Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0223 BARNES
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 021137529 703 5140 D 27,487.00
V0501453 09/27/2004 021185616 703 5140 D 27,487.00
V0503502 12/28/2004 021244149 703 5140 D 27,487.00
V0505606 04/12/2005 021317584 703 5140 D 28,252.71
Total Account 110,713.71 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204058 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183493 703 5110 D 31.10
V0501862 10/12/2004 021196031 703 5110 D 300.69
V0502512 11/04/2004 021211997 703 5110 D 278.69
V0503510 12/27/2004 021244327 703 5110 D 262.62
V0503871 01/20/2005 021258242 703 5110 D 210.83
V0504433 02/17/2005 021278349 703 5110 D 243.23
V0504876 03/08/2005 021292521 703 5110 D 250.07
V0505772 04/19/2005 021321829 703 5110 D 280.94
V0506074 05/04/2005 021333764 703 5110 D 287.01
V0507042 06/22/2005 021371813 703 5110 D 239.54
V0507043 06/23/2005 021370377 703 5110 D 162.64
Total Account 2,547.36 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195220 703 5110 D 45,110.00
V0503163 12/08/2004 021233684 703 5110 D 44,596.00
V0504829 03/08/2005 021294080 703 5110 D 28,712.00
V0505537 04/08/2005 021317260 703 5110 D 31,581.00
V0506443 05/25/2005 021349121 703 5110 D 34,683.00
V0506443 05/25/2005 021349121 703 5110 D 22,740.00 V0506511 06/15/2005 N/A 703 5110 D 8,671.00
V0506511 06/15/2005 N/A 703 5110 D 5,685.00
Total Account 221,778.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335655 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141626 703 5110 D 150,000.00
V0500258 07/26/2004 021151313 703 5110 D 150,000.00
V0500823 08/25/2004 021167105 703 5110 D 171,286.00
V0501389 09/23/2004 021185074 703 5110 D 241,145.00
V0502165 10/26/2004 021204829 703 5110 D 241,145.00
V0502803 11/19/2004 021222755 703 5110 D 241,145.00
V0503397 12/22/2004 021243676 703 5110 D 241,145.00
V0503873 01/24/2005 021261976 703 5110 D 103,194.00
V0504465 02/21/2005 021282614 703 5110 D 146,192.00
V0505245 03/23/2005 021305402 703 5110 D 122,801.00
V0505850 04/21/2005 021327273 703 5110 D 147,152.00
V0506756 06/20/2005 021368659 703 5110 D 5,921.00
V0600001 06/30/2005 021377306 703 5110 D 225,373.00
Total Account 2,186,499.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185358 703 5110 D 24,414.00
V0503875 01/24/2005 021262339 703 5110 D 24,414.00
V0506758 06/20/2005 021368935 703 5110 D 2,533.00
V0600002 06/30/2005 021376064 703 5110 D 9,674.00
Total Account 61,035.00 0.00
Total State Aid 2,583,773.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204539 703 5110 D 2,997.00
Total Account 2,997.00 0.00
Total Special Revenue State Aid 2,997.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165761 703 5010 D 500.00
V0501426 09/28/2004 021183211 703 5010 D 500.00
V0502164 10/28/2004 021203768 703 5010 D 500.00
V0502835 11/28/2004 021220998 703 5010 D 479.00
Total Account 1,979.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165761 703 5010 D 2,000.00
V0501426 09/28/2004 021183211 703 5010 D 2,000.00
V0502164 10/28/2004 021203768 703 5010 D 2,000.00
V0502835 11/28/2004 021220998 703 5010 D 2,000.00
V0503499 12/28/2004 021241855 703 5010 D 2,000.00
V0503907 01/28/2005 021260443 703 5010 D 2,000.00
V0504507 02/28/2005 021281245 703 5010 D 2,000.00
V0505266 03/28/2005 021302817 703 5010 D 2,000.00
V0505884 04/28/2005 021326491 703 5010 D 2,498.00
Total Account 18,498.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183493 703 5010 D 57.92
V0501862 10/12/2004 021196031 703 5010 D 1,097.80
V0502512 11/04/2004 021211997 703 5010 D 1,196.08
V0503510 12/27/2004 021244327 703 5010 D 954.17
V0503871 01/20/2005 021258242 703 5010 D 836.79
V0504433 02/17/2005 021278349 703 5010 D 857.67
V0504876 03/08/2005 021292521 703 5010 D 960.95
V0505772 04/19/2005 021321829 703 5010 D 1,122.05
V0506074 05/04/2005 021333764 703 5010 D 1,183.64
V0507042 06/22/2005 021371813 703 5010 D 986.04
Total Account 9,253.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183493 703 5010 D 640.32
V0501862 10/12/2004 021196031 703 5010 D 6,432.52
V0502512 11/04/2004 021211997 703 5010 D 6,161.35
V0503510 12/27/2004 021244327 703 5010 D 5,805.02
V0503871 01/20/2005 021258242 703 5010 D 4,578.98
V0504433 02/17/2005 021278349 703 5010 D 5,305.27
V0504876 03/08/2005 021292521 703 5010 D 5,608.62
V0505772 04/19/2005 021321829 703 5010 D 6,259.82
V0506074 05/04/2005 021333764 703 5010 D 6,443.31
V0507042 06/22/2005 021371813 703 5010 D 5,427.01
Total Account 52,662.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183493 703 5010 D 119.20
V0501862 10/12/2004 021196031 703 5010 D 1,152.65
V0502512 11/04/2004 021211997 703 5010 D 1,068.29
V0503510 12/27/2004 021244327 703 5010 D 1,006.71 V0503871 01/20/2005 021258242 703 5010 D 808.16
V0504433 02/17/2005 021278349 703 5010 D 932.36
V0504876 03/08/2005 021292521 703 5010 D 958.58
V0505772 04/19/2005 021321829 703 5010 D 1,076.92
V0506074 05/04/2005 021333764 703 5010 D 1,100.21
V0507042 06/22/2005 021371813 703 5010 D 918.22
Total Account 9,141.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165761 703 5010 D 8,000.00
V0501426 09/28/2004 021183211 703 5010 D 8,000.00
V0502164 10/28/2004 021203768 703 5010 D 8,000.00
V0502835 11/28/2004 021220998 703 5010 D 8,000.00
V0503499 12/28/2004 021241855 703 5010 D 8,000.00
V0503907 01/28/2005 021260443 703 5010 D 8,000.00
V0504507 02/28/2005 021281245 703 5010 D 8,000.00
V0505266 03/28/2005 021302817 703 5010 D 8,000.00
V0505884 04/28/2005 021326491 703 5010 D 8,000.00
V0506493 05/28/2005 021348256 703 5010 D 9,256.00
Total Account 81,256.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165761 703 5010 D 1,000.00
V0501426 09/28/2004 021183211 703 5010 D 1,000.00
V0502164 10/28/2004 021203768 703 5010 D 500.00
V0502835 11/28/2004 021220998 703 5010 D 490.00
Total Account 2,990.00 0.00
Total Federal Aid 175,779.63 0.00
Total Aid 2,762,549.70 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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