Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0206 REMINGTON-WHITEWATER
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 021137512 703 5140 D 38,662.00
V0501453 09/27/2004 021185599 703 5140 D 38,662.00
V0503502 12/28/2004 021244086 703 5140 D 38,662.00
V0505606 04/12/2005 021317567 703 5140 D 37,734.33
Total Account 153,720.33 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201282 703 5110 D 239.72
V0503035 12/01/2004 021228519 703 5110 D 400.28
V0503510 12/27/2004 021244312 703 5110 D 376.11
V0503871 01/20/2005 021258236 703 5110 D 655.93
V0504876 03/08/2005 021292506 703 5110 D 339.71
V0505459 04/05/2005 021312140 703 5110 D 352.08
V0505772 04/19/2005 021321818 703 5110 D 313.02
V0506705 06/07/2005 021358624 703 5110 D 385.70
V0507042 06/22/2005 021371806 703 5110 D 302.54
V0507043 06/23/2005 021370360 703 5110 D 229.51
Total Account 3,594.60 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195203 703 5110 D 73,193.00
V0503163 12/08/2004 021233667 703 5110 D 68,944.00
V0504829 03/08/2005 021294063 703 5110 D 39,325.00
V0505537 04/08/2005 021317243 703 5110 D 58,460.00
V0506443 05/25/2005 021349104 703 5110 D 31,108.00
V0506443 05/25/2005 021349104 703 5110 D 53,506.00
V0506511 06/15/2005 N/A 703 5110 D 7,777.00
V0506511 06/15/2005 N/A 703 5110 D 13,377.00
Total Account 345,690.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141609 703 5110 D 200,000.00
V0500258 07/26/2004 021151297 703 5110 D 199,025.00
V0500823 08/25/2004 021167088 703 5110 D 229,950.00
V0501389 09/23/2004 021185057 703 5110 D 261,109.00
V0502165 10/26/2004 021204812 703 5110 D 261,109.00
V0502803 11/19/2004 021222738 703 5110 D 261,109.00
V0503397 12/22/2004 021243659 703 5110 D 261,109.00
V0503873 01/24/2005 021261965 703 5110 D 183,533.00
V0504465 02/21/2005 021282603 703 5110 D 260,005.00
V0505245 03/23/2005 021305391 703 5110 D 218,404.00
V0505850 04/21/2005 021327262 703 5110 D 213,413.00
V0506756 06/20/2005 021368649 703 5110 D 8,126.00
V0600001 06/30/2005 021377296 703 5110 D 309,296.00
Total Account 2,866,188.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185352 703 5110 D 52,832.00
V0503875 01/24/2005 021262333 703 5110 D 52,832.00
V0506758 06/20/2005 021368929 703 5110 D 5,481.00
V0600002 06/30/2005 021376058 703 5110 D 20,935.00
Total Account 132,080.00 0.00
Total State Aid 3,501,272.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204523 703 5110 D 2,997.00
Total Account 2,997.00 0.00
Total Special Revenue State Aid 2,997.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000378 04/26/2005 2004 Refund 5010 D -280.00
V0505884 04/28/2005 021326476 703 5010 D 760.00
V0506493 05/28/2005 021348245 703 5010 D 625.00
Total Account 1,385.00 -280.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502164 10/28/2004 021203751 703 5010 D 1,250.00
V0503499 12/28/2004 021241839 703 5010 D 2,410.00
V0503907 01/28/2005 021260426 703 5010 D 200.00
V0505266 03/28/2005 021302802 703 5010 D 6,050.00
V0506493 05/28/2005 021348245 703 5010 D 9,920.00
Total Account 19,830.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201282 703 5010 D 4,012.38
V0503035 12/01/2004 021228519 703 5010 D 6,862.68
V0503510 12/27/2004 021244312 703 5010 D 6,632.24
V0503871 01/20/2005 021258236 703 5010 D 11,407.96
V0504876 03/08/2005 021292506 703 5010 D 5,799.96
V0505459 04/05/2005 021312140 703 5010 D 6,189.52
V0505772 04/19/2005 021321818 703 5010 D 5,537.89
V0506705 06/07/2005 021358624 703 5010 D 6,778.60
V0507042 06/22/2005 021371806 703 5010 D 5,400.19
Total Account 58,621.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201282 703 5010 D 918.91
V0503035 12/01/2004 021228519 703 5010 D 1,534.39
V0503510 12/27/2004 021244312 703 5010 D 1,441.76
V0503871 01/20/2005 021258236 703 5010 D 2,514.36
V0504876 03/08/2005 021292506 703 5010 D 1,302.20
V0505459 04/05/2005 021312140 703 5010 D 1,349.64
V0505772 04/19/2005 021321818 703 5010 D 1,199.91
V0506705 06/07/2005 021358624 703 5010 D 1,478.50
V0507042 06/22/2005 021371806 703 5010 D 1,159.72
Total Account 12,899.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165744 703 5010 D 5,200.00
V0501426 09/28/2004 021183194 703 5010 D 5,200.00
V0502164 10/28/2004 021203751 703 5010 D 6,557.00
V0502835 11/28/2004 021220981 703 5010 D 6,474.00
V0503499 12/28/2004 021241839 703 5010 D 6,557.00
V0503907 01/28/2005 021260426 703 5010 D 1,900.00
V0504507 02/28/2005 021281229 703 5010 D 2,519.00
V0505266 03/28/2005 021302802 703 5010 D 4,500.00
V0505884 04/28/2005 021326476 703 5010 D 6,600.00
V0506493 05/28/2005 021348245 703 5010 D 2,770.00
Total Account 48,277.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348245 703 5010 D 2,174.00
Total Account 2,174.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021203751 703 5010 D 683.00
V0503907 01/28/2005 021260426 703 5010 D 750.00
V0505884 04/28/2005 021326476 703 5010 D 450.00 V0506493 05/28/2005 021348245 703 5010 D 975.00
Total Account 2,858.00 0.00
Total Federal Aid 146,044.81 -280.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175401 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 3,650,814.74 -280.00
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
Back to the CPA State Funding Reports County