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

D0247 CHEROKEE

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 021137552 703 5140 D 51,254.00 V0501453 09/27/2004 021185639 703 5140 D 51,254.00 V0503504 12/28/2004 021244238 703 5140 D 51,254.00 V0505606 04/12/2005 021317607 703 5140 D 46,249.54 Total Account 200,011.54 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178286 703 5110 D 256.73 V0501661 10/05/2004 021193151 703 5110 D 535.14 V0502512 11/04/2004 021212009 703 5110 D 553.23 V0503510 12/27/2004 021244346 703 5110 D 529.74 V0503705 01/12/2005 021254742 703 5110 D 436.68 V0504433 02/17/2005 021278368 703 5110 D 465.57 V0504876 03/08/2005 021292539 703 5110 D 487.35 V0505459 04/05/2005 021312156 703 5110 D 398.70 V0506074 05/04/2005 021333773 703 5110 D 522.77 V0506705 06/07/2005 021358649 703 5110 D 464.85 V0507043 06/23/2005 021370400 703 5110 D 317.20 Total Account 4,967.96 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195243 703 5110 D 72,931.00 V0501743 10/07/2004 021195243 703 5110 D 9,111.00 V0503163 12/08/2004 021233707 703 5110 D 79,120.00 V0503163 12/08/2004 021233707 703 5110 D 9,112.00 V0504829 03/08/2005 021294103 703 5110 D 46,272.00 V0505537 04/08/2005 021317283 703 5110 D 61,076.00 V0506443 05/25/2005 021349144 703 5110 D 54,330.00 V0506443 05/25/2005 021349144 703 5110 D 39,498.00 V0506511 06/15/2005 N/A 703 5110 D 13,583.00

V0506511 06/15/2005 N/A 703 5110 D 9,874.00 Total Account 394,907.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141649 703 5110 D 250,000.00 V0500258 07/26/2004 021151336 703 5110 D 250,000.00 V0500823 08/25/2004 021167128 703 5110 D 363,812.00 V0501389 09/23/2004 021185097 703 5110 D 394,529.00 V0502165 10/26/2004 021204852 703 5110 D 394,529.00 V0502803 11/19/2004 021222778 703 5110 D 394,529.00 V0503397 12/22/2004 021243699 703 5110 D 394,529.00 V0503873 01/24/2005 021261998 703 5110 D 291,260.00 V0504465 02/21/2005 021282636 703 5110 D 412,618.00 V0505245 03/23/2005 021305424 703 5110 D 346,599.00 V0505850 04/21/2005 021327295 703 5110 D 335,888.00 V0506756 06/20/2005 021368681 703 5110 D 13,691.00 V0600001 06/30/2005 021377328 703 5110 D 521,126.00 Total Account 4,363,110.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185373 703 5110 D 205,881.00 V0503875 01/24/2005 021262354 703 5110 D 205,881.00 V0506758 06/20/2005 021368950 703 5110 D 21,360.00 V0600002 06/30/2005 021376079 703 5110 D 81,581.00 Total Account 514,703.00 0.00 Total State Aid 5,477,699.50 0.00

Special Revenue State Aid

2230-2010 S397 Effective Schools Conference Fee Fund

V0506414 05/18/2005 021343781 717 2050 250.00 Total Account 250.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204562 703 5110 D 5,994.00 Total Account 5,994.00 0.00 Total Special Revenue State Aid 6,244.00 0.00

Federal Aid

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

V0506493 05/28/2005 021348277 703 5010 D 4,551.00 Total Account 4,551.00 0.00

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

V0500825 08/28/2004 021165783 703 5010 D 3,300.00 V0501426 09/28/2004 021183233 703 5010 D 3,400.00 V0502164 10/28/2004 021203791 703 5010 D 9,250.00

V0502835 11/28/2004 021221021 703 5010 D 3,550.00 V0503499 12/28/2004 021241878 703 5010 D 3,550.00 V0503907 01/28/2005 021260466 703 5010 D 3,550.00 V0504507 02/28/2005 021281267 703 5010 D 3,550.00 V0505266 03/28/2005 021302838 703 5010 D 3,550.00 V0505884 04/28/2005 021326513 703 5010 D 3,500.00 V0506493 05/28/2005 021348277 703 5010 D 7,435.00 Total Account 44,635.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178286 703 5010 D 2,437.27 V0501661 10/05/2004 021193151 703 5010 D 6,051.64 V0502512 11/04/2004 021212009 703 5010 D 6,290.23 V0503510 12/27/2004 021244346 703 5010 D 5,976.51 V0503705 01/12/2005 021254742 703 5010 D 4,915.85 V0504433 02/17/2005 021278368 703 5010 D 5,052.61 V0504876 03/08/2005 021292539 703 5010 D 5,337.30 V0505459 04/05/2005 021312156 703 5010 D 4,485.24 V0506074 05/04/2005 021333773 703 5010 D 5,978.14 V0506705 06/07/2005 021358649 703 5010 D 5,430.67 Total Account 51,955.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178286 703 5010 D 6,984.89 V0501661 10/05/2004 021193151 703 5010 D 15,600.47 V0502512 11/04/2004 021212009 703 5010 D 16,082.06 V0503510 12/27/2004 021244346 703 5010 D 15,597.79 V0503705 01/12/2005 021254742 703 5010 D 12,867.23 V0504433 02/17/2005 021278368 703 5010 D 13,764.82 V0504876 03/08/2005 021292539 703 5010 D 14,309.35 V0505459 04/05/2005 021312156 703 5010 D 11,754.20 V0506074 05/04/2005 021333773 703 5010 D 15,429.96 V0506705 06/07/2005 021358649 703 5010 D 13,544.21 Total Account 135,934.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178286 703 5010 D 984.11 V0501661 10/05/2004 021193151 703 5010 D 2,051.37 V0502512 11/04/2004 021212009 703 5010 D 2,120.72 V0503510 12/27/2004 021244346 703 5010 D 2,030.67 V0503705 01/12/2005 021254742 703 5010 D 1,673.94 V0504433 02/17/2005 021278368 703 5010 D 1,784.69 V0504876 03/08/2005 021292539 703 5010 D 1,868.18

V0505459 04/05/2005 021312156 703 5010 D 1,528.35 V0506074 05/04/2005 021333773 703 5010 D 2,003.93 V0506705 06/07/2005 021358649 703 5010 D 1,781.93 Total Account 17,827.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165783 703 5010 D 15,000.00 V0501426 09/28/2004 021183233 703 5010 D 10,718.00 V0501426 09/28/2004 021183233 703 5010 D 3,282.00 V0502164 10/28/2004 021203791 703 5010 D 12,000.00 V0502835 11/28/2004 021221021 703 5010 D 13,000.00 V0503499 12/28/2004 021241878 703 5010 D 13,000.00 V0503907 01/28/2005 021260466 703 5010 D 13,000.00 V0504507 02/28/2005 021281267 703 5010 D 13,000.00 V0505266 03/28/2005 021302838 703 5010 D 13,000.00 V0505884 04/28/2005 021326513 703 5010 D 13,500.00 V0506493 05/28/2005 021348277 703 5010 D 53,791.00 Total Account 173,291.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021241878 703 5010 D 350.00 V0506493 05/28/2005 021348277 703 5010 D 3,957.00 Total Account 4,307.00 0.00 Total Federal Aid 432,502.33 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210479 703 2990 D 22.00 V0504115 02/03/2005 021267740 703 2990 D 1,000.00 Total Account 1,022.00 0.00 Total Other St Aid from 7000 1,022.00 0.00 Total Aid 5,917,467.83 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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