Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0507 SATANTA
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 021616587 703 5140 D 41,270.16
V0701614 10/10/2006 021675452 703 5140 D 37,903.93
V0703272 01/08/2007 021732417 703 5140 D 45,268.06
V0704905 04/06/2007 021794019 703 5140 D 44,513.79
Total Account 168,955.94 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660429 703 5110 D 139.23
V0701914 10/24/2006 021685012 703 5110 D 237.87
V0702370 11/14/2006 021699829 703 5110 D 267.21
V0702885 12/12/2006 021717530 703 5110 D 241.74
V0703585 01/28/2007 021746195 703 5110 D 188.68
V0703861 02/13/2007 021757301 703 5110 D 208.53
V0704317 03/07/2007 021772762 703 5110 D 193.05
V0705126 04/18/2007 021801498 703 5110 D 184.59
V0705704 05/16/2007 021820759 703 5110 D 218.66
V0706047 06/06/2007 021834577 703 5110 D 189.81
V0706475 06/25/2007 021847217 703 5110 D 44.62
Total Account 2,113.99 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676408 703 5110 D 45,246.00
V0702513 12/08/2006 021718339 703 5110 D 47,892.00
V0704238 03/02/2007 021774579 703 5110 D 25,831.00
V0704937 04/09/2007 021797003 703 5110 D 31,645.00
V0705873 05/24/2007 021829478 703 5110 D 49,404.00
Total Account 200,018.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636672 703 5110 D 5,340.00
V0704635 03/21/2007 021782959 703 5110 D 2,670.00
V0706227 06/14/2007 021840110 703 5110 D 2,669.00
Total Account 10,679.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615535 703 5110 D 100,000.00
V0700157 07/24/2006 021627897 703 5110 D 90,000.00
V0700779 08/24/2006 021644355 703 5110 D 182,523.00
V0701192 09/20/2006 021666482 703 5110 D 198,830.00
V0701818 10/19/2006 021687681 703 5110 D 198,830.00
V0702512 11/22/2006 021709166 703 5110 D 198,830.00
V0703114 12/22/2006 021727688 703 5110 D 198,830.00
S0000457 06/14/2007 Refund 603 5110 D -1,167,843.00
Total Account 1,167,843.00 -1,167,843.00
1000-0860 0860 Professional Development Aid
V0703776 02/07/2007 021753697 703 5110 D 638.00
V0706422 06/26/2007 021849791 703 5110 D 1,081.00
Total Account 1,719.00 0.00
Total State Aid 1,551,328.93 -1,167,843.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687962 703 5110 D 1,598.00
Total Account 1,598.00 0.00
Total Special Revenue State Aid 1,598.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645527 703 5010 D 100.00
V0701266 09/28/2006 021665560 703 5010 D 73.88
V0701266 09/28/2006 021665560 703 5010 D 26.12
V0702569 11/28/2006 021705770 703 5010 D 100.00
V0703113 12/28/2006 021726995 703 5010 D 100.00
V0703545 01/28/2007 021744745 703 5010 D 100.00
V0704689 03/28/2007 021786769 703 5010 D 50.00
V0705207 04/28/2007 021805423 703 5010 D 139.00
Total Account 689.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701915 10/28/2006 021688244 703 5010 D 3,000.00
V0702569 11/28/2006 021705770 703 5010 D 4,000.00
V0703113 12/28/2006 021726995 703 5010 D 1,300.00
V0703545 01/28/2007 021744745 703 5010 D 500.00
V0704042 02/28/2007 021763988 703 5010 D 1,000.00
V0704689 03/28/2007 021786769 703 5010 D 729.00
V0704689 03/28/2007 021786769 703 5010 D 1,271.00
V0705207 04/28/2007 021805423 703 5010 D 3,010.00
Total Account 14,810.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645527 703 5010 D 3,000.00
V0701266 09/28/2006 021665560 703 5010 D 3,000.00
V0702569 11/28/2006 021705770 703 5010 D 4,500.00
V0703113 12/28/2006 021726995 703 5010 D 2,000.00
V0703545 01/28/2007 021744745 703 5010 D 527.67
V0703545 01/28/2007 021744745 703 5010 D 472.33
V0704042 02/28/2007 021763988 703 5010 D 2,000.00
V0704689 03/28/2007 021786769 703 5010 D 3,000.00
V0705207 04/28/2007 021805423 703 5010 D 5,395.00
Total Account 23,895.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660429 703 5010 D 1,164.18
V0701914 10/24/2006 021685012 703 5010 D 2,252.70
V0702370 11/14/2006 021699829 703 5010 D 2,583.00
V0702885 12/12/2006 021717530 703 5010 D 2,269.56
V0703585 01/28/2007 021746195 703 5010 D 1,483.02
V0703861 02/13/2007 021757301 703 5010 D 1,702.44
V0704317 03/07/2007 021772762 703 5010 D 1,734.84
V0705126 04/18/2007 021801498 703 5010 D 1,508.22
V0705704 05/16/2007 021820759 703 5010 D 1,828.62
V0706047 06/06/2007 021834577 703 5010 D 1,862.94
Total Account 18,389.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660429 703 5010 D 4,493.30
V0701914 10/24/2006 021685012 703 5010 D 7,655.75
V0702370 11/14/2006 021699829 703 5010 D 8,631.83
V0702885 12/12/2006 021717530 703 5010 D 7,670.51
V0703585 01/28/2007 021746195 703 5010 D 6,023.36
V0703861 02/13/2007 021757301 703 5010 D 6,808.03
V0704317 03/07/2007 021772762 703 5010 D 6,316.45
V0705126 04/18/2007 021801498 703 5010 D 5,937.38
V0705704 05/16/2007 021820759 703 5010 D 7,061.46
V0706047 06/06/2007 021834577 703 5010 D 6,241.07
Total Account 66,839.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660429 703 5010 D 573.01
V0701914 10/24/2006 021685012 703 5010 D 978.97
V0702370 11/14/2006 021699829 703 5010 D 1,099.72
V0702885 12/12/2006 021717530 703 5010 D 994.89
V0703585 01/28/2007 021746195 703 5010 D 776.54
V0703861 02/13/2007 021757301 703 5010 D 858.22
V0704317 03/07/2007 021772762 703 5010 D 794.51
V0705126 04/18/2007 021801498 703 5010 D 759.69
V0705704 05/16/2007 021820759 703 5010 D 899.89
V0706047 06/06/2007 021834577 703 5010 D 781.17
Total Account 8,516.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645527 703 5010 D 200.00
V0700778 08/28/2006 021645527 703 5010 D 7,800.00
V0701266 09/28/2006 021665560 703 5010 D 5,000.00
V0701915 10/28/2006 021688244 703 5010 D 6,000.00
V0702569 11/28/2006 021705770 703 5010 D 5,326.00
V0702569 11/28/2006 021705770 703 5010 D 674.00
V0703113 12/28/2006 021726995 703 5010 D 3,927.29
V0703113 12/28/2006 021726995 703 5010 D 1,072.71
V0703545 01/28/2007 021744745 703 5010 D 4,000.00
V0704689 03/28/2007 021786769 703 5010 D 5,000.00
V0705207 04/28/2007 021805423 703 5010 D 31,490.00
Total Account 70,490.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645527 703 5010 D 200.00
V0701266 09/28/2006 021665560 703 5010 D 100.00
V0702569 11/28/2006 021705770 703 5010 D 199.00
V0703113 12/28/2006 021726995 703 5010 D 100.00
V0703545 01/28/2007 021744745 703 5010 D 100.00
V0704689 03/28/2007 021786769 703 5010 D 150.00
V0705207 04/28/2007 021805423 703 5010 D 171.00
Total Account 1,020.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645527 703 5010 D 3,000.00
V0701266 09/28/2006 021665560 703 5010 D 2,000.00
V0701915 10/28/2006 021688244 703 5010 D 3,000.00
V0702569 11/28/2006 021705770 703 5010 D 8,000.00
V0703113 12/28/2006 021726995 703 5010 D 4,000.00
V0703545 01/28/2007 021744745 703 5010 D 4,000.00
V0704042 02/28/2007 021763988 703 5010 D 1,000.00
V0704689 03/28/2007 021786769 703 5010 D 2,887.00
V0704689 03/28/2007 021786769 703 5010 D 113.00
V0705207 04/28/2007 021805423 703 5010 D 11,560.00
Total Account 39,560.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645527 703 5010 D 500.00
V0702569 11/28/2006 021705770 703 5010 D 200.00
V0703113 12/28/2006 021726995 703 5010 D 200.00
V0703545 01/28/2007 021744745 703 5010 D 200.00
V0704042 02/28/2007 021763988 703 5010 D 100.00
V0704689 03/28/2007 021786769 703 5010 D 200.00
V0705207 04/28/2007 021805423 703 5010 D 341.00
Total Account 1,741.00 0.00
Total Federal Aid 245,950.27 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000457 06/14/2007 Refund 602 6290 D 1,312,975.00
Total Account 0.00 1,312,975.00
Total Other St Aid from 7000 0.00 1,312,975.00
Total Aid 1,798,877.20 145,132.00
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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