Annual Federal and State Aid Funding Report

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

D0105 RAWLINS COUNTY
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 021137505 703 5140 D 12,033.00 V0501453 09/27/2004 021185592 703 5140 D 48,707.00 V0503502 12/28/2004 021244080 703 5140 D 30,370.00 V0505606 04/12/2005 021317560 703 5140 D 37,150.73 Total Account 128,260.73 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178262 703 5110 D 88.47 V0501661 10/05/2004 021193134 703 5110 D 251.64 V0502512 11/04/2004 021211979 703 5110 D 226.08 V0503510 12/27/2004 021244305 703 5110 D 214.88 V0503705 01/12/2005 021254709 703 5110 D 179.55 V0504433 02/17/2005 021278330 703 5110 D 217.22 V0504876 03/08/2005 021292500 703 5110 D 204.80 V0505459 04/05/2005 021312136 703 5110 D 208.04 V0506074 05/04/2005 021333756 703 5110 D 216.63 V0506705 06/07/2005 021358617 703 5110 D 128.21 V0507043 06/23/2005 021370353 703 5110 D 132.01 Total Account 2,067.53 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195196 703 5110 D 25,391.00 V0501743 10/07/2004 021195196 703 5110 D 12,002.00 V0503163 12/08/2004 021233660 703 5110 D 21,969.00 V0503163 12/08/2004 021233660 703 5110 D 12,508.00 V0504829 03/08/2005 021294057 703 5110 D 14,032.00 V0504829 03/08/2005 021294057 703 5110 D 4,745.00 V0505537 04/08/2005 021317236 703 5110 D 17,124.00 V0505537 04/08/2005 021317236 703 5110 D 8,842.00 V0506443 05/25/2005 021349097 703 5110 D 15,420.00

V0506443 05/25/2005 021349097 703 5110 D 15,833.00 V0506511 06/15/2005 N/A 703 5110 D 3,855.00 V0506511 06/15/2005 N/A 703 5110 D 3,958.00 Total Account 155,679.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141602 703 5110 D 85,000.00 V0500258 07/26/2004 021151290 703 5110 D 85,000.00 V0500823 08/25/2004 021167081 703 5110 D 218,059.00 V0501389 09/23/2004 021185050 703 5110 D 245,314.00 V0502165 10/26/2004 021204805 703 5110 D 245,314.00 V0502803 11/19/2004 021222731 703 5110 D 245,314.00 V0503397 12/22/2004 021243652 703 5110 D 245,314.00 V0503873 01/24/2005 021261958 703 5110 D 203,437.00 V0504465 02/21/2005 021282596 703 5110 D 288,202.00 V0505245 03/23/2005 021305384 703 5110 D 242,090.00 V0505850 04/21/2005 021327257 703 5110 D 236,556.00 V0506756 06/20/2005 021368642 703 5110 D 8,057.00 V0600001 06/30/2005 021377289 703 5110 D 306,681.00 Total Account 2,654,338.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185347 703 5110 D 24,246.00 V0503875 01/24/2005 021262328 703 5110 D 24,246.00 V0506758 06/20/2005 021368924 703 5110 D 2,515.00 V0600002 06/30/2005 021376053 703 5110 D 9,607.00 Total Account 60,614.00 0.00 Total State Aid 3,000,959.26 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204516 703 5110 D 3,240.00 Total Account 3,240.00 0.00 Total Special Revenue State Aid 3,240.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500775 08/20/2004 021163523 703 2990 D 247.80 Total Account 247.80 0.00

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

V0501426 09/28/2004 021183187 703 5010 D 500.00 V0503907 01/28/2005 021260419 703 5010 D 1,874.00 Total Account 2,374.00 0.00

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

V0500825 08/28/2004 021165738 703 5010 D 7,000.00 V0501426 09/28/2004 021183187 703 5010 D 5,000.00 V0503907 01/28/2005 021260419 703 5010 D 2,000.00 V0504507 02/28/2005 021281222 703 5010 D 2,000.00 V0505266 03/28/2005 021302795 703 5010 D 3,000.00 V0505884 04/28/2005 021326470 703 5010 D 3,000.00 V0506493 05/28/2005 021348241 703 5010 D 3,125.00 Total Account 25,125.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178262 703 5010 D 287.02 V0501661 10/05/2004 021193134 703 5010 D 1,258.44 V0502512 11/04/2004 021211979 703 5010 D 1,187.52 V0503510 12/27/2004 021244305 703 5010 D 1,089.73 V0503705 01/12/2005 021254709 703 5010 D 911.50 V0503871 01/20/2005 021258233 703 5010 D 1.00 V0504433 02/17/2005 021278330 703 5010 D 893.89 V0504876 03/08/2005 021292500 703 5010 D 893.87 V0505459 04/05/2005 021312136 703 5010 D 968.77 V0506074 05/04/2005 021333756 703 5010 D 1,012.92 V0506705 06/07/2005 021358617 703 5010 D 667.60 Total Account 9,172.26 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178262 703 5010 D 2,158.26 V0501661 10/05/2004 021193134 703 5010 D 6,333.81 V0502512 11/04/2004 021211979 703 5010 D 5,713.48 V0503510 12/27/2004 021244305 703 5010 D 5,360.02 V0503705 01/12/2005 021254709 703 5010 D 4,524.13 V0503871 01/20/2005 021258233 703 5010 D 26.70 V0504433 02/17/2005 021278330 703 5010 D 5,441.04 V0504876 03/08/2005 021292500 703 5010 D 5,207.06 V0505459 04/05/2005 021312136 703 5010 D 5,343.86 V0506074 05/04/2005 021333756 703 5010 D 5,478.18 V0506705 06/07/2005 021358617 703 5010 D 3,256.80 Total Account 48,843.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178262 703 5010 D 339.14 V0501661 10/05/2004 021193134 703 5010 D 964.62 V0502512 11/04/2004 021211979 703 5010 D 866.64 V0503510 12/27/2004 021244305 703 5010 D 823.69 V0503705 01/12/2005 021254709 703 5010 D 687.81

V0504433 02/17/2005 021278330 703 5010 D 832.66 V0504876 03/08/2005 021292500 703 5010 D 785.05 V0505459 04/05/2005 021312136 703 5010 D 797.47 V0506074 05/04/2005 021333756 703 5010 D 830.42 V0506705 06/07/2005 021358617 703 5010 D 491.45 Total Account 7,418.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165738 703 5010 D 6,000.00 V0501426 09/28/2004 021183187 703 5010 D 13,079.00 V0502164 10/28/2004 021203744 703 5010 D 5,000.00 V0502835 11/28/2004 021220974 703 5010 D 2,000.00 V0503499 12/28/2004 021241832 703 5010 D 5,000.00 V0503907 01/28/2005 021260419 703 5010 D 4,000.00 V0504507 02/28/2005 021281222 703 5010 D 5,000.00 V0505266 03/28/2005 021302795 703 5010 D 10,000.00 V0505884 04/28/2005 021326470 703 5010 D 10,000.00 V0506493 05/28/2005 021348241 703 5010 D 22,000.00 V0507121 06/28/2005 021372503 703 5010 D 11,000.00 Total Account 93,079.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183187 703 5010 D 500.00 V0502164 10/28/2004 021203744 703 5010 D 1,000.00 V0503499 12/28/2004 021241832 703 5010 D 800.00 V0503907 01/28/2005 021260419 703 5010 D 661.00 Total Account 2,961.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315243 703 2990 D 130.00 Total Account 130.00 0.00 Total Federal Aid 189,351.35 0.00 Total Aid 3,193,550.61 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0105 RAWLINS COUNTY