Annual Federal and State Aid Funding Report

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

D0106 WESTERN PLAINS
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 021137506 703 5140 D 18,930.00 V0501453 09/27/2004 021185593 703 5140 D 18,930.00 V0503504 12/28/2004 021244303 703 5140 D 18,930.00 F0505606 04/12/2005 N/A 703 5140 D -3,938.78 F0505606 04/12/2005 N/A 703 5140 D 3,755.86 V0505606 04/12/2005 021317561 703 5140 D 3,938.78 Total Account 60,545.86 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021205110 703 5110 D 200.00 Total Account 200.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178263 703 5110 D 75.06 V0501862 10/12/2004 021196024 703 5110 D 173.79 V0502512 11/04/2004 021211980 703 5110 D 160.83 V0503510 12/27/2004 021244306 703 5110 D 156.38 V0503705 01/12/2005 021254710 703 5110 D 125.78 V0504433 02/17/2005 021278331 703 5110 D 160.43 V0504876 03/08/2005 021292501 703 5110 D 155.61 V0505772 04/19/2005 021321815 703 5110 D 151.07 V0506074 05/04/2005 021333757 703 5110 D 167.90 V0506705 06/07/2005 021358618 703 5110 D 97.61 V0507043 06/23/2005 021370354 703 5110 D 97.15 Total Account 1,521.61 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195197 703 5110 D 30,813.00 V0503163 12/08/2004 021233661 703 5110 D 22,854.00 V0504829 03/08/2005 021294058 703 5110 D 14,971.00 V0505537 04/08/2005 021317237 703 5110 D 19,249.00

V0506443 05/25/2005 021349098 703 5110 D 4,534.00 V0506443 05/25/2005 021349098 703 5110 D 20,346.00 V0506511 06/15/2005 N/A 703 5110 D 1,133.00 V0506511 06/15/2005 N/A 703 5110 D 5,086.00 Total Account 118,986.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141603 703 5110 D 25,000.00 V0500258 07/26/2004 021151291 703 5110 D 25,000.00 V0500823 08/25/2004 021167082 703 5110 D 119,027.00 V0501389 09/23/2004 021185051 703 5110 D 134,197.00 V0502165 10/26/2004 021204806 703 5110 D 134,197.00 V0502803 11/19/2004 021222732 703 5110 D 134,197.00 V0503397 12/22/2004 021243653 703 5110 D 134,197.00 V0503873 01/24/2005 021261959 703 5110 D 117,789.00 V0504465 02/21/2005 021282597 703 5110 D 166,868.00 V0505245 03/23/2005 021305385 703 5110 D 140,169.00 V0505850 04/21/2005 021328021 703 5110 D 136,965.00 V0506756 06/20/2005 021368643 703 5110 D 4,730.00 V0600001 06/30/2005 021377290 703 5110 D 180,043.00 Total Account 1,452,379.00 0.00 Total State Aid 1,633,632.47 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204517 703 5110 D 810.00 Total Account 810.00 0.00 Total Special Revenue State Aid 810.00 0.00

Federal Aid

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

V0505266 03/28/2005 021302796 703 5010 D 989.00 Total Account 989.00 0.00

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

V0502164 10/28/2004 021203745 703 5010 D 3,000.00 V0502835 11/28/2004 021220975 703 5010 D 1,000.00 V0503499 12/28/2004 021241833 703 5010 D 2,000.00 V0503907 01/28/2005 021260420 703 5010 D 3,000.00 V0505266 03/28/2005 021302796 703 5010 D 2,787.00 Total Account 11,787.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178263 703 5010 D 255.93 V0501862 10/12/2004 021196024 703 5010 D 642.73

V0502512 11/04/2004 021211980 703 5010 D 566.91 V0503510 12/27/2004 021244306 703 5010 D 602.93 V0503705 01/12/2005 021254710 703 5010 D 518.80 V0504433 02/17/2005 021278331 703 5010 D 509.28 V0504876 03/08/2005 021292501 703 5010 D 470.19 V0505772 04/19/2005 021321815 703 5010 D 547.86 V0506074 05/04/2005 021333757 703 5010 D 595.71 V0506705 06/07/2005 021358618 703 5010 D 340.29 Total Account 5,050.63 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178263 703 5010 D 1,350.67 V0501862 10/12/2004 021196024 703 5010 D 3,296.96 V0502512 11/04/2004 021211980 703 5010 D 3,101.65 V0503510 12/27/2004 021244306 703 5010 D 3,079.05 V0503705 01/12/2005 021254710 703 5010 D 2,439.93 V0504433 02/17/2005 021278331 703 5010 D 3,192.07 V0504876 03/08/2005 021292501 703 5010 D 3,099.07 V0505772 04/19/2005 021321815 703 5010 D 3,058.85 V0506074 05/04/2005 021333757 703 5010 D 3,462.89 V0506705 06/07/2005 021358618 703 5010 D 2,051.00 Total Account 28,132.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178263 703 5010 D 287.73 V0501862 10/12/2004 021196024 703 5010 D 666.20 V0502512 11/04/2004 021211980 703 5010 D 616.52 V0503510 12/27/2004 021244306 703 5010 D 599.44 V0503705 01/12/2005 021254710 703 5010 D 482.14 V0504433 02/17/2005 021278331 703 5010 D 614.96 V0504876 03/08/2005 021292501 703 5010 D 596.51 V0505772 04/19/2005 021321815 703 5010 D 579.08 V0506074 05/04/2005 021333757 703 5010 D 643.60 V0506705 06/07/2005 021358618 703 5010 D 374.15 Total Account 5,460.33 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183188 703 5010 D 5,000.00 V0502164 10/28/2004 021203745 703 5010 D 5,000.00 V0502835 11/28/2004 021220975 703 5010 D 5,000.00 S0000216 12/23/2004 2004 Refund 5010 D -294.00 V0503499 12/28/2004 021241833 703 5010 D 3,000.00 V0503907 01/28/2005 021260420 703 5010 D 4,000.00

F0000216 03/04/2005 2004 Refund 5010 D 294.00 V0505266 03/28/2005 021302796 703 5010 D 17,047.00 Total Account 39,047.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0504507 02/28/2005 021281223 703 5010 D 1,046.00 Total Account 1,046.00 0.00 Total Federal Aid 91,512.10 0.00 Total Aid 1,725,954.57 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

D0106 WESTERN PLAINS