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

D0245 LEROY-GRIDLEY

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 021137550 703 5140 D 22,665.00 V0501453 09/27/2004 021185637 703 5140 D 22,665.00 V0503501 12/28/2004 021244073 703 5140 D 22,665.00 V0505606 04/12/2005 021317605 703 5140 D 17,113.11 Total Account 85,108.11 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178284 703 5110 D 71.96 V0501428 09/24/2004 021183502 703 5110 D 0.13 V0501661 10/05/2004 021193150 703 5110 D 209.12 V0503035 12/01/2004 021228537 703 5110 D 208.53 V0503510 12/27/2004 021244345 703 5110 D 168.62 V0503705 01/12/2005 021254740 703 5110 D 121.77 V0504433 02/17/2005 021278366 703 5110 D 170.69 V0504876 03/08/2005 021292537 703 5110 D 182.21 V0505772 04/19/2005 021321842 703 5110 D 168.66 V0506074 05/04/2005 021333772 703 5110 D 190.35 V0506705 06/07/2005 021358647 703 5110 D 100.58 V0507043 06/23/2005 021370398 703 5110 D 108.62 Total Account 1,701.24 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195241 703 5110 D 27,288.00 V0501743 10/07/2004 021195241 703 5110 D 8,102.00 V0503163 12/08/2004 021233705 703 5110 D 30,617.00 V0503163 12/08/2004 021233705 703 5110 D 8,531.00 V0504829 03/08/2005 021294101 703 5110 D 4,382.00 V0505537 04/08/2005 021317281 703 5110 D 6,809.00 V0506443 05/25/2005 021349142 703 5110 D 59,975.00 V0506443 05/25/2005 021349142 703 5110 D 6,826.00

V0506511 06/15/2005 N/A 703 5110 D 14,994.00 V0506511 06/15/2005 N/A 703 5110 D 1,706.00 Total Account 169,230.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141647 703 5110 D 120,000.00 V0500258 07/26/2004 021151334 703 5110 D 125,000.00 V0500823 08/25/2004 021167126 703 5110 D 143,722.00 V0501389 09/23/2004 021185095 703 5110 D 146,049.00 V0502165 10/26/2004 021204850 703 5110 D 146,049.00 V0502803 11/19/2004 021222776 703 5110 D 146,049.00 V0503397 12/22/2004 021243697 703 5110 D 146,049.00 V0503873 01/24/2005 021261996 703 5110 D 97,477.00 V0504465 02/21/2005 021282634 703 5110 D 138,092.00 V0505245 03/23/2005 021305422 703 5110 D 115,998.00 V0505850 04/21/2005 021327293 703 5110 D 113,346.00 V0506756 06/20/2005 021368679 703 5110 D 4,076.00 V0600001 06/30/2005 021377326 703 5110 D 155,148.00 Total Account 1,597,055.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185371 703 5110 D 4,620.00 V0503875 01/24/2005 021262352 703 5110 D 4,620.00 V0506758 06/20/2005 021368948 703 5110 D 479.00 V0600002 06/30/2005 021376077 703 5110 D 1,831.00 Total Account 11,550.00 0.00 Total State Aid 1,864,644.35 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226334 703 2690 D 145.00 Total Account 145.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204560 703 5110 D 1,539.00 Total Account 1,539.00 0.00 Total Special Revenue State Aid 1,684.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165781 703 5010 D 989.00 Total Account 989.00 0.00

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

V0500825 08/28/2004 021165781 703 5010 D 3,417.00 V0502835 11/28/2004 021221019 703 5010 D 1,000.00

V0503499 12/28/2004 021241876 703 5010 D 9,000.00 Total Account 13,417.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178284 703 5010 D 469.32 V0501661 10/05/2004 021193150 703 5010 D 1,469.50 V0503035 12/01/2004 021228537 703 5010 D 1,319.79 V0503510 12/27/2004 021244345 703 5010 D 1,087.80 V0503705 01/12/2005 021254740 703 5010 D 798.65 V0504433 02/17/2005 021278366 703 5010 D 1,088.02 V0504876 03/08/2005 021292537 703 5010 D 1,174.26 V0505772 04/19/2005 021321842 703 5010 D 1,115.46 V0506074 05/04/2005 021333772 703 5010 D 1,277.45 V0506705 06/07/2005 021358647 703 5010 D 768.90 Total Account 10,569.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178284 703 5010 D 1,525.35 V0501428 09/24/2004 021183502 703 5010 D 6.72 V0501661 10/05/2004 021193150 703 5010 D 4,524.16 V0503035 12/01/2004 021228537 703 5010 D 4,484.30 V0503510 12/27/2004 021244345 703 5010 D 3,595.11 V0503705 01/12/2005 021254740 703 5010 D 2,598.84 V0504433 02/17/2005 021278366 703 5010 D 3,563.12 V0504876 03/08/2005 021292537 703 5010 D 3,930.01 V0505772 04/19/2005 021321842 703 5010 D 3,576.67 V0506074 05/04/2005 021333772 703 5010 D 4,127.28 V0506705 06/07/2005 021358647 703 5010 D 2,167.84 Total Account 34,099.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178284 703 5010 D 275.83 V0501428 09/24/2004 021183502 703 5010 D 0.52 V0501661 10/05/2004 021193150 703 5010 D 801.61 V0503035 12/01/2004 021228537 703 5010 D 799.37 V0503510 12/27/2004 021244345 703 5010 D 646.36 V0503705 01/12/2005 021254740 703 5010 D 466.79 V0504433 02/17/2005 021278366 703 5010 D 654.29 V0504876 03/08/2005 021292537 703 5010 D 698.45 V0505772 04/19/2005 021321842 703 5010 D 646.53 V0506074 05/04/2005 021333772 703 5010 D 729.68 V0506705 06/07/2005 021358647 703 5010 D 385.54 Total Account 6,104.97 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165781 703 5010 D 5,000.00 V0502164 10/28/2004 021203789 703 5010 D 3,754.00 V0502835 11/28/2004 021221019 703 5010 D 5,000.00 V0503499 12/28/2004 021241876 703 5010 D 5,000.00 V0503907 01/28/2005 021260464 703 5010 D 5,000.00 V0505884 04/28/2005 021326511 703 5010 D 5,000.00 V0506493 05/28/2005 021348275 703 5010 D 10,000.00 Total Account 38,754.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165781 703 5010 D 571.00 V0502835 11/28/2004 021221019 703 5010 D 500.00 V0503499 12/28/2004 021241876 703 5010 D 500.00 Total Account 1,571.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165781 703 5010 D 457.00 V0502164 10/28/2004 021203789 703 5010 D 500.00 V0502835 11/28/2004 021221019 703 5010 D 500.00 Total Account 1,457.00 0.00 Total Federal Aid 106,961.52 0.00 Total Aid 1,973,289.87 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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