Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0284 CHASE COUNTY
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 021616380 703 5140 D 46,056.60
V0701612 10/10/2006 021675245 703 5140 D 41,622.12
V0703270 01/08/2007 021732210 703 5140 D 50,584.15
V0704905 04/06/2007 021793812 703 5140 D 48,485.12
Total Account 186,747.99 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665596 703 5110 D 193.46
V0701616 10/10/2006 021675483 703 5110 D 344.97
V0702370 11/14/2006 021699660 703 5110 D 349.06
V0702885 12/12/2006 021717423 703 5110 D 312.30
V0703585 01/28/2007 021746022 703 5110 D 263.25
V0703732 02/06/2007 021752988 703 5110 D 329.98
V0704317 03/07/2007 021772637 703 5110 D 313.24
V0704845 04/04/2007 021792195 703 5110 D 254.74
V0705532 05/09/2007 021815810 703 5110 D 341.06
V0706172 06/13/2007 021839434 703 5110 D 199.08
V0706475 06/25/2007 021847010 703 5110 D 62.55
Total Account 2,963.69 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676201 703 5110 D 70,336.00
V0702513 12/08/2006 021718132 703 5110 D 72,443.00
V0704238 03/02/2007 021774372 703 5110 D 40,695.00
V0704937 04/09/2007 021796796 703 5110 D 54,821.00
V0705873 05/24/2007 021829271 703 5110 D 94,810.00
V0705873 05/24/2007 021829271 703 5110 D 13,712.00
Total Account 346,817.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615328 703 5110 D 100,000.00
V0700157 07/24/2006 021627692 703 5110 D 50,000.00
V0700779 08/24/2006 021644148 703 5110 D 222,497.00
V0701192 09/20/2006 021666277 703 5110 D 231,683.00
V0701818 10/19/2006 021687475 703 5110 D 231,683.00
V0702512 11/22/2006 021708960 703 5110 D 531,683.00
V0703114 12/22/2006 021727482 703 5110 D 231,683.00
V0703467 01/22/2007 021745398 703 5110 D 146,253.00
V0704040 02/21/2007 021765117 703 5110 D 207,084.00
V0704644 03/22/2007 021787336 703 5110 D 173,951.00
V0705203 04/23/2007 021807085 703 5110 D 169,975.00
V0706275 06/25/2007 021844441 703 5110 D 52,728.00
V0800001 06/30/2007 021855157 703 5110 D 191,836.00
Total Account 2,541,056.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748802 703 5110 D 425.00
V0706422 06/26/2007 021849612 703 5110 D 900.00
Total Account 1,325.00 0.00
Total State Aid 3,078,909.68 0.00
Special Revenue State Aid
2230-2010 S333 Summer Reading Academy Fee Fund
V0700805 08/28/2006 006905520 717 6211 D 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687770 703 5110 D 2,162.00
Total Account 2,162.00 0.00
Total Special Revenue State Aid 2,312.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625734 703 5010 D 1,516.12
V0700909 09/05/2006 021652190 703 5010 D 765.88
Total Account 2,282.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625734 703 5010 D 155.50
V0700909 09/05/2006 021652190 703 5010 D 78.62
Total Account 234.12 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625734 703 5010 D 11.06
V0700909 09/05/2006 021652190 703 5010 D 5.54
Total Account 16.60 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738081 703 2990 D 459.00
Total Account 459.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645353 703 5010 D 280.00
V0704689 03/28/2007 021786588 703 5010 D 500.00
Total Account 780.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645353 703 5010 D 3,000.00
V0701266 09/28/2006 021665367 703 5010 D 2,948.00
V0701915 10/28/2006 021688050 703 5010 D 5,000.00
V0703113 12/28/2006 021726802 703 5010 D 4,000.00
V0703545 01/28/2007 021744545 703 5010 D 3,000.00
V0704042 02/28/2007 021763794 703 5010 D 3,000.00
V0704689 03/28/2007 021786588 703 5010 D 5,000.00
V0705207 04/28/2007 021805235 703 5010 D 2,500.00
V0705868 05/28/2007 021826983 703 5010 D 2,500.00
Total Account 30,948.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665596 703 5010 D 1,399.86
V0701616 10/10/2006 021675483 703 5010 D 3,066.12
V0702370 11/14/2006 021699660 703 5010 D 3,028.32
V0702885 12/12/2006 021717423 703 5010 D 2,616.00
V0703585 01/28/2007 021746022 703 5010 D 2,279.64
V0703732 02/06/2007 021752988 703 5010 D 2,784.84
V0704317 03/07/2007 021772637 703 5010 D 2,708.58
V0704845 04/04/2007 021792195 703 5010 D 2,240.10
V0705532 05/09/2007 021815810 703 5010 D 3,018.36
V0706172 06/13/2007 021839434 703 5010 D 1,766.10
Total Account 24,907.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665596 703 5010 D 4,775.66
V0701616 10/10/2006 021675483 703 5010 D 8,338.87
V0702370 11/14/2006 021699660 703 5010 D 8,288.15
V0702885 12/12/2006 021717423 703 5010 D 7,328.09
V0703585 01/28/2007 021746022 703 5010 D 6,191.78
V0703732 02/06/2007 021752988 703 5010 D 7,764.07
V0704317 03/07/2007 021772637 703 5010 D 7,256.46
V0704845 04/04/2007 021792195 703 5010 D 5,906.99
V0705532 05/09/2007 021815810 703 5010 D 7,943.65
V0706172 06/13/2007 021839434 703 5010 D 4,675.83
Total Account 68,469.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665596 703 5010 D 796.17
V0701616 10/10/2006 021675483 703 5010 D 1,419.74
V0702370 11/14/2006 021699660 703 5010 D 1,436.60
V0702885 12/12/2006 021717423 703 5010 D 1,285.29
V0703585 01/28/2007 021746022 703 5010 D 1,083.42
V0703732 02/06/2007 021752988 703 5010 D 1,358.07
V0704317 03/07/2007 021772637 703 5010 D 1,289.18
V0704845 04/04/2007 021792195 703 5010 D 1,048.42
V0705532 05/09/2007 021815810 703 5010 D 1,403.63
V0706172 06/13/2007 021839434 703 5010 D 819.32
Total Account 11,939.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645353 703 5010 D 10,000.00
V0701266 09/28/2006 021665367 703 5010 D 10,000.00
V0701915 10/28/2006 021688050 703 5010 D 9,890.00
V0703113 12/28/2006 021726802 703 5010 D 10,000.00
V0703545 01/28/2007 021744545 703 5010 D 10,000.00
V0704042 02/28/2007 021763794 703 5010 D 10,000.00
V0704689 03/28/2007 021786588 703 5010 D 10,000.00
V0705207 04/28/2007 021805235 703 5010 D 5,000.00
V0705868 05/28/2007 021826983 703 5010 D 5,000.00
Total Account 79,890.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645353 703 5010 D 173.00
V0701266 09/28/2006 021665367 703 5010 D 500.00
V0704689 03/28/2007 021786588 703 5010 D 500.00
Total Account 1,173.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645353 703 5010 D 1,000.00
V0701266 09/28/2006 021665367 703 5010 D 54.00
V0703545 01/28/2007 021744545 703 5010 D 500.00
V0704042 02/28/2007 021763794 703 5010 D 500.00
Total Account 2,054.00 0.00
Total Federal Aid 223,154.03 0.00
Total Aid 3,304,375.71 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