Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0506 LABETTE COUNTY
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 021616586 703 5140 D 129,071.10
V0701614 10/10/2006 021675451 703 5140 D 119,625.98
V0703272 01/08/2007 021732416 703 5140 D 136,521.39
V0704905 04/06/2007 021794018 703 5140 D 136,131.15
Total Account 521,349.62 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665617 703 5110 D 598.54
V0701914 10/24/2006 021685011 703 5110 D 1,100.70
V0702370 11/14/2006 021699828 703 5110 D 1,074.78
V0702885 12/12/2006 021717529 703 5110 D 978.16
V0703585 01/28/2007 021746194 703 5110 D 692.78
V0703861 02/13/2007 021757300 703 5110 D 860.40
V0704317 03/07/2007 021772761 703 5110 D 1,035.63
V0704970 04/11/2007 021797130 703 5110 D 823.90
V0705532 05/09/2007 021815918 703 5110 D 1,032.03
V0706172 06/13/2007 021839478 703 5110 D 865.40
V0706475 06/25/2007 021847216 703 5110 D 195.38
Total Account 9,257.70 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676407 703 5110 D 216,455.00
V0702513 12/08/2006 021718338 703 5110 D 219,768.00
V0704238 03/02/2007 021774578 703 5110 D 141,890.00
V0704937 04/09/2007 021797002 703 5110 D 149,786.00
V0705873 05/24/2007 021829477 703 5110 D 212,493.00
V0705873 05/24/2007 021829477 703 5110 D 212,114.00
Total Account 1,152,506.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636671 703 5110 D 7,973.00
V0704635 03/21/2007 021782958 703 5110 D 3,986.00
V0706227 06/14/2007 021840103 703 5110 D 3,985.00
Total Account 15,944.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615534 703 5110 D 700,000.00
V0700157 07/24/2006 021627896 703 5110 D 300,000.00
V0700779 08/24/2006 021644354 703 5110 D 698,477.00
V0701192 09/20/2006 021666481 703 5110 D 727,359.00
V0701818 10/19/2006 021687680 703 5110 D 727,359.00
V0702512 11/22/2006 021709165 703 5110 D 727,359.00
V0703114 12/22/2006 021727687 703 5110 D 727,359.00
V0703467 01/22/2007 021745599 703 5110 D 521,078.00
V0704040 02/21/2007 021765318 703 5110 D 738,194.00
V0704644 03/22/2007 021787537 703 5110 D 620,083.00
V0705203 04/23/2007 021807286 703 5110 D 671,841.00
V0706275 06/25/2007 021844641 703 5110 D 228,430.00
V0800001 06/30/2007 021855357 703 5110 D 831,077.00
Total Account 8,218,616.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666723 703 5110 D 776,631.00
V0703468 01/22/2007 021745841 703 5110 D 776,631.00
V0705204 06/25/2007 021844363 703 5110 D 229,184.00
V0800002 06/30/2007 021855598 703 5110 D 159,131.00
Total Account 1,941,577.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748980 703 5110 D 638.00
V0703776 02/07/2007 021753696 703 5110 D 5,068.00
V0706422 06/26/2007 021849790 703 5110 D 761.00
Total Account 6,467.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759939 703 5110 D 92,679.00
Total Account 92,679.00 0.00
Total State Aid 11,958,396.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687961 703 5110 D 11,092.00
Total Account 11,092.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627996 703 5110 D 77,617.00
V0703469 01/22/2007 021745933 703 5110 D 77,617.00
Total Account 155,234.00 0.00
Total Special Revenue State Aid 166,326.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700909 09/05/2006 021652201 703 5010 D 3,328.72
Total Account 3,328.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700909 09/05/2006 021652201 703 5010 D 342.11
Total Account 342.11 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700909 09/05/2006 021652201 703 5010 D 23.75
Total Account 23.75 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645526 703 5010 D 2,000.00
V0701266 09/28/2006 021665559 703 5010 D 348.00
Total Account 2,348.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645526 703 5010 D 4,000.00
V0701266 09/28/2006 021665559 703 5010 D 4,000.00
V0701915 10/28/2006 021688243 703 5010 D 4,300.00
V0702569 11/28/2006 021705769 703 5010 D 9,000.00
V0703113 12/28/2006 021726994 703 5010 D 3,836.00
V0703113 12/28/2006 021726994 703 5010 D 3,164.00
V0703545 01/28/2007 021744744 703 5010 D 5,000.00
V0704042 02/28/2007 021763987 703 5010 D 2,697.60
V0704042 02/28/2007 N/A 703 5010 D 4,302.40
V0704689 03/28/2007 021786768 703 5010 D 7,794.00
V0704689 03/28/2007 021786768 703 5010 D 3,206.00
V0705207 04/28/2007 021805422 703 5010 D 7,210.00
V0705207 04/28/2007 021805422 703 5010 D 790.00
V0705868 05/28/2007 021827147 703 5010 D 16,524.00
Total Account 75,824.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701303 09/26/2006 021665617 703 5010 D 4,863.54
V0701914 10/24/2006 021685011 703 5010 D 10,408.98
V0702370 11/14/2006 021699828 703 5010 D 10,334.40
V0702885 12/12/2006 021717529 703 5010 D 6,010.89
V0702885 12/12/2006 021717529 703 5010 D 3,328.83
V0703585 01/28/2007 021746194 703 5010 D 6,530.34
V0703861 02/13/2007 021757300 703 5010 D 7,744.68
V0704317 03/07/2007 021772761 703 5010 D 9,137.10
V0704970 04/11/2007 021797130 703 5010 D 7,911.30
V0705532 05/09/2007 021815918 703 5010 D 10,410.96
V0706172 06/13/2007 021839478 703 5010 D 8,982.78
Total Account 85,663.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701303 09/26/2006 021665617 703 5010 D 17,337.79
V0701914 10/24/2006 021685011 703 5010 D 31,649.08
V0702370 11/14/2006 021699828 703 5010 D 31,012.83
V0702885 12/12/2006 021717529 703 5010 D 28,134.50
V0703585 01/28/2007 021746194 703 5010 D 20,038.02
V0703861 02/13/2007 021757300 703 5010 D 24,915.80
V0704317 03/07/2007 021772761 703 5010 D 29,661.41
V0704970 04/11/2007 021797130 703 5010 D 23,909.04
V0705532 05/09/2007 021815918 703 5010 D 29,790.81
V0706172 06/13/2007 021839478 703 5010 D 25,376.00
Total Account 261,825.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701303 09/26/2006 021665617 703 5010 D 2,463.35
V0701914 10/24/2006 021685011 703 5010 D 4,529.99
V0702370 11/14/2006 021699828 703 5010 D 4,423.32
V0702885 12/12/2006 021717529 703 5010 D 4,025.69
V0703585 01/28/2007 021746194 703 5010 D 2,851.15
V0703861 02/13/2007 021757300 703 5010 D 3,541.02
V0704317 03/07/2007 021772761 703 5010 D 4,262.19
V0704970 04/11/2007 021797130 703 5010 D 3,390.83
V0705532 05/09/2007 021815918 703 5010 D 4,247.38
V0706172 06/13/2007 021839478 703 5010 D 3,561.58
Total Account 37,296.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645526 703 5010 D 20,000.00
V0701266 09/28/2006 021665559 703 5010 D 13,473.78
V0701266 09/28/2006 021665559 703 5010 D 3,258.22
V0701266 09/28/2006 021665559 703 5010 D 3,268.00
V0701915 10/28/2006 021688243 703 5010 D 15,000.00
V0702569 11/28/2006 021705769 703 5010 D 20,000.00
V0703113 12/28/2006 021726994 703 5010 D 22,000.00
V0703545 01/28/2007 021744744 703 5010 D 23,000.00
V0704042 02/28/2007 021763987 703 5010 D 20,000.00
V0704689 03/28/2007 021786768 703 5010 D 11,634.55
V0704689 03/28/2007 021786768 703 5010 D 6,365.45
V0705207 04/28/2007 021805422 703 5010 D 15,000.00
V0705868 05/28/2007 021827147 703 5010 D 67,414.00
S0000465 06/20/2007 2006 Refund 5010 D -5,298.00
Total Account 240,414.00 -5,298.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665559 703 5010 D 2,000.00
V0701915 10/28/2006 021688243 703 5010 D 853.00
Total Account 2,853.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744744 703 5010 D 9,700.00
V0704042 02/28/2007 021763987 703 5010 D 7,000.00
V0705868 05/28/2007 021827147 703 5010 D 7,513.00
Total Account 24,213.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705769 703 5010 D 2,000.00
V0703113 12/28/2006 021726994 703 5010 D 1,000.00
V0704042 02/28/2007 021763987 703 5010 D 1,566.00
V0705868 05/28/2007 021827147 703 5010 D 2,000.00
Total Account 6,566.00 0.00
Total Federal Aid 740,698.16 -5,298.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769380 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Other St Aid from 7000 3,000.00 0.00
Total Aid 12,868,420.48 -5,298.00
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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