Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0250 PITTSBURG
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 021616350 703 5140 D 192,384.95
V0701611 10/10/2006 021675215 703 5140 D 185,044.56
V0703269 01/08/2007 021732180 703 5140 D 215,818.01
V0704905 04/06/2007 021793783 703 5140 D 210,640.50
Total Account 803,888.02 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684933 703 5110 D 755.28
V0702130 11/01/2006 021691874 703 5110 D 1,457.37
V0702885 12/12/2006 021717406 703 5110 D 1,445.31
V0703054 12/19/2006 021722491 703 5110 D 1,303.92
V0703585 01/28/2007 021745994 703 5110 D 1,003.09
V0704015 02/20/2007 021761922 703 5110 D 1,234.80
V0704430 03/13/2007 021776616 703 5110 D 1,352.88
V0705126 04/18/2007 021801459 703 5110 D 1,169.73
V0705846 05/23/2007 021825095 703 5110 D 1,421.73
V0706172 06/13/2007 021839423 703 5110 D 1,196.96
V0706475 06/25/2007 021846980 703 5110 D 266.08
Total Account 12,607.15 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676171 703 5110 D 335,959.00
V0702513 12/08/2006 021718102 703 5110 D 341,099.00
V0704238 03/02/2007 021774342 703 5110 D 220,227.00
V0704937 04/09/2007 021796766 703 5110 D 232,480.00
V0705873 05/24/2007 021829241 703 5110 D 291,006.00
V0705873 05/24/2007 021829241 703 5110 D 329,808.00
Total Account 1,750,579.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820086 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615298 703 5110 D 2,100,000.00
V0700157 07/24/2006 021627662 703 5110 D 750,000.00
V0700779 08/24/2006 021644118 703 5110 D 945,722.00
V0701192 09/20/2006 021666247 703 5110 D 989,066.00
V0701818 10/19/2006 021687445 703 5110 D 989,066.00
V0702512 11/22/2006 021708930 703 5110 D 989,066.00
V0703114 12/22/2006 021727452 703 5110 D 989,066.00
V0703467 01/22/2007 021745368 703 5110 D 485,645.00
V0704040 02/21/2007 021765087 703 5110 D 687,997.00
V0704644 03/22/2007 021787306 703 5110 D 577,917.00
V0705203 04/23/2007 021807055 703 5110 D 756,925.00
V0706275 06/25/2007 021844413 703 5110 D 239,131.00
V0800001 06/30/2007 021855129 703 5110 D 870,012.00
Total Account 11,369,613.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666524 703 5110 D 624,119.00
V0703468 01/22/2007 021745641 703 5110 D 624,119.00
V0705204 06/25/2007 021844163 703 5110 D 184,178.00
V0800002 06/30/2007 021855398 703 5110 D 127,882.00
Total Account 1,560,298.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748773 703 5110 D 5,461.00
V0706422 06/26/2007 021849583 703 5110 D 2,395.00
Total Account 7,856.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759792 703 5110 D 158,209.00
Total Account 158,209.00 0.00
Total State Aid 15,666,050.17 0.00
Special Revenue State Aid
2230-2010 S333 Summer Reading Academy Fee Fund
V0700296 07/31/2006 021629164 705 3200 D 9,508.00
J2652700 04/30/2007 N/A 783 3200 D -9,508.00
Total Account 0.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687742 703 5110 D 5,358.00
Total Account 5,358.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616284 703 5110 D 218,927.00
V0703469 01/22/2007 021745862 703 5110 D 207,061.00
Total Account 425,988.00 0.00
Total Special Revenue State Aid 431,346.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
S0000249 01/18/2007 2006 Refund 5010 D -1,995.36
V0705847 05/23/2007 021825125 703 5010 D 21,997.00
V0706173 06/13/2007 021839492 703 5010 D 15,000.00
Total Account 36,997.00 -1,995.36
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0705847 05/23/2007 021825125 703 5010 D 868.00
V0706173 06/13/2007 021839492 703 5010 D 1,096.00
Total Account 1,964.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645328 703 5010 D 1,431.00
V0701266 09/28/2006 021665341 703 5010 D 800.00
V0701915 10/28/2006 021688021 703 5010 D 700.00
V0702569 11/28/2006 021705545 703 5010 D 1,431.00
V0703113 12/28/2006 021726775 703 5010 D 1,000.00
V0703545 01/28/2007 021744516 703 5010 D 700.00
V0704042 02/28/2007 021763763 703 5010 D 500.00
V0704689 03/28/2007 021786564 703 5010 D 500.00
V0705207 04/28/2007 021805207 703 5010 D 500.00
V0705868 05/28/2007 021826960 703 5010 D 500.00
V0706354 06/28/2007 021849450 703 5010 D 524.00
Total Account 8,586.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0701266 09/28/2006 021665341 703 5010 D 5,000.00
V0701915 10/28/2006 021688021 703 5010 D 5,500.00
V0702569 11/28/2006 021705545 703 5010 D 10,000.00
V0703113 12/28/2006 021726775 703 5010 D 5,800.00
V0703545 01/28/2007 021744516 703 5010 D 6,000.00
V0704042 02/28/2007 021763763 703 5010 D 6,000.00
V0704689 03/28/2007 021786564 703 5010 D 6,000.00
V0705868 05/28/2007 021826960 703 5010 D 6,000.00
V0706354 06/28/2007 021849450 703 5010 D 5,022.00
Total Account 55,322.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645328 703 5010 D 2,135.00
V0701266 09/28/2006 021665341 703 5010 D 1,200.00
V0701915 10/28/2006 021688021 703 5010 D 1,100.00
V0702569 11/28/2006 021705545 703 5010 D 2,135.00
V0703113 12/28/2006 021726775 703 5010 D 1,000.00
V0703545 01/28/2007 021744516 703 5010 D 1,000.00
V0704042 02/28/2007 021763763 703 5010 D 1,000.00
V0704689 03/28/2007 021786564 703 5010 D 1,000.00
V0705207 04/28/2007 021805207 703 5010 D 1,000.00
V0705868 05/28/2007 021826960 703 5010 D 610.00
V0706354 06/28/2007 021849450 703 5010 D 631.00
Total Account 12,811.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645328 703 5010 D 19,507.00
V0701266 09/28/2006 021665341 703 5010 D 10,000.00
V0701915 10/28/2006 021688021 703 5010 D 9,800.00
V0702569 11/28/2006 021705545 703 5010 D 15,000.00
V0703113 12/28/2006 021726775 703 5010 D 10,500.00
V0703545 01/28/2007 021744516 703 5010 D 13,000.00
V0704042 02/28/2007 021763763 703 5010 D 12,000.00
V0704689 03/28/2007 021786564 703 5010 D 12,000.00
V0705207 04/28/2007 021805207 703 5010 D 12,000.00
V0705868 05/28/2007 021826960 703 5010 D 9,500.00
V0706354 06/28/2007 021849450 703 5010 D 9,239.00
Total Account 132,546.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645328 703 5010 D 33,960.00
V0701266 09/28/2006 021665341 703 5010 D 16,000.00
V0701915 10/28/2006 021688021 703 5010 D 17,000.00
V0702569 11/28/2006 021705545 703 5010 D 30,000.00
V0703113 12/28/2006 021726775 703 5010 D 18,000.00
V0703545 01/28/2007 021744516 703 5010 D 18,000.00
V0704042 02/28/2007 021763763 703 5010 D 17,800.00
V0704689 03/28/2007 021786564 703 5010 D 17,800.00
V0705207 04/28/2007 021805207 703 5010 D 17,800.00
V0705868 05/28/2007 021826960 703 5010 D 9,000.00
V0706354 06/28/2007 021849450 703 5010 D 8,397.00
Total Account 203,757.00 0.00
3527-3870 5000 S957 Title II-Improving TQ-FY05 Disc- Social Studies CFDA 84.367
J2652700 04/30/2007 N/A 783 3200 D 9,508.00
Total Account 9,508.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684933 703 5010 D 9,990.60
V0701914 10/24/2006 021684933 703 5010 D 509.82
V0702130 11/01/2006 021691874 703 5010 D 20,140.74
V0702130 11/01/2006 021691874 703 5010 D 1,158.42
V0702885 12/12/2006 021717406 703 5010 D 1,168.38
V0702885 12/12/2006 021717406 703 5010 D 21,053.52
V0703054 12/19/2006 021722491 703 5010 D 18,467.22
V0703054 12/19/2006 021722491 703 5010 D 1,167.59
V0703585 01/28/2007 021745994 703 5010 D 797.01
V0703585 01/28/2007 021745994 703 5010 D 13,768.38
V0704015 02/20/2007 021761922 703 5010 D 16,135.50
V0704015 02/20/2007 021761922 703 5010 D 901.35
V0704430 03/13/2007 021776616 703 5010 D 17,915.16
V0704430 03/13/2007 021776616 703 5010 D 1,042.88
V0705126 04/18/2007 021801459 703 5010 D 16,001.76
V0705126 04/18/2007 021801459 703 5010 D 834.64
V0705846 05/23/2007 021825095 703 5010 D 20,137.38
V0705846 05/23/2007 021825095 703 5010 D 997.34
V0706172 06/13/2007 021839423 703 5010 D 17,540.34
V0706172 06/13/2007 021839423 703 5010 D 940.75
Total Account 180,668.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684933 703 5010 D 30,417.87
V0702130 11/01/2006 021691874 703 5010 D 58,096.88
V0702885 12/12/2006 021717406 703 5010 D 57,539.95
V0703054 12/19/2006 021722491 703 5010 D 52,187.05
V0703585 01/28/2007 021745994 703 5010 D 39,950.44
V0704015 02/20/2007 021761922 703 5010 D 49,150.75
V0704430 03/13/2007 021776616 703 5010 D 53,860.61
V0705126 04/18/2007 021801459 703 5010 D 46,808.36
V0705846 05/23/2007 021825095 703 5010 D 57,573.66
V0706172 06/13/2007 021839423 703 5010 D 48,230.65
Total Account 493,816.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021684933 703 5010 D 449.80
V0701914 10/24/2006 021684933 703 5010 D 65.55
V0702130 11/01/2006 021691874 703 5010 D 152.58
V0702130 11/01/2006 021691874 703 5010 D 1,112.80
V0702885 12/12/2006 021717406 703 5010 D 1,081.60
V0702885 12/12/2006 021717406 703 5010 D 157.86
V0703054 12/19/2006 021722491 703 5010 D 1,103.70
V0703054 12/19/2006 021722491 703 5010 D 200.70
V0703205 01/03/2007 021730463 703 5010 D 36.40
V0703585 01/28/2007 021745994 703 5010 D 802.10
V0703585 01/28/2007 021745994 703 5010 D 86.52
V0703732 02/06/2007 021752974 703 5010 D 22.29
V0704015 02/20/2007 021761922 703 5010 D 253.71
V0704015 02/20/2007 021761922 703 5010 D 1,409.20
V0704430 03/13/2007 021776616 703 5010 D 408.72
V0704430 03/13/2007 021776616 703 5010 D 2,111.20
V0705126 04/18/2007 021801459 703 5010 D 1,771.90
V0705126 04/18/2007 021801459 703 5010 D 365.46
V0705532 05/09/2007 021815797 703 5010 D 26.65
V0705846 05/23/2007 021825095 703 5010 D 387.93
V0705846 05/23/2007 021825095 703 5010 D 2,271.10
V0706172 06/13/2007 021839423 703 5010 D 961.35
V0706172 06/13/2007 021839423 703 5010 D 192.68
Total Account 15,431.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684933 703 5010 D 3,108.40
V0702130 11/01/2006 021691874 703 5010 D 5,997.89
V0702885 12/12/2006 021717406 703 5010 D 5,948.25
V0703054 12/19/2006 021722491 703 5010 D 5,366.36
V0703585 01/28/2007 021745994 703 5010 D 4,128.29
V0704015 02/20/2007 021761922 703 5010 D 5,081.89
V0704430 03/13/2007 021776616 703 5010 D 5,567.85
V0705126 04/18/2007 021801459 703 5010 D 4,814.09
V0705846 05/23/2007 021825095 703 5010 D 5,851.21
V0706172 06/13/2007 021839423 703 5010 D 4,926.13
Total Account 50,790.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645328 703 5010 D 140,000.00
V0701266 09/28/2006 021665341 703 5010 D 70,000.00
V0701915 10/28/2006 021688021 703 5010 D 74,332.00
V0702569 11/28/2006 021705545 703 5010 D 118,931.00
V0703113 12/28/2006 021726775 703 5010 D 80,000.00
V0703545 01/28/2007 021744516 703 5010 D 80,000.00
V0704042 02/28/2007 021763763 703 5010 D 78,931.00
V0704689 03/28/2007 021786564 703 5010 D 78,931.00
V0705207 04/28/2007 021805207 703 5010 D 53,000.00
V0705868 05/28/2007 021826960 703 5010 D 85,000.00
V0706354 06/28/2007 021849450 703 5010 D 19,862.00
Total Account 878,987.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645328 703 5010 D 910.00
V0701266 09/28/2006 021665341 703 5010 D 500.00
V0701915 10/28/2006 021688021 703 5010 D 450.00
V0702569 11/28/2006 021705545 703 5010 D 910.00
V0703113 12/28/2006 021726775 703 5010 D 500.00
V0703545 01/28/2007 021744516 703 5010 D 500.00
V0704042 02/28/2007 021763763 703 5010 D 600.00
V0704689 03/28/2007 021786564 703 5010 D 600.00
V0705207 04/28/2007 021805207 703 5010 D 150.00
V0705868 05/28/2007 021826960 703 5010 D 150.00
V0706354 06/28/2007 021849450 703 5010 D 192.00
Total Account 5,462.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645328 703 5010 D 25,077.00
V0700778 08/28/2006 021645328 703 5010 D 11,404.00
V0701266 09/28/2006 021665341 703 5010 D 12,000.00
V0701266 09/28/2006 021665341 703 5010 D 6,000.00
V0701915 10/28/2006 021688021 703 5010 D 12,600.00
V0701915 10/28/2006 021688021 703 5010 D 6,000.00
V0702569 11/28/2006 021705545 703 5010 D 25,000.00
V0702569 11/28/2006 021705545 703 5010 D 9,000.00
V0703113 12/28/2006 021726775 703 5010 D 12,500.00
V0703113 12/28/2006 021726775 703 5010 D 6,000.00
V0703545 01/28/2007 021744516 703 5010 D 12,500.00
V0703545 01/28/2007 021744516 703 5010 D 6,000.00
V0704042 02/28/2007 021763763 703 5010 D 13,000.00
V0704042 02/28/2007 021763763 703 5010 D 6,000.00
V0704689 03/28/2007 021786564 703 5010 D 13,000.00
V0704689 03/28/2007 021786564 703 5010 D 6,000.00
V0705207 04/28/2007 021805207 703 5010 D 8,500.00
V0705207 04/28/2007 021805207 703 5010 D 4,000.00
V0705868 05/28/2007 021826960 703 5010 D 8,500.00
V0705868 05/28/2007 021826960 703 5010 D 4,000.00
V0706354 06/28/2007 021849450 703 5010 D 7,783.00
V0706354 06/28/2007 021849450 703 5010 D 4,025.00
Total Account 218,889.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744516 703 5010 D 25,000.00
V0704042 02/28/2007 021763763 703 5010 D 5,600.00
V0704689 03/28/2007 021786564 703 5010 D 5,600.00
V0705207 04/28/2007 021805207 703 5010 D 3,500.00
V0705868 05/28/2007 021826960 703 5010 D 4,000.00
V0706354 06/28/2007 021849450 703 5010 D 4,037.00
Total Account 47,737.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645328 703 5010 D 3,155.00
V0701266 09/28/2006 021665341 703 5010 D 1,500.00
V0701915 10/28/2006 021688021 703 5010 D 2,000.00
V0702569 11/28/2006 021705545 703 5010 D 3,155.00
V0703113 12/28/2006 021726775 703 5010 D 1,500.00
V0703545 01/28/2007 021744516 703 5010 D 1,200.00
V0704042 02/28/2007 021763763 703 5010 D 1,600.00
V0704689 03/28/2007 021786564 703 5010 D 1,600.00
V0705207 04/28/2007 021805207 703 5010 D 1,000.00
V0705868 05/28/2007 021826960 703 5010 D 1,600.00
V0706354 06/28/2007 021849450 703 5010 D 623.00
Total Account 18,933.00 0.00
Total Federal Aid 2,372,206.16 -1,995.36
Total Aid 18,469,602.33 -1,995.36
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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