Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0222 WASHINGTON SCHOOLS
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 021137528 703 5140 D 25,071.00
V0501453 09/27/2004 021185615 703 5140 D 25,071.00
V0503504 12/28/2004 021244242 703 5140 D 25,071.00
V0505606 04/12/2005 021317583 703 5140 D 25,294.63
Total Account 100,507.63 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193142 703 5110 D 353.57
V0502512 11/04/2004 021211996 703 5110 D 274.14
V0503510 12/27/2004 021244326 703 5110 D 246.02
V0503705 01/12/2005 021254725 703 5110 D 219.83
V0504433 02/17/2005 021278348 703 5110 D 236.70
V0504876 03/08/2005 021292520 703 5110 D 247.10
V0505459 04/05/2005 021312148 703 5110 D 258.84
V0506074 05/04/2005 021333763 703 5110 D 276.03
V0506705 06/07/2005 021358634 703 5110 D 230.81
V0507043 06/23/2005 021370376 703 5110 D 159.80
Total Account 2,502.84 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195219 703 5110 D 41,261.00
V0503163 12/08/2004 021233683 703 5110 D 40,791.00
V0504829 03/08/2005 021294079 703 5110 D 26,262.00
V0505537 04/08/2005 021317259 703 5110 D 28,886.00
V0506443 05/25/2005 021349120 703 5110 D 8,065.00
V0506443 05/25/2005 021349120 703 5110 D 31,725.00
V0506511 06/15/2005 N/A 703 5110 D 2,016.00
V0506511 06/15/2005 N/A 703 5110 D 7,931.00
Total Account 186,937.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294371 703 5110 D 18,750.00
V0506929 06/17/2005 021366747 703 5110 D 18,750.00
Total Account 37,500.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141625 703 5110 D 200,000.00
V0500258 07/26/2004 021151312 703 5110 D 180,000.00
V0500823 08/25/2004 021167104 703 5110 D 165,315.00
V0501389 09/23/2004 021185073 703 5110 D 184,334.00
V0502165 10/26/2004 021204828 703 5110 D 184,334.00
V0502803 11/19/2004 021222754 703 5110 D 184,334.00
V0503397 12/22/2004 021243675 703 5110 D 184,334.00
V0503873 01/24/2005 021261975 703 5110 D 114,826.00
V0504465 02/21/2005 021282613 703 5110 D 162,670.00
V0505245 03/23/2005 021305401 703 5110 D 136,642.00
V0505850 04/21/2005 021327272 703 5110 D 133,519.00
V0506756 06/20/2005 021368658 703 5110 D 5,760.00
V0600001 06/30/2005 021377305 703 5110 D 219,232.00
Total Account 2,055,300.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185357 703 5110 D 112,218.00
V0503875 01/24/2005 021262338 703 5110 D 112,218.00
V0506758 06/20/2005 021368934 703 5110 D 11,643.00
V0600002 06/30/2005 021376063 703 5110 D 44,467.00
Total Account 280,546.00 0.00
Total State Aid 2,663,293.47 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157605 703 5110 D 37,500.00
Total Account 37,500.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204538 703 5110 D 1,782.00
Total Account 1,782.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262248 703 5110 D 24,044.00
Total Account 24,044.00 0.00
Total Special Revenue State Aid 63,326.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226269 703 2690 D 302.50
Total Account 302.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165760 703 5010 D 1,385.00
Total Account 1,385.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165760 703 5010 D 4,000.00
V0501426 09/28/2004 021183210 703 5010 D 5,000.00
V0502164 10/28/2004 021203767 703 5010 D 5,000.00
V0502835 11/28/2004 021220997 703 5010 D 298.00
Total Account 14,298.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501661 10/05/2004 021193142 703 5010 D 7,493.33
V0502512 11/04/2004 021211996 703 5010 D 5,807.45
V0503510 12/27/2004 021244326 703 5010 D 5,247.07
V0503705 01/12/2005 021254725 703 5010 D 4,661.20
V0504433 02/17/2005 021278348 703 5010 D 5,070.37
V0504876 03/08/2005 021292520 703 5010 D 5,282.81
V0505459 04/05/2005 021312148 703 5010 D 5,601.45
V0506074 05/04/2005 021333763 703 5010 D 5,957.04
V0506705 06/07/2005 021358634 703 5010 D 4,987.11
Total Account 50,107.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501661 10/05/2004 021193142 703 5010 D 1,355.34
V0502512 11/04/2004 021211996 703 5010 D 1,050.87
V0503510 12/27/2004 021244326 703 5010 D 943.06
V0503705 01/12/2005 021254725 703 5010 D 842.66
V0504433 02/17/2005 021278348 703 5010 D 907.35
V0504876 03/08/2005 021292520 703 5010 D 947.20
V0505459 04/05/2005 021312148 703 5010 D 992.22
V0506074 05/04/2005 021333763 703 5010 D 1,058.12
V0506705 06/07/2005 021358634 703 5010 D 884.75
Total Account 8,981.57 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501660 10/05/2004 021190881 703 5010 D 94.15
V0502557 11/09/2004 021213905 703 5010 D 53.23
V0503141 12/07/2004 021229154 703 5010 D 72.54
V0503704 01/11/2005 021251371 703 5010 D 65.22
V0504163 02/08/2005 021270146 703 5010 D 77.50
V0504875 03/08/2005 021290381 703 5010 D 81.29
V0505458 04/05/2005 021309692 703 5010 D 95.44
V0506053 05/03/2005 021330160 703 5010 D 92.30 V0506706 06/07/2005 021356346 703 5010 D 79.07
Total Account 710.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165760 703 5010 D 6,000.00
V0501426 09/28/2004 021183210 703 5010 D 5,000.00
V0502164 10/28/2004 021203767 703 5010 D 5,000.00
V0502835 11/28/2004 021220997 703 5010 D 8,000.00
V0503499 12/28/2004 021241854 703 5010 D 8,000.00
V0503907 01/28/2005 021260442 703 5010 D 8,000.00
V0504507 02/28/2005 021281244 703 5010 D 8,000.00
V0505266 03/28/2005 021302816 703 5010 D 7,000.00
V0505884 04/28/2005 021326490 703 5010 D 3,923.00
Total Account 58,923.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165760 703 5010 D 1,704.00
Total Account 1,704.00 0.00
Total Federal Aid 136,412.64 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151586 703 5110 D 70,200.00
Total Account 70,200.00 0.00
Total Other St Aid from 8000 70,200.00 0.00
Total Aid 2,933,232.11 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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