Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0103 CHEYLIN
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 021137503 703 5140 D 13,834.00
V0501453 09/27/2004 021185590 703 5140 D 13,834.00
V0503504 12/28/2004 021244268 703 5140 D 13,834.00
V0505606 04/12/2005 021317558 703 5140 D 10,916.05
Total Account 52,418.05 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178261 703 5110 D 64.08
V0501952 10/19/2004 021201280 703 5110 D 110.57
V0503035 12/01/2004 021228516 703 5110 D 103.91
V0503705 01/12/2005 021254707 703 5110 D 167.63
V0504433 02/17/2005 021278328 703 5110 D 104.67
V0505459 04/05/2005 021312134 703 5110 D 92.43
V0505772 04/19/2005 021321814 703 5110 D 99.99
V0506271 05/11/2005 021339195 703 5110 D 90.14
V0507042 06/22/2005 021371805 703 5110 D 81.50
V0507043 06/23/2005 021370351 703 5110 D 62.40
Total Account 977.32 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195194 703 5110 D 13,665.00
V0501743 10/07/2004 021195194 703 5110 D 4,625.00
V0503163 12/08/2004 021233658 703 5110 D 14,241.00
V0503163 12/08/2004 021233658 703 5110 D 4,625.00
V0504829 03/08/2005 021294055 703 5110 D 5,402.00
V0504829 03/08/2005 021294055 703 5110 D 3,145.00
V0505537 04/08/2005 021317234 703 5110 D 10,067.00
V0505537 04/08/2005 021317234 703 5110 D 3,145.00
V0506443 05/25/2005 021349095 703 5110 D 3,382.00
V0506443 05/25/2005 021349095 703 5110 D 18,026.00 V0506511 06/15/2005 N/A 703 5110 D 845.00
V0506511 06/15/2005 N/A 703 5110 D 4,507.00
Total Account 85,675.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141600 703 5110 D 55,000.00
V0500823 08/25/2004 021167079 703 5110 D 82,500.00
V0501389 09/23/2004 021185048 703 5110 D 95,095.00
V0502165 10/26/2004 021204803 703 5110 D 115,095.00
V0502803 11/19/2004 021222729 703 5110 D 115,095.00
V0503397 12/22/2004 021243650 703 5110 D 95,095.00
V0503873 01/24/2005 021261956 703 5110 D 73,013.00
V0504465 02/21/2005 021282594 703 5110 D 103,436.00
V0505245 03/23/2005 021305382 703 5110 D 86,886.00
V0505850 04/21/2005 021327255 703 5110 D 84,900.00
V0506756 06/20/2005 021368640 703 5110 D 3,033.00
V0600001 06/30/2005 021377287 703 5110 D 115,452.00
Total Account 1,024,600.00 0.00
Total State Aid 1,163,670.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204514 703 5110 D 810.00
Total Account 810.00 0.00
Total Special Revenue State Aid 810.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226265 703 2690 D 145.00
Total Account 145.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243962 703 2990 D 180.00
Total Account 180.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
S0000084 09/14/2004 2003 Refund 5010 D -487.00
Total Account 0.00 -487.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150739 703 5010 D 204.00
Total Account 204.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183185 703 5010 D 500.00
V0502164 10/28/2004 021203742 703 5010 D 500.00
V0503499 12/28/2004 021241830 703 5010 D 800.00 V0504507 02/28/2005 021281220 703 5010 D 300.00
V0505266 03/28/2005 021302793 703 5010 D 100.00
V0505884 04/28/2005 021326468 703 5010 D 730.00
V0506493 05/28/2005 021348239 703 5010 D 500.00
V0507121 06/28/2005 021372501 703 5010 D 438.00
Total Account 3,868.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178261 703 5010 D 418.55
V0501952 10/19/2004 021201280 703 5010 D 798.17
V0503035 12/01/2004 021228516 703 5010 D 772.57
V0503705 01/12/2005 021254707 703 5010 D 1,570.90
V0504433 02/17/2005 021278328 703 5010 D 784.60
V0505459 04/05/2005 021312134 703 5010 D 785.71
V0505772 04/19/2005 021321814 703 5010 D 915.11
V0506271 05/11/2005 021339195 703 5010 D 818.79
V0507042 06/22/2005 021371805 703 5010 D 700.63
Total Account 7,565.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178261 703 5010 D 1,582.40
V0501952 10/19/2004 021201280 703 5010 D 2,871.66
V0503035 12/01/2004 021228516 703 5010 D 2,838.92
V0503705 01/12/2005 021254707 703 5010 D 4,930.23
V0504433 02/17/2005 021278328 703 5010 D 2,859.31
V0505459 04/05/2005 021312134 703 5010 D 2,589.20
V0505772 04/19/2005 021321814 703 5010 D 2,773.25
V0506271 05/11/2005 021339195 703 5010 D 2,512.67
V0507042 06/22/2005 021371805 703 5010 D 2,239.49
Total Account 25,197.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178261 703 5010 D 245.64
V0501952 10/19/2004 021201280 703 5010 D 423.83
V0503035 12/01/2004 021228516 703 5010 D 398.30
V0503705 01/12/2005 021254707 703 5010 D 674.09
V0504433 02/17/2005 021278328 703 5010 D 401.24
V0505459 04/05/2005 021312134 703 5010 D 354.32
V0505772 04/19/2005 021321814 703 5010 D 383.30
V0506271 05/11/2005 021339195 703 5010 D 345.52
V0507042 06/22/2005 021371805 703 5010 D 312.40
Total Account 3,538.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165736 703 5010 D 3,500.00
V0501426 09/28/2004 021183185 703 5010 D 3,000.00
V0502164 10/28/2004 021203742 703 5010 D 3,200.00
V0502835 11/28/2004 021220972 703 5010 D 3,200.00
V0503499 12/28/2004 021241830 703 5010 D 3,000.00
V0503907 01/28/2005 021260417 703 5010 D 3,000.00
V0504507 02/28/2005 021281220 703 5010 D 3,000.00
V0505266 03/28/2005 021302793 703 5010 D 3,000.00
V0505884 04/28/2005 021326468 703 5010 D 4,000.00
V0506493 05/28/2005 021348239 703 5010 D 7,268.00
Total Account 36,168.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0000256 01/27/2005 2004 Refund 5010 D -45.00
Total Account 0.00 -45.00
Total Federal Aid 76,865.80 -532.00
Total Aid 1,241,346.17 -532.00
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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