Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0223 BARNES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616324 703 5140 D 36,595.75
V0701611 10/10/2006 021675189 703 5140 D 32,506.63
V0703269 01/08/2007 021732154 703 5140 D 39,565.03
V0704905 04/06/2007 021793758 703 5140 D 38,650.71
Total Account 147,318.12 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665590 703 5110 D 80.55
V0701914 10/24/2006 021684920 703 5110 D 256.82
V0702370 11/14/2006 021699620 703 5110 D 258.08
V0702885 12/12/2006 021717393 703 5110 D 238.00
V0703585 01/28/2007 021745970 703 5110 D 188.19
V0704015 02/20/2007 021761917 703 5110 D 255.10
V0704430 03/13/2007 021776613 703 5110 D 194.04
V0704970 04/11/2007 021797025 703 5110 D 241.88
V0705704 05/16/2007 021820711 703 5110 D 207.18
V0706172 06/13/2007 021839410 703 5110 D 195.48
V0706475 06/25/2007 021846954 703 5110 D 45.61
Total Account 2,160.93 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676145 703 5110 D 66,527.00
V0702513 12/08/2006 021718076 703 5110 D 66,469.00
V0704238 03/02/2007 021774316 703 5110 D 47,446.00
V0704937 04/09/2007 021796740 703 5110 D 46,410.00
V0705873 05/24/2007 021829215 703 5110 D 75,483.00
V0705873 05/24/2007 021829215 703 5110 D 35,438.00
Total Account 337,773.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820080 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615272 703 5110 D 150,000.00
V0700157 07/24/2006 021627636 703 5110 D 150,000.00
V0700779 08/24/2006 021644092 703 5110 D 208,816.00
V0701192 09/20/2006 021666221 703 5110 D 221,598.00
V0701818 10/19/2006 021687419 703 5110 D 221,598.00
V0702512 11/22/2006 021708904 703 5110 D 221,598.00
V0703114 12/22/2006 021727426 703 5110 D 296,598.00
V0703467 01/22/2007 021745343 703 5110 D 138,506.00
V0704040 02/21/2007 021765062 703 5110 D 196,216.00
V0704644 03/22/2007 021787281 703 5110 D 164,822.00
V0705203 04/23/2007 021807030 703 5110 D 161,054.00
V0706275 06/25/2007 021844388 703 5110 D 54,259.00
V0800001 06/30/2007 021855104 703 5110 D 197,406.00
Total Account 2,382,471.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666503 703 5110 D 93,106.00
V0703468 01/22/2007 021745620 703 5110 D 93,106.00
V0705204 06/25/2007 021844142 703 5110 D 27,476.00
V0800002 06/30/2007 021855377 703 5110 D 19,077.00
Total Account 232,765.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748749 703 5110 D 1,817.00
V0706422 06/26/2007 021849560 703 5110 D 1,798.00
Total Account 3,615.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759781 703 5110 D 14,538.00
Total Account 14,538.00 0.00
Total State Aid 3,121,641.05 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687718 703 5110 D 2,632.00
Total Account 2,632.00 0.00
2880-2880 2880 School District Capital Improvement
V0703469 01/22/2007 021745852 703 5110 D 13,040.00
Total Account 13,040.00 0.00
Total Special Revenue State Aid 15,672.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645308 703 5010 D 647.00
Total Account 647.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645308 703 5010 D 3,000.00
V0701266 09/28/2006 021665315 703 5010 D 3,000.00
V0701915 10/28/2006 021687995 703 5010 D 3,000.00
V0702569 11/28/2006 021705520 703 5010 D 3,000.00
V0703113 12/28/2006 021726751 703 5010 D 3,000.00
V0703545 01/28/2007 021744491 703 5010 D 2,276.00
Total Account 17,276.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665590 703 5010 D 301.44
V0701914 10/24/2006 021684920 703 5010 D 1,159.32
V0702370 11/14/2006 021699620 703 5010 D 1,293.12
V0702885 12/12/2006 021717393 703 5010 D 1,142.76
V0703585 01/28/2007 021745970 703 5010 D 915.12
V0704015 02/20/2007 021761917 703 5010 D 1,185.06
V0704430 03/13/2007 021776613 703 5010 D 829.80
V0704970 04/11/2007 021797025 703 5010 D 1,063.26
V0705704 05/16/2007 021820711 703 5010 D 1,034.40
V0706172 06/13/2007 021839410 703 5010 D 855.06
Total Account 9,779.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665590 703 5010 D 1,799.15
V0701914 10/24/2006 021684920 703 5010 D 5,652.03
V0702370 11/14/2006 021699620 703 5010 D 5,768.73
V0702885 12/12/2006 021717393 703 5010 D 5,295.15
V0703585 01/28/2007 021745970 703 5010 D 4,153.53
V0704015 02/20/2007 021761917 703 5010 D 5,562.87
V0704430 03/13/2007 021776613 703 5010 D 4,222.54
V0704970 04/11/2007 021797025 703 5010 D 5,264.15
V0705704 05/16/2007 021820711 703 5010 D 4,461.34
V0706172 06/13/2007 021839410 703 5010 D 4,185.92
Total Account 46,365.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665590 703 5010 D 331.51
V0701914 10/24/2006 021684920 703 5010 D 1,056.94
V0702370 11/14/2006 021699620 703 5010 D 1,062.12
V0702885 12/12/2006 021717393 703 5010 D 979.52
V0703585 01/28/2007 021745970 703 5010 D 774.51
V0704015 02/20/2007 021761917 703 5010 D 1,049.90
V0704430 03/13/2007 021776613 703 5010 D 798.58
V0704970 04/11/2007 021797025 703 5010 D 995.45
V0705704 05/16/2007 021820711 703 5010 D 852.66
V0706172 06/13/2007 021839410 703 5010 D 804.51
Total Account 8,705.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645308 703 5010 D 10,000.00
V0701266 09/28/2006 021665315 703 5010 D 10,000.00
V0701915 10/28/2006 021687995 703 5010 D 10,000.00
V0702569 11/28/2006 021705520 703 5010 D 10,000.00
V0703113 12/28/2006 021726751 703 5010 D 10,000.00
V0703545 01/28/2007 021744491 703 5010 D 10,000.00
V0704042 02/28/2007 021763738 703 5010 D 6,215.00
Total Account 66,215.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645308 703 5010 D 898.00
Total Account 898.00 0.00
Total Federal Aid 149,886.45 0.00
Total Aid 3,287,199.50 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
Back to the CPA State Funding Reports County