Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0104 WHITE ROCK

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 021137504 703 5140 D 12,011.00 V0501453 09/27/2004 021185591 703 5140 D 12,011.00 V0503504 12/28/2004 021244271 703 5140 D 12,011.00 V0505606 04/12/2005 021317559 703 5140 D 11,750.03 Total Account 47,783.03 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183487 703 5110 D 42.44 V0501862 10/12/2004 021196023 703 5110 D 87.48 V0503705 01/12/2005 021254708 703 5110 D 216.37 V0504433 02/17/2005 021278329 703 5110 D 63.45 V0504876 03/08/2005 021292499 703 5110 D 73.58 V0505459 04/05/2005 021312135 703 5110 D 60.44 V0506271 05/11/2005 021339196 703 5110 D 75.87 V0506705 06/07/2005 021358616 703 5110 D 46.40 V0507043 06/23/2005 021370352 703 5110 D 45.42 Total Account 711.45 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195195 703 5110 D 14,100.00 V0503163 12/08/2004 021233659 703 5110 D 14,836.00 V0504829 03/08/2005 021294056 703 5110 D 5,726.00 V0505537 04/08/2005 021317235 703 5110 D 9,352.00 V0506443 05/25/2005 021349096 703 5110 D 4,003.00 V0506443 05/25/2005 021349096 703 5110 D 14,643.00 V0506511 06/15/2005 N/A 703 5110 D 1,001.00 V0506511 06/15/2005 N/A 703 5110 D 3,661.00 Total Account 67,322.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141601 703 5110 D 60,000.00

V0500258 07/26/2004 021151289 703 5110 D 63,685.00 V0500823 08/25/2004 021167080 703 5110 D 73,474.00 V0501389 09/23/2004 021185049 703 5110 D 118,114.00 V0502165 10/26/2004 021204804 703 5110 D 86,114.00 V0502803 11/19/2004 021222730 703 5110 D 86,114.00 V0503397 12/22/2004 021243651 703 5110 D 86,114.00 V0503873 01/24/2005 021261957 703 5110 D 56,496.00 V0504465 02/21/2005 021282595 703 5110 D 80,036.00 V0505245 03/23/2005 021305383 703 5110 D 67,230.00 V0505850 04/21/2005 021327256 703 5110 D 65,693.00 V0506756 06/20/2005 021368641 703 5110 D 1,508.00 V0600001 06/30/2005 021377288 703 5110 D 57,387.00 Total Account 901,965.00 0.00 Total State Aid 1,017,781.48 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204515 703 5110 D 648.00 Total Account 648.00 0.00 Total Special Revenue State Aid 648.00 0.00

Federal Aid

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243963 703 2990 D 28.00 Total Account 28.00 0.00

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

V0501426 09/28/2004 021183186 703 5010 D 594.00 Total Account 594.00 0.00

3520-3800 S008 Title VI- State Assmts -FY05 Disc- Item Review- Assmts CFDA 84.369

V0501451 09/27/2004 021183575 703 2990 D 50.00 Total Account 50.00 0.00

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

V0501426 09/28/2004 021183186 703 5010 D 301.00 V0502835 11/28/2004 021220973 703 5010 D 1,800.00 V0503499 12/28/2004 021241831 703 5010 D 1,560.00 V0503907 01/28/2005 021260418 703 5010 D 1,245.00 V0504507 02/28/2005 021281221 703 5010 D 2,800.00 V0505266 03/28/2005 021302794 703 5010 D 1,167.00 Total Account 8,873.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183487 703 5010 D 29.81 V0501862 10/12/2004 021196023 703 5010 D 71.01

V0503705 01/12/2005 021254708 703 5010 D 268.10 V0504433 02/17/2005 021278329 703 5010 D 65.96 V0504876 03/08/2005 021292499 703 5010 D 85.31 V0505459 04/05/2005 021312135 703 5010 D 73.27 V0506271 05/11/2005 021339196 703 5010 D 83.95 V0506705 06/07/2005 021358616 703 5010 D 30.95 Total Account 708.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183487 703 5010 D 939.63 V0501862 10/12/2004 021196023 703 5010 D 2,113.59 V0503705 01/12/2005 021254708 703 5010 D 5,056.36 V0504433 02/17/2005 021278329 703 5010 D 1,442.64 V0504876 03/08/2005 021292499 703 5010 D 1,641.52 V0505459 04/05/2005 021312135 703 5010 D 1,374.75 V0506271 05/11/2005 021339196 703 5010 D 1,715.07 V0506705 06/07/2005 021358616 703 5010 D 1,086.86 Total Account 15,370.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183487 703 5010 D 162.67 V0501862 10/12/2004 021196023 703 5010 D 335.34 V0503705 01/12/2005 021254708 703 5010 D 829.38 V0504433 02/17/2005 021278329 703 5010 D 243.23 V0504876 03/08/2005 021292499 703 5010 D 282.04 V0505459 04/05/2005 021312135 703 5010 D 231.67 V0506271 05/11/2005 021339196 703 5010 D 290.84 V0506705 06/07/2005 021358616 703 5010 D 177.85 Total Account 2,553.02 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165737 703 5010 D 1,192.00 V0500825 08/28/2004 021165737 703 5010 D 2,700.00 V0501426 09/28/2004 021183186 703 5010 D 551.00 V0502164 10/28/2004 021203743 703 5010 D 3,255.00 V0502835 11/28/2004 021220973 703 5010 D 1,300.00 V0504507 02/28/2005 021281221 703 5010 D 2,500.00 V0505266 03/28/2005 021302794 703 5010 D 660.00 V0505884 04/28/2005 021326469 703 5010 D 2,682.00 V0506493 05/28/2005 021348240 703 5010 D 3,600.00 V0507121 06/28/2005 021372502 703 5010 D 2,000.00 Total Account 20,440.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183186 703 5010 D 796.00 V0502164 10/28/2004 021203743 703 5010 D 265.00 Total Account 1,061.00 0.00 Total Federal Aid 49,677.80 0.00 Total Aid 1,068,107.28 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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