Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0266 MAIZE
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 021616366 703 5140 D 394,110.56
V0701611 10/10/2006 021675231 703 5140 D 379,382.24
V0703269 01/08/2007 021732196 703 5140 D 419,523.13
V0704905 04/06/2007 021793798 703 5140 D 416,059.98
Total Account 1,609,075.91 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656134 703 5110 D 1,482.70
V0701616 10/10/2006 021675478 703 5110 D 2,233.30
V0702370 11/14/2006 021699651 703 5110 D 2,496.74
V0702885 12/12/2006 021717415 703 5110 D 2,104.20
V0703585 01/28/2007 021746008 703 5110 D 1,734.52
V0703732 02/06/2007 021752985 703 5110 D 2,445.44
V0704317 03/07/2007 021772634 703 5110 D 2,046.06
V0704970 04/11/2007 021797041 703 5110 D 2,099.11
V0705532 05/09/2007 021815805 703 5110 D 2,411.14
V0706047 06/06/2007 021834412 703 5110 D 1,994.13
V0706475 06/25/2007 021846996 703 5110 D 453.78
Total Account 21,501.12 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676187 703 5110 D 767,255.00
V0701584 10/09/2006 021676187 703 5110 D 25,703.00
V0702513 12/08/2006 021718118 703 5110 D 783,281.00
V0702513 12/08/2006 021718118 703 5110 D 25,702.00
V0704238 03/02/2007 021774358 703 5110 D 402,718.00
V0704238 03/02/2007 021774358 703 5110 D 17,478.00
V0704937 04/09/2007 021796782 703 5110 D 504,673.00
V0704937 04/09/2007 021796782 703 5110 D 17,477.00
V0705873 05/24/2007 021829257 703 5110 D 312,698.00
V0705873 05/24/2007 021829257 703 5110 D 889,554.00
Total Account 3,746,539.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820092 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636628 703 5110 D 38,458.00
V0704635 03/21/2007 021782908 703 5110 D 19,229.00
V0706227 06/14/2007 021840053 703 5110 D 19,228.00
Total Account 76,915.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615314 703 5110 D 1,750,000.00
V0700157 07/24/2006 021627678 703 5110 D 1,800,000.00
V0700779 08/24/2006 021644134 703 5110 D 2,152,107.00
V0701192 09/20/2006 021666263 703 5110 D 2,355,111.00
V0701818 10/19/2006 021687461 703 5110 D 2,355,111.00
V0702512 11/22/2006 021708946 703 5110 D 2,355,111.00
V0703114 12/22/2006 021727468 703 5110 D 2,355,111.00
V0703467 01/22/2007 021745384 703 5110 D 1,650,264.00
V0704040 02/21/2007 021765103 703 5110 D 2,337,874.00
V0704644 03/22/2007 021787322 703 5110 D 1,963,814.00
V0705203 04/23/2007 021807071 703 5110 D 1,918,927.00
V0706275 06/25/2007 021844429 703 5110 D 547,004.00
V0800001 06/30/2007 021855145 703 5110 D 1,990,119.00
Total Account 25,530,553.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666539 703 5110 D 1,820,698.00
V0703468 01/22/2007 021745656 703 5110 D 1,820,698.00
V0705204 06/25/2007 021844178 703 5110 D 537,289.00
V0800002 06/30/2007 021855413 703 5110 D 373,061.00
Total Account 4,551,746.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748788 703 5110 D 6,375.00
V0706422 06/26/2007 021849598 703 5110 D 7,200.00
Total Account 13,575.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759803 703 5110 D 369,438.00
Total Account 369,438.00 0.00
Total State Aid 35,923,343.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687758 703 5110 D 20,774.00
Total Account 20,774.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627925 703 5110 D 800,000.00
V0703469 01/22/2007 021745868 703 5110 D 665,206.00
Total Account 1,465,206.00 0.00
Total Special Revenue State Aid 1,485,980.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656134 703 5010 D 277.53
V0701616 10/10/2006 021675478 703 5010 D 426.73
V0702370 11/14/2006 021699651 703 5010 D 436.30
V0702885 12/12/2006 021717415 703 5010 D 424.42
V0703585 01/28/2007 021746008 703 5010 D 347.56
V0703732 02/06/2007 021752985 703 5010 D 500.83
V0704317 03/07/2007 021772634 703 5010 D 402.38
V0704970 04/11/2007 021797041 703 5010 D 430.94
V0705532 05/09/2007 021815805 703 5010 D 516.78
V0706047 06/06/2007 021834412 703 5010 D 423.69
Total Account 4,187.16 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644049 703 5010 D 2,434.00
Total Account 2,434.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645341 703 5010 D 500.00
V0701266 09/28/2006 021665356 703 5010 D 500.00
V0701915 10/28/2006 021688036 703 5010 D 421.00
Total Account 1,421.00 0.00
3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369
V0701331 09/27/2006 021666740 703 2990 D 85.00
V0704216 03/02/2007 021769821 703 2990 D 85.00
Total Account 170.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645341 703 5010 D 3,000.00
V0701266 09/28/2006 021665356 703 5010 D 3,000.00
V0701915 10/28/2006 021688036 703 5010 D 3,000.00
V0702569 11/28/2006 021705561 703 5010 D 3,000.00
V0703113 12/28/2006 021726790 703 5010 D 6,718.00
Total Account 18,718.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645341 703 5010 D 13,000.00
V0701266 09/28/2006 021665356 703 5010 D 13,000.00
V0701915 10/28/2006 021688036 703 5010 D 13,000.00
V0702569 11/28/2006 021705561 703 5010 D 13,000.00
V0703113 12/28/2006 021726790 703 5010 D 13,000.00
V0703545 01/28/2007 021744532 703 5010 D 13,000.00
V0704042 02/28/2007 021763780 703 5010 D 8,000.00
V0704689 03/28/2007 021786578 703 5010 D 3,000.00
V0705207 04/28/2007 021805222 703 5010 D 4,310.00
Total Account 93,310.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656134 703 5010 D 1,579.18
V0701616 10/10/2006 021675478 703 5010 D 3,690.20
V0702370 11/14/2006 021699651 703 5010 D 4,170.99
V0702885 12/12/2006 021717415 703 5010 D 3,501.85
V0703585 01/28/2007 021746008 703 5010 D 2,682.15
V0703732 02/06/2007 021752985 703 5010 D 4,078.20
V0704317 03/07/2007 021772634 703 5010 D 3,515.23
V0704970 04/11/2007 021797041 703 5010 D 3,604.84
V0705532 05/09/2007 021815805 703 5010 D 4,262.72
V0706047 06/06/2007 021834412 703 5010 D 3,642.43
Total Account 34,727.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656134 703 5010 D 20,484.48
V0701616 10/10/2006 021675478 703 5010 D 31,933.78
V0702370 11/14/2006 021699651 703 5010 D 34,858.64
V0702885 12/12/2006 021717415 703 5010 D 29,610.12
V0703585 01/28/2007 021746008 703 5010 D 24,306.06
V0703732 02/06/2007 021752985 703 5010 D 34,131.31
V0704317 03/07/2007 021772634 703 5010 D 28,853.10
V0704970 04/11/2007 021797041 703 5010 D 29,554.84
V0705532 05/09/2007 021815805 703 5010 D 34,102.13
V0706047 06/06/2007 021834412 703 5010 D 29,163.60
Total Account 296,998.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656134 703 5010 D 6,102.15
V0701616 10/10/2006 021675478 703 5010 D 9,191.29
V0702370 11/14/2006 021699651 703 5010 D 10,275.45
V0702885 12/12/2006 021717415 703 5010 D 8,659.95
V0703585 01/28/2007 021746008 703 5010 D 7,138.53
V0703732 02/06/2007 021752985 703 5010 D 10,064.32
V0704317 03/07/2007 021772634 703 5010 D 8,420.67
V0704970 04/11/2007 021797041 703 5010 D 8,639.02
V0705532 05/09/2007 021815805 703 5010 D 9,923.20
V0706047 06/06/2007 021834412 703 5010 D 8,206.95
Total Account 86,621.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645341 703 5010 D 20,000.00
V0701266 09/28/2006 021665356 703 5010 D 20,000.00
V0701915 10/28/2006 021688036 703 5010 D 20,000.00
V0702569 11/28/2006 021705561 703 5010 D 20,000.00
V0703113 12/28/2006 021726790 703 5010 D 20,000.00
V0703545 01/28/2007 021744532 703 5010 D 20,000.00
V0704042 02/28/2007 021763780 703 5010 D 15,000.00
V0704689 03/28/2007 021786578 703 5010 D 5,000.00
V0705207 04/28/2007 021805222 703 5010 D 5,437.00
Total Account 145,437.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645341 703 5010 D 2,000.00
V0701266 09/28/2006 021665356 703 5010 D 2,000.00
V0701915 10/28/2006 021688036 703 5010 D 1,000.00
V0702569 11/28/2006 021705561 703 5010 D 157.00
Total Account 5,157.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744532 703 5010 D 18,381.00
V0704042 02/28/2007 021763780 703 5010 D 4,085.00
V0704689 03/28/2007 021786578 703 5010 D 4,169.00
V0705207 04/28/2007 021805222 703 5010 D 4,000.00
Total Account 30,635.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645341 703 5010 D 4,000.00
V0701266 09/28/2006 021665356 703 5010 D 4,500.00
V0701915 10/28/2006 021688036 703 5010 D 3,992.00
Total Account 12,492.00 0.00
Total Federal Aid 732,308.54 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769370 703 2990 D 5,000.00
Total Account 5,000.00 0.00
Total Other St Aid from 7000 5,000.00 0.00
Total Aid 38,146,631.57 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
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