 2006 Refund 5010 D -233.24
V0703545 01/28/2007 021744739 703 5010 D 73,624.00
V0704042 02/28/2007 021763983 703 5010 D 105,634.00
V0704689 03/28/2007 021786764 703 5010 D 10,275.00
V0705207 04/28/2007 021805418 703 5010 D 12,243.00
V0705868 05/28/2007 021827143 703 5010 D 16,306.00
V0706354 06/28/2007 021849520 703 5010 D 10,773.00
Total Account 228,855.00 -233.24
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0702796 12/08/2006 009869358 703 2591 A 40.00
Total Account 40.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0701266 09/28/2006 021665554 703 5010 D 8,704.00
V0701915 10/28/2006 021688855 703 5010 D 28,573.00
V0702569 11/28/2006 021705764 703 5010 D 45,529.00
V0702674 11/30/2006 021709718 703 5010 D 17,141.00
Total Account 99,947.00 0.00
3592-3070 Q041 Public Charter Schools-PLC CFDA 84.282
V0705236 04/24/2007 000226468 703 2591 A 110.00
Total Account 110.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703360 01/12/2007 009940005 703 2591 A 210.00
Total Account 210.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0700246 07/28/2006 021626933 703 5010 D 56.00
Total Account 56.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
S0000069 08/30/2006 2007 Refund 5010 D -3,429.92
Total Account 0.00 -3,429.92
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0700778 08/28/2006 021647881 703 5010 D 10,932.00
V0701266 09/28/2006 021665554 703 5010 D 1,625.00
V0701266 09/28/2006 021665554 703 5010 D 500.00
S0000413 05/15/2007 2007 Refund 5010 D -78.15
Total Account 13,057.00 -78.15
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0701915 10/28/2006 021688855 703 5010 D 5,764.00
V0702569 11/28/2006 021705764 703 5010 D 3,500.00
V0703113 12/28/2006 021726989 703 5010 D 8,637.00
V0703545 01/28/2007 021744739 703 5010 D 2,787.00
V0704042 02/28/2007 021763983 703 5010 D 3,760.00
V0704689 03/28/2007 021786764 703 5010 D 2,869.00
V0705207 04/28/2007 021805418 703 5010 D 6,637.00
V0705868 05/28/2007 021827143 703 5010 D 5,025.00
V0706354 06/28/2007 021849520 703 5010 D 3,959.00
Total Account 42,938.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000006 07/11/2006 2003 Refund 5010 D -1,820.70
V0700778 08/28/2006 021647881 703 5010 D 7,251.00
V0700778 08/28/2006 021647881 703 5010 D 5,385.00
V0701266 09/28/2006 021665554 703 5010 D 1,333.00
V0701915 10/28/2006 021688855 703 5010 D 3,640.00
V0702569 11/28/2006 021705764 703 5010 D 2,875.00
V0702569 11/28/2006 021705764 703 5010 D 6,871.00
V0703113 12/28/2006 021726989 703 5010 D 2,292.00
V0703545 01/28/2007 021744739 703 5010 D 1,961.00
V0704042 02/28/2007 021763983 703 5010 D 3,682.00
V0704042 02/28/2007 021763983 703 5010 D 112.00
S0000317 03/02/2007 2006 Refund 5010 D -98.00
V0704689 03/28/2007 021786764 703 5010 D 2,002.00
V0704689 03/28/2007 021786764 703 5010 D 29,594.00
V0705207 04/28/2007 021805418 703 5010 D 500.00
V0705207 04/28/2007 021805418 703 5010 D 25,172.00
V0705868 05/28/2007 021827143 703 5010 D 1,093.00
V0706354 06/28/2007 021849520 703 5010 D 2,758.00
V0706354 06/28/2007 021849520 703 5010 D 1,549.00
Total Account 98,070.00 -1,918.70
Total Federal Aid 14,862,242.36 -13,988.51
Total Aid 105,325,588.14 -13,988.51
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
Back to the CPA State Funding Reports County