Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0468 HEALY PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616551 703 5140 D 12,910.14
V0701614 10/10/2006 021675416 703 5140 D 11,397.78
V0703272 01/08/2007 021732381 703 5140 D 13,673.31
V0704905 04/06/2007 021793983 703 5140 D 12,961.69
Total Account 50,942.92 0.00
1000-0320 0320 Food Service Aid
V0702370 11/14/2006 021699804 703 5110 D 38.02
V0702730 12/05/2006 021712914 703 5110 D 61.34
V0703205 01/03/2007 021730498 703 5110 D 70.56
V0704015 02/20/2007 021761947 703 5110 D 62.28
V0704317 03/07/2007 021772745 703 5110 D 36.36
V0704845 04/04/2007 021792263 703 5110 D 57.69
V0704970 04/11/2007 021797117 703 5110 D 63.22
V0706047 06/06/2007 021834552 703 5110 D 46.62
V0706475 06/25/2007 021847181 703 5110 D 9.40
Total Account 445.49 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676372 703 5110 D 19,541.00
V0702513 12/08/2006 021718303 703 5110 D 21,822.00
V0704238 03/02/2007 021774543 703 5110 D 10,113.00
V0704937 04/09/2007 021796967 703 5110 D 18,278.00
V0705873 05/24/2007 021829442 703 5110 D 32,837.00
Total Account 102,591.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615499 703 5110 D 72,000.00
V0700779 08/24/2006 021644319 703 5110 D 82,661.00
V0701192 09/20/2006 021666446 703 5110 D 77,666.00
V0701818 10/19/2006 021687645 703 5110 D 77,666.00
V0702512 11/22/2006 021709130 703 5110 D 77,666.00
V0703114 12/22/2006 021727652 703 5110 D 77,666.00
V0703467 01/22/2007 021745564 703 5110 D 51,940.00
V0704040 02/21/2007 021765283 703 5110 D 73,582.00
V0704644 03/22/2007 021787502 703 5110 D 61,808.00
V0705203 04/23/2007 021807251 703 5110 D 60,396.00
V0706275 06/25/2007 021844607 703 5110 D 21,725.00
V0800001 06/30/2007 021855323 703 5110 D 79,039.00
Total Account 813,815.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666695 703 5110 D 32,126.00
V0703468 01/22/2007 021745813 703 5110 D 30,689.00
V0705204 06/25/2007 021844335 703 5110 D 6,819.00
V0800002 06/30/2007 021855570 703 5110 D 4,734.00
Total Account 74,368.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748950 703 5110 D 202.00
V0706422 06/26/2007 021849758 703 5110 D 339.00
Total Account 541.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759916 703 5110 D 3,287.00
Total Account 3,287.00 0.00
Total State Aid 1,045,990.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687930 703 5110 D 564.00
Total Account 564.00 0.00
Total Special Revenue State Aid 564.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021827117 703 5010 D 123.00
Total Account 123.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0705868 05/28/2007 021827117 703 5010 D 4,502.00
Total Account 4,502.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656241 703 5010 D 360.98
V0702370 11/14/2006 021699804 703 5010 D 156.60
V0702730 12/05/2006 021712914 703 5010 D 270.90
V0703205 01/03/2007 021730498 703 5010 D 326.46
V0704015 02/20/2007 021761947 703 5010 D 295.26
V0704317 03/07/2007 021772745 703 5010 D 171.24
V0704845 04/04/2007 021792263 703 5010 D 246.18
V0704970 04/11/2007 021797117 703 5010 D 248.46
V0706047 06/06/2007 021834552 703 5010 D 337.56
Total Account 2,413.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656241 703 5010 D 1,937.82
V0702370 11/14/2006 021699804 703 5010 D 936.11
V0702730 12/05/2006 021712914 703 5010 D 1,491.74
V0703205 01/03/2007 021730498 703 5010 D 1,667.54
V0704015 02/20/2007 021761947 703 5010 D 1,492.00
V0704317 03/07/2007 021772745 703 5010 D 844.40
V0704845 04/04/2007 021792263 703 5010 D 1,396.08
V0704970 04/11/2007 021797117 703 5010 D 1,495.18
V0706047 06/06/2007 021834552 703 5010 D 1,175.28
Total Account 12,436.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656241 703 5010 D 280.17
V0702370 11/14/2006 021699804 703 5010 D 156.49
V0702730 12/05/2006 021712914 703 5010 D 252.43
V0703205 01/03/2007 021730498 703 5010 D 290.39
V0704015 02/20/2007 021761947 703 5010 D 256.32
V0704317 03/07/2007 021772745 703 5010 D 149.64
V0704845 04/04/2007 021792263 703 5010 D 237.43
V0704970 04/11/2007 021797117 703 5010 D 260.21
V0706047 06/06/2007 021834552 703 5010 D 191.87
Total Account 2,074.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645496 703 5010 D 1,185.00
V0701915 10/28/2006 021688211 703 5010 D 1,788.00
V0703113 12/28/2006 021726961 703 5010 D 2,347.00
V0703545 01/28/2007 021744710 703 5010 D 2,078.00
V0704689 03/28/2007 021786739 703 5010 D 3,904.00
V0704689 03/28/2007 021786739 703 5010 D 500.00
Total Account 11,802.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705868 05/28/2007 021827117 703 5010 D 267.00
Total Account 267.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0705868 05/28/2007 021827117 703 5010 D 376.00
Total Account 376.00 0.00
Total Federal Aid 33,994.74 0.00
Total Aid 1,080,549.15 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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