Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0232 DESOTO
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 021379341 703 5140 D 327,164.17
V0601393 09/27/2005 021437672 703 5140 D 327,164.17
V0603350 12/29/2005 021494334 703 5140 D 327,164.17
V0605271 04/13/2006 021558862 703 5140 D 406,680.89
Total Account 1,388,173.40 0.00
1000-0320 0320 Food Service Aid
V0601835 10/18/2005 021451210 703 5110 D 3,541.19
V0602709 11/29/2005 021476477 703 5110 D 2,093.58
V0603757 01/24/2006 021508352 703 5110 D 3,768.34
V0604570 03/07/2006 021535284 703 5110 D 2,087.64
V0605200 04/11/2006 021557594 703 5110 D 1,977.57
V0606013 05/24/2006 021586188 703 5110 D 4,070.34
V0606185 06/06/2006 021594798 703 5110 D 1,600.96
Total Account 19,139.62 0.00
1000-0700 0700 Special Education Services Aid
V0600819 08/24/2005 021413937 703 5110 D 1,877.00
V0601659 10/12/2005 021446371 703 5110 D 531,924.00
V0601659 10/12/2005 021446371 703 5110 D 2,987.00
V0602928 12/08/2005 021482726 703 5110 D 534,896.00
V0602928 12/08/2005 021482726 703 5110 D 1,827.00
V0604615 03/08/2006 021537217 703 5110 D 274,132.00
V0604615 03/08/2006 021537217 703 5110 D 873.00
V0605279 04/14/2006 021559722 703 5110 D 363,656.00
V0605279 04/14/2006 021559722 703 5110 D 1,368.00
V0605963 05/24/2006 021588220 703 5110 D 1,279,756.00
V0605963 05/24/2006 021588220 703 5110 D 2,536.00
Total Account 2,995,832.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585529 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408335 703 5110 D 60,174.00
V0604773 03/15/2006 021540687 703 5110 D 15,044.00
Total Account 75,218.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382710 703 5110 D 1,252,000.00
V0600188 07/22/2005 021394422 703 5110 D 1,239,055.00
V0600798 08/24/2005 021414758 703 5110 D 1,452,865.00
V0601338 09/23/2005 021437123 703 5110 D 1,640,612.00
V0601935 10/26/2005 021457016 703 5110 D 1,640,612.00
V0602640 11/22/2005 021474424 703 5110 D 1,640,612.00
V0603236 12/22/2005 021493701 703 5110 D 1,640,612.00
V0603753 01/25/2006 021510029 703 5110 D 1,158,117.00
V0604222 02/21/2006 021528127 703 5110 D 1,602,353.00
V0604967 03/28/2006 021549742 703 5110 D 1,345,976.00
V0605509 04/26/2006 021568472 703 5110 D 1,315,211.00
V0606292 06/21/2006 021603526 703 5110 D 394,866.00
V0700001 06/30/2006 021612142 703 5110 D 1,579,464.00
Total Account 17,902,355.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437414 703 5110 D 459,870.00
V0603754 01/25/2006 021510306 703 5110 D 459,870.00
V0606293 06/21/2006 021603799 703 5110 D 106,959.00
V0700002 06/30/2006 021612415 703 5110 D 121,585.00
Total Account 1,148,284.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510645 703 5110 D 625.00
V0606341 06/14/2006 021601378 703 5110 D 1,289.00
Total Account 1,914.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517552 703 5110 D 95,930.00
V0605956 05/22/2006 021583375 703 5110 D 23,983.00
Total Account 119,913.00 0.00
Total State Aid 23,651,829.02 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544831 703 5110 D 12,429.00
V0606251 06/09/2006 021596793 703 5110 D 30,087.00 Total Account 42,516.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457323 703 5110 D 18,382.00
Total Account 18,382.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394688 703 5110 D 394,326.00
V0603755 01/25/2006 021510537 703 5110 D 55,898.00
V0603908 02/02/2006 021514227 703 5110 D 277,459.00
Total Account 727,683.00 0.00
Total Special Revenue State Aid 788,581.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601835 10/18/2005 021451210 703 5010 D 1,675.14
V0602709 11/29/2005 021476477 703 5010 D 1,012.31
V0603757 01/24/2006 021508352 703 5010 D 1,893.11
V0604570 03/07/2006 021535284 703 5010 D 1,183.88
V0605200 04/11/2006 021557594 703 5010 D 1,010.98
V0606013 05/24/2006 021586188 703 5010 D 2,039.27
Total Account 8,814.69 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0602602 11/28/2005 021471928 703 5010 D 300.00
V0603265 12/28/2005 021493076 703 5010 D 147.00
V0603748 01/28/2006 021509375 703 5010 D 220.00
V0604947 03/28/2006 021548870 703 5010 D 110.00
V0605451 04/28/2006 021567141 703 5010 D 110.00
V0606012 05/28/2006 021587442 703 5010 D 1,860.00
Total Account 2,747.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493076 703 5010 D 333,145.00
V0603748 01/28/2006 021509375 703 5010 D 66,630.00
V0604239 02/28/2006 021527371 703 5010 D 66,630.00
V0604947 03/28/2006 021548870 703 5010 D 66,630.00
V0605451 04/28/2006 021567141 703 5010 D 66,630.00
V0606012 05/28/2006 021587442 703 5010 D 66,629.00
Total Account 666,294.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493076 703 5010 D 12,534.00
V0604947 03/28/2006 021548870 703 5010 D 2,544.00
V0606012 05/28/2006 021587442 703 5010 D 8,056.00
Total Account 23,134.00 0.00
3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369
V0602272 11/07/2005 021462873 703 2990 D 95.00
Total Account 95.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
S0000037 08/09/2005 2005 Refund 5010 D -959.45
V0602602 11/28/2005 021471928 703 5010 D 1,200.00
V0603265 12/28/2005 021493076 703 5010 D 4,346.00
V0604239 02/28/2006 021527371 703 5010 D 1,181.00
V0604947 03/28/2006 021548870 703 5010 D 2,350.00
S0000356 04/04/2006 2005 Refund 5010 D -40.00
S0000356 04/04/2006 2006 Refund 5010 D -959.00
V0605451 04/28/2006 021567141 703 5010 D 875.00
V0606012 05/28/2006 021587442 703 5010 D 394.00
Total Account 10,346.00 -1,958.45
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434325 703 5010 D 3,000.00
V0601956 10/28/2005 021456252 703 5010 D 500.00
V0602602 11/28/2005 021471928 703 5010 D 7,400.00
V0603265 12/28/2005 021493076 703 5010 D 6,463.00
V0603748 01/28/2006 021509375 703 5010 D 6,900.00
V0604239 02/28/2006 021527371 703 5010 D 10,100.00
V0604947 03/28/2006 021548870 703 5010 D 6,500.00
V0605451 04/28/2006 021567141 703 5010 D 8,000.00
V0606012 05/28/2006 021587442 703 5010 D 29,000.00
Total Account 77,863.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601835 10/18/2005 021451210 703 5010 D 5,470.54
V0602709 11/29/2005 021476477 703 5010 D 3,389.77
V0603757 01/24/2006 021508352 703 5010 D 7,687.70
V0604570 03/07/2006 021535284 703 5010 D 3,077.25
V0605200 04/11/2006 021557594 703 5010 D 2,999.11
V0606013 05/24/2006 021586188 703 5010 D 6,717.03
Total Account 29,341.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601835 10/18/2005 021451210 703 5010 D 44,836.66
V0602709 11/29/2005 021476477 703 5010 D 25,959.18
V0603757 01/24/2006 021508352 703 5010 D 46,291.72
V0604570 03/07/2006 021535284 703 5010 D 25,546.94
V0605200 04/11/2006 021557594 703 5010 D 24,409.32
V0606013 05/24/2006 021586188 703 5010 D 50,238.94 Total Account 217,282.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601835 10/18/2005 021451210 703 5010 D 13,771.28
V0602709 11/29/2005 021476477 703 5010 D 8,141.70
V0603757 01/24/2006 021508352 703 5010 D 14,654.68
V0604570 03/07/2006 021535284 703 5010 D 8,118.60
V0605200 04/11/2006 021557594 703 5010 D 7,690.55
V0606013 05/24/2006 021586188 703 5010 D 15,829.10
Total Account 68,205.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434325 703 5010 D 26,000.00
V0601956 10/28/2005 021456252 703 5010 D 16,500.00
V0602602 11/28/2005 021471928 703 5010 D 16,500.00
V0603265 12/28/2005 021493076 703 5010 D 18,494.00
V0603748 01/28/2006 021509375 703 5010 D 15,500.00
V0604239 02/28/2006 021527371 703 5010 D 17,100.00
V0604947 03/28/2006 021548870 703 5010 D 19,200.00
V0605451 04/28/2006 021567141 703 5010 D 14,641.00
V0606012 05/28/2006 021587442 703 5010 D 18,559.00
Total Account 162,494.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471928 703 5010 D 1,300.00
V0603265 12/28/2005 021493076 703 5010 D 765.00
V0603748 01/28/2006 021509375 703 5010 D 420.00
V0604947 03/28/2006 021548870 703 5010 D 450.00
V0605451 04/28/2006 021567141 703 5010 D 420.00
V0606012 05/28/2006 021587442 703 5010 D 7,210.00
Total Account 10,565.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493076 703 5010 D 11,015.00
V0603748 01/28/2006 021509375 703 5010 D 2,203.00
V0604239 02/28/2006 021527371 703 5010 D 2,203.00
V0604947 03/28/2006 021548870 703 5010 D 2,203.00
V0605451 04/28/2006 021567141 703 5010 D 2,203.00
V0606012 05/28/2006 021587442 703 5010 D 2,203.00
Total Account 22,030.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471928 703 5010 D 11,200.00
V0603265 12/28/2005 021493076 703 5010 D 3,193.00
V0603748 01/28/2006 021509375 703 5010 D 5,991.00 V0606012 05/28/2006 021587442 703 5010 D 8,309.00
Total Account 28,693.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523131 703 2990 D 225.00
V0604690 03/13/2006 021538035 703 2990 D 750.00
Total Account 975.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434325 703 5010 D 500.00
V0601956 10/28/2005 021456252 703 5010 D 700.00
V0602602 11/28/2005 021471928 703 5010 D 2,300.00
V0603265 12/28/2005 021493076 703 5010 D 564.00
V0603748 01/28/2006 021509375 703 5010 D 600.00
V0604239 02/28/2006 021527371 703 5010 D 640.00
V0604947 03/28/2006 021548870 703 5010 D 800.00
S0000356 04/04/2006 2005 Refund 5010 D -200.00
V0605451 04/28/2006 021567141 703 5010 D 1,621.00
V0606012 05/28/2006 021587442 703 5010 D 6,039.00
Total Account 13,764.00 -200.00
Total Federal Aid 1,342,644.76 -2,158.45
Other State Aid from 7000
7307-5000 D143 U.S. Senate Youth Program (was S391)
V0603261 12/22/2005 021490962 703 2690 D 107.00
Total Account 107.00 0.00
7393-7000 7000 State School District Finance
S0000437 06/08/2006 Refund 602 6290 S 725,843.93
Total Account 0.00 725,843.93
Total Other St Aid from 7000 107.00 725,843.93
Total Aid 25,783,161.78 723,685.48
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
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