Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0275 TRIPLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700006 07/07/2006 021616375 703 5140 D 11,203.73
V0701612 10/10/2006 021675240 703 5140 D 10,511.53
V0703270 01/08/2007 021732205 703 5140 D 11,637.72
V0704905 04/06/2007 021793807 703 5140 D 11,538.67
Total Account 44,891.65 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684940 703 5110 D 82.13
V0702885 12/12/2006 021717421 703 5110 D 111.78
V0703585 01/28/2007 021746017 703 5110 D 37.98
V0703861 02/13/2007 021757236 703 5110 D 53.86
V0704845 04/04/2007 021792194 703 5110 D 49.50
V0705126 04/18/2007 021801462 703 5110 D 59.13
V0706047 06/06/2007 021834417 703 5110 D 62.42
V0706475 06/25/2007 021847005 703 5110 D 10.66
V0706475 06/25/2007 021847005 703 5110 D 37.57
Total Account 505.03 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676196 703 5110 D 5,927.00
V0701584 10/09/2006 021676196 703 5110 D 10,350.00
V0702513 12/08/2006 021718127 703 5110 D 6,619.00
V0702513 12/08/2006 021718127 703 5110 D 10,350.00
V0704238 03/02/2007 021774367 703 5110 D 3,067.00
V0704238 03/02/2007 021774367 703 5110 D 7,038.00
V0704937 04/09/2007 021796791 703 5110 D 5,544.00
V0704937 04/09/2007 021796791 703 5110 D 7,038.00
V0705873 05/24/2007 021829266 703 5110 D 9,960.00
V0705873 05/24/2007 021829266 703 5110 D 8,919.00
Total Account 74,812.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615323 703 5110 D 45,000.00
V0700157 07/24/2006 021627687 703 5110 D 55,000.00
V0700779 08/24/2006 021644143 703 5110 D 53,178.00
V0701192 09/20/2006 021666272 703 5110 D 60,182.00
V0701818 10/19/2006 021687470 703 5110 D 60,182.00
V0702512 11/22/2006 021708955 703 5110 D 60,182.00
V0703114 12/22/2006 021727477 703 5110 D 85,182.00
V0703467 01/22/2007 021745393 703 5110 D 35,240.00
V0704040 02/21/2007 021765112 703 5110 D 49,923.00
V0704644 03/22/2007 021787331 703 5110 D 12,690.00
V0705203 04/23/2007 021807080 703 5110 D 12,400.00
Total Account 529,159.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748797 703 5110 D 544.00
V0706422 06/26/2007 021849607 703 5110 D 35.00
Total Account 579.00 0.00
Total State Aid 649,946.68 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645348 703 5010 D 169.00
Total Account 169.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645348 703 5010 D 4,989.00
Total Account 4,989.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021684940 703 5010 D 913.62
V0702885 12/12/2006 021717421 703 5010 D 1,299.96
V0703585 01/28/2007 021746017 703 5010 D 409.56
V0703861 02/13/2007 021757236 703 5010 D 513.84
V0704845 04/04/2007 021792194 703 5010 D 566.82
V0705126 04/18/2007 021801462 703 5010 D 713.58
V0706047 06/06/2007 021834417 703 5010 D 793.68
V0706475 06/25/2007 021847005 703 5010 D 511.92
Total Account 5,722.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021684940 703 5010 D 2,639.39
V0702885 12/12/2006 021717421 703 5010 D 3,455.38
V0703585 01/28/2007 021746017 703 5010 D 1,169.75
V0703861 02/13/2007 021757236 703 5010 D 1,636.11
V0704845 04/04/2007 021792194 703 5010 D 1,510.10
V0705126 04/18/2007 021801462 703 5010 D 1,797.39
V0706047 06/06/2007 021834417 703 5010 D 1,906.69
V0706475 06/25/2007 021847005 703 5010 D 1,168.71
Total Account 15,283.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021684940 703 5010 D 337.99
V0702885 12/12/2006 021717421 703 5010 D 460.04
V0703585 01/28/2007 021746017 703 5010 D 156.31
V0703861 02/13/2007 021757236 703 5010 D 221.68
V0704845 04/04/2007 021792194 703 5010 D 203.72
V0705126 04/18/2007 021801462 703 5010 D 243.35
V0706047 06/06/2007 021834417 703 5010 D 256.87
V0706475 06/25/2007 021847005 703 5010 D 154.64
Total Account 2,034.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645348 703 5010 D 2,000.00
V0701915 10/28/2006 021688045 703 5010 D 4,000.00
V0702569 11/28/2006 021705570 703 5010 D 2,000.00
V0703113 12/28/2006 021726798 703 5010 D 2,000.00
V0703545 01/28/2007 021744541 703 5010 D 2,000.00
V0704042 02/28/2007 021763789 703 5010 D 2,000.00
V0705207 04/28/2007 021805230 703 5010 D 2,000.00
V0705868 05/28/2007 021826979 703 5010 D 1,281.00
Total Account 17,281.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645348 703 5010 D 226.00
Total Account 226.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645348 703 5010 D 414.00
Total Account 414.00 0.00
Total Federal Aid 46,120.10 0.00
Total Aid 696,066.78 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