Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137502 703 5140 D 39,599.00
V0501453 09/27/2004 021185589 703 5140 D 39,599.00
V0503504 12/28/2004 021244229 703 5140 D 39,599.00
V0505606 04/12/2005 021317557 703 5140 D 34,379.52
Total Account 153,176.52 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021211978 703 5110 D 175.41
V0503035 12/01/2004 021228515 703 5110 D 841.19
V0503871 01/20/2005 021258232 703 5110 D 393.30
V0504876 03/08/2005 021292498 703 5110 D 681.31
V0506074 05/04/2005 021333755 703 5110 D 352.71
V0506271 05/11/2005 021339194 703 5110 D 311.45
V0506705 06/07/2005 021358615 703 5110 D 409.28
V0507042 06/22/2005 021371804 703 5110 D 349.11
V0507043 06/23/2005 021370350 703 5110 D 239.65
Total Account 3,753.41 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195193 703 5110 D 85,039.00
V0501743 10/07/2004 021195193 703 5110 D 4,625.00
V0503163 12/08/2004 021233657 703 5110 D 63,073.00
V0503163 12/08/2004 021233657 703 5110 D 4,625.00
V0504829 03/08/2005 021294054 703 5110 D 41,318.00
V0504829 03/08/2005 021294054 703 5110 D 3,145.00
V0505537 04/08/2005 021317233 703 5110 D 53,124.00
V0505537 04/08/2005 021317233 703 5110 D 3,145.00
V0506443 05/25/2005 021349094 703 5110 D 11,110.00
V0506443 05/25/2005 021349094 703 5110 D 56,150.00
V0506511 06/15/2005 N/A 703 5110 D 2,778.00 V0506511 06/15/2005 N/A 703 5110 D 14,037.00
Total Account 342,169.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141599 703 5110 D 200,000.00
V0500258 07/26/2004 021151288 703 5110 D 200,000.00
V0500823 08/25/2004 021167078 703 5110 D 281,455.00
V0501389 09/23/2004 021185047 703 5110 D 318,332.00
V0502165 10/26/2004 021204802 703 5110 D 318,332.00
V0502803 11/19/2004 021222728 703 5110 D 318,332.00
V0503397 12/22/2004 021243649 703 5110 D 318,332.00
V0503873 01/24/2005 021261955 703 5110 D 225,746.00
V0504465 02/21/2005 021282593 703 5110 D 319,807.00
V0505245 03/23/2005 021305381 703 5110 D 268,638.00
V0505850 04/21/2005 021327254 703 5110 D 262,498.00
V0506756 06/20/2005 021368639 703 5110 D 10,463.00
V0600001 06/30/2005 021377286 703 5110 D 398,246.00
Total Account 3,440,181.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185346 703 5110 D 41,667.00
V0503875 01/24/2005 021262327 703 5110 D 41,667.00
V0506758 06/20/2005 021368923 703 5110 D 4,323.00
V0600002 06/30/2005 021376052 703 5110 D 16,511.00
Total Account 104,168.00 0.00
Total State Aid 4,043,447.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204513 703 5110 D 2,754.00
Total Account 2,754.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262244 703 5110 D 31,336.00
Total Account 31,336.00 0.00
Total Special Revenue State Aid 34,090.00 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243961 703 2990 D 576.00
Total Account 576.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505884 04/28/2005 021326467 703 5010 D 2,374.00
Total Account 2,374.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505884 04/28/2005 021326467 703 5010 D 25,494.00
Total Account 25,494.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0502512 11/04/2004 021211978 703 5010 D 609.71
V0503035 12/01/2004 021228515 703 5010 D 3,448.78
V0503705 01/12/2005 021254706 703 5010 D 522.60
V0503871 01/20/2005 021258232 703 5010 D 1,596.68
V0504876 03/08/2005 021292498 703 5010 D 2,133.10
V0506074 05/04/2005 021333755 703 5010 D 1,217.63
V0506271 05/11/2005 021339194 703 5010 D 1,085.36
V0506705 06/07/2005 021358615 703 5010 D 1,357.63
V0507042 06/22/2005 021371804 703 5010 D 1,109.67
Total Account 13,081.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0502512 11/04/2004 021211978 703 5010 D 3,356.84
V0503035 12/01/2004 021228515 703 5010 D 18,167.66
V0503705 01/12/2005 021254706 703 5010 D 1,006.40
V0503871 01/20/2005 021258232 703 5010 D 8,821.83
V0504876 03/08/2005 021292498 703 5010 D 15,246.26
V0506074 05/04/2005 021333755 703 5010 D 2,657.71
V0506074 05/04/2005 021333755 703 5010 D 5,328.96
V0506271 05/11/2005 021339194 703 5010 D 7,056.51
V0506705 06/07/2005 021358615 703 5010 D 9,119.83
V0507042 06/22/2005 021371804 703 5010 D 7,756.44
Total Account 78,518.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0502512 11/04/2004 021211978 703 5010 D 672.41
V0503035 12/01/2004 021228515 703 5010 D 3,224.54
V0503871 01/20/2005 021258232 703 5010 D 1,507.65
V0504876 03/08/2005 021292498 703 5010 D 2,611.65
V0506074 05/04/2005 021333755 703 5010 D 1,352.06
V0506271 05/11/2005 021339194 703 5010 D 1,193.87
V0506705 06/07/2005 021358615 703 5010 D 1,568.89
V0507042 06/22/2005 021371804 703 5010 D 1,338.26
Total Account 13,469.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150738 703 5010 D 653.00
V0500825 08/28/2004 021165735 703 5010 D 3,850.00
V0501426 09/28/2004 021183184 703 5010 D 5,127.00
V0502164 10/28/2004 021203741 703 5010 D 4,671.00 V0502835 11/28/2004 021220971 703 5010 D 7,465.00
V0503499 12/28/2004 021241829 703 5010 D 4,954.00
V0503907 01/28/2005 021260416 703 5010 D 4,669.00
V0504507 02/28/2005 021281219 703 5010 D 5,812.00
V0505266 03/28/2005 021302792 703 5010 D 4,269.00
V0505884 04/28/2005 021326467 703 5010 D 51,582.00
Total Account 93,052.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505884 04/28/2005 021326467 703 5010 D 3,532.00
Total Account 3,532.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0505884 04/28/2005 021326467 703 5010 D 3,372.00
Total Account 3,372.00 0.00
Total Federal Aid 233,468.93 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151582 703 5110 D 73,116.00
Total Account 73,116.00 0.00
Total Other St Aid from 8000 73,116.00 0.00
Total Aid 4,384,122.86 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.
Last Updated 08/08/2005
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