Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0202 TURNER-KANSAS CITY
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 021137508 703 5140 D 60,499.00
V0501453 09/27/2004 021185595 703 5140 D 423,490.00
V0503502 12/28/2004 021244082 703 5140 D 241,995.00
V0505606 04/12/2005 021317563 703 5140 D 217,871.85
Total Account 943,855.85 0.00
1000-0320 0320 Food Service Aid
V0500273 07/27/2004 021150863 703 5110 D 53.28
V0501134 09/14/2004 021178265 703 5110 D 1,407.15
V0501661 10/05/2004 021193135 703 5110 D 2,564.69
V0503035 12/01/2004 021228517 703 5110 D 2,142.18
V0503510 12/27/2004 021244308 703 5110 D 2,283.26
V0503705 01/12/2005 021254712 703 5110 D 1,991.88
V0504433 02/17/2005 021278333 703 5110 D 1,846.76
V0504876 03/08/2005 021292502 703 5110 D 2,124.68
V0505772 04/19/2005 021321817 703 5110 D 1,977.62
V0506271 05/11/2005 021339198 703 5110 D 2,453.58
V0506705 06/07/2005 021358620 703 5110 D 1,914.03
V0507043 06/23/2005 021370356 703 5110 D 1,415.84
Total Account 22,174.95 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195199 703 5110 D 9,469.00
V0501743 10/07/2004 021195199 703 5110 D 390,937.00
V0503163 12/08/2004 021233663 703 5110 D 5,571.00
V0503163 12/08/2004 021233663 703 5110 D 418,932.00
V0504829 03/08/2005 021294060 703 5110 D 1,175.00
V0504829 03/08/2005 021294060 703 5110 D 186,931.00
V0505537 04/08/2005 021317239 703 5110 D 4,383.00
V0505537 04/08/2005 021317239 703 5110 D 313,235.00 V0506443 05/25/2005 021349100 703 5110 D 6,362.00
V0506443 05/25/2005 021349100 703 5110 D 520,522.00
V0506511 06/15/2005 N/A 703 5110 D 1,590.00
V0506511 06/15/2005 N/A 703 5110 D 130,131.00
Total Account 1,989,238.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335654 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141605 703 5110 D 2,000,000.00
V0500258 07/26/2004 021151293 703 5110 D 1,500,000.00
V0500823 08/25/2004 021167084 703 5110 D 2,250,000.00
V0501389 09/23/2004 021185053 703 5110 D 1,235,732.00
V0502165 10/26/2004 021204808 703 5110 D 1,235,732.00
V0502803 11/19/2004 021222734 703 5110 D 1,235,732.00
V0503397 12/22/2004 021243655 703 5110 D 1,235,732.00
V0503873 01/24/2005 021261961 703 5110 D 455,614.00
V0504465 02/21/2005 021282599 703 5110 D 645,354.00
V0505245 03/23/2005 021305387 703 5110 D 582,334.00
V0505850 04/21/2005 021327258 703 5110 D 569,023.00
V0506756 06/20/2005 021368645 703 5110 D 21,224.00
V0600001 06/30/2005 021377292 703 5110 D 807,846.00
Total Account 13,774,323.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185348 703 5110 D 783,456.00
V0503875 01/24/2005 021262329 703 5110 D 783,456.00
V0506758 06/20/2005 021368925 703 5110 D 81,283.00
V0600002 06/30/2005 021376054 703 5110 D 310,444.00
Total Account 1,958,639.00 0.00
Total State Aid 18,689,230.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204519 703 5110 D 9,315.00
Total Account 9,315.00 0.00
Total Special Revenue State Aid 9,315.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500773 08/20/2004 021163495 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0501426 09/28/2004 021183190 703 5010 D 50,000.00
Total Account 50,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165740 703 5010 D 5,000.00
V0502835 11/28/2004 021220977 703 5010 D 5,000.00
V0506493 05/28/2005 021348242 703 5010 D 3,060.00
Total Account 13,060.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196015 703 2990 D 85.00
Total Account 85.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0506493 05/28/2005 021348242 703 5010 D 708,900.00
Total Account 708,900.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0501426 09/28/2004 021183190 703 5010 D 20,000.00
V0502164 10/28/2004 021203747 703 5010 D 70,000.00
V0503907 01/28/2005 021260422 703 5010 D 10,000.00
V0504507 02/28/2005 021281225 703 5010 D 10,000.00
V0505266 03/28/2005 021302798 703 5010 D 10,000.00
V0505884 04/28/2005 021326472 703 5010 D 5,257.00
Total Account 125,257.00 0.00
3520-3800 S011 Ttl VI- St Assmts-FY05 Disc-Review gen., ext. & modifie CFDA 84.369
V0502965 11/30/2004 021224882 703 2990 D 75.00
Total Account 75.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0501029 09/08/2004 021174861 703 2990 D 85.00
V0501381 09/23/2004 021182062 703 2990 D 85.00
V0502481 11/04/2004 021215029 703 2990 D 85.00
V0503139 12/07/2004 021231355 703 2990 D 85.00
V0504332 02/15/2005 021276424 703 2990 D 85.00
Total Account 425.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0502164 10/28/2004 021203747 703 5010 D 12,000.00
V0506493 05/28/2005 021348242 703 5010 D 925.00
Total Account 12,925.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150741 703 5010 D 7,713.00
V0500825 08/28/2004 021165740 703 5010 D 10,000.00
V0501426 09/28/2004 021183190 703 5010 D 10,000.00
V0502164 10/28/2004 021203747 703 5010 D 10,000.00 V0503499 12/28/2004 021241835 703 5010 D 30,000.00
V0503907 01/28/2005 021260422 703 5010 D 6,000.00
V0504507 02/28/2005 021281225 703 5010 D 20,000.00
V0505266 03/28/2005 021302798 703 5010 D 50,000.00
V0505884 04/28/2005 021326472 703 5010 D 10,000.00
V0507121 06/28/2005 021372504 703 5010 D 11,676.00
Total Account 165,389.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141905 703 5010 D 2,161.20
V0500273 07/27/2004 021150863 703 5010 D 976.62
V0501134 09/14/2004 021178265 703 5010 D 6,306.78
V0501661 10/05/2004 021193135 703 5010 D 19,524.87
V0502512 11/04/2004 021211982 703 5010 D 4,732.48
V0503035 12/01/2004 021228517 703 5010 D 15,920.69
V0503510 12/27/2004 021244308 703 5010 D 162,785.50
V0503510 12/27/2004 021244308 703 5010 D -146,200.07
V0503705 01/12/2005 021254712 703 5010 D 14,254.71
V0504433 02/17/2005 021278333 703 5010 D 13,112.13
V0504876 03/08/2005 021292502 703 5010 D 15,480.63
V0505772 04/19/2005 021321817 703 5010 D 17,189.39
V0506271 05/11/2005 021339198 703 5010 D 22,485.12
V0506705 06/07/2005 021358620 703 5010 D 17,905.37
Total Account 166,635.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141905 703 5010 D 607.11
V0500273 07/27/2004 021150863 703 5010 D 248.64
V0501134 09/14/2004 021178265 703 5010 D 39,014.99
V0501661 10/05/2004 021193135 703 5010 D 74,050.32
V0503035 12/01/2004 021228517 703 5010 D 61,935.09
V0503510 12/27/2004 021244308 703 5010 D 53,062.94
V0503510 12/27/2004 021244308 703 5010 D 11,588.50
V0503705 01/12/2005 021254712 703 5010 D 24,639.37
V0503705 01/12/2005 021254712 703 5010 D 31,713.93
V0504433 02/17/2005 021278333 703 5010 D 53,390.95
V0504876 03/08/2005 021292502 703 5010 D 61,701.19
V0505772 04/19/2005 021321817 703 5010 D 56,974.34
V0506271 05/11/2005 021339198 703 5010 D 72,061.32
V0506705 06/07/2005 021358620 703 5010 D 55,842.22
Total Account 596,830.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141905 703 5010 D 5,724.18
V0500273 07/27/2004 021150863 703 5010 D 2,403.52
Total Account 8,127.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141905 703 5010 D 455.33
V0500273 07/27/2004 021150863 703 5010 D 186.48
V0501134 09/14/2004 021178265 703 5010 D 5,394.08
V0501134 09/14/2004 021178265 703 5010 D 17.76
V0501661 10/05/2004 021193135 703 5010 D 9,831.29
V0503035 12/01/2004 021228517 703 5010 D 8,211.69
V0503510 12/27/2004 021244308 703 5010 D 6,227.42
V0503510 12/27/2004 N/A 703 5010 D 2,525.06
V0503705 01/12/2005 021254712 703 5010 D 4,234.55
V0503705 01/12/2005 021254712 703 5010 D 3,400.99
V0504433 02/17/2005 021278333 703 5010 D 7,079.23
V0504876 03/08/2005 021292502 703 5010 D 8,144.59
V0505772 04/19/2005 021321817 703 5010 D 7,580.86
V0506271 05/11/2005 021339198 703 5010 D 9,405.39
V0506705 06/07/2005 021358620 703 5010 D 7,337.12
Total Account 80,031.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150741 703 5010 D 110,414.00
V0500825 08/28/2004 021165740 703 5010 D 100,000.00
V0501426 09/28/2004 021183190 703 5010 D 100,000.00
V0502164 10/28/2004 021203747 703 5010 D 100,000.00
V0503499 12/28/2004 021241835 703 5010 D 20,000.00
V0504507 02/28/2005 021281225 703 5010 D 100,000.00
V0505266 03/28/2005 021302798 703 5010 D 200,000.00
V0507121 06/28/2005 021372504 703 5010 D 43,039.00
Total Account 773,453.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165740 703 5010 D 15,000.00
V0502164 10/28/2004 021203747 703 5010 D 2,500.00
V0503499 12/28/2004 021241835 703 5010 D 1,500.00
V0505884 04/28/2005 021326472 703 5010 D 200.00
Total Account 19,200.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0502965 11/30/2004 021224882 703 2990 D 75.00
Total Account 75.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0506493 05/28/2005 021348242 703 5010 D 29,527.00
Total Account 29,527.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000177 11/23/2004 2004 Refund 5010 D -1,798.09
V0502835 11/28/2004 021220977 703 5010 D 20,000.00
V0503907 01/28/2005 021260422 703 5010 D 5,000.00
V0504507 02/28/2005 021281225 703 5010 D 5,000.00
V0506493 05/28/2005 021348242 703 5010 D 6,810.53
V0506493 05/28/2005 N/A 703 5010 D 8,237.47
Total Account 45,048.00 -1,798.09
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315244 703 2990 D 340.00
Total Account 340.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150741 703 5010 D 3,403.00
V0502835 11/28/2004 021220977 703 5010 D 7,000.00
V0503907 01/28/2005 021260422 703 5010 D 3,400.00
V0504507 02/28/2005 021281225 703 5010 D 3,400.00
V0506493 05/28/2005 021348242 703 5010 D 2,630.00
Total Account 19,833.00 0.00
Total Federal Aid 2,815,267.87 -1,798.09
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151583 703 5110 D 84,624.00
V0500259 07/26/2004 021151583 703 5110 D 1,056,228.00
Total Account 1,140,852.00 0.00
Total Other St Aid from 8000 1,140,852.00 0.00
Total Aid 22,654,665.67 -1,798.09
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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