Annual Federal and State Aid Funding Report

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

D0243 LEBO-WAVERLY
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 021137548 703 5140 D 40,060.00 V0501453 09/27/2004 021185635 703 5140 D 40,060.00 V0503501 12/28/2004 021244048 703 5140 D 40,060.00 V0505606 04/12/2005 021317603 703 5140 D 33,105.06 Total Account 153,285.06 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183501 703 5110 D 217.22 V0501952 10/19/2004 021201288 703 5110 D 472.41 V0503035 12/01/2004 021228536 703 5110 D 422.46 V0503510 12/27/2004 021244344 703 5110 D 451.13 V0503871 01/20/2005 021258249 703 5110 D 352.22 V0504433 02/17/2005 021278365 703 5110 D 427.55 V0505057 03/15/2005 021297433 703 5110 D 438.62 V0505772 04/19/2005 021321841 703 5110 D 375.80 V0506584 06/01/2005 021351516 703 5110 D 481.91 V0507042 06/22/2005 021371820 703 5110 D 327.83 V0507043 06/23/2005 021370396 703 5110 D 270.57 Total Account 4,237.72 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195239 703 5110 D 50,690.00 V0501743 10/07/2004 021195239 703 5110 D 15,971.00 V0503163 12/08/2004 021233703 703 5110 D 50,690.00 V0503163 12/08/2004 021233703 703 5110 D 16,815.00 V0504829 03/08/2005 021294099 703 5110 D 8,638.00 V0505537 04/08/2005 021317279 703 5110 D 13,421.00 V0506443 05/25/2005 021349140 703 5110 D 78,789.00 V0506443 05/25/2005 021349140 703 5110 D 13,454.00 V0506511 06/15/2005 N/A 703 5110 D 19,697.00

V0506511 06/15/2005 N/A 703 5110 D 3,363.00 Total Account 271,528.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141645 703 5110 D 230,000.00 V0500258 07/26/2004 021151332 703 5110 D 205,000.00 V0500823 08/25/2004 021167124 703 5110 D 255,545.00 V0501389 09/23/2004 021185093 703 5110 D 279,197.00 V0502165 10/26/2004 021204848 703 5110 D 279,197.00 V0502803 11/19/2004 021222774 703 5110 D 279,197.00 V0503397 12/22/2004 021243695 703 5110 D 279,197.00 V0503873 01/24/2005 021261995 703 5110 D 194,228.00 V0504465 02/21/2005 021282633 703 5110 D 273,514.00 V0505245 03/23/2005 021305421 703 5110 D 229,752.00 V0505850 04/21/2005 021327292 703 5110 D 224,500.00 V0506756 06/20/2005 021368678 703 5110 D 8,759.00 V0600001 06/30/2005 021377325 703 5110 D 333,392.00 Total Account 3,071,478.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185370 703 5110 D 128,588.00 V0503875 01/24/2005 021262351 703 5110 D 128,588.00 V0506758 06/20/2005 021368947 703 5110 D 13,341.00 V0600002 06/30/2005 021376076 703 5110 D 50,953.00 Total Account 321,470.00 0.00 Total State Aid 3,821,998.78 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226333 703 2690 D 30.00 Total Account 30.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204558 703 5110 D 3,645.00 Total Account 3,645.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262253 703 5110 D 29,473.00 Total Account 29,473.00 0.00 Total Special Revenue State Aid 33,148.00 0.00

Federal Aid

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

V0503907 01/28/2005 021260462 703 5010 D 420.00 V0504507 02/28/2005 021281264 703 5010 D 250.00 V0505266 03/28/2005 021302835 703 5010 D 247.00

V0505884 04/28/2005 021326509 703 5010 D 130.00 V0506493 05/28/2005 021348273 703 5010 D 536.00 Total Account 1,583.00 0.00

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

V0500272 07/28/2004 021150756 703 5010 D 2,000.00 V0501426 09/28/2004 021183230 703 5010 D 1,000.00 V0502835 11/28/2004 021221017 703 5010 D 893.00 V0503499 12/28/2004 021241874 703 5010 D 1,947.00 V0503907 01/28/2005 021260462 703 5010 D 1,947.00 V0504507 02/28/2005 021281264 703 5010 D 1,945.00 V0505266 03/28/2005 021302835 703 5010 D 1,950.00 V0505884 04/28/2005 021326509 703 5010 D 1,948.00 V0506493 05/28/2005 021348273 703 5010 D 6,201.00 Total Account 19,831.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183501 703 5010 D 459.86 V0501428 09/24/2004 021183501 703 5010 D 418.38 V0501952 10/19/2004 021201288 703 5010 D 1,000.09 V0501952 10/19/2004 021201288 703 5010 D 1,191.61 V0503035 12/01/2004 021228536 703 5010 D 1,094.89 V0503035 12/01/2004 021228536 703 5010 D 881.32 V0503510 12/27/2004 021244344 703 5010 D 1,306.72 V0503510 12/27/2004 021244344 703 5010 D 992.04 V0503871 01/20/2005 021258249 703 5010 D 920.20 V0503871 01/20/2005 021258249 703 5010 D 738.83 V0504433 02/17/2005 021278365 703 5010 D 1,120.08 V0504433 02/17/2005 021278365 703 5010 D 889.70 V0505057 03/15/2005 021297433 703 5010 D 904.10 V0505057 03/15/2005 021297433 703 5010 D 1,149.83 V0505772 04/19/2005 021321841 703 5010 D 950.88 V0505772 04/19/2005 021321841 703 5010 D 846.96 V0506584 06/01/2005 021351516 703 5010 D 1,179.65 V0506584 06/01/2005 021351516 703 5010 D 1,060.02 V0507042 06/22/2005 021371820 703 5010 D 919.07 V0507042 06/22/2005 021371820 703 5010 D 802.55 Total Account 18,826.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183501 703 5010 D 4,026.39 V0501952 10/19/2004 021201288 703 5010 D 8,885.64 V0503035 12/01/2004 021228536 703 5010 D 7,926.00

V0503510 12/27/2004 021244344 703 5010 D 8,529.95 V0503871 01/20/2005 021258249 703 5010 D 6,735.03 V0504433 02/17/2005 021278365 703 5010 D 8,304.51 V0505057 03/15/2005 021297433 703 5010 D 8,667.65 V0505772 04/19/2005 021321841 703 5010 D 7,459.75 V0506584 06/01/2005 021351516 703 5010 D 9,410.20 V0507042 06/22/2005 021371820 703 5010 D 6,393.10 Total Account 76,338.22 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501428 09/24/2004 021183501 703 5010 D 191.95 V0501952 10/19/2004 021201288 703 5010 D 396.33 V0503035 12/01/2004 021228536 703 5010 D 367.16 V0503510 12/27/2004 021244344 703 5010 D 432.12 V0503871 01/20/2005 021258249 703 5010 D 294.51 V0504433 02/17/2005 021278365 703 5010 D 422.99 V0505057 03/15/2005 021297433 703 5010 D 423.40 V0505772 04/19/2005 021321841 703 5010 D 384.11 V0506584 06/01/2005 021351516 703 5010 D 522.20 V0507042 06/22/2005 021371820 703 5010 D 292.92 Total Account 3,727.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183501 703 5010 D 832.66 V0501952 10/19/2004 021201288 703 5010 D 1,810.91 V0503035 12/01/2004 021228536 703 5010 D 1,619.43 V0503510 12/27/2004 021244344 703 5010 D 1,729.31 V0503871 01/20/2005 021258249 703 5010 D 1,350.16 V0504433 02/17/2005 021278365 703 5010 D 1,638.92 V0505057 03/15/2005 021297433 703 5010 D 1,681.36 V0505772 04/19/2005 021321841 703 5010 D 1,440.55 V0506584 06/01/2005 021351516 703 5010 D 1,847.30 V0507042 06/22/2005 021371820 703 5010 D 1,256.66 Total Account 15,207.26 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150756 703 5010 D 5,000.00 V0500825 08/28/2004 021165779 703 5010 D 4,800.00 V0501426 09/28/2004 021183230 703 5010 D 2,744.00 V0502164 10/28/2004 021203787 703 5010 D 3,545.00 V0502835 11/28/2004 021221017 703 5010 D 4,938.00 V0503499 12/28/2004 021241874 703 5010 D 5,240.00 V0503907 01/28/2005 021260462 703 5010 D 5,260.00

V0504507 02/28/2005 021281264 703 5010 D 5,171.00 V0505266 03/28/2005 021302835 703 5010 D 5,670.00 V0505884 04/28/2005 021326509 703 5010 D 5,456.00 V0506493 05/28/2005 021348273 703 5010 D 9,827.00 Total Account 57,651.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203787 703 5010 D 400.00 V0503499 12/28/2004 021241874 703 5010 D 470.00 V0503907 01/28/2005 021260462 703 5010 D 500.00 V0504507 02/28/2005 021281264 703 5010 D 160.00 Total Account 1,530.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203787 703 5010 D 900.00 V0502835 11/28/2004 021221017 703 5010 D 58.00 V0503907 01/28/2005 021260462 703 5010 D 1,551.00 Total Account 2,509.00 0.00 Total Federal Aid 197,203.95 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151591 703 5110 D 100,000.00 Total Account 100,000.00 0.00 Total Other St Aid from 8000 100,000.00 0.00 Total Aid 4,152,350.73 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

D0243 LEBO-WAVERLY