Annual Federal and State Aid Funding Report

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

D0238 WEST SMITH COUNTY
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 021137543 703 5140 D 15,772.00 V0501453 09/27/2004 021185630 703 5140 D 15,772.00 V0503503 12/28/2004 021244201 703 5140 D 15,772.00 V0505606 04/12/2005 021317598 703 5140 D 16,806.03 Total Account 64,122.03 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178282 703 5110 D 51.71 V0501862 10/12/2004 021196037 703 5110 D 132.35 V0503510 12/27/2004 021244339 703 5110 D 121.64 V0503705 01/12/2005 021254737 703 5110 D 126.27 V0503871 01/20/2005 021258246 703 5110 D 103.41 V0504433 02/17/2005 021278360 703 5110 D 104.85 V0504876 03/08/2005 021292532 703 5110 D 120.42 V0505772 04/19/2005 021321837 703 5110 D 108.95 V0506271 05/11/2005 021339216 703 5110 D 127.49 V0507042 06/22/2005 021371817 703 5110 D 67.01 V0507043 06/23/2005 021370391 703 5110 D 72.57 Total Account 1,136.67 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195234 703 5110 D 30,654.00 V0503163 12/08/2004 021233698 703 5110 D 30,204.00 V0504829 03/08/2005 021294094 703 5110 D 16,095.00 V0505537 04/08/2005 021317274 703 5110 D 23,380.00 V0506443 05/25/2005 021349135 703 5110 D 23,039.00 V0506443 05/25/2005 021349135 703 5110 D 5,142.00 V0506511 06/15/2005 N/A 703 5110 D 5,760.00 V0506511 06/15/2005 N/A 703 5110 D 1,285.00 Total Account 135,559.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141640 703 5110 D 85,000.00 V0500258 07/26/2004 021151327 703 5110 D 83,900.00 V0500823 08/25/2004 021167119 703 5110 D 121,657.00 V0501389 09/23/2004 021185088 703 5110 D 170,000.00 V0502165 10/26/2004 021204843 703 5110 D 135,000.00 V0502803 11/19/2004 021222769 703 5110 D 154,393.00 V0503397 12/22/2004 021243690 703 5110 D 130,000.00 V0503873 01/24/2005 021261990 703 5110 D 72,521.00 V0504465 02/21/2005 021282628 703 5110 D 102,738.00 V0505245 03/23/2005 021305416 703 5110 D 86,300.00 V0505850 04/21/2005 021327287 703 5110 D 84,767.00 V0506756 06/20/2005 021368673 703 5110 D 2,904.00 V0600001 06/30/2005 021377320 703 5110 D 110,526.00 Total Account 1,339,706.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185367 703 5110 D 20,762.00 V0503875 01/24/2005 021262348 703 5110 D 20,762.00 V0506758 06/20/2005 021368944 703 5110 D 2,154.00 V0600002 06/30/2005 021376073 703 5110 D 8,226.00 Total Account 51,904.00 0.00 Total State Aid 1,592,427.70 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204553 703 5110 D 2,349.00 Total Account 2,349.00 0.00 Total Special Revenue State Aid 2,349.00 0.00

Federal Aid

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243972 703 2990 D 112.00 Total Account 112.00 0.00

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

V0507121 06/28/2005 021372518 703 5010 D 791.00 Total Account 791.00 0.00

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

V0505884 04/28/2005 021326505 703 5010 D 915.00 V0506493 05/28/2005 021348269 703 5010 D 3,310.00 V0507121 06/28/2005 021372518 703 5010 D 3,526.00 Total Account 7,751.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178282 703 5010 D 359.26 V0501862 10/12/2004 021196037 703 5010 D 1,140.03 V0503510 12/27/2004 021244339 703 5010 D 1,020.23 V0503705 01/12/2005 021254737 703 5010 D 1,140.89 V0503871 01/20/2005 021258246 703 5010 D 879.50 V0504433 02/17/2005 021278360 703 5010 D 797.74 V0504876 03/08/2005 021292532 703 5010 D 953.20 V0505772 04/19/2005 021321837 703 5010 D 1,015.18 V0506271 05/11/2005 021339216 703 5010 D 1,274.02 V0507042 06/22/2005 021371817 703 5010 D 660.61 Total Account 9,240.66 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178282 703 5010 D 1,190.85 V0501862 10/12/2004 021196037 703 5010 D 2,974.17 V0503510 12/27/2004 021244339 703 5010 D 2,823.43 V0503705 01/12/2005 021254737 703 5010 D 2,930.99 V0503871 01/20/2005 021258246 703 5010 D 2,379.11 V0504433 02/17/2005 021278360 703 5010 D 2,377.55 V0504876 03/08/2005 021292532 703 5010 D 2,651.45 V0505772 04/19/2005 021321837 703 5010 D 2,478.93 V0506271 05/11/2005 021339216 703 5010 D 2,939.64 V0507042 06/22/2005 021371817 703 5010 D 1,547.48 Total Account 24,293.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178282 703 5010 D 198.20 V0501862 10/12/2004 021196037 703 5010 D 507.32 V0503510 12/27/2004 021244339 703 5010 D 466.27 V0503705 01/12/2005 021254737 703 5010 D 484.04 V0503871 01/20/2005 021258246 703 5010 D 396.41 V0504433 02/17/2005 021278360 703 5010 D 401.93 V0504876 03/08/2005 021292532 703 5010 D 461.61 V0505772 04/19/2005 021321837 703 5010 D 417.62 V0506271 05/11/2005 021339216 703 5010 D 488.69 V0507042 06/22/2005 021371817 703 5010 D 256.85 Total Account 4,078.94 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165775 703 5010 D 4,185.00 V0501426 09/28/2004 021183225 703 5010 D 2,466.00 V0502164 10/28/2004 021203782 703 5010 D 3,325.00 V0502835 11/28/2004 021221012 703 5010 D 3,316.00

V0503499 12/28/2004 021241869 703 5010 D 3,316.00 V0503907 01/28/2005 021260457 703 5010 D 3,515.00 V0504507 02/28/2005 021281259 703 5010 D 3,315.00 V0505266 03/28/2005 021302830 703 5010 D 3,316.00 V0505884 04/28/2005 021326505 703 5010 D 2,401.00 V0506493 05/28/2005 021348269 703 5010 D 5.00 V0507121 06/28/2005 021372518 703 5010 D 1.00 Total Account 29,161.00 0.00 Total Federal Aid 75,428.20 0.00 Total Aid 1,670,204.90 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

D0238 WEST SMITH COUNTY