Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700005 07/07/2006 021616333 703 5140 D 396,985.25
V0701611 10/10/2006 021675198 703 5140 D 423,225.98
V0703269 01/08/2007 021732163 703 5140 D 469,142.49
V0704905 04/06/2007 021793767 703 5140 D 468,827.72
Total Account 1,758,181.44 0.00
1000-0320 0320 Food Service Aid
V0702130 11/01/2006 021691870 703 5110 D 1,514.84
V0702730 12/05/2006 021712868 703 5110 D 2,538.50
V0703585 01/28/2007 021745979 703 5110 D 2,501.50
V0703732 02/06/2007 021752967 703 5110 D 2,379.78
V0705846 05/23/2007 021825093 703 5110 D 5,981.86
V0706047 06/06/2007 021834391 703 5110 D 4,654.44
V0706172 06/13/2007 021839414 703 5110 D 2,152.35
V0706475 06/25/2007 021846963 703 5110 D 468.36
Total Account 22,191.63 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676154 703 5110 D 644,814.00
V0701584 10/09/2006 021676154 703 5110 D 4,063.00
V0702513 12/08/2006 021718085 703 5110 D 646,185.00
V0702513 12/08/2006 021718085 703 5110 D 2,447.00
V0704238 03/02/2007 021774325 703 5110 D 342,180.00
V0704238 03/02/2007 021774325 703 5110 D 951.00
V0704937 04/09/2007 021796749 703 5110 D 428,545.00
V0704937 04/09/2007 021796749 703 5110 D 1,795.00
V0705873 05/24/2007 021829224 703 5110 D 1,580,332.00
V0705873 05/24/2007 021829224 703 5110 D 3,425.00
Total Account 3,654,737.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820083 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636622 703 5110 D 60,174.00
V0704635 03/21/2007 021782900 703 5110 D 30,087.00
V0706227 06/14/2007 021840045 703 5110 D 30,087.00
Total Account 120,348.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615281 703 5110 D 1,315,000.00
V0700157 07/24/2006 021627645 703 5110 D 1,300,000.00
V0700779 08/24/2006 021644101 703 5110 D 1,925,314.00
V0701192 09/20/2006 021666230 703 5110 D 2,198,892.00
V0701818 10/19/2006 021687428 703 5110 D 1,798,892.00
V0702512 11/22/2006 021708913 703 5110 D 1,798,892.00
V0703114 12/22/2006 021727435 703 5110 D 1,798,892.00
V0703467 01/22/2007 021745352 703 5110 D 1,081,252.00
V0704040 02/21/2007 021765071 703 5110 D 1,531,774.00
V0704644 03/22/2007 021787290 703 5110 D 1,286,690.00
V0705203 04/23/2007 021807039 703 5110 D 1,236,276.00
V0706275 06/25/2007 021844397 703 5110 D 417,228.00
V0800001 06/30/2007 021855113 703 5110 D 1,517,969.00
Total Account 19,207,071.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666509 703 5110 D 682,140.00
V0703468 01/22/2007 021745626 703 5110 D 677,790.00
V0705204 06/25/2007 021844148 703 5110 D 194,492.00
V0800002 06/30/2007 021855383 703 5110 D 135,044.00
Total Account 1,689,466.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748756 703 5110 D 2,576.00
V0706422 06/26/2007 021849566 703 5110 D 3,916.00
Total Account 6,492.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759784 703 5110 D 120,120.00
Total Account 120,120.00 0.00
Total State Aid 26,580,607.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687726 703 5110 D 19,646.00
Total Account 19,646.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627912 703 5110 D 476,660.00
V0703469 01/22/2007 021745854 703 5110 D 423,773.00
Total Account 900,433.00 0.00
Total Special Revenue State Aid 920,079.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656119 703 5010 D 982.03
V0702130 11/01/2006 021691870 703 5010 D 301.16
V0702730 12/05/2006 021712868 703 5010 D 654.67
V0703585 01/28/2007 021745979 703 5010 D 600.59
V0703732 02/06/2007 021752967 703 5010 D 621.62
V0705846 05/23/2007 021825093 703 5010 D 1,470.44
V0706047 06/06/2007 021834391 703 5010 D 1,124.77
V0706172 06/13/2007 021839414 703 5010 D 549.69
Total Account 6,304.97 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644047 703 5010 D 7,345.00
Total Account 7,345.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021826947 703 5010 D 1,787.00
Total Account 1,787.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726760 703 5010 D 283,380.00
V0703545 01/28/2007 021744500 703 5010 D 70,845.00
V0704042 02/28/2007 021763747 703 5010 D 70,845.00
V0704689 03/28/2007 021786551 703 5010 D 70,845.00
V0705207 04/28/2007 021805192 703 5010 D 70,845.00
V0705868 05/28/2007 021826947 703 5010 D 141,689.00
Total Account 708,449.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726760 703 5010 D 17,952.00
V0704689 03/28/2007 021786551 703 5010 D 40.00
V0705868 05/28/2007 021826947 703 5010 D 5,142.00
Total Account 23,134.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701915 10/28/2006 021688004 703 5010 D 3,000.00
V0702569 11/28/2006 021705529 703 5010 D 2,755.00
V0703545 01/28/2007 021744500 703 5010 D 1,500.00
V0704689 03/28/2007 021786551 703 5010 D 1,705.00
V0705207 04/28/2007 021805192 703 5010 D 1,528.00
V0705868 05/28/2007 021826947 703 5010 D 2,596.00
Total Account 13,084.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665324 703 5010 D 3,388.00
V0701915 10/28/2006 021688004 703 5010 D 2,890.00
V0702569 11/28/2006 021705529 703 5010 D 13,527.00
V0703113 12/28/2006 021726760 703 5010 D 1,820.00
V0703545 01/28/2007 021744500 703 5010 D 1,900.00
V0704042 02/28/2007 021763747 703 5010 D 8,955.00
V0704689 03/28/2007 021786551 703 5010 D 1,961.00
V0705207 04/28/2007 021805192 703 5010 D 1,961.00
V0705868 05/28/2007 021826947 703 5010 D 35,040.00
V0706354 06/28/2007 021849444 703 5010 D 4,340.00
Total Account 75,782.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656119 703 5010 D 3,531.94
V0702130 11/01/2006 021691870 703 5010 D 1,813.38
V0702730 12/05/2006 021712868 703 5010 D 4,053.90
V0703585 01/28/2007 021745979 703 5010 D 4,009.08
V0703732 02/06/2007 021752967 703 5010 D 3,840.30
V0705846 05/23/2007 021825093 703 5010 D 8,882.82
V0706047 06/06/2007 021834391 703 5010 D 7,189.02
V0706172 06/13/2007 021839414 703 5010 D 3,472.14
Total Account 36,792.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656119 703 5010 D 25,220.36
V0702130 11/01/2006 021691870 703 5010 D 19,618.79
V0702730 12/05/2006 021712868 703 5010 D 32,269.90
V0703585 01/28/2007 021745979 703 5010 D 31,630.18
V0703732 02/06/2007 021752967 703 5010 D 30,348.33
V0705846 05/23/2007 021825093 703 5010 D 75,740.26
V0706047 06/06/2007 021834391 703 5010 D 59,342.35
V0706172 06/13/2007 021839414 703 5010 D 27,958.66
Total Account 302,128.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656119 703 5010 D 7,991.02
V0702130 11/01/2006 021691870 703 5010 D 6,234.39
V0702730 12/05/2006 021712868 703 5010 D 10,447.32
V0703585 01/28/2007 021745979 703 5010 D 10,295.08
V0703732 02/06/2007 021752967 703 5010 D 9,794.12
V0705846 05/23/2007 021825093 703 5010 D 24,618.62
V0706047 06/06/2007 021834391 703 5010 D 19,155.61
V0706172 06/13/2007 021839414 703 5010 D 8,858.12
Total Account 97,394.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665324 703 5010 D 22,278.00
V0701915 10/28/2006 021688004 703 5010 D 11,495.00
V0702569 11/28/2006 021705529 703 5010 D 23,676.00
V0703113 12/28/2006 021726760 703 5010 D 1,500.00
V0703545 01/28/2007 021744500 703 5010 D 16,000.00
V0704042 02/28/2007 021763747 703 5010 D 19,446.00
V0704689 03/28/2007 021786551 703 5010 D 21,321.00
V0705207 04/28/2007 021805192 703 5010 D 17,492.00
V0705868 05/28/2007 021826947 703 5010 D 41,400.00
V0706354 06/28/2007 021849444 703 5010 D 8,318.00
Total Account 182,926.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688004 703 5010 D 178.00
V0702569 11/28/2006 021705529 703 5010 D 576.00
V0705868 05/28/2007 021826947 703 5010 D 3,795.00
Total Account 4,549.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0700992 09/08/2006 021653071 703 2690 D 107.00
Total Account 107.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726760 703 5010 D 8,620.00
V0703545 01/28/2007 021744500 703 5010 D 2,155.00
V0704042 02/28/2007 021763747 703 5010 D 2,155.00
V0704689 03/28/2007 021786551 703 5010 D 2,155.00
V0705207 04/28/2007 021805192 703 5010 D 2,155.00
V0705868 05/28/2007 021826947 703 5010 D 4,313.00
Total Account 21,553.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703113 12/28/2006 021726760 703 5010 D 3,115.00
V0703545 01/28/2007 021744500 703 5010 D 3,474.00
V0704042 02/28/2007 021763747 703 5010 D 380.00
V0704689 03/28/2007 021786551 703 5010 D 3,052.00
V0705207 04/28/2007 021805192 703 5010 D 243.00
V0705868 05/28/2007 021826947 703 5010 D 14,567.00
V0706354 06/28/2007 021849444 703 5010 D 5,084.00
Total Account 29,915.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665324 703 5010 D 200.00
V0701915 10/28/2006 021688004 703 5010 D 2,272.00
V0702569 11/28/2006 021705529 703 5010 D 2,604.00
V0703113 12/28/2006 021726760 703 5010 D 200.00
V0704689 03/28/2007 021786551 703 5010 D 755.00
V0705207 04/28/2007 021805192 703 5010 D 307.00
V0705868 05/28/2007 021826947 703 5010 D 5,529.00
Total Account 11,867.00 0.00
Total Federal Aid 1,523,118.66 0.00
Other State Aid from 7000
7307-5000 D143 U.S. Senate Youth Program (was S391)
V0703435 01/19/2007 021739613 703 2990 D 107.00
Total Account 107.00 0.00
7393-7000 7000 State School District Finance
S0000446 06/11/2007 Refund 602 6290 D 557,481.99
Total Account 0.00 557,481.99
Total Other St Aid from 7000 107.00 557,481.99
Total Aid 29,023,911.73 557,481.99
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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