Annual Federal and State Aid Funding Report

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

D0227 JETMORE
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 021137533 703 5140 D 21,071.00 V0501453 09/27/2004 021185620 703 5140 D 21,071.00 V0503503 12/28/2004 021244175 703 5140 D 21,071.00 V0505606 04/12/2005 021317588 703 5140 D 21,631.74 Total Account 84,844.74 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178276 703 5110 D 163.31 V0501862 10/12/2004 021196033 703 5110 D 232.25 V0503035 12/01/2004 021228529 703 5110 D 223.25 V0503510 12/27/2004 021244330 703 5110 D 229.14 V0503705 01/12/2005 021254729 703 5110 D 149.31 V0504433 02/17/2005 021278352 703 5110 D 216.54 V0504876 03/08/2005 021292525 703 5110 D 208.17 V0505772 04/19/2005 021321831 703 5110 D 173.03 V0506271 05/11/2005 021339210 703 5110 D 202.37 V0506705 06/07/2005 021358637 703 5110 D 57.83 V0507043 06/23/2005 021370381 703 5110 D 126.53 Total Account 1,981.73 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195224 703 5110 D 42,789.00 V0503163 12/08/2004 021233688 703 5110 D 31,736.00 V0504829 03/08/2005 021294084 703 5110 D 20,790.00 V0505537 04/08/2005 021317264 703 5110 D 26,730.00 V0506443 05/25/2005 021349125 703 5110 D 1,671.00 V0506443 05/25/2005 021349125 703 5110 D 28,253.00 V0506511 06/15/2005 N/A 703 5110 D 418.00 V0506511 06/15/2005 N/A 703 5110 D 7,063.00 Total Account 159,450.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294372 703 5110 D 4,173.00 V0506929 06/17/2005 021366748 703 5110 D 4,172.00 Total Account 8,345.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141630 703 5110 D 199,196.00 V0500258 07/26/2004 021151317 703 5110 D 29,833.00 V0500823 08/25/2004 021167109 703 5110 D 145,409.00 V0501389 09/23/2004 021185078 703 5110 D 150,060.00 V0502165 10/26/2004 021204833 703 5110 D 150,060.00 V0502803 11/19/2004 021222759 703 5110 D 150,060.00 V0503397 12/22/2004 021243680 703 5110 D 150,060.00 V0503873 01/24/2005 021261980 703 5110 D 103,899.00 V0504465 02/21/2005 021282618 703 5110 D 147,190.00 V0505245 03/23/2005 021305406 703 5110 D 123,639.00 V0505850 04/21/2005 021327277 703 5110 D 125,510.00 V0506756 06/20/2005 021368663 703 5110 D 5,637.00 V0600001 06/30/2005 021377310 703 5110 D 214,552.00 Total Account 1,695,105.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185360 703 5110 D 28,456.00 V0503875 01/24/2005 021262341 703 5110 D 28,456.00 V0506758 06/20/2005 021368937 703 5110 D 2,953.00 V0600002 06/30/2005 021376066 703 5110 D 11,276.00 Total Account 71,141.00 0.00 Total State Aid 2,020,867.47 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157606 703 5110 D 8,346.00 Total Account 8,346.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0506308 05/12/2005 021339952 703 2990 D 95.00 Total Account 95.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204543 703 5110 D 2,106.00 Total Account 2,106.00 0.00

2880-2880 2880 School District Capital Improvement

V0503398 12/22/2004 021243948 703 5110 D 38,315.00 Total Account 38,315.00 0.00 Total Special Revenue State Aid 48,862.00 0.00

Federal Aid

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226272 703 2690 D 45.00 Total Account 45.00 0.00

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

V0501426 09/28/2004 021183215 703 5010 D 1,187.00 Total Account 1,187.00 0.00

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

V0500825 08/28/2004 021165765 703 5010 D 950.00 V0501426 09/28/2004 021183215 703 5010 D 950.00 V0502164 10/28/2004 021203772 703 5010 D 967.00 V0502835 11/28/2004 021221002 703 5010 D 500.00 V0503499 12/28/2004 021241859 703 5010 D 1,000.00 S0000256 01/27/2005 2004 Refund 5010 D -107.00 V0503907 01/28/2005 021260447 703 5010 D 1,000.00 V0504507 02/28/2005 021281249 703 5010 D 1,200.00 V0505266 03/28/2005 021302820 703 5010 D 1,800.00 V0505884 04/28/2005 021326495 703 5010 D 1,000.00 V0506493 05/28/2005 021348260 703 5010 D 3,000.00 Total Account 12,367.00 -107.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178276 703 5010 D 539.08 V0501862 10/12/2004 021196033 703 5010 D 889.21 V0502512 11/04/2004 021212001 703 5010 D 17.00 V0503035 12/01/2004 021228529 703 5010 D 989.84 V0503510 12/27/2004 021244330 703 5010 D 950.34 V0503705 01/12/2005 021254729 703 5010 D 636.45 V0504433 02/17/2005 021278352 703 5010 D 721.53 V0504876 03/08/2005 021292525 703 5010 D 794.93 V0505772 04/19/2005 021321831 703 5010 D 744.34 V0506271 05/11/2005 021339210 703 5010 D 748.46 V0506705 06/07/2005 021358637 703 5010 D 233.79 Total Account 7,264.97 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178276 703 5010 D 3,289.84 V0501862 10/12/2004 021196033 703 5010 D 4,788.90 V0502512 11/04/2004 021212001 703 5010 D 38.57 V0503035 12/01/2004 021228529 703 5010 D 4,615.17 V0503510 12/27/2004 021244330 703 5010 D 4,750.51 V0503705 01/12/2005 021254729 703 5010 D 3,238.39

V0504433 02/17/2005 021278352 703 5010 D 4,384.88 V0504876 03/08/2005 021292525 703 5010 D 4,193.51 V0505772 04/19/2005 021321831 703 5010 D 3,543.52 V0506271 05/11/2005 021339210 703 5010 D 4,176.73 V0506705 06/07/2005 021358637 703 5010 D 1,183.35 Total Account 38,203.37 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178276 703 5010 D 626.00 V0501862 10/12/2004 021196033 703 5010 D 890.27 V0503035 12/01/2004 021228529 703 5010 D 855.77 V0503510 12/27/2004 021244330 703 5010 D 878.37 V0503705 01/12/2005 021254729 703 5010 D 572.36 V0504433 02/17/2005 021278352 703 5010 D 830.07 V0504876 03/08/2005 021292525 703 5010 D 797.99 V0505772 04/19/2005 021321831 703 5010 D 663.26 V0506271 05/11/2005 021339210 703 5010 D 775.73 V0506705 06/07/2005 021358637 703 5010 D 221.66 Total Account 7,111.48 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165765 703 5010 D 3,535.00 V0501426 09/28/2004 021183215 703 5010 D 4,250.00 V0502164 10/28/2004 021203772 703 5010 D 3,934.00 V0502835 11/28/2004 021221002 703 5010 D 3,000.00 V0503499 12/28/2004 021241859 703 5010 D 3,000.00 S0000256 01/27/2005 2004 Refund 5010 D -33.00 V0503907 01/28/2005 021260447 703 5010 D 3,000.00 V0504507 02/28/2005 021281249 703 5010 D 3,500.00 V0505266 03/28/2005 021302820 703 5010 D 4,500.00 V0505884 04/28/2005 021326495 703 5010 D 4,000.00 V0506493 05/28/2005 021348260 703 5010 D 13,000.00 Total Account 45,719.00 -33.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183215 703 5010 D 1,573.00 Total Account 1,573.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315248 703 2990 D 380.00 Total Account 380.00 0.00 Total Federal Aid 113,850.82 -140.00 Total Aid 2,183,580.29 -140.00

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

D0227 JETMORE