Annual Federal and State Aid Funding Report

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

D0216 DEERFIELD
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 021137522 703 5140 D 26,519.00 V0501453 09/27/2004 021185609 703 5140 D 26,519.00 V0503503 12/28/2004 021244218 703 5140 D 26,519.00 V0505606 04/12/2005 021317577 703 5140 D 25,437.60 Total Account 104,994.60 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183491 703 5110 D 126.63 V0501862 10/12/2004 021196028 703 5110 D 231.39 V0503035 12/01/2004 021228524 703 5110 D 242.06 V0503510 12/27/2004 021244321 703 5110 D 223.02 V0503705 01/12/2005 021254721 703 5110 D 176.58 V0504433 02/17/2005 021278342 703 5110 D 212.54 V0505057 03/15/2005 021297429 703 5110 D 200.52 V0505772 04/19/2005 021321825 703 5110 D 176.94 V0506584 06/01/2005 021351512 703 5110 D 216.99 V0506705 06/07/2005 021358630 703 5110 D 128.61 V0507043 06/23/2005 021370370 703 5110 D 131.99 Total Account 2,067.27 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195213 703 5110 D 20,824.00 V0503163 12/08/2004 021233677 703 5110 D 30,125.00 V0504829 03/08/2005 021294073 703 5110 D 8,418.00 V0505537 04/08/2005 021317253 703 5110 D 28,540.00 V0506443 05/25/2005 021349114 703 5110 D 12,892.00 V0506443 05/25/2005 021349114 703 5110 D 33,817.00 V0506511 06/15/2005 N/A 703 5110 D 3,223.00 V0506511 06/15/2005 N/A 703 5110 D 8,454.00 Total Account 146,293.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294369 703 5110 D 13,238.00 V0506929 06/17/2005 021366745 703 5110 D 13,238.00 Total Account 26,476.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141619 703 5110 D 60,000.00 V0500258 07/26/2004 021151307 703 5110 D 95,000.00 V0500823 08/25/2004 021167098 703 5110 D 185,000.00 V0501389 09/23/2004 021185067 703 5110 D 256,288.00 V0502165 10/26/2004 021204822 703 5110 D 256,288.00 V0502803 11/19/2004 021222748 703 5110 D 146,392.00 V0503397 12/22/2004 021243669 703 5110 D 146,392.00 S0000451 06/21/2005 Refund 603 5110 D -143,899.00 Total Account 1,145,360.00 -143,899.00 Total State Aid 1,425,190.87 -143,899.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157604 703 5110 D 26,477.00 Total Account 26,477.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204532 703 5110 D 1,296.00 Total Account 1,296.00 0.00 Total Special Revenue State Aid 27,773.00 0.00

Federal Aid

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

V0502835 11/28/2004 021220991 703 5010 D 500.00 V0503499 12/28/2004 021241848 703 5010 D 500.00 V0503907 01/28/2005 021260436 703 5010 D 500.00 V0504507 02/28/2005 021281238 703 5010 D 500.00 V0505266 03/28/2005 021302811 703 5010 D 177.00 Total Account 2,177.00 0.00

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

V0500825 08/28/2004 021165754 703 5010 D 1,000.00 V0501426 09/28/2004 021183204 703 5010 D 1,000.00 V0502164 10/28/2004 021203761 703 5010 D 1,000.00 V0502835 11/28/2004 021220991 703 5010 D 2,500.00 V0503499 12/28/2004 021241848 703 5010 D 2,500.00 V0503907 01/28/2005 021260436 703 5010 D 2,500.00 V0504507 02/28/2005 021281238 703 5010 D 1,500.00 V0505266 03/28/2005 021302811 703 5010 D 1,500.00

V0505884 04/28/2005 021326485 703 5010 D 189.00 Total Account 13,689.00 0.00

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

V0500825 08/28/2004 021165754 703 5010 D 1,500.00 V0501426 09/28/2004 021183204 703 5010 D 1,500.00 V0502164 10/28/2004 021203761 703 5010 D 1,500.00 V0502835 11/28/2004 021220991 703 5010 D 1,500.00 V0503499 12/28/2004 021241848 703 5010 D 1,500.00 V0503907 01/28/2005 021260436 703 5010 D 1,500.00 V0504507 02/28/2005 021281238 703 5010 D 3,000.00 V0505266 03/28/2005 021302811 703 5010 D 3,000.00 V0505884 04/28/2005 021326485 703 5010 D 2,713.00 Total Account 17,713.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183491 703 5010 D 1,079.00 V0501862 10/12/2004 021196028 703 5010 D 2,747.20 V0503035 12/01/2004 021228524 703 5010 D 2,673.55 V0503510 12/27/2004 021244321 703 5010 D 2,407.60 V0503510 12/27/2004 021244321 703 5010 D 199.20 V0503705 01/12/2005 021254721 703 5010 D 1,918.30 V0504433 02/17/2005 021278342 703 5010 D 1,872.12 V0505057 03/15/2005 021297429 703 5010 D 1,814.21 V0505772 04/19/2005 021321825 703 5010 D 1,669.83 V0506584 06/01/2005 021351512 703 5010 D 2,047.28 V0506705 06/07/2005 021358630 703 5010 D 1,239.57 Total Account 19,667.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183491 703 5010 D 3,767.67 V0501862 10/12/2004 021196028 703 5010 D 8,012.00 V0503035 12/01/2004 021228524 703 5010 D 8,470.51 V0503510 12/27/2004 021244321 703 5010 D 56.28 V0503510 12/27/2004 021244321 703 5010 D 7,692.96 V0503705 01/12/2005 021254721 703 5010 D 6,163.21 V0504433 02/17/2005 021278342 703 5010 D 7,258.56 V0505057 03/15/2005 021297429 703 5010 D 6,921.04 V0505772 04/19/2005 021321825 703 5010 D 6,022.79 V0506584 06/01/2005 021351512 703 5010 D 7,409.31 V0506705 06/07/2005 021358630 703 5010 D 4,298.72 Total Account 66,073.05 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183491 703 5010 D 485.42 V0501862 10/12/2004 021196028 703 5010 D 887.00 V0503035 12/01/2004 021228524 703 5010 D 927.88 V0503510 12/27/2004 021244321 703 5010 D 854.91 V0503705 01/12/2005 021254721 703 5010 D 676.89 V0504433 02/17/2005 021278342 703 5010 D 814.72 V0505057 03/15/2005 021297429 703 5010 D 768.66 V0505772 04/19/2005 021321825 703 5010 D 678.27 V0506584 06/01/2005 021351512 703 5010 D 831.80 V0506705 06/07/2005 021358630 703 5010 D 493.01 Total Account 7,418.56 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165754 703 5010 D 8,000.00 V0501426 09/28/2004 021183204 703 5010 D 8,000.00 V0502164 10/28/2004 021203761 703 5010 D 8,000.00 V0502835 11/28/2004 021220991 703 5010 D 8,000.00 V0503499 12/28/2004 021241848 703 5010 D 8,000.00 V0503907 01/28/2005 021260436 703 5010 D 8,000.00 V0504507 02/28/2005 021281238 703 5010 D 12,000.00 V0505266 03/28/2005 021302811 703 5010 D 12,000.00 V0505884 04/28/2005 021326485 703 5010 D 7,000.00 V0506493 05/28/2005 021348252 703 5010 D 6,100.00 Total Account 85,100.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

3537-3570 3570 Title I Migrant CFDA 84.011

V0500825 08/28/2004 021165754 703 5010 D 9,400.00 V0500825 08/28/2004 021165754 703 5010 D 15,000.00 V0501426 09/28/2004 021183204 703 5010 D 9,400.00 V0501426 09/28/2004 021183204 703 5010 D 15,000.00 V0502164 10/28/2004 021203761 703 5010 D 9,400.00 V0502164 10/28/2004 021203761 703 5010 D 15,000.00 V0502835 11/28/2004 021220991 703 5010 D 9,400.00 V0502835 11/28/2004 021220991 703 5010 D 15,000.00

V0503499 12/28/2004 021241848 703 5010 D 9,400.00 V0503499 12/28/2004 021241848 703 5010 D 15,000.00 V0503907 01/28/2005 021260436 703 5010 D 9,400.00 V0503907 01/28/2005 021260436 703 5010 D 15,000.00 V0504507 02/28/2005 021281238 703 5010 D 12,000.00 V0504507 02/28/2005 021281238 703 5010 D 7,500.00 V0505266 03/28/2005 021302811 703 5010 D 12,000.00 V0505266 03/28/2005 021302811 703 5010 D 7,500.00 V0505884 04/28/2005 021326485 703 5010 D 10,000.00 V0505884 04/28/2005 021326485 703 5010 D 5,000.00 V0506493 05/28/2005 021348252 703 5010 D 7,775.00 Total Account 208,175.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315245 703 2990 D 180.00 Total Account 180.00 0.00 Total Federal Aid 422,863.47 0.00 Total Aid 1,875,827.34 -143,899.00 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

D0216 DEERFIELD