Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0313 BUHLER
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 021616404 703 5140 D 168,237.12
V0701612 10/10/2006 021675269 703 5140 D 136,803.36
V0703270 01/08/2007 021732234 703 5140 D 177,782.37
V0704905 04/06/2007 021793836 703 5140 D 173,814.46
Total Account 656,637.31 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665599 703 5110 D 864.54
V0701497 10/04/2006 021671105 703 5110 D 1,325.52
V0702370 11/14/2006 021699680 703 5110 D 1,412.78
V0702885 12/12/2006 021717436 703 5110 D 1,330.56
V0703585 01/28/2007 021746044 703 5110 D 1,014.48
V0703732 02/06/2007 021752999 703 5110 D 1,306.89
V0704317 03/07/2007 021772652 703 5110 D 1,257.39
V0704845 04/04/2007 021792207 703 5110 D 1,118.07
V0705532 05/09/2007 021815820 703 5110 D 1,414.80
V0706047 06/06/2007 021834438 703 5110 D 1,157.18
V0706475 06/25/2007 021847034 703 5110 D 263.08
Total Account 12,465.29 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835597 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676225 703 5110 D 379,060.00
V0702513 12/08/2006 021718156 703 5110 D 366,697.00
V0704238 03/02/2007 021774396 703 5110 D 246,485.00
V0704937 04/09/2007 021796820 703 5110 D 268,117.00
V0705873 05/24/2007 021829295 703 5110 D 366,410.00
V0705873 05/24/2007 021829295 703 5110 D 203,351.00
V0706688 06/30/2007 021855056 703 5110 D 2,590.00
Total Account 1,832,710.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820098 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615352 703 5110 D 280,000.00
V0700157 07/24/2006 021627715 703 5110 D 400,000.00
V0700779 08/24/2006 021644172 703 5110 D 751,087.00
V0701192 09/20/2006 021666301 703 5110 D 801,323.00
V0701818 10/19/2006 021687499 703 5110 D 1,201,323.00
V0702512 11/22/2006 021708984 703 5110 D 801,323.00
V0703114 12/22/2006 021727506 703 5110 D 801,323.00
V0703467 01/22/2007 021745422 703 5110 D 559,624.00
V0704040 02/21/2007 021765141 703 5110 D 792,801.00
V0704644 03/22/2007 021787360 703 5110 D 665,953.00
V0705203 04/23/2007 021807109 703 5110 D 639,742.00
V0706275 06/25/2007 021844465 703 5110 D 223,044.00
V0800001 06/30/2007 021855181 703 5110 D 811,483.00
Total Account 8,729,026.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666566 703 5110 D 561,761.00
V0703468 01/22/2007 021745683 703 5110 D 555,812.00
V0705204 06/25/2007 021844205 703 5110 D 155,980.00
V0800002 06/30/2007 021855440 703 5110 D 108,304.00
Total Account 1,381,857.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748821 703 5110 D 7,093.00
V0706422 06/26/2007 021849634 703 5110 D 10,109.00
Total Account 17,202.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759824 703 5110 D 160,319.00
Total Account 160,319.00 0.00
Total State Aid 12,795,216.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687791 703 5110 D 23,594.00
V0706104 06/08/2007 021835560 703 5110 D 94.00
Total Account 23,688.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627934 703 5110 D 278,212.00
V0703469 01/22/2007 021745876 703 5110 D 100,479.00
Total Account 378,691.00 0.00
Total Special Revenue State Aid 402,379.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700909 09/05/2006 021652191 703 5010 D 3,085.78
Total Account 3,085.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700909 09/05/2006 021652191 703 5010 D 317.29
Total Account 317.29 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700909 09/05/2006 021652191 703 5010 D 21.90
Total Account 21.90 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0705614 05/11/2007 021816883 703 2990 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645372 703 5010 D 100.00
V0706354 06/28/2007 021849468 703 5010 D 1,625.00
Total Account 1,725.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0706354 06/28/2007 021849468 703 5010 D 9,033.00
Total Account 9,033.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645372 703 5010 D 677.00
V0701915 10/28/2006 021688073 703 5010 D 6,127.00
V0702569 11/28/2006 021705596 703 5010 D 3,340.00
V0703545 01/28/2007 021744569 703 5010 D 13,706.00
V0704042 02/28/2007 021763818 703 5010 D 5,004.00
V0704689 03/28/2007 021786610 703 5010 D 3,452.00
V0705207 04/28/2007 021805258 703 5010 D 2,443.00
V0705868 05/28/2007 021827002 703 5010 D 1,270.00
V0706354 06/28/2007 021849468 703 5010 D 17,251.00
Total Account 53,270.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665599 703 5010 D 1,631.82
V0701303 09/26/2006 021665599 703 5010 D 1,185.60
V0701497 10/04/2006 021671105 703 5010 D 2,875.60
V0701497 10/04/2006 021671105 703 5010 D 3,470.76
V0702370 11/14/2006 021699680 703 5010 D 3,405.69
V0702370 11/14/2006 021699680 703 5010 D 3,790.98
V0702885 12/12/2006 021717436 703 5010 D 3,998.40
V0702885 12/12/2006 021717436 703 5010 D 3,356.51
V0703585 01/28/2007 021746044 703 5010 D 2,604.73
V0703585 01/28/2007 021746044 703 5010 D 3,090.48
V0703732 02/06/2007 021752999 703 5010 D 3,713.82
V0703732 02/06/2007 021752999 703 5010 D 2,938.96
V0704317 03/07/2007 021772652 703 5010 D 3,664.02
V0704317 03/07/2007 021772652 703 5010 D 3,006.66
V0704845 04/04/2007 021792207 703 5010 D 2,887.73
V0704845 04/04/2007 021792207 703 5010 D 3,060.90
V0705532 05/09/2007 021815820 703 5010 D 3,777.78
V0705532 05/09/2007 021815820 703 5010 D 3,616.62
V0706047 06/06/2007 021834438 703 5010 D 3,195.44
V0706047 06/06/2007 021834438 703 5010 D 3,213.12
Total Account 62,485.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665599 703 5010 D 16,350.16
V0701497 10/04/2006 021671105 703 5010 D 26,384.46
V0702370 11/14/2006 021699680 703 5010 D 27,659.62
V0702885 12/12/2006 021717436 703 5010 D 26,322.67
V0703585 01/28/2007 021746044 703 5010 D 20,450.38
V0703732 02/06/2007 021752999 703 5010 D 25,867.54
V0704317 03/07/2007 021772652 703 5010 D 25,345.95
V0704845 04/04/2007 021792207 703 5010 D 22,628.35
V0705532 05/09/2007 021815820 703 5010 D 28,605.40
V0706047 06/06/2007 021834438 703 5010 D 23,734.82
Total Account 243,349.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701303 09/26/2006 021665599 703 5010 D 239.59
V0701497 10/04/2006 021671105 703 5010 D 366.02
V0702370 11/14/2006 021699680 703 5010 D 330.49
V0702885 12/12/2006 021717436 703 5010 D 322.53
V0703585 01/28/2007 021746044 703 5010 D 245.65
V0703732 02/06/2007 021752999 703 5010 D 390.90
V0704317 03/07/2007 021772652 703 5010 D 362.37
V0704845 04/04/2007 021792207 703 5010 D 322.85
V0705532 05/09/2007 021815820 703 5010 D 383.26
V0706047 06/06/2007 021834438 703 5010 D 317.68
Total Account 3,281.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665599 703 5010 D 3,558.06
V0701497 10/04/2006 021671105 703 5010 D 5,455.25
V0702370 11/14/2006 021699680 703 5010 D 5,814.35
V0702885 12/12/2006 021717436 703 5010 D 5,475.99
V0703585 01/28/2007 021746044 703 5010 D 4,175.15
V0703732 02/06/2007 021752999 703 5010 D 5,378.58
V0704317 03/07/2007 021772652 703 5010 D 5,174.86
V0704845 04/04/2007 021792207 703 5010 D 4,601.48
V0705532 05/09/2007 021815820 703 5010 D 5,822.69
V0706047 06/06/2007 021834438 703 5010 D 4,762.42
Total Account 50,218.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645372 703 5010 D 1,065.00
V0701915 10/28/2006 021688073 703 5010 D 26,826.00
V0702569 11/28/2006 021705596 703 5010 D 12,900.00
V0703545 01/28/2007 021744569 703 5010 D 22,652.00
V0704042 02/28/2007 021763818 703 5010 D 26,732.00
V0704689 03/28/2007 021786610 703 5010 D 15,695.00
V0705207 04/28/2007 021805258 703 5010 D 10,354.00
V0705868 05/28/2007 021827002 703 5010 D 5,324.00
V0706354 06/28/2007 021849468 703 5010 D 55,026.00
Total Account 176,574.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688073 703 5010 D 1,200.00
V0703545 01/28/2007 021744569 703 5010 D 900.00
V0704689 03/28/2007 021786610 703 5010 D 300.00
V0705207 04/28/2007 021805258 703 5010 D 620.00
Total Account 3,020.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0704234 03/02/2007 021769373 703 2990 D 4,000.00
F2652709 06/30/2007 N/A 783 2990 D -4,000.00
Total Account 0.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 021688073 703 5010 D 2,225.00
V0705868 05/28/2007 021827002 703 5010 D 3,308.00
V0706354 06/28/2007 021849468 703 5010 D 875.00
Total Account 6,408.00 0.00
Total Federal Aid 612,840.11 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
F2652709 06/30/2007 N/A 783 2990 D 4,000.00
Total Account 4,000.00 0.00
Total Other St Aid from 7000 4,000.00 0.00
Total Aid 13,814,435.71 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
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