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

D0235 UNIONTOWN

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 021137541 703 5140 D 34,310.00 V0501453 09/27/2004 021185628 703 5140 D 34,310.00 V0503503 12/28/2004 021244194 703 5140 D 34,310.00 V0505606 04/12/2005 021317596 703 5140 D 35,981.38 Total Account 138,911.38 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178280 703 5110 D 169.34 V0501862 10/12/2004 021196036 703 5110 D 349.97 V0503035 12/01/2004 021228533 703 5110 D 338.99 V0503510 12/27/2004 021244337 703 5110 D 322.34 V0503705 01/12/2005 021254735 703 5110 D 205.07 V0504433 02/17/2005 021278358 703 5110 D 307.13 V0505459 04/05/2005 021312154 703 5110 D 315.54 V0505772 04/19/2005 021321836 703 5110 D 293.67 V0506271 05/11/2005 021339215 703 5110 D 349.79 V0507042 06/22/2005 021371816 703 5110 D 297.72 V0507043 06/23/2005 021370389 703 5110 D 201.17 Total Account 3,150.73 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195232 703 5110 D 45,351.00 V0503163 12/08/2004 021233696 703 5110 D 49,199.00 V0504829 03/08/2005 021294092 703 5110 D 28,773.00 V0505537 04/08/2005 021317272 703 5110 D 37,979.00 V0506443 05/25/2005 021349133 703 5110 D 11,016.00 V0506443 05/25/2005 021349133 703 5110 D 33,785.00 V0506511 06/15/2005 N/A 703 5110 D 2,754.00 V0506511 06/15/2005 N/A 703 5110 D 8,446.00 Total Account 217,303.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335661 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141638 703 5110 D 200,000.00 V0500258 07/26/2004 021151325 703 5110 D 200,000.00 V0500823 08/25/2004 021167117 703 5110 D 340,035.00 V0501389 09/23/2004 021185086 703 5110 D 257,439.00 V0502165 10/26/2004 021204841 703 5110 D 257,439.00 V0502803 11/19/2004 021222767 703 5110 D 257,439.00 V0503397 12/22/2004 021243688 703 5110 D 257,439.00 V0503873 01/24/2005 021261988 703 5110 D 162,032.00 V0504465 02/21/2005 021282626 703 5110 D 229,546.00 V0505245 03/23/2005 021305414 703 5110 D 192,818.00 V0505850 04/21/2005 021327285 703 5110 D 187,530.00 V0506756 06/20/2005 021368671 703 5110 D 7,795.00 V0600001 06/30/2005 021377318 703 5110 D 296,684.00 Total Account 2,846,196.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185365 703 5110 D 100,366.00 V0503875 01/24/2005 021262346 703 5110 D 100,366.00 V0506758 06/20/2005 021368942 703 5110 D 10,413.00 V0600002 06/30/2005 021376071 703 5110 D 39,770.00 Total Account 250,915.00 0.00 Total State Aid 3,457,476.11 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204551 703 5110 D 1,782.00 Total Account 1,782.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262251 703 5110 D 17,060.00 Total Account 17,060.00 0.00 Total Special Revenue State Aid 18,842.00 0.00

Federal Aid

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

V0501426 09/28/2004 021183223 703 5010 D 2,770.00 Total Account 2,770.00 0.00

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

V0500825 08/28/2004 021165773 703 5010 D 3,000.00 V0501426 09/28/2004 021183223 703 5010 D 3,000.00

V0502164 10/28/2004 021203780 703 5010 D 3,000.00 V0502835 11/28/2004 021221010 703 5010 D 3,000.00 V0503499 12/28/2004 021241867 703 5010 D 3,000.00 V0503907 01/28/2005 021260455 703 5010 D 3,000.00 V0504507 02/28/2005 021281257 703 5010 D 3,000.00 V0505266 03/28/2005 021302828 703 5010 D 3,000.00 V0505884 04/28/2005 021326503 703 5010 D 3,000.00 V0506493 05/28/2005 021348267 703 5010 D 6,913.00 Total Account 33,913.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178280 703 5010 D 1,423.19 V0501862 10/12/2004 021196036 703 5010 D 3,520.43 V0502512 11/04/2004 021212005 703 5010 D 2,064.79 V0503035 12/01/2004 021228533 703 5010 D 3,404.18 V0503510 12/27/2004 021244337 703 5010 D 3,301.48 V0503705 01/12/2005 021254735 703 5010 D 2,183.66 V0504433 02/17/2005 021278358 703 5010 D 2,962.48 V0505459 04/05/2005 021312154 703 5010 D 3,388.14 V0505772 04/19/2005 021321836 703 5010 D 3,166.51 V0506271 05/11/2005 021339215 703 5010 D 3,923.58 V0507042 06/22/2005 021371816 703 5010 D 3,118.60 Total Account 32,457.04 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178280 703 5010 D 4,588.55 V0501862 10/12/2004 021196036 703 5010 D 9,321.72 V0503035 12/01/2004 021228533 703 5010 D 8,924.11 V0503510 12/27/2004 021244337 703 5010 D 8,508.41 V0503705 01/12/2005 021254735 703 5010 D 5,500.01 V0504433 02/17/2005 021278358 703 5010 D 8,153.11 V0505459 04/05/2005 021312154 703 5010 D 8,409.89 V0505772 04/19/2005 021321836 703 5010 D 7,672.36 V0506271 05/11/2005 021339215 703 5010 D 9,129.16 V0507042 06/22/2005 021371816 703 5010 D 7,916.58 Total Account 78,123.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178280 703 5010 D 649.12 V0501862 10/12/2004 021196036 703 5010 D 1,341.53 V0503035 12/01/2004 021228533 703 5010 D 1,299.44 V0503510 12/27/2004 021244337 703 5010 D 1,235.62 V0503705 01/12/2005 021254735 703 5010 D 786.08

V0504433 02/17/2005 021278358 703 5010 D 1,177.31 V0505459 04/05/2005 021312154 703 5010 D 1,209.57 V0505772 04/19/2005 021321836 703 5010 D 1,125.74 V0506271 05/11/2005 021339215 703 5010 D 1,340.84 V0507042 06/22/2005 021371816 703 5010 D 1,141.26 Total Account 11,306.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150752 703 5010 D 3,000.00 V0500825 08/28/2004 021165773 703 5010 D 9,900.00 V0501426 09/28/2004 021183223 703 5010 D 1,187.00 V0502164 10/28/2004 021203780 703 5010 D 9,900.00 V0502835 11/28/2004 021221010 703 5010 D 10,000.00 V0503499 12/28/2004 021241867 703 5010 D 10,000.00 V0503907 01/28/2005 021260455 703 5010 D 13,000.00 V0504507 02/28/2005 021281257 703 5010 D 13,000.00 V0505266 03/28/2005 021302828 703 5010 D 13,000.00 V0505884 04/28/2005 021326503 703 5010 D 13,000.00 V0506493 05/28/2005 021348267 703 5010 D 10,897.00 Total Account 106,884.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183223 703 5010 D 3,820.00 Total Account 3,820.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183223 703 5010 D 3,223.00 Total Account 3,223.00 0.00 Total Federal Aid 272,497.45 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151589 703 5110 D 50,075.00 Total Account 50,075.00 0.00 Total Other St Aid from 8000 50,075.00 0.00 Total Aid 3,798,890.56 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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