Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0438 SKYLINE SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0401507 10/07/2003 020997359 703 5110 D 274.45 V0401888 10/28/2003 021005823 703 5110 D 109.84 V0402170 11/12/2003 021014242 703 5110 D 286.92 V0402512 12/02/2003 021023813 703 5110 D 236.92 V0403142 01/13/2004 021044393 703 5110 D 217.39 V0403520 02/04/2004 021055680 703 5110 D 234.00 V0404047 03/02/2004 021070141 703 5110 D 239.80 V0404735 04/06/2004 021090640 703 5110 D 218.11 V0405284 05/04/2004 021105145 703 5110 D 257.62 V0405915 06/08/2004 021125097 703 5110 D 211.14 V0406191 06/23/2004 021131967 703 5110 D 212.70 Total Account 2,498.89 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998870 703 5110 D 6,075.00 V0401555 10/08/2003 020998870 703 5110 D 46,489.00 V0402613 12/08/2003 021028365 703 5110 D 6,075.00 V0402613 12/08/2003 021028365 703 5110 D 45,021.00 V0404203 03/09/2004 021075793 703 5110 D 2,670.00 V0404203 03/09/2004 021075793 703 5110 D 28,563.00 V0404816 04/07/2004 021092362 703 5110 D 4,131.00 V0404816 04/07/2004 021092362 703 5110 D 30,470.00 V0405679 05/24/2004 021117088 703 5110 D 8,357.00 V0405679 05/24/2004 021117088 703 5110 D 38,159.00 Total Account 216,010.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960050 703 5110 D 37,000.00 V0400222 07/25/2003 020968190 703 5110 D 39,400.00 V0400758 08/25/2003 020979918 703 5110 D 193,800.00 V0401288 09/25/2003 020991965 703 5110 D 202,425.00 V0401791 10/24/2003 021007305 703 5110 D 202,425.00 V0402366 11/21/2003 021020641 703 5110 D 202,425.00 V0402873 12/22/2003 021035534 703 5110 D 224,916.00 V0403265 01/21/2004 021050808 703 5110 D 206,419.00 V0403856 02/19/2004 021066551 703 5110 D 141,053.00 V0404623 03/26/2004 021083551 703 5110 D 151,867.00 V0405076 04/22/2004 021100958 703 5110 D 192,801.00 V0406078 06/18/2004 021129908 703 5110 D 219,119.00 V0500001 06/30/2004 021136355 703 5110 D 364,575.00 Total Account 2,378,225.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992203 703 5110 D 48,955.00 V0403267 01/21/2004 021051127 703 5110 D 48,955.00 V0406079 06/18/2004 021130146 703 5110 D 2,374.00 V0500002 06/30/2004 021136592 703 5110 D 22,104.00 Total Account 122,388.00 0.00 Total State Aid 2,719,121.89 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021007002 703 5110 D 1,680.00 Total Account 1,680.00 0.00 Total Special Revenue State Aid 1,680.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0401191 09/28/2003 020991373 703 5010 D 171.00 V0401815 10/28/2003 021005669 703 5010 D 335.00 V0402368 11/28/2003 021019965 703 5010 D 337.00 V0402872 12/28/2003 021034815 703 5010 D 1.00 V0403366 01/28/2004 021050104 703 5010 D 168.00 V0403900 02/28/2004 021065340 703 5010 D 169.00 V0404586 03/28/2004 021082584 703 5010 D 170.00 V0405118 04/28/2004 021098938 703 5010 D 168.00 V0405696 05/28/2004 021116322 703 5010 D 1,181.00 Total Account 2,700.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0401449 10/02/2003 020994919 703 2990 D 85.00 Total Account 85.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0401191 09/28/2003 020991373 703 5010 D 3,000.00 V0401815 10/28/2003 021005669 703 5010 D 3,360.00 V0402368 11/28/2003 021019965 703 5010 D 4,186.00 V0402872 12/28/2003 021034815 703 5010 D 3.00 V0403366 01/28/2004 021050104 703 5010 D 1,989.00 V0403900 02/28/2004 021065340 703 5010 D 2,175.00 V0404586 03/28/2004 021082584 703 5010 D 2,135.00 V0405118 04/28/2004 021098938 703 5010 D 2,075.00 V0405696 05/28/2004 021116322 703 5010 D 6,204.00 Total Account 25,127.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401507 10/07/2003 020997359 703 5010 D 755.82 V0401888 10/28/2003 021005823 703 5010 D 237.32 V0402170 11/12/2003 021014242 703 5010 D 850.08 V0402512 12/02/2003 021023813 703 5010 D 650.44 V0403142 01/13/2004 021044393 703 5010 D 518.54 V0403520 02/04/2004 021055680 703 5010 D 549.50 V0404047 03/02/2004 021070141 703 5010 D 470.78 V0404735 04/06/2004 021090640 703 5010 D 503.32 V0405284 05/04/2004 021105145 703 5010 D 595.12 V0405915 06/08/2004 021125097 703 5010 D 587.74 Total Account 5,718.66 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401507 10/07/2003 020997359 703 5010 D 1,280.79 V0401888 10/28/2003 021005823 703 5010 D 512.61 V0402170 11/12/2003 021014242 703 5010 D 1,338.96 V0402512 12/02/2003 021023813 703 5010 D 1,105.65 V0403142 01/13/2004 021044393 703 5010 D 1,014.51 V0403520 02/04/2004 021055680 703 5010 D 1,092.00 V0404047 03/02/2004 021070141 703 5010 D 1,119.09 V0404735 04/06/2004 021090640 703 5010 D 1,017.87 V0405284 05/04/2004 021105145 703 5010 D 1,202.25 V0405915 06/08/2004 021125097 703 5010 D 985.32 Total Account 10,669.05 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401507 10/07/2003 020997359 703 5010 D 4,736.50 V0401888 10/28/2003 021005823 703 5010 D 1,919.36 V0402170 11/12/2003 021014242 703 5010 D 5,078.44 V0402512 12/02/2003 021023813 703 5010 D 4,114.94 V0403142 01/13/2004 021044393 703 5010 D 3,760.46 V0403520 02/04/2004 021055680 703 5010 D 4,029.54 V0404047 03/02/2004 021070141 703 5010 D 4,165.06 V0404735 04/06/2004 021090640 703 5010 D 3,770.52 V0405284 05/04/2004 021105145 703 5010 D 4,384.94 V0405915 06/08/2004 021125097 703 5010 D 3,583.44 Total Account 39,543.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401507 10/07/2003 020997359 703 5010 D 960.59 V0401888 10/28/2003 021005823 703 5010 D 384.45 V0402170 11/12/2003 021014242 703 5010 D 1,004.22 V0402512 12/02/2003 021023813 703 5010 D 829.23 V0403142 01/13/2004 021044393 703 5010 D 760.88 V0403520 02/04/2004 021055680 703 5010 D 819.00 V0404047 03/02/2004 021070141 703 5010 D 839.31 V0404735 04/06/2004 021090640 703 5010 D 763.40 V0405284 05/04/2004 021105145 703 5010 D 901.68 V0405915 06/08/2004 021125097 703 5010 D 738.99 Total Account 8,001.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977712 703 5010 D 4,935.00 V0401191 09/28/2003 020991373 703 5010 D 3,667.00 V0401191 09/28/2003 020991373 703 5010 D 2,892.00 V0401815 10/28/2003 021005669 703 5010 D 2,470.00 V0401815 10/28/2003 021005669 703 5010 D 3,427.00 V0402368 11/28/2003 021019965 703 5010 D 3,572.00 V0402872 12/28/2003 021034815 703 5010 D 4,868.00 V0403366 01/28/2004 021050104 703 5010 D 8,175.00 V0403900 02/28/2004 021065340 703 5010 D 4,773.00 V0404586 03/28/2004 021082584 703 5010 D 5,238.00 V0405118 04/28/2004 021098938 703 5010 D 5,027.00 V0405696 05/28/2004 021116322 703 5010 D 27,780.00 V0406193 06/28/2004 021132555 703 5010 D 5,000.00 Total Account 81,824.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0405118 04/28/2004 021098938 703 5010 D 271.00 V0405696 05/28/2004 021116322 703 5010 D 2,715.00 Total Account 2,986.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400734 08/28/2003 020977712 703 5010 D 500.00 V0401191 09/28/2003 020991373 703 5010 D 3,110.00 V0401815 10/28/2003 021005669 703 5010 D 2,366.00 V0402368 11/28/2003 021019965 703 5010 D 3,485.00 V0402872 12/28/2003 021034815 703 5010 D 655.00 V0403366 01/28/2004 021050104 703 5010 D 2,519.00 V0403900 02/28/2004 021065340 703 5010 D 1,936.00 V0404586 03/28/2004 021082584 703 5010 D 2,225.00 V0405118 04/28/2004 021098938 703 5010 D 1,956.00 V0405696 05/28/2004 021116322 703 5010 D 2,382.00 Total Account 21,134.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992594 703 2990 D 100.00 Total Account 100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0401815 10/28/2003 021005669 703 5010 D 144.00 V0402368 11/28/2003 021019965 703 5010 D 120.00 V0402872 12/28/2003 021034815 703 5010 D 35.00 V0403366 01/28/2004 021050104 703 5010 D 40.00 V0403900 02/28/2004 021065340 703 5010 D 33.00 V0404586 03/28/2004 021082584 703 5010 D 9.00 V0405118 04/28/2004 021098938 703 5010 D 179.00 V0405696 05/28/2004 021116322 703 5010 D 2,286.00 Total Account 2,846.00 0.00 Total Federal Aid 200,734.66 0.00 Total Aid 2,921,536.55 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
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