Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0704579 03/20/2007 000128030 703 3710 D 31.59
V0705020 04/12/2007 000191761 703 3710 D 16.35
Total Account 47.94 0.00
1000-0053 M154 Professional Standards Board
V0701469 10/03/2006 021670534 703 2621 D 49.02
V0702213 11/07/2006 021695631 703 2690 D 49.02
V0704129 02/27/2007 021767510 703 2690 D 49.02
V0705334 04/30/2007 021808599 703 2990 D 49.02
V0706038 06/05/2007 000326163 703 2990 D 49.02
Total Account 245.10 0.00
1000-0053 Q165 Professional Learning Community
V0704605 03/21/2007 000130471 703 3710 D 29.30
Total Account 29.30 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0700871 09/01/2006 006911955 705 3710 D 5.60
V0700920 09/06/2006 006921240 703 3710 D 5.00
V0701025 09/12/2006 009633648 703 3710 D 5.60
V0701741 10/17/2006 009725822 703 3710 D 11.00
V0704579 03/20/2007 000128030 703 3710 D 21.35
Total Account 48.55 0.00
1000-0053 W700 Carl Perkins - State match
V0705020 04/12/2007 000191761 703 3710 D 2.82
Total Account 2.82 0.00
1000-0053 X164 Deputy Commissioner- School Innovations
V0705020 04/12/2007 000191761 703 3710 D 5.63
Total Account 5.63 0.00
1000-0630 0630 Deaf Blind Aid
V0703301 01/10/2007 021735141 703 5110 D 7,302.84
V0703346 01/12/2007 021736023 703 5110 D 2,199.83
Total Account 9,502.67 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676415 703 5110 D 1,141,408.00
V0702513 12/08/2006 021718346 703 5110 D 687,312.00
V0704238 03/02/2007 021774586 703 5110 D 267,289.00
V0704937 04/09/2007 021797010 703 5110 D 504,159.00
V0705873 05/24/2007 021829485 703 5110 D 962,076.00
Total Account 3,562,244.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636676 703 5110 D 250,785.00
V0704635 03/21/2007 021782963 703 5110 D 125,392.00
V0706227 06/14/2007 021840106 703 5110 D 125,392.00
Total Account 501,569.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748988 703 5110 D 1,265.00
V0706422 06/26/2007 021849800 703 5110 D 2,483.00
Total Account 3,748.00 0.00
Total State Aid 4,077,443.01 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0700730 08/23/2006 021643417 717 6211 D 150.00
Total Account 150.00 0.00
2230-2010 U587 Special Education Sexuality Fee Fund
V0705315 04/30/2007 000236225 703 3200 D 50.00
Total Account 50.00 0.00
2230-2010 U835 Regional Workshop Trainings
V0705310 04/30/2007 000236220 703 3200 D 287.50
Total Account 287.50 0.00
2312-2200 H281 ABPA - IC T480 (Deaf/Blind Grant FY05) CFDA 84.326
V0703537 01/25/2007 009977617 703 2990 D 850.00
Total Account 850.00 0.00
2723-2060 M150 Certificate Fee
V0704302 03/07/2007 021773387 703 2990 D 49.02
Total Account 49.02 0.00
Total Special Revenue State Aid 1,386.52 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0700871 09/01/2006 006911955 705 3710 D 13.00
V0701741 10/17/2006 009725822 703 3710 D 5.60
V0701809 10/19/2006 009731699 703 3710 D 5.60
V0705770 05/21/2007 000282865 703 3710 D 11.11
Total Account 35.31 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0700775 08/24/2006 021644025 703 2320 D 100.00
V0702210 11/06/2006 021693409 703 2320 D 50.00
V0702590 11/28/2006 021708447 703 2320 D 50.00
V0704349 03/08/2007 021773410 703 2990 D 50.00
V0705256 04/25/2007 021806021 703 2990 D 50.00
V0705401 05/02/2007 021811371 703 2990 D 50.00
Total Account 350.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0700778 08/28/2006 021645534 703 5010 D 61,571.00
V0701266 09/28/2006 021665567 703 5010 D 164.00
V0701915 10/28/2006 021688251 703 5010 D 4,411.00
V0701915 10/28/2006 021688251 703 5010 D 6,428.00
V0702569 11/28/2006 021705778 703 5010 D 411.00
V0702569 11/28/2006 021705778 703 5010 D 531.00
V0703113 12/28/2006 021727003 703 5010 D 411.00
V0703113 12/28/2006 021727003 703 5010 D 1,528.00
V0703545 01/28/2007 021744754 703 5010 D 3,925.00
V0703545 01/28/2007 021744754 703 5010 D 603.00
V0704042 02/28/2007 021763995 703 5010 D 625.00
V0704042 02/28/2007 021763995 703 5010 D 961.00
V0704689 03/28/2007 021786777 703 5010 D 918.00
V0704689 03/28/2007 021786777 703 5010 D 14,488.00
V0705207 04/28/2007 021805431 703 5010 D 14,065.00
V0705207 04/28/2007 021805431 703 5010 D 2,460.00
V0705868 05/28/2007 021827155 703 5010 D 1,825.00
V0705868 05/28/2007 021827155 703 5010 D 2,333.00
V0706354 06/28/2007 021849528 703 5010 D 3,463.00
V0706354 06/28/2007 021849528 703 5010 D 4,503.00
Total Account 125,624.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645534 703 5010 D 17,310.00
V0701266 09/28/2006 021665567 703 5010 D 12,323.00
V0701915 10/28/2006 021688251 703 5010 D 12,818.00
V0702569 11/28/2006 021705778 703 5010 D 9,852.00
V0703113 12/28/2006 021727003 703 5010 D 18,002.00
V0703545 01/28/2007 021744754 703 5010 D 917.00
V0704042 02/28/2007 021763995 703 5010 D 8,811.00
V0704042 02/28/2007 021763995 703 5010 D 9,806.00
V0704689 03/28/2007 021786777 703 5010 D 8,811.00
V0704689 03/28/2007 021786777 703 5010 D 5,679.00
V0705207 04/28/2007 021805431 703 5010 D 8,216.00
V0705207 04/28/2007 021805431 703 5010 D 13,049.00
V0705868 05/28/2007 021827155 703 5010 D 5,729.00
V0705868 05/28/2007 021827155 703 5010 D 8,434.00
V0706354 06/28/2007 021849528 703 5010 D 7,530.00
V0706354 06/28/2007 021849528 703 5010 D 9,760.00
Total Account 157,047.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0700778 08/28/2006 021645534 703 5010 D 10,330.00
V0701266 09/28/2006 021665567 703 5010 D 4,024.00
V0701266 09/28/2006 021665567 703 5010 D 9,200.00
V0701266 09/28/2006 021665567 703 5010 D 15,000.00
V0702569 11/28/2006 021705778 703 5010 D 83,514.00
V0702569 11/28/2006 021705778 703 5010 D 18,000.00
V0702569 11/28/2006 021705778 703 5010 D 10,423.00
V0703113 12/28/2006 021727003 703 5010 D 44,337.00
V0703113 12/28/2006 021727003 703 5010 D 17,000.00
V0703113 12/28/2006 021727003 703 5010 D 9,843.00
V0703545 01/28/2007 021744754 703 5010 D 26,949.00
V0703545 01/28/2007 021744754 703 5010 D 10,000.00
V0703545 01/28/2007 021744754 703 5010 D 1,053.00
V0704042 02/28/2007 021763995 703 5010 D 30,440.00
V0704042 02/28/2007 021763995 703 5010 D 10,000.00
V0704042 02/28/2007 021763995 703 5010 D 8,370.00
V0704689 03/28/2007 021786777 703 5010 D 32,579.00
V0704689 03/28/2007 021786777 703 5010 D 10,000.00
V0704689 03/28/2007 021786777 703 5010 D 10,371.00
V0705207 04/28/2007 021805431 703 5010 D 4,569.00
V0705207 04/28/2007 021805431 703 5010 D 30,000.00
V0705207 04/28/2007 021805431 703 5010 D 10,000.00
V0705207 04/28/2007 021805431 703 5010 D 8,000.00
V0705868 05/28/2007 021827155 703 5010 D 39.00
V0705868 05/28/2007 021827155 703 5010 D 1,006.00
V0705868 05/28/2007 021827155 703 5010 D 887.00
V0705868 05/28/2007 021827155 703 5010 D 32,000.00
V0705868 05/28/2007 021827155 703 5010 D 10,000.00
V0705868 05/28/2007 021827155 703 5010 D 14,000.00
V0706354 06/28/2007 021849528 703 5010 D 1,734.00
V0706354 06/28/2007 021849528 703 5010 D 4,569.00
V0706354 06/28/2007 021849528 703 5010 D 1,705.00
V0706354 06/28/2007 021849528 703 5010 D 24,702.00
V0706354 06/28/2007 021849528 703 5010 D 11,968.00
V0706354 06/28/2007 021849528 703 5010 D 32,163.00
Total Account 548,775.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0703384 01/17/2007 021738645 703 2090 D 1,000.00
Total Account 1,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645534 703 5010 D 4,027.00
V0700778 08/28/2006 021645534 703 5010 D 280.00
V0701915 10/28/2006 021688251 703 5010 D 4,775.00
V0702569 11/28/2006 021705778 703 5010 D 5,351.00
V0703113 12/28/2006 021727003 703 5010 D 1,133.00
Total Account 15,566.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0705868 05/28/2007 021827155 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0704714 03/27/2007 000153989 703 3710 D 26.59
V0704857 04/04/2007 000173105 703 3710 D 6.11
Total Account 32.70 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0702537 11/22/2006 009828284 703 3710 D 10.87
Total Account 10.87 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645534 703 5010 D 109,325.00
V0700778 08/28/2006 021645534 703 5010 D 7,911.00
V0701266 09/28/2006 021665567 703 5010 D 37,001.00
V0701915 10/28/2006 021688251 703 5010 D 35,902.00
V0702569 11/28/2006 021705778 703 5010 D 33,629.00
V0703113 12/28/2006 021727003 703 5010 D 57,354.00
V0703545 01/28/2007 021744754 703 5010 D 72,244.00
V0704042 02/28/2007 021763995 703 5010 D 10,477.00
V0704689 03/28/2007 021786777 703 5010 D 87,103.00
V0705207 04/28/2007 021805431 703 5010 D 41,930.00
V0705868 05/28/2007 021827155 703 5010 D 40,000.00
V0706354 06/28/2007 021849528 703 5010 D 31,724.00
Total Account 564,600.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744754 703 5010 D 66,952.00
V0704042 02/28/2007 021763995 703 5010 D 22,273.00
V0704689 03/28/2007 021786777 703 5010 D 31,404.00
V0705207 04/28/2007 021805431 703 5010 D 37,180.00
V0705868 05/28/2007 021827155 703 5010 D 89,443.00
V0706354 06/28/2007 021849528 703 5010 D 51,346.00
Total Account 298,598.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0705020 04/12/2007 000191761 703 3710 D 2.81
Total Account 2.81 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703559 01/26/2007 021744775 703 2990 D 1,500.00
V0703968 02/16/2007 000036201 703 2990 D 1,000.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645534 703 5010 D 19,132.00
V0701266 09/28/2006 021665567 703 5010 D 13,540.00
V0701915 10/28/2006 021688251 703 5010 D 16,899.00
V0702569 11/28/2006 021705778 703 5010 D 1,497.00
V0702569 11/28/2006 021705778 703 5010 D 29,626.00
V0703113 12/28/2006 021727003 703 5010 D 6,765.00
V0703113 12/28/2006 021727003 703 5010 D 15,321.00
V0703545 01/28/2007 021744754 703 5010 D 2,316.00
V0704042 02/28/2007 021763995 703 5010 D 3,307.00
V0704042 02/28/2007 021763995 703 5010 D 22,433.00
V0704689 03/28/2007 021786777 703 5010 D 4,814.00
V0705207 04/28/2007 021805431 703 5010 D 1,040.00
V0705868 05/28/2007 021827155 703 5010 D 13,848.00
V0706354 06/28/2007 021849528 703 5010 D 20,315.00
Total Account 170,853.00 0.00
3795-3100 3100 5000 Drug Free CFDA 84.186
V0705868 05/28/2007 021827155 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0700719 08/22/2006 021642935 705 2690 D 1,250.00
V0701078 09/14/2006 021658215 705 2790 D 16,000.00
V0703570 01/29/2007 021747953 705 2790 D 10,000.00
Total Account 27,250.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V0706700 06/30/2007 021855069 703 2990 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 1,926,244.69 0.00
Total Aid 6,005,074.22 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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