Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0218 ELKHART
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 021137524 703 5140 D 51,075.00
V0501453 09/27/2004 021185611 703 5140 D 51,075.00
V0503503 12/28/2004 021244182 703 5140 D 51,075.00
V0505606 04/12/2005 021317579 703 5140 D 55,359.89
Total Account 208,584.89 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021211994 703 5110 D 814.33
V0503510 12/27/2004 021244322 703 5110 D 294.71
V0503705 01/12/2005 021254723 703 5110 D 244.31
V0504433 02/17/2005 021278344 703 5110 D 315.05
V0504876 03/08/2005 021292516 703 5110 D 281.30
V0505459 04/05/2005 021312145 703 5110 D 245.39
V0506271 05/11/2005 021339207 703 5110 D 313.74
V0506705 06/07/2005 021358632 703 5110 D 146.61
V0507043 06/23/2005 021370372 703 5110 D 181.11
Total Account 2,836.55 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195215 703 5110 D 37,131.00
V0503163 12/08/2004 021233679 703 5110 D 53,717.00
V0504829 03/08/2005 021294075 703 5110 D 15,011.00
V0505537 04/08/2005 021317255 703 5110 D 50,890.00
V0506443 05/25/2005 021349116 703 5110 D 60,298.00
V0506511 06/15/2005 N/A 703 5110 D 15,075.00
Total Account 232,122.00 0.00
1000-0780 0780 Parent Education Program
V0500519 08/06/2004 021157664 703 5110 D 20,379.00
V0504939 03/10/2005 021294370 703 5110 D 9,757.00
V0506929 06/17/2005 021366746 703 5110 D 10,189.00 Total Account 40,325.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141621 703 5110 D 201,000.00
V0500258 07/26/2004 021151308 703 5110 D 400,000.00
V0500823 08/25/2004 021167100 703 5110 D 160,690.00
V0501389 09/23/2004 021185069 703 5110 D 244,366.00
V0502165 10/26/2004 021204824 703 5110 D 444,366.00
V0502803 11/19/2004 021222750 703 5110 D 244,366.00
V0503397 12/22/2004 021243671 703 5110 D 394,366.00
V0503873 01/24/2005 021261971 703 5110 D 30,997.00
V0504465 02/21/2005 021282609 703 5110 D 43,912.00
V0505245 03/23/2005 021305397 703 5110 D 36,886.00
V0505850 04/21/2005 021327268 703 5110 D 36,043.00
V0506756 06/20/2005 021368654 703 5110 D 3,349.00
V0600001 06/30/2005 021377301 703 5110 D 127,455.00
Total Account 2,367,796.00 0.00
Total State Aid 2,851,664.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204534 703 5110 D 1,620.00
Total Account 1,620.00 0.00
Total Special Revenue State Aid 1,620.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0501558 09/29/2004 021186450 703 5010 D 2,559.52
Total Account 2,559.52 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0501558 09/29/2004 021186450 703 5010 D 264.49
Total Account 264.49 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0501558 09/29/2004 021186450 703 5010 D 19.24
Total Account 19.24 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203763 703 5010 D 2,177.00
Total Account 2,177.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0507121 06/28/2005 021372512 703 5010 D 93,500.00
Total Account 93,500.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021165756 703 5010 D 20,000.00 V0501426 09/28/2004 021183206 703 5010 D 20,000.00
V0502164 10/28/2004 021203763 703 5010 D 12,068.00
V0502164 10/28/2004 N/A 703 5010 D 7,932.00
V0502835 11/28/2004 021220993 703 5010 D 30,092.00
V0503499 12/28/2004 021241850 703 5010 D 20,000.00
V0503907 01/28/2005 021260438 703 5010 D 20,000.00
V0504507 02/28/2005 021281240 703 5010 D 24,048.00
V0505266 03/28/2005 021302812 703 5010 D 20,000.00
V0505884 04/28/2005 021326486 703 5010 D 24,463.00
V0506493 05/28/2005 021348253 703 5010 D 96,522.00
Total Account 295,125.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165756 703 5010 D 940.00
V0500825 08/28/2004 021165756 703 5010 D 2,060.00
V0505266 03/28/2005 021302812 703 5010 D 7,425.00
Total Account 10,425.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150746 703 5010 D 9,140.00
V0501426 09/28/2004 021183206 703 5010 D 4,078.00
V0502164 10/28/2004 021203763 703 5010 D 12,696.00
V0503499 12/28/2004 021241850 703 5010 D 1,104.00
Total Account 27,018.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0502512 11/04/2004 021211994 703 5010 D 4,584.02
V0503510 12/27/2004 021244322 703 5010 D 1,769.14
V0503705 01/12/2005 021254723 703 5010 D 1,442.40
V0504433 02/17/2005 021278344 703 5010 D 1,779.87
V0504876 03/08/2005 021292516 703 5010 D 1,635.15
V0505459 04/05/2005 021312145 703 5010 D 1,470.41
V0506271 05/11/2005 021339207 703 5010 D 1,905.71
V0506705 06/07/2005 021358632 703 5010 D 616.94
Total Account 15,203.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0502512 11/04/2004 021211994 703 5010 D 20,442.94
V0503510 12/27/2004 021244322 703 5010 D 7,434.47
V0503705 01/12/2005 021254723 703 5010 D 6,247.86
V0504433 02/17/2005 021278344 703 5010 D 8,147.85
V0504876 03/08/2005 021292516 703 5010 D 7,501.44
V0505459 04/05/2005 021312145 703 5010 D 6,532.70
V0506271 05/11/2005 021339207 703 5010 D 8,455.89 V0506705 06/07/2005 021358632 703 5010 D 3,148.97
Total Account 67,912.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0502512 11/04/2004 021211994 703 5010 D 3,121.57
V0503510 12/27/2004 021244322 703 5010 D 1,129.70
V0503705 01/12/2005 021254723 703 5010 D 936.50
V0504433 02/17/2005 021278344 703 5010 D 1,207.67
V0504876 03/08/2005 021292516 703 5010 D 1,078.30
V0505459 04/05/2005 021312145 703 5010 D 940.64
V0506271 05/11/2005 021339207 703 5010 D 1,202.67
V0506705 06/07/2005 021358632 703 5010 D 562.01
Total Account 10,179.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150746 703 5010 D 5,872.00
V0500825 08/28/2004 021165756 703 5010 D 2,000.00
V0501426 09/28/2004 021183206 703 5010 D 5,000.00
V0502164 10/28/2004 021203763 703 5010 D 6,000.00
V0502835 11/28/2004 021220993 703 5010 D 7,008.00
V0503499 12/28/2004 021241850 703 5010 D 6,846.00
V0503907 01/28/2005 021260438 703 5010 D 7,720.00
V0504507 02/28/2005 021281240 703 5010 D 8,000.00
V0505266 03/28/2005 021302812 703 5010 D 6,000.00
V0505884 04/28/2005 021326486 703 5010 D 7,000.00
V0506493 05/28/2005 021348253 703 5010 D 20,336.00
Total Account 81,782.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183206 703 5010 D 1,000.00
V0505884 04/28/2005 021326486 703 5010 D 2,419.00
Total Account 3,419.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150746 703 5010 D 5,414.00
V0500272 07/28/2004 021150746 703 5010 D 12,032.00
V0500825 08/28/2004 021165756 703 5010 D 1,000.00
V0500825 08/28/2004 021165756 703 5010 D 1,000.00
V0501426 09/28/2004 021183206 703 5010 D 5,000.00
V0501426 09/28/2004 021183206 703 5010 D 6,000.00
V0502164 10/28/2004 021203763 703 5010 D 6,000.00
V0502164 10/28/2004 021203763 703 5010 D 1,000.00
V0502835 11/28/2004 021220993 703 5010 D 4,000.00
V0502835 11/28/2004 021220993 703 5010 D 3,000.00 V0503499 12/28/2004 021241850 703 5010 D 5,000.00
V0503499 12/28/2004 021241850 703 5010 D 3,000.00
V0503907 01/28/2005 021260438 703 5010 D 7,442.00
V0503907 01/28/2005 021260438 703 5010 D 4,615.00
V0504507 02/28/2005 021281240 703 5010 D 5,000.00
V0504507 02/28/2005 021281240 703 5010 D 2,000.00
V0505266 03/28/2005 021302812 703 5010 D 5,000.00
V0505884 04/28/2005 021326486 703 5010 D 2,000.00
V0505884 04/28/2005 021326486 703 5010 D 2,000.00
V0506493 05/28/2005 021348253 703 5010 D 10,412.00
V0506493 05/28/2005 021348253 703 5010 D 4,103.00
Total Account 95,018.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500825 08/28/2004 021165756 703 5010 D 16,928.00
V0501426 09/28/2004 021183206 703 5010 D 26,952.00
V0502164 10/28/2004 021203763 703 5010 D 15,000.00
V0502835 11/28/2004 021220993 703 5010 D 16,000.00
V0503499 12/28/2004 021241850 703 5010 D 20,000.00
V0503907 01/28/2005 021260438 703 5010 D 20,000.00
V0504507 02/28/2005 021281240 703 5010 D 13,000.00
V0505266 03/28/2005 021302812 703 5010 D 20,000.00
V0505884 04/28/2005 021326486 703 5010 D 6,000.00
V0506493 05/28/2005 021348253 703 5010 D 49,448.95
V0506493 05/28/2005 N/A 703 5010 D 2,175.05
Total Account 205,504.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183206 703 5010 D 2,060.00
V0505884 04/28/2005 021326486 703 5010 D 1,051.00
Total Account 3,111.00 0.00
Total Federal Aid 913,217.07 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0504115 02/03/2005 021267739 703 2990 D 4,000.00
Total Account 4,000.00 0.00
Total Other St Aid from 7000 4,000.00 0.00
Total Aid 3,770,501.51 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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