Annual Federal and State Aid Funding Report

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

D0203 PIPER-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 021137509 703 5140 D 67,695.00 V0501453 09/27/2004 021185596 703 5140 D 67,695.00 V0503502 12/28/2004 021244083 703 5140 D 67,695.00 V0505606 04/12/2005 021317564 703 5140 D 71,492.04 Total Account 274,577.04 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178266 703 5110 D 475.16 V0501661 10/05/2004 021193136 703 5110 D 851.85 V0502512 11/04/2004 021211983 703 5110 D 759.20 V0503510 12/27/2004 021244309 703 5110 D 804.02 V0503705 01/12/2005 021254713 703 5110 D 617.90 V0504433 02/17/2005 021278334 703 5110 D 662.45 V0504876 03/08/2005 021292503 703 5110 D 734.13 V0505459 04/05/2005 021312137 703 5110 D 711.14 V0506074 05/04/2005 021333758 703 5110 D 799.07 V0506705 06/07/2005 021358621 703 5110 D 675.31 V0507043 06/23/2005 021370357 703 5110 D 483.57 Total Account 7,573.80 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195200 703 5110 D 2,722.00 V0501743 10/07/2004 021195200 703 5110 D 110,444.00 V0503163 12/08/2004 021233664 703 5110 D 1,602.00 V0503163 12/08/2004 021233664 703 5110 D 106,895.00 V0504829 03/08/2005 021294061 703 5110 D 338.00 V0505537 04/08/2005 021317240 703 5110 D 1,260.00 V0505537 04/08/2005 021317240 703 5110 D 101,464.00 V0506443 05/25/2005 021349101 703 5110 D 270,330.00 V0506443 05/25/2005 021349101 703 5110 D 1,829.00

V0506511 06/15/2005 N/A 703 5110 D 67,583.00 V0506511 06/15/2005 N/A 703 5110 D 457.00 Total Account 664,924.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141606 703 5110 D 325,000.00 V0500258 07/26/2004 021151294 703 5110 D 393,750.00 V0500823 08/25/2004 021167085 703 5110 D 608,225.00 V0501389 09/23/2004 021185054 703 5110 D 562,599.00 V0502165 10/26/2004 021204809 703 5110 D 460,599.00 V0502803 11/19/2004 021222735 703 5110 D 460,599.00 V0503397 12/22/2004 021243656 703 5110 D 660,599.00 V0503873 01/24/2005 021261962 703 5110 D 246,960.00 V0504465 02/21/2005 021282600 703 5110 D 349,860.00 V0505245 03/23/2005 021305388 703 5110 D 293,882.00 V0505850 04/21/2005 021327259 703 5110 D 342,796.00 V0506756 06/20/2005 021368646 703 5110 D 15,048.00 V0600001 06/30/2005 021377293 703 5110 D 572,782.00 Total Account 5,292,699.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185349 703 5110 D 158,546.00 V0503875 01/24/2005 021262330 703 5110 D 158,546.00 V0506758 06/20/2005 021368926 703 5110 D 16,449.00 V0600002 06/30/2005 021376055 703 5110 D 62,824.00 Total Account 396,365.00 0.00 Total State Aid 6,636,138.84 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204520 703 5110 D 5,994.00 Total Account 5,994.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262245 703 5110 D 14,985.00 Total Account 14,985.00 0.00 Total Special Revenue State Aid 20,979.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0503136 12/07/2004 021231339 703 2990 D 2,000.00 Total Account 2,000.00 0.00

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

V0503907 01/28/2005 021260423 703 5010 D 989.00 Total Account 989.00 0.00

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

V0501426 09/28/2004 021183191 703 5010 D 3,054.00 V0502164 10/28/2004 021203748 703 5010 D 3,054.00 V0502835 11/28/2004 021220978 703 5010 D 3,054.00 V0503499 12/28/2004 021241836 703 5010 D 3,054.00 V0503907 01/28/2005 021260423 703 5010 D 3,054.00 V0504507 02/28/2005 021281226 703 5010 D 3,054.00 V0505266 03/28/2005 021302799 703 5010 D 4,581.00 V0505884 04/28/2005 021326473 703 5010 D 4,581.00 Total Account 27,486.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178266 703 5010 D 4,154.10 V0501661 10/05/2004 021193136 703 5010 D 7,202.43 V0502512 11/04/2004 021211983 703 5010 D 6,451.46 V0503510 12/27/2004 021244309 703 5010 D 6,912.46 V0503705 01/12/2005 021254713 703 5010 D 5,377.10 V0504433 02/17/2005 021278334 703 5010 D 5,659.92 V0504876 03/08/2005 021292503 703 5010 D 6,448.11 V0505459 04/05/2005 021312137 703 5010 D 6,095.79 V0506074 05/04/2005 021333758 703 5010 D 6,846.26 V0506705 06/07/2005 021358621 703 5010 D 5,699.16 Total Account 60,846.79 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178266 703 5010 D 1,821.43 V0501661 10/05/2004 021193136 703 5010 D 3,265.43 V0502512 11/04/2004 021211983 703 5010 D 2,910.25 V0503510 12/27/2004 021244309 703 5010 D 3,082.06 V0503705 01/12/2005 021254713 703 5010 D 2,368.60 V0504433 02/17/2005 021278334 703 5010 D 2,539.37 V0504876 03/08/2005 021292503 703 5010 D 2,814.17 V0505459 04/05/2005 021312137 703 5010 D 2,726.02 V0506074 05/04/2005 021333758 703 5010 D 3,063.08 V0506705 06/07/2005 021358621 703 5010 D 2,588.70 Total Account 27,179.11 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165741 703 5010 D 1,265.00 V0501426 09/28/2004 021183191 703 5010 D 3,600.00 V0502164 10/28/2004 021203748 703 5010 D 4,865.00 V0502835 11/28/2004 021220978 703 5010 D 4,865.00 V0503499 12/28/2004 021241836 703 5010 D 4,865.00

V0503907 01/28/2005 021260423 703 5010 D 4,865.00 V0504507 02/28/2005 021281226 703 5010 D 4,865.00 V0505266 03/28/2005 021302799 703 5010 D 3,194.00 Total Account 32,384.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021241836 703 5010 D 1,721.00 V0503907 01/28/2005 021260423 703 5010 D 1,722.00 Total Account 3,443.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0503499 12/28/2004 021241836 703 5010 D 1,774.00 V0503907 01/28/2005 021260423 703 5010 D 1,774.00 Total Account 3,548.00 0.00 Total Federal Aid 157,875.90 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151584 703 5110 D 92,048.00 Total Account 92,048.00 0.00 Total Other St Aid from 8000 92,048.00 0.00 Total Aid 6,907,041.74 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

D0203 PIPER-KANSAS CITY