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

D0214 ULYSSES

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 021137520 703 5140 D 103,323.00 V0501453 09/27/2004 021185607 703 5140 D 103,323.00 V0503503 12/28/2004 021244177 703 5140 D 103,323.00 V0505606 04/12/2005 021317575 703 5140 D 97,993.87 Total Account 407,962.87 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178273 703 5110 D 517.37 V0501862 10/12/2004 021196027 703 5110 D 1,010.79 V0503035 12/01/2004 021228522 703 5110 D 969.26 V0503510 12/27/2004 021244319 703 5110 D 858.47 V0503705 01/12/2005 021254720 703 5110 D 805.10 V0504433 02/17/2005 021280298 703 5110 D 843.80 V0504876 03/08/2005 021292513 703 5110 D 891.41 V0505772 04/19/2005 021321823 703 5110 D 755.78 V0506584 06/01/2005 021351511 703 5110 D 997.20 V0507042 06/22/2005 021371809 703 5110 D 824.36 V0507043 06/23/2005 021370368 703 5110 D 577.92 Total Account 9,051.46 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195211 703 5110 D 97,783.00 V0503163 12/08/2004 021233675 703 5110 D 141,462.00 V0504829 03/08/2005 021294071 703 5110 D 39,532.00 V0505537 04/08/2005 021317251 703 5110 D 134,019.00 V0506443 05/25/2005 021349112 703 5110 D 18,835.00 V0506443 05/25/2005 021349112 703 5110 D 158,795.00 V0506511 06/15/2005 N/A 703 5110 D 4,709.00 V0506511 06/15/2005 N/A 703 5110 D 39,699.00 Total Account 634,834.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294368 703 5110 D 9,346.00 V0506929 06/17/2005 021366744 703 5110 D 9,346.00 Total Account 18,692.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141617 703 5110 D 250,000.00 V0500258 07/26/2004 021151305 703 5110 D 400,000.00 V0500823 08/25/2004 021167096 703 5110 D 239,248.00 V0501389 09/23/2004 021185065 703 5110 D 826,233.00 V0502165 10/26/2004 021204820 703 5110 D 845,000.00 V0502803 11/19/2004 021222746 703 5110 D 735,533.00 V0503397 12/22/2004 021243667 703 5110 D 526,233.00 S0000446 06/17/2005 Refund 603 5110 D -1,190,218.00 Total Account 3,822,247.00 -1,190,218.00 Total State Aid 4,892,787.33 -1,190,218.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157603 703 5110 D 18,692.00 Total Account 18,692.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204530 703 5110 D 7,614.00 Total Account 7,614.00 0.00 Total Special Revenue State Aid 26,306.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178273 703 5010 D 330.75 V0501862 10/12/2004 021196027 703 5010 D 725.34 V0503035 12/01/2004 021228522 703 5010 D 642.18 V0503510 12/27/2004 021244319 703 5010 D 685.65 V0503705 01/12/2005 021254720 703 5010 D 547.47 V0504433 02/17/2005 021280298 703 5010 D 666.16 V0504876 03/08/2005 021292513 703 5010 D 651.00 V0505772 04/19/2005 021321823 703 5010 D 551.32 V0506584 06/01/2005 021351511 703 5010 D 686.45 V0507042 06/22/2005 021371809 703 5010 D 705.76 Total Account 6,192.08 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163496 703 2320 D 25.00 V0500774 08/20/2004 021163507 703 2320 D 25.00 V0502722 11/17/2004 021218275 703 2320 D 25.00

V0506004 04/29/2005 021328539 703 2320 D 25.00 Total Account 100.00 0.00

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

V0503494 12/27/2004 021243967 703 2990 D 996.00 Total Account 996.00 0.00

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

V0501426 09/28/2004 021183202 703 5010 D 1,800.00 V0502164 10/28/2004 021203759 703 5010 D 1,100.00 V0502164 10/28/2004 021203759 703 5010 D 500.00 V0502835 11/28/2004 021220989 703 5010 D 500.00 V0503499 12/28/2004 021241846 703 5010 D 1,850.00 V0504507 02/28/2005 021281236 703 5010 D 650.00 V0504507 02/28/2005 021281236 703 5010 D 850.00 V0507121 06/28/2005 021372510 703 5010 D 2,500.00 Total Account 9,750.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0500272 07/28/2004 021150745 703 5010 D 6,000.00 V0502164 10/28/2004 021203759 703 5010 D 1,000.00 V0505884 04/28/2005 021326483 703 5010 D 300.00 V0507121 06/28/2005 021372510 703 5010 D 4,910.00 Total Account 12,210.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500272 07/28/2004 021150745 703 5010 D 20,000.00 V0500825 08/28/2004 021165752 703 5010 D 8,200.00 V0501426 09/28/2004 021183202 703 5010 D 30,000.00 V0502164 10/28/2004 021203759 703 5010 D 25,000.00 V0502835 11/28/2004 021220989 703 5010 D 106,000.00 V0503907 01/28/2005 021260434 703 5010 D 30,000.00 V0504507 02/28/2005 021281236 703 5010 D 48,000.00 V0505266 03/28/2005 021302810 703 5010 D 40,000.00 V0505884 04/28/2005 021326483 703 5010 D 45,000.00 V0507121 06/28/2005 021372510 703 5010 D 20,000.00 V0507121 06/28/2005 021372510 703 5010 D 47,357.00 Total Account 419,557.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0502164 10/28/2004 021203759 703 5010 D 5,000.00 V0502835 11/28/2004 021220989 703 5010 D 2,500.00 V0503499 12/28/2004 021241846 703 5010 D 300.00 V0503907 01/28/2005 021260434 703 5010 D 1,500.00 V0504507 02/28/2005 021281236 703 5010 D 2,000.00

V0505266 03/28/2005 021302810 703 5010 D 1,000.00 V0505884 04/28/2005 021326483 703 5010 D 2,000.00 V0507121 06/28/2005 021372510 703 5010 D 9,498.00 Total Account 23,798.00 0.00

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

V0500272 07/28/2004 021150745 703 5010 D 8,000.00 V0500825 08/28/2004 021165752 703 5010 D 1,000.00 V0501426 09/28/2004 021183202 703 5010 D 1,800.00 V0501426 09/28/2004 021183202 703 5010 D 5,500.00 V0502164 10/28/2004 021203759 703 5010 D 1,800.00 V0502164 10/28/2004 021203759 703 5010 D 6,000.00 V0502835 11/28/2004 021220989 703 5010 D 2,500.00 V0503499 12/28/2004 021241846 703 5010 D 600.00 V0503907 01/28/2005 021260434 703 5010 D 35,000.00 V0504507 02/28/2005 021281236 703 5010 D 1,800.00 V0505266 03/28/2005 021302810 703 5010 D 3,400.00 V0505884 04/28/2005 021326483 703 5010 D 1,400.00 V0507121 06/28/2005 021372510 703 5010 D 15,700.00 Total Account 84,500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178273 703 5010 D 3,751.85 V0501862 10/12/2004 021196027 703 5010 D 8,162.49 V0502512 11/04/2004 021211991 703 5010 D 6,514.75 V0503035 12/01/2004 021228522 703 5010 D 7,501.13 V0503510 12/27/2004 021244319 703 5010 D 7,701.65 V0503705 01/12/2005 021254720 703 5010 D 6,270.26 V0504433 02/17/2005 021280298 703 5010 D 6,231.38 V0504876 03/08/2005 021292513 703 5010 D 6,567.99 V0505772 04/19/2005 021321823 703 5010 D 5,956.67 V0506584 06/01/2005 021351511 703 5010 D 7,501.94 V0507042 06/22/2005 021371809 703 5010 D 6,768.48 Total Account 72,928.59 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178273 703 5010 D 15,140.61 V0501862 10/12/2004 021196027 703 5010 D 30,049.90 V0503035 12/01/2004 021228522 703 5010 D 28,776.85 V0503510 12/27/2004 021244319 703 5010 D 25,566.74 V0503705 01/12/2005 021254720 703 5010 D 23,903.62 V0504433 02/17/2005 021280298 703 5010 D 24,953.01 V0504876 03/08/2005 021292513 703 5010 D 26,727.61

V0505772 04/19/2005 021321823 703 5010 D 22,575.56 V0506584 06/01/2005 021351511 703 5010 D 29,779.33 V0507042 06/22/2005 021371809 703 5010 D 24,746.00 Total Account 252,219.23 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501862 10/12/2004 021196027 703 5010 D 1,861.72 V0503035 12/01/2004 021228522 703 5010 D 1,985.55 V0503510 12/27/2004 021244319 703 5010 D 1,957.49 V0503705 01/12/2005 021254720 703 5010 D 1,521.34 V0504433 02/17/2005 021280298 703 5010 D 1,740.94 V0504876 03/08/2005 021292513 703 5010 D 1,667.13 V0505772 04/19/2005 021321823 703 5010 D 1,640.29 V0506584 06/01/2005 021351511 703 5010 D 1,949.56 V0507042 06/22/2005 021371809 703 5010 D 966.85 Total Account 15,290.87 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178273 703 5010 D 1,983.23 V0501862 10/12/2004 021196027 703 5010 D 3,874.70 V0503035 12/01/2004 021228522 703 5010 D 3,715.48 V0503510 12/27/2004 021244319 703 5010 D 3,290.78 V0503705 01/12/2005 021254720 703 5010 D 3,086.20 V0504433 02/17/2005 021280298 703 5010 D 3,234.55 V0504876 03/08/2005 021292513 703 5010 D 3,417.05 V0505772 04/19/2005 021321823 703 5010 D 2,897.14 V0506584 06/01/2005 021351511 703 5010 D 3,822.60 V0507042 06/22/2005 021371809 703 5010 D 3,160.03 Total Account 32,481.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165752 703 5010 D 8,000.00 V0501426 09/28/2004 021183202 703 5010 D 32,000.00 V0502164 10/28/2004 021203759 703 5010 D 10,000.00 V0502164 10/28/2004 021203759 703 5010 D 30,000.00 V0502835 11/28/2004 021220989 703 5010 D 37,698.00 V0502835 11/28/2004 021220989 703 5010 D 28,000.00 V0503499 12/28/2004 021241846 703 5010 D 16,000.00 V0503907 01/28/2005 021260434 703 5010 D 19,800.00 V0504507 02/28/2005 021281236 703 5010 D 35,000.00 V0505266 03/28/2005 021302810 703 5010 D 38,000.00 V0505884 04/28/2005 021326483 703 5010 D 35,000.00 V0507121 06/28/2005 021372510 703 5010 D 47,000.00

Total Account 336,498.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165752 703 5010 D 1,000.00 V0501426 09/28/2004 021183202 703 5010 D 2,500.00 V0502164 10/28/2004 021203759 703 5010 D 1,985.00 V0502164 10/28/2004 021203759 703 5010 D 800.00 V0502835 11/28/2004 021220989 703 5010 D 800.00 V0503499 12/28/2004 021241846 703 5010 D 400.00 V0504507 02/28/2005 021281236 703 5010 D 500.00 V0505266 03/28/2005 021302810 703 5010 D 500.00 V0507121 06/28/2005 021372510 703 5010 D 1,500.00 Total Account 9,985.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0500272 07/28/2004 021150745 703 5010 D 20,000.00 V0500825 08/28/2004 021165752 703 5010 D 15,000.00 V0501426 09/28/2004 021183202 703 5010 D 3,500.00 V0501426 09/28/2004 021183202 703 5010 D 13,000.00 V0502164 10/28/2004 021203759 703 5010 D 27,000.00 V0502835 11/28/2004 021220989 703 5010 D 16,000.00 V0502835 11/28/2004 021220989 703 5010 D 6,000.00 V0503499 12/28/2004 021241846 703 5010 D 12,000.00 V0503499 12/28/2004 021241846 703 5010 D 800.00 V0503907 01/28/2005 021260434 703 5010 D 7,000.00 V0503907 01/28/2005 021260434 703 5010 D 4,900.00 V0504507 02/28/2005 021281236 703 5010 D 10,000.00 V0504507 02/28/2005 021281236 703 5010 D 5,000.00 V0505266 03/28/2005 021302810 703 5010 D 18,000.00 V0505884 04/28/2005 021326483 703 5010 D 25,000.00 V0505884 04/28/2005 021326483 703 5010 D 3,500.00 V0507121 06/28/2005 021372510 703 5010 D 25,210.00 V0507121 06/28/2005 021372510 703 5010 D 6,800.00 Total Account 218,710.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021270131 703 2990 D 4,500.00 Total Account 4,500.00 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0500825 08/28/2004 021165752 703 5010 D 1,227.00 V0503499 12/28/2004 021241846 703 5010 D 1,157.00 V0505884 04/28/2005 021326483 703 5010 D 1,612.00 V0507121 06/28/2005 021372510 703 5010 D 3,929.00

Total Account 7,925.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183202 703 5010 D 1,000.00 V0502164 10/28/2004 021203759 703 5010 D 1,323.00 V0502164 10/28/2004 021203759 703 5010 D 1,500.00 V0503499 12/28/2004 021241846 703 5010 D 1,200.00 V0504507 02/28/2005 021281236 703 5010 D 6,728.00 Total Account 11,751.00 0.00 Total Federal Aid 1,519,392.53 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502998 12/01/2004 021226335 703 2990 D 270.84 Total Account 270.84 0.00 Total Other St Aid from 7000 270.84 0.00 Total Aid 6,438,756.70 -1,190,218.00 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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