Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0257 IOLA
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 021616357 703 5140 D 116,850.07
V0701611 10/10/2006 021675222 703 5140 D 111,459.23
V0703269 01/08/2007 021732187 703 5140 D 133,789.07
V0704905 04/06/2007 021793789 703 5140 D 131,034.15
Total Account 493,132.52 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671091 703 5110 D 550.53
V0702130 11/01/2006 021691876 703 5110 D 1,028.74
V0702568 11/27/2006 021705460 703 5110 D 964.26
V0703054 12/19/2006 021722493 703 5110 D 956.25
V0703732 02/06/2007 021752979 703 5110 D 1,592.82
V0704597 03/21/2007 021782216 703 5110 D 937.89
V0704970 04/11/2007 021797036 703 5110 D 840.24
V0705532 05/09/2007 021815802 703 5110 D 983.12
V0706047 06/06/2007 021834405 703 5110 D 846.94
V0706475 06/25/2007 021846987 703 5110 D 187.59
Total Account 8,888.38 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676178 703 5110 D 276,550.00
V0702513 12/08/2006 021718109 703 5110 D 291,254.00
V0704238 03/02/2007 021774349 703 5110 D 177,074.00
V0704937 04/09/2007 021796773 703 5110 D 189,520.00
V0705873 05/24/2007 021829248 703 5110 D 103,894.00
V0705873 05/24/2007 021829248 703 5110 D 369,610.00
Total Account 1,407,902.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615305 703 5110 D 400,000.00
V0700157 07/24/2006 021627669 703 5110 D 400,000.00
V0700779 08/24/2006 021644125 703 5110 D 616,777.00
V0701192 09/20/2006 021666254 703 5110 D 644,321.00
V0701818 10/19/2006 021687452 703 5110 D 644,321.00
V0702512 11/22/2006 021708937 703 5110 D 644,321.00
V0703114 12/22/2006 021727459 703 5110 D 644,321.00
V0703467 01/22/2007 021745375 703 5110 D 471,522.00
V0704040 02/21/2007 021765094 703 5110 D 667,989.00
V0704644 03/22/2007 021787313 703 5110 D 561,111.00
V0705203 04/23/2007 021807062 703 5110 D 531,393.00
V0706275 06/25/2007 021844420 703 5110 D 178,625.00
V0800001 06/30/2007 021855136 703 5110 D 649,875.00
Total Account 7,054,576.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666530 703 5110 D 698,652.00
V0703468 01/22/2007 021745647 703 5110 D 698,652.00
V0705204 06/25/2007 021844169 703 5110 D 206,172.00
V0800002 06/30/2007 021855404 703 5110 D 143,154.00
Total Account 1,746,630.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748780 703 5110 D 2,636.00
V0706422 06/26/2007 021849590 703 5110 D 3,170.00
Total Account 5,806.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759796 703 5110 D 81,940.00
Total Account 81,940.00 0.00
Total State Aid 10,798,874.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687749 703 5110 D 3,666.00
Total Account 3,666.00 0.00
Total Special Revenue State Aid 3,666.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625732 703 5010 D 10,778.39
S0000102 09/22/2006 2006 Refund 5010 D -87.04
V0702371 11/14/2006 021699868 703 5010 D 6,823.44
Total Account 17,601.83 -87.04
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625732 703 5010 D 1,113.41
S0000102 09/22/2006 2006 Refund 5010 D -9.09
V0702371 11/14/2006 021699868 703 5010 D 704.26
Total Account 1,817.67 -9.09
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625732 703 5010 D 72.69
S0000102 09/22/2006 2006 Refund 5010 D -0.51
V0702371 11/14/2006 021699868 703 5010 D 46.47
Total Account 119.16 -0.51
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738075 703 2990 D 405.00
Total Account 405.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645335 703 5010 D 3,300.00
Total Account 3,300.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645335 703 5010 D 48,470.00
V0700778 08/28/2006 021645335 703 5010 D 5,000.00
V0701266 09/28/2006 021665348 703 5010 D 30,000.00
V0701266 09/28/2006 021665348 703 5010 D 7,500.00
V0701915 10/28/2006 021688028 703 5010 D 30,000.00
V0701915 10/28/2006 021688028 703 5010 D 7,500.00
V0702569 11/28/2006 021705552 703 5010 D 30,000.00
V0702569 11/28/2006 021705552 703 5010 D 7,500.00
V0703113 12/28/2006 021726782 703 5010 D 30,000.00
V0703113 12/28/2006 021726782 703 5010 D 7,500.00
V0703545 01/28/2007 021744523 703 5010 D 20,000.00
V0704042 02/28/2007 021763770 703 5010 D 35,000.00
V0704689 03/28/2007 021786570 703 5010 D 70,000.00
V0705207 04/28/2007 021805213 703 5010 D 35,000.00
V0705207 04/28/2007 021805213 703 5010 D 5,000.00
V0705868 05/28/2007 021826965 703 5010 D 30,000.00
V0705868 05/28/2007 021826965 703 5010 D 15,000.00
V0706354 06/28/2007 021849454 703 5010 D 5,000.00
V0706354 06/28/2007 021849454 703 5010 D 30,000.00
Total Account 448,470.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645335 703 5010 D 8,000.00
V0701266 09/28/2006 021665348 703 5010 D 9,000.00
V0701915 10/28/2006 021688028 703 5010 D 9,000.00
V0702569 11/28/2006 021705552 703 5010 D 9,000.00
V0703545 01/28/2007 021744523 703 5010 D 5,000.00
V0704042 02/28/2007 021763770 703 5010 D 7,000.00
V0704689 03/28/2007 021786570 703 5010 D 5,000.00
V0705207 04/28/2007 021805213 703 5010 D 7,500.00
V0705868 05/28/2007 021826965 703 5010 D 36,092.00
Total Account 95,592.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671091 703 5010 D 5,252.22
V0702130 11/01/2006 021691876 703 5010 D 10,907.52
V0702568 11/27/2006 021705460 703 5010 D 10,050.66
V0703054 12/19/2006 021722493 703 5010 D 10,477.44
V0703732 02/06/2007 021752979 703 5010 D 16,927.14
V0704597 03/21/2007 021782216 703 5010 D 9,803.16
V0704970 04/11/2007 021797036 703 5010 D 8,974.50
V0705532 05/09/2007 021815802 703 5010 D 10,650.30
V0706047 06/06/2007 021834405 703 5010 D 9,411.60
Total Account 92,454.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671091 703 5010 D 16,926.10
V0702130 11/01/2006 021691876 703 5010 D 31,547.87
V0702568 11/27/2006 021705460 703 5010 D 29,251.56
V0703054 12/19/2006 021722493 703 5010 D 29,013.24
V0703732 02/06/2007 021752979 703 5010 D 48,166.77
V0704597 03/21/2007 021782216 703 5010 D 28,188.83
V0704970 04/11/2007 021797036 703 5010 D 25,475.27
V0705532 05/09/2007 021815802 703 5010 D 29,469.58
V0706047 06/06/2007 021834405 703 5010 D 25,710.49
Total Account 263,749.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702130 11/01/2006 021691876 703 5010 D 1,444.95
V0702568 11/27/2006 021705460 703 5010 D 1,578.85
V0703054 12/19/2006 021722493 703 5010 D 2,358.85
V0703732 02/06/2007 021752979 703 5010 D 3,279.90
V0704597 03/21/2007 021782216 703 5010 D 2,332.85
V0704970 04/11/2007 021797036 703 5010 D 1,481.35
V0705532 05/09/2007 021815802 703 5010 D 2,156.70
V0706047 06/06/2007 021834405 703 5010 D 1,370.85
Total Account 16,004.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671091 703 5010 D 2,265.74
V0702130 11/01/2006 021691876 703 5010 D 4,233.86
V0702568 11/27/2006 021705460 703 5010 D 3,968.47
V0703054 12/19/2006 021722493 703 5010 D 3,935.50
V0703732 02/06/2007 021752979 703 5010 D 6,555.34
V0704597 03/21/2007 021782216 703 5010 D 3,859.94
V0704970 04/11/2007 021797036 703 5010 D 3,458.05
V0705532 05/09/2007 021815802 703 5010 D 4,046.06
V0706047 06/06/2007 021834405 703 5010 D 3,485.65
Total Account 35,808.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645335 703 5010 D 30,000.00
V0701266 09/28/2006 021665348 703 5010 D 30,000.00
V0701915 10/28/2006 021688028 703 5010 D 30,000.00
V0702569 11/28/2006 021705552 703 5010 D 30,000.00
V0704689 03/28/2007 021786570 703 5010 D 20,000.00
V0705207 04/28/2007 021805213 703 5010 D 35,000.00
V0705868 05/28/2007 021826965 703 5010 D 162,841.00
Total Account 337,841.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645335 703 5010 D 2,655.00
Total Account 2,655.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744523 703 5010 D 8,500.00
V0704042 02/28/2007 021763770 703 5010 D 8,000.00
V0705207 04/28/2007 021805213 703 5010 D 4,993.00
Total Account 21,493.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742298 703 2990 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 1,339,061.82 -96.64
Total Aid 12,141,602.72 -96.64
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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