Annual Federal and State Aid Funding Report

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

D0207 FT LEAVENWORTH
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 021137513 703 5140 D 100,840.00 V0501453 09/27/2004 021185600 703 5140 D 100,840.00 V0503501 12/28/2004 021244050 703 5140 D 100,840.00 V0505606 04/12/2005 021317568 703 5140 D 94,112.17 Total Account 396,632.17 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178269 703 5110 D 564.71 V0501661 10/05/2004 021193137 703 5110 D 1,161.50 V0503035 12/01/2004 021228520 703 5110 D 1,005.66 V0503510 12/27/2004 021244313 703 5110 D 1,004.49 V0503705 01/12/2005 021254714 703 5110 D 718.61 V0504433 02/17/2005 021278337 703 5110 D 1,013.49 V0504876 03/08/2005 021292507 703 5110 D 1,069.43 V0505459 04/05/2005 021312141 703 5110 D 1,124.64 V0506271 05/11/2005 021339201 703 5110 D 1,266.39 V0507042 06/22/2005 021371807 703 5110 D 1,169.10 V0507043 06/23/2005 021370361 703 5110 D 688.72 Total Account 10,786.74 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195204 703 5110 D 124,981.00 V0503163 12/08/2004 021233668 703 5110 D 136,401.00 V0504829 03/08/2005 021294064 703 5110 D 47,283.00 V0505537 04/08/2005 021317244 703 5110 D 107,859.00 V0506443 05/25/2005 021349105 703 5110 D 173,398.00 V0506443 05/25/2005 021349105 703 5110 D 41,334.00 V0506511 06/15/2005 N/A 703 5110 D 43,349.00 V0506511 06/15/2005 N/A 703 5110 D 10,334.00 Total Account 684,939.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141610 703 5110 D 800,000.00 V0500258 07/26/2004 021151298 703 5110 D 500,000.00 V0500823 08/25/2004 021167089 703 5110 D 274,571.00 V0501389 09/23/2004 021185058 703 5110 D 573,864.00 V0502165 10/26/2004 021204813 703 5110 D 573,864.00 V0502803 11/19/2004 021222739 703 5110 D 573,864.00 V0503397 12/22/2004 021243660 703 5110 D 573,864.00 V0505701 04/20/2005 021323801 703 5110 D 8,393.00 S0000444 06/16/2005 Refund 603 5110 D -97,148.00 Total Account 3,878,420.00 -97,148.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185353 703 5110 D 945,633.00 V0503875 01/24/2005 021262334 703 5110 D 862,562.00 V0506758 06/20/2005 021368930 703 5110 D 62,583.00 V0600002 06/30/2005 021376059 703 5110 D 239,021.00 Total Account 2,109,799.00 0.00 Total State Aid 7,080,576.91 -97,148.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204524 703 5110 D 3,969.00 Total Account 3,969.00 0.00 Total Special Revenue State Aid 3,969.00 0.00

Federal Aid

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243964 703 2990 D 192.00 Total Account 192.00 0.00

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

V0503499 12/28/2004 021241840 703 5010 D 298.00 V0507121 06/28/2005 021372506 703 5010 D 889.00 Total Account 1,187.00 0.00

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

V0501426 09/28/2004 021183195 703 5010 D 4,500.00 V0502164 10/28/2004 021203752 703 5010 D 4,500.00 V0502835 11/28/2004 021220982 703 5010 D 5,000.00 V0503499 12/28/2004 021241840 703 5010 D 5,000.00 V0503907 01/28/2005 021260427 703 5010 D 5,000.00 V0506493 05/28/2005 021348246 703 5010 D 100.00 V0507121 06/28/2005 021372506 703 5010 D 4,730.00 Total Account 28,830.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178269 703 5010 D 841.30 V0501661 10/05/2004 021193137 703 5010 D 1,974.43 V0503035 12/01/2004 021228520 703 5010 D 1,735.33 V0503510 12/27/2004 021244313 703 5010 D 1,651.78 V0503705 01/12/2005 021254714 703 5010 D 1,228.88 V0504433 02/17/2005 021278337 703 5010 D 1,708.96 V0504876 03/08/2005 021292507 703 5010 D 1,882.12 V0505459 04/05/2005 021312141 703 5010 D 1,933.93 V0506271 05/11/2005 021339201 703 5010 D 2,162.74 V0507042 06/22/2005 021371807 703 5010 D 2,242.65 Total Account 17,362.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178269 703 5010 D 5,654.89 V0501661 10/05/2004 021193137 703 5010 D 11,450.71 V0503035 12/01/2004 021228520 703 5010 D 9,733.74 V0503510 12/27/2004 021244313 703 5010 D 9,849.73 V0503705 01/12/2005 021254714 703 5010 D 1,991.72 V0503705 01/12/2005 021254922 703 5010 D 5,184.64 V0504433 02/17/2005 021278337 703 5010 D 10,086.84 V0504876 03/08/2005 021292507 703 5010 D 10,702.53 V0505459 04/05/2005 021312141 703 5010 D 11,275.30 V0506271 05/11/2005 021339201 703 5010 D 12,710.95 V0507042 06/22/2005 021371807 703 5010 D 11,750.68 Total Account 100,391.73 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178269 703 5010 D 2,164.70 V0501661 10/05/2004 021193137 703 5010 D 4,452.40 V0503035 12/01/2004 021228520 703 5010 D 3,855.03 V0503510 12/27/2004 021244313 703 5010 D 3,850.55 V0503705 01/12/2005 021254714 703 5010 D 2,754.65 V0504433 02/17/2005 021278337 703 5010 D 3,885.05 V0504876 03/08/2005 021292507 703 5010 D 4,099.46 V0505459 04/05/2005 021312141 703 5010 D 4,311.12 V0506271 05/11/2005 021339201 703 5010 D 4,854.50 V0507042 06/22/2005 021371807 703 5010 D 4,481.55 Total Account 38,709.01 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165745 703 5010 D 5,000.00 V0501426 09/28/2004 021183195 703 5010 D 5,000.00

V0502164 10/28/2004 021203752 703 5010 D 5,000.00 V0502835 11/28/2004 021220982 703 5010 D 5,000.00 V0503499 12/28/2004 021241840 703 5010 D 5,000.00 V0503907 01/28/2005 021260427 703 5010 D 5,000.00 V0507121 06/28/2005 021372506 703 5010 D 12,421.00 Total Account 42,421.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203752 703 5010 D 1,300.00 V0503499 12/28/2004 021241840 703 5010 D 3,536.00 Total Account 4,836.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183195 703 5010 D 300.00 V0505266 03/28/2005 021302803 703 5010 D 1,200.00 V0505884 04/28/2005 021326477 703 5010 D 1,100.00 V0506493 05/28/2005 021348246 703 5010 D 2,316.00 Total Account 4,916.00 0.00 Total Federal Aid 238,844.86 0.00 Total Aid 7,323,390.77 -97,148.00 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

D0207 FT LEAVENWORTH