Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0230 SPRING HILL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600005 07/05/2005 021379339 703 5140 D 131,004.64
V0601393 09/27/2005 021437670 703 5140 D 131,004.64
V0603350 12/29/2005 021494332 703 5140 D 131,004.64
V0605271 04/13/2006 021558860 703 5140 D 150,211.59
Total Account 543,225.51 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427510 703 5110 D 438.48
V0601835 10/18/2005 021451209 703 5110 D 917.33
V0602709 11/29/2005 021476476 703 5110 D 810.36
V0603757 01/24/2006 021508351 703 5110 D 585.90
V0603976 02/07/2006 021517735 703 5110 D 860.76
V0604120 02/14/2006 021522109 703 5110 D 849.46
V0604570 03/07/2006 021535282 703 5110 D 727.52
V0605200 04/11/2006 021557592 703 5110 D 760.32
V0605760 05/10/2006 021576820 703 5110 D 847.94
V0606184 06/06/2006 021594582 703 5110 D 784.76
V0606185 06/06/2006 021594796 703 5110 D 692.17
Total Account 8,275.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605793 703 5110 D 8,800.00
Total Account 8,800.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446369 703 5110 D 206,969.00
V0601659 10/12/2005 021446369 703 5110 D 909.00
V0602928 12/08/2005 021482724 703 5110 D 198,953.00
V0602928 12/08/2005 021482724 703 5110 D 556.00
V0604615 03/08/2006 021537215 703 5110 D 124,126.00
V0604615 03/08/2006 021537215 703 5110 D 266.00 V0605279 04/14/2006 021559720 703 5110 D 129,997.00
V0605279 04/14/2006 021559720 703 5110 D 416.00
V0605963 05/24/2006 021588218 703 5110 D 772.00
V0605963 05/24/2006 021588218 703 5110 D 311,274.00
Total Account 974,238.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382708 703 5110 D 500,000.00
V0600188 07/22/2005 021394420 703 5110 D 500,000.00
V0600798 08/24/2005 021414756 703 5110 D 518,464.00
V0601338 09/23/2005 021437121 703 5110 D 581,124.00
V0601935 10/26/2005 021457014 703 5110 D 581,124.00
V0602640 11/22/2005 021474422 703 5110 D 581,124.00
V0603236 12/22/2005 021493699 703 5110 D 581,124.00
V0603753 01/25/2006 021510027 703 5110 D 336,351.00
V0604222 02/21/2006 021528125 703 5110 D 474,049.00
V0604967 03/28/2006 021549740 703 5110 D 398,201.00
V0605509 04/26/2006 021568470 703 5110 D 389,099.00
V0606292 06/21/2006 021603524 703 5110 D 122,073.00
V0700001 06/30/2006 021612140 703 5110 D 488,294.00
Total Account 6,051,027.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437412 703 5110 D 314,097.00
V0603754 01/25/2006 021510304 703 5110 D 301,683.00
V0606293 06/21/2006 021603797 703 5110 D 54,202.00
V0700002 06/30/2006 021612413 703 5110 D 61,615.00
Total Account 731,597.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510643 703 5110 D 3,668.00
V0606341 06/14/2006 021601376 703 5110 D 3,559.00
Total Account 7,227.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517550 703 5110 D 64,557.00
V0605956 05/22/2006 021583373 703 5110 D 16,139.00
Total Account 80,696.00 0.00
Total State Aid 8,405,085.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457321 703 5110 D 6,643.00
Total Account 6,643.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394687 703 5110 D 109,075.00
V0601936 10/26/2005 021457279 703 5110 D 218,150.00
V0603755 01/25/2006 021510536 703 5110 D 109,075.00
V0605510 04/26/2006 021568730 703 5110 D 217,942.00
Total Account 654,242.00 0.00
Total Special Revenue State Aid 660,885.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427510 703 5010 D 90.37
V0601835 10/18/2005 021451209 703 5010 D 191.12
V0602709 11/29/2005 021476476 703 5010 D 157.79
V0603757 01/24/2006 021508351 703 5010 D 107.57
V0603976 02/07/2006 021517735 703 5010 D 182.28
V0604120 02/14/2006 021522109 703 5010 D 178.25
V0604570 03/07/2006 021535282 703 5010 D 140.74
V0605200 04/11/2006 021557592 703 5010 D 151.59
V0605760 05/10/2006 021576820 703 5010 D 164.76
V0606184 06/06/2006 021594582 703 5010 D 145.85
Total Account 1,510.32 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496415 703 2990 D 608.00
Total Account 608.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413971 703 5010 D 250.00
V0601312 09/28/2005 021434323 703 5010 D 250.00
V0605451 04/28/2006 021567139 703 5010 D 599.00
Total Account 1,099.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493074 703 5010 D 65,000.00
V0603748 01/28/2006 021509373 703 5010 D 62,000.00
V0604239 02/28/2006 021527369 703 5010 D 40,000.00
V0604947 03/28/2006 021548868 703 5010 D 40,000.00
V0605451 04/28/2006 021567139 703 5010 D 35,000.00
V0606012 05/28/2006 021587441 703 5010 D 28,328.00
Total Account 270,328.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021471926 703 5010 D 3,500.00
V0603265 12/28/2005 021493074 703 5010 D 3,500.00
V0603748 01/28/2006 021509373 703 5010 D 1,000.00
V0604239 02/28/2006 021527369 703 5010 D 1,000.00 V0604947 03/28/2006 021548868 703 5010 D 500.00
V0605451 04/28/2006 021567139 703 5010 D 261.00
Total Account 9,761.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413971 703 5010 D 5,000.00
V0601312 09/28/2005 021434323 703 5010 D 5,000.00
V0601956 10/28/2005 021456250 703 5010 D 5,000.00
V0602602 11/28/2005 021471926 703 5010 D 2,500.00
V0603265 12/28/2005 021493074 703 5010 D 3,000.00
V0603748 01/28/2006 021509373 703 5010 D 3,500.00
V0604239 02/28/2006 021527369 703 5010 D 4,000.00
V0604947 03/28/2006 021548868 703 5010 D 3,000.00
V0605451 04/28/2006 021567139 703 5010 D 4,000.00
V0606012 05/28/2006 021587441 703 5010 D 4,636.00
Total Account 39,636.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427510 703 5010 D 866.55
V0601835 10/18/2005 021451209 703 5010 D 2,648.48
V0602709 11/29/2005 021476476 703 5010 D 2,404.43
V0603757 01/24/2006 021508351 703 5010 D 1,835.42
V0603976 02/07/2006 021517735 703 5010 D 2,620.59
V0604120 02/14/2006 021522109 703 5010 D 2,529.96
V0604570 03/07/2006 021535282 703 5010 D 2,322.46
V0605200 04/11/2006 021557592 703 5010 D 2,558.35
V0605760 05/10/2006 021576820 703 5010 D 2,632.57
V0606184 06/06/2006 021594582 703 5010 D 2,803.92
Total Account 23,222.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427510 703 5010 D 6,106.18
V0601835 10/18/2005 021451209 703 5010 D 13,003.10
V0602709 11/29/2005 021476476 703 5010 D 11,347.16
V0603757 01/24/2006 021508351 703 5010 D 8,175.70
V0603976 02/07/2006 021517735 703 5010 D 12,033.86
V0604120 02/14/2006 021522109 703 5010 D 11,881.04
V0604570 03/07/2006 021535282 703 5010 D 10,327.54
V0605200 04/11/2006 021557592 703 5010 D 10,743.02
V0605760 05/10/2006 021576820 703 5010 D 11,896.06
V0606184 06/06/2006 021594582 703 5010 D 11,135.88
Total Account 106,649.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427510 703 5010 D 1,705.20
V0601835 10/18/2005 021451209 703 5010 D 3,567.38
V0602709 11/29/2005 021476476 703 5010 D 3,151.40
V0603757 01/24/2006 021508351 703 5010 D 2,278.50
V0603976 02/07/2006 021517735 703 5010 D 3,347.40
V0604120 02/14/2006 021522109 703 5010 D 3,303.48
V0604570 03/07/2006 021535282 703 5010 D 2,829.22
V0605200 04/11/2006 021557592 703 5010 D 2,956.80
V0605760 05/10/2006 021576820 703 5010 D 3,297.52
V0606184 06/06/2006 021594582 703 5010 D 3,051.82
Total Account 29,488.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393609 703 5010 D 9,954.00
V0600822 08/28/2005 021413971 703 5010 D 10,000.00
V0601312 09/28/2005 021434323 703 5010 D 5,000.00
V0601956 10/28/2005 021456250 703 5010 D 5,000.00
V0602602 11/28/2005 021471926 703 5010 D 5,000.00
V0603265 12/28/2005 021493074 703 5010 D 5,000.00
V0603748 01/28/2006 021509373 703 5010 D 5,000.00
V0604239 02/28/2006 021527369 703 5010 D 5,000.00
V0604947 03/28/2006 021548868 703 5010 D 3,000.00
V0605451 04/28/2006 021567139 703 5010 D 3,000.00
V0606012 05/28/2006 021587441 703 5010 D 5,968.00
Total Account 61,922.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413971 703 5010 D 750.00
V0601312 09/28/2005 021434323 703 5010 D 250.00
V0603265 12/28/2005 021493074 703 5010 D 500.00
V0604947 03/28/2006 021548868 703 5010 D 500.00
V0605451 04/28/2006 021567139 703 5010 D 440.00
V0606012 05/28/2006 021587441 703 5010 D 357.00
Total Account 2,797.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493074 703 5010 D 5,000.00
V0603748 01/28/2006 021509373 703 5010 D 3,000.00
V0604239 02/28/2006 021527369 703 5010 D 2,000.00
V0604947 03/28/2006 021548868 703 5010 D 2,000.00
V0605451 04/28/2006 021567139 703 5010 D 1,500.00
V0606012 05/28/2006 021587441 703 5010 D 1,220.00
Total Account 14,720.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0601956 10/28/2005 021456250 703 5010 D 2,000.00
V0602602 11/28/2005 021471926 703 5010 D 2,500.00
V0603265 12/28/2005 021493074 703 5010 D 1,000.00
V0603748 01/28/2006 021509373 703 5010 D 2,000.00
V0604947 03/28/2006 021548868 703 5010 D 3,500.00
V0605451 04/28/2006 021567139 703 5010 D 1,500.00
V0606012 05/28/2006 021587441 703 5010 D 1,300.00
Total Account 13,800.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413971 703 5010 D 1,000.00
V0601312 09/28/2005 021434323 703 5010 D 500.00
V0601956 10/28/2005 021456250 703 5010 D 500.00
V0602602 11/28/2005 021471926 703 5010 D 500.00
V0603748 01/28/2006 021509373 703 5010 D 500.00
V0604239 02/28/2006 021527369 703 5010 D 500.00
V0604947 03/28/2006 021548868 703 5010 D 500.00
V0605451 04/28/2006 021567139 703 5010 D 500.00
V0606012 05/28/2006 021587441 703 5010 D 304.00
Total Account 4,804.00 0.00
Total Federal Aid 580,346.31 0.00
Total Aid 9,646,316.82 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 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County