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

X0020 TRAINING & EVALUATION CTR - HUTCHINSON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 F120 Planning, Research and Evaluation

V0702798 12/08/2006 009863591 703 3710 X 25.00 Total Account 25.00 0.00

1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control

V0702682 12/01/2006 009843295 703 3710 X 39.95 Total Account 39.95 0.00

1000-0053 H130 Agency Budgeting & Program Accounting

V0700674 08/18/2006 006870736 703 3710 X 18.50 V0702100 11/01/2006 009770066 703 3710 X 17.00 V0703755 02/07/2007 000011698 703 3710 X 26.95 V0705061 04/16/2007 000196837 703 3710 X 3.00 Total Account 65.45 0.00

1000-0053 K140 Fiscal Auditing - General Fund

V0703378 01/17/2007 009947458 703 3710 X 44.75 V0706619 06/29/2007 000397608 703 3710 X 305.50 Total Account 350.25 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0700654 08/17/2006 006868344 703 3710 X 41.50 V0704060 02/22/2007 021763032 703 3710 X 47.00 V0706011 06/04/2007 000320813 703 3710 X 25.00 V0706694 06/30/2007 000410791 703 3710 X 47.00 V0706745 06/30/2007 000413637 703 3710 X 47.00 Total Account 207.50 0.00

1000-0053 W700 Carl Perkins - State match

V0705586 05/10/2007 000262774 703 3710 X 23.50 Total Account 23.50 0.00

1000-0053 X164 Deputy Commissioner- School Innovations

V0701983 10/27/2006 009759764 703 3710 X 39.95 Total Account 39.95 0.00 Total State Aid 751.60 0.00

Special Revenue State Aid

2532-2300 J190 School Bus Safety

V0702798 12/08/2006 009863591 703 3710 X 91.00 Total Account 91.00 0.00

2723-2060 M150 Certificate Fee

V0700368 08/03/2006 021632139 703 3710 X 15.00 V0701432 10/02/2006 009687292 703 3710 X 24.50 V0703638 02/01/2007 009993891 703 3710 X 47.00 V0703713 02/06/2007 000008697 703 3710 X 25.00 V0705061 04/16/2007 000196837 703 3710 X 25.00 V0705219 04/24/2007 021805454 703 3710 X 38.60 Total Account 175.10 0.00 Total Special Revenue State Aid 266.10 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0700319 07/31/2006 006822407 703 3710 X 94.05 V0700812 08/28/2006 006905527 703 3710 X 66.70 V0701568 10/06/2006 009700944 703 3710 X 33.35 V0702208 11/06/2006 009777248 703 3710 X 25.00 V0702260 11/08/2006 009785954 703 3710 X 25.00 V0702682 12/01/2006 009843295 703 3710 X 75.80 V0702998 12/15/2006 009877552 703 3710 X 25.00 V0703871 02/14/2007 000028897 703 3710 X 44.75 V0705899 05/29/2007 000310793 703 3710 X 20.80 Total Account 410.45 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0702060 10/27/2006 009762372 703 3710 X 59.80 V0703666 02/02/2007 009997878 703 3710 X 44.90 V0704337 03/08/2007 021773401 703 3710 X 32.10 Total Account 136.80 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0700924 09/06/2006 006918484 703 5060 X 12.56 V0701496 10/03/2006 009687341 703 5060 X 23.95 V0702234 11/07/2006 009777286 703 5060 X 21.94 V0702886 12/12/2006 009863660 703 5060 X 22.44 V0703297 01/09/2007 009925401 703 5060 X 16.24 V0703733 02/06/2007 000003354 703 5060 X 24.12 V0704316 03/07/2007 000091759 703 5060 X 19.76 V0704844 04/04/2007 000173054 703 5060 X 16.91 V0705531 05/09/2007 000257916 703 5060 X 22.11 V0706046 06/05/2007 000320853 703 5060 X 18.92 Total Account 198.95 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700924 09/06/2006 006918484 703 5060 X 690.53 V0701496 10/03/2006 009687341 703 5060 X 1,331.78 V0702234 11/07/2006 009777286 703 5060 X 1,363.98 V0702886 12/12/2006 009863660 703 5060 X 1,272.58 V0703297 01/09/2007 009925401 703 5060 X 934.99 V0703733 02/06/2007 000003354 703 5060 X 1,376.24 V0704316 03/07/2007 000091759 703 5060 X 849.89 Total Account 7,819.99 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0701082 09/14/2006 009637894 703 3710 X 59.00 V0703482 01/23/2007 009962891 703 3710 X 62.00 V0706398 06/22/2007 000371759 703 3710 X 157.00 Total Account 278.00 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V0705586 05/10/2007 000262774 703 3710 X 23.50 Total Account 23.50 0.00

3592-3070 Q166 Public Charter Schools-PLC CFDA 84.282

V0702364 11/14/2006 009799598 703 3710 X 39.95 Total Account 39.95 0.00 Total Federal Aid 8,907.64 0.00 Total Aid 9,925.34 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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