Annual Federal and State Aid Funding Report

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

D0232 DESOTO
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 021137538 703 5140 D 260,296.00 V0501453 09/27/2004 021185625 703 5140 D 260,296.00 V0503501 12/28/2004 021244071 703 5140 D 260,296.00 V0505606 04/12/2005 021317593 703 5140 D 342,159.79 Total Account 1,123,047.79 0.00

1000-0320 0320 Food Service Aid

V0501952 10/19/2004 021201285 703 5110 D 3,062.80 V0503510 12/27/2004 021244334 703 5110 D 3,852.63 V0503871 01/20/2005 021258244 703 5110 D 1,625.27 V0504433 02/17/2005 021280301 703 5110 D 1,745.33 V0505459 04/05/2005 021312152 703 5110 D 1,837.08 V0505772 04/19/2005 021321834 703 5110 D 1,744.02 V0507042 06/22/2005 021371815 703 5110 D 4,063.46 V0507043 06/23/2005 021370386 703 5110 D 1,222.92 Total Account 19,153.51 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195229 703 5110 D 425,712.00 V0501743 10/07/2004 021195229 703 5110 D 10,297.00 V0503163 12/08/2004 021233693 703 5110 D 420,875.00 V0503163 12/08/2004 021233693 703 5110 D 6,059.00 V0504829 03/08/2005 021294089 703 5110 D 153,198.00 V0504829 03/08/2005 021294089 703 5110 D 1,278.00 V0505537 04/08/2005 021317269 703 5110 D 287,484.00 V0505537 04/08/2005 021317269 703 5110 D 4,767.00 V0506443 05/25/2005 021349130 703 5110 D 6,918.00 V0506443 05/25/2005 021349130 703 5110 D 885,941.00 V0506511 06/15/2005 N/A 703 5110 D 1,729.00 V0506511 06/15/2005 N/A 703 5110 D 221,485.00

Total Account 2,425,743.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335658 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294374 703 5110 D 29,757.00 V0506929 06/17/2005 021366750 703 5110 D 29,756.00 Total Account 59,513.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141635 703 5110 D 1,287,000.00 V0500258 07/26/2004 021151322 703 5110 D 1,126,414.00 V0500823 08/25/2004 021167114 703 5110 D 1,808,181.00 V0501389 09/23/2004 021185083 703 5110 D 1,956,651.00 V0502165 10/26/2004 021204838 703 5110 D 2,021,884.00 V0502803 11/19/2004 021222764 703 5110 D 1,938,651.00 V0503397 12/22/2004 021243685 703 5110 D 1,524,651.00 V0503873 01/24/2005 021261985 703 5110 D 696,366.00 V0504465 02/21/2005 021282623 703 5110 D 953,097.00 V0505245 03/23/2005 021305411 703 5110 D 806,234.00 V0505850 04/21/2005 021327282 703 5110 D 787,805.00 V0506756 06/20/2005 021368668 703 5110 D 31,642.00 V0600001 06/30/2005 021377315 703 5110 D 1,204,365.00 Total Account 16,142,941.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185363 703 5110 D 170,188.00 V0503875 01/24/2005 021262344 703 5110 D 165,872.00 V0506758 06/20/2005 021368940 703 5110 D 15,083.00 V0600002 06/30/2005 021376069 703 5110 D 57,606.00 Total Account 408,749.00 0.00 Total State Aid 20,180,147.30 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157608 703 5110 D 59,513.00 Total Account 59,513.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204548 703 5110 D 14,499.00 Total Account 14,499.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262249 703 5110 D 557,417.00 Total Account 557,417.00 0.00

Total Special Revenue State Aid 631,429.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501952 10/19/2004 021201285 703 5010 D 1,893.54 V0503510 12/27/2004 021244334 703 5010 D 2,421.22 V0503871 01/20/2005 021258244 703 5010 D 932.73 V0504433 02/17/2005 021280301 703 5010 D 1,056.83 V0505459 04/05/2005 021312152 703 5010 D 1,006.10 V0505772 04/19/2005 021321834 703 5010 D 1,033.57 V0507042 06/22/2005 021371815 703 5010 D 2,341.32 Total Account 10,685.31 0.00

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

V0501426 09/28/2004 021183220 703 5010 D 3,957.00 Total Account 3,957.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0504507 02/28/2005 021281254 703 5010 D 430,220.00 V0505266 03/28/2005 021302825 703 5010 D 48,000.00 V0505884 04/28/2005 021326500 703 5010 D 48,000.00 V0506493 05/28/2005 021348264 703 5010 D 88,382.00 Total Account 614,602.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0503499 12/28/2004 021241864 703 5010 D 3,800.00 V0503907 01/28/2005 021260452 703 5010 D 1,500.00 V0505884 04/28/2005 021326500 703 5010 D 2,418.00 V0506493 05/28/2005 021348264 703 5010 D 20,700.00 Total Account 28,418.00 0.00

3520-3800 U820 Title VI- State Assessments CFDA 84.369

V0504492 02/22/2005 021280344 703 2990 D 219.60 Total Account 219.60 0.00

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

V0500825 08/28/2004 021165770 703 5010 D 2,100.00 V0501426 09/28/2004 021183220 703 5010 D 1,000.00 V0502164 10/28/2004 021203777 703 5010 D 800.00 V0502835 11/28/2004 021221007 703 5010 D 800.00 V0503907 01/28/2005 021260452 703 5010 D 6,400.00 V0504507 02/28/2005 021281254 703 5010 D 200.00 V0505884 04/28/2005 021326500 703 5010 D 809.00 Total Account 12,109.00 0.00

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

V0500825 08/28/2004 021165770 703 5010 D 13,000.00

V0501426 09/28/2004 021183220 703 5010 D 7,800.00 V0502164 10/28/2004 021203777 703 5010 D 7,200.00 V0502835 11/28/2004 021221007 703 5010 D 7,800.00 V0505884 04/28/2005 021326500 703 5010 D 19,051.00 V0506493 05/28/2005 021348264 703 5010 D 22,408.00 Total Account 77,259.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501952 10/19/2004 021201285 703 5010 D 4,941.03 V0503510 12/27/2004 021244334 703 5010 D 6,676.31 V0503871 01/20/2005 021258244 703 5010 D 4,409.50 V0504433 02/17/2005 021280301 703 5010 D 2,868.95 V0505459 04/05/2005 021312152 703 5010 D 3,049.21 V0505772 04/19/2005 021321834 703 5010 D 2,985.09 V0507042 06/22/2005 021371815 703 5010 D 5,211.59 Total Account 30,141.68 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501952 10/19/2004 021201285 703 5010 D 39,698.84 V0503510 12/27/2004 021244334 703 5010 D 50,034.79 V0503871 01/20/2005 021258244 703 5010 D 20,710.03 V0504433 02/17/2005 021280301 703 5010 D 21,378.70 V0505459 04/05/2005 021312152 703 5010 D 22,922.64 V0505772 04/19/2005 021321834 703 5010 D 21,712.86 V0507042 06/22/2005 021371815 703 5010 D 50,408.50 Total Account 226,866.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501952 10/19/2004 021201285 703 5010 D 11,740.69 V0503510 12/27/2004 021244334 703 5010 D 14,768.42 V0503871 01/20/2005 021258244 703 5010 D 6,230.18 V0504433 02/17/2005 021280301 703 5010 D 6,690.41 V0505459 04/05/2005 021312152 703 5010 D 7,042.14 V0505772 04/19/2005 021321834 703 5010 D 6,685.41 V0507042 06/22/2005 021371815 703 5010 D 15,576.58 Total Account 68,733.83 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165770 703 5010 D 23,000.00 V0501426 09/28/2004 021183220 703 5010 D 13,500.00 V0502164 10/28/2004 021203777 703 5010 D 13,600.00 V0502835 11/28/2004 021221007 703 5010 D 13,300.00 V0503499 12/28/2004 021241864 703 5010 D 4,000.00 V0503907 01/28/2005 021260452 703 5010 D 18,000.00

V0505266 03/28/2005 021302825 703 5010 D 21,900.00 V0505884 04/28/2005 021326500 703 5010 D 22,796.00 V0506493 05/28/2005 021348264 703 5010 D 33,900.00 Total Account 163,996.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165770 703 5010 D 3,000.00 V0501426 09/28/2004 021183220 703 5010 D 800.00 V0502164 10/28/2004 021203777 703 5010 D 800.00 V0502835 11/28/2004 021221007 703 5010 D 800.00 V0503907 01/28/2005 021260452 703 5010 D 2,000.00 V0506493 05/28/2005 021348264 703 5010 D 4,675.00 Total Account 12,075.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0504507 02/28/2005 021281254 703 5010 D 15,554.00 V0505266 03/28/2005 021302825 703 5010 D 2,200.00 V0505884 04/28/2005 021326500 703 5010 D 2,200.00 V0506493 05/28/2005 021348264 703 5010 D 2,265.00 Total Account 22,219.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221007 703 5010 D 8,000.00 V0505884 04/28/2005 021326500 703 5010 D 10,723.00 V0506493 05/28/2005 021348264 703 5010 D 9,440.00 Total Account 28,163.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165770 703 5010 D 2,000.00 V0501426 09/28/2004 021183220 703 5010 D 2,200.00 V0502164 10/28/2004 021203777 703 5010 D 1,300.00 V0506493 05/28/2005 021348264 703 5010 D 7,648.00 Total Account 13,148.00 0.00 Total Federal Aid 1,312,592.78 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151587 703 5110 D 351,947.00 Total Account 351,947.00 0.00 Total Other St Aid from 8000 351,947.00 0.00 Total Aid 22,476,116.08 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0232 DESOTO