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

D0248 GIRARD

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 021137553 703 5140 D 58,460.00 V0501453 09/27/2004 021185640 703 5140 D 58,460.00 V0503501 12/28/2004 021244047 703 5140 D 58,460.00 V0505606 04/12/2005 021317608 703 5140 D 62,226.55 Total Account 237,606.55 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233966 703 5110 D 52,537.00 V0506780 06/10/2005 021361079 703 5110 D 52,537.00 Total Account 105,074.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183503 703 5110 D 331.20 V0501952 10/19/2004 021201291 703 5110 D 628.38 V0503035 12/01/2004 021228539 703 5110 D 629.24 V0503510 12/27/2004 021244347 703 5110 D 582.75 V0504433 02/17/2005 021280302 703 5110 D 978.39 V0504876 03/08/2005 021292540 703 5110 D 567.90 V0505772 04/19/2005 021321844 703 5110 D 549.90 V0507042 06/22/2005 021371821 703 5110 D 1,107.81 V0507043 06/23/2005 021370401 703 5110 D 366.63 Total Account 5,742.20 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195244 703 5110 D 98,088.00 V0503163 12/08/2004 021233708 703 5110 D 106,411.00 V0504829 03/08/2005 021294104 703 5110 D 62,233.00 V0505537 04/08/2005 021317284 703 5110 D 82,143.00 V0506443 05/25/2005 021349145 703 5110 D 80,934.00 V0506443 05/25/2005 021349145 703 5110 D 73,071.00 V0506511 06/15/2005 N/A 703 5110 D 20,233.00

V0506511 06/15/2005 N/A 703 5110 D 18,268.00 Total Account 541,381.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141650 703 5110 D 200,000.00 V0500258 07/26/2004 021151337 703 5110 D 325,000.00 V0500823 08/25/2004 021167129 703 5110 D 435,023.00 V0501389 09/23/2004 021185098 703 5110 D 470,459.00 V0502165 10/26/2004 021204853 703 5110 D 470,459.00 V0502803 11/19/2004 021222779 703 5110 D 470,459.00 V0503397 12/22/2004 021243700 703 5110 D 470,459.00 V0503873 01/24/2005 021261999 703 5110 D 357,820.00 V0504465 02/21/2005 021282637 703 5110 D 506,912.00 V0505245 03/23/2005 021305425 703 5110 D 425,806.00 V0505850 04/21/2005 021327296 703 5110 D 415,527.00 V0506756 06/20/2005 021368682 703 5110 D 17,756.00 V0600001 06/30/2005 021377329 703 5110 D 675,839.00 Total Account 5,241,519.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185374 703 5110 D 269,773.00 V0503875 01/24/2005 021262355 703 5110 D 269,773.00 V0506758 06/20/2005 021368951 703 5110 D 27,989.00 V0600002 06/30/2005 021376080 703 5110 D 106,897.00 Total Account 674,432.00 0.00 Total State Aid 6,805,754.75 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204563 703 5110 D 4,374.00 Total Account 4,374.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262255 703 5110 D 13,181.00 Total Account 13,181.00 0.00 Total Special Revenue State Aid 17,555.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501428 09/24/2004 021183503 703 5010 D 98.10 V0501952 10/19/2004 021201291 703 5010 D 222.67 V0503035 12/01/2004 021228539 703 5010 D 196.37 V0503510 12/27/2004 021244347 703 5010 D 191.14 V0504433 02/17/2005 021280302 703 5010 D 302.64 V0504876 03/08/2005 021292540 703 5010 D 171.92

V0505772 04/19/2005 021321844 703 5010 D 143.45 V0507042 06/22/2005 021371821 703 5010 D 430.36 Total Account 1,756.65 0.00

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

V0502164 10/28/2004 021203792 703 5010 D 1,286.00 V0505884 04/28/2005 021326514 703 5010 D 3,859.00 Total Account 5,145.00 0.00

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

V0500825 08/28/2004 021165784 703 5010 D 9,000.00 V0501426 09/28/2004 021183234 703 5010 D 5,000.00 V0502164 10/28/2004 021203792 703 5010 D 6,000.00 V0502835 11/28/2004 021221022 703 5010 D 5,000.00 V0503499 12/28/2004 021241879 703 5010 D 5,000.00 V0503907 01/28/2005 021260467 703 5010 D 7,000.00 V0504507 02/28/2005 021281268 703 5010 D 6,000.00 V0505266 03/28/2005 021302839 703 5010 D 5,000.00 V0505884 04/28/2005 021326514 703 5010 D 7,114.00 Total Account 55,114.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183503 703 5010 D 1,242.78 V0501428 09/24/2004 021183503 703 5010 D 844.90 V0501952 10/19/2004 021201291 703 5010 D 3,103.95 V0501952 10/19/2004 021201291 703 5010 D 1,874.02 V0503035 12/01/2004 021228539 703 5010 D 3,032.14 V0503035 12/01/2004 021228539 703 5010 D 1,829.63 V0503510 12/27/2004 021244347 703 5010 D 1,695.23 V0503510 12/27/2004 021244347 703 5010 D 2,852.63 V0504433 02/17/2005 021280302 703 5010 D 4,850.55 V0504433 02/17/2005 021280302 703 5010 D 2,558.54 V0504876 03/08/2005 021292540 703 5010 D 2,831.79 V0504876 03/08/2005 021292540 703 5010 D 1,444.95 V0505772 04/19/2005 021321844 703 5010 D 2,589.92 V0505772 04/19/2005 021321844 703 5010 D 1,512.61 V0507042 06/22/2005 021371821 703 5010 D 5,677.26 V0507042 06/22/2005 021371821 703 5010 D 3,143.44 Total Account 41,084.34 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183503 703 5010 D 7,162.71 V0501952 10/19/2004 021201291 703 5010 D 13,998.26 V0503035 12/01/2004 021228539 703 5010 D 14,316.09

V0503510 12/27/2004 021244347 703 5010 D 13,466.25 V0504433 02/17/2005 021280302 703 5010 D 22,629.59 V0504876 03/08/2005 021292540 703 5010 D 13,159.37 V0505772 04/19/2005 021321844 703 5010 D 12,801.24 V0507042 06/22/2005 021371821 703 5010 D 25,761.73 Total Account 123,295.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183503 703 5010 D 1,269.60 V0501952 10/19/2004 021201291 703 5010 D 2,408.79 V0503035 12/01/2004 021228539 703 5010 D 2,412.07 V0503510 12/27/2004 021244347 703 5010 D 2,233.88 V0504433 02/17/2005 021280302 703 5010 D 3,750.50 V0504876 03/08/2005 021292540 703 5010 D 2,176.95 V0505772 04/19/2005 021321844 703 5010 D 2,107.95 V0507042 06/22/2005 021371821 703 5010 D 4,246.61 Total Account 20,606.35 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165784 703 5010 D 4,000.00 V0500825 08/28/2004 021165784 703 5010 D 4,000.00 V0501426 09/28/2004 021183234 703 5010 D 14,000.00 V0501426 09/28/2004 021183234 703 5010 D 1,000.00 V0502164 10/28/2004 021203792 703 5010 D 15,041.00 V0502835 11/28/2004 021221022 703 5010 D 10,000.00 V0503499 12/28/2004 021241879 703 5010 D 18,000.00 V0503907 01/28/2005 021260467 703 5010 D 13,000.00 V0504507 02/28/2005 021281268 703 5010 D 12,000.00 V0505266 03/28/2005 021302839 703 5010 D 13,000.00 V0505884 04/28/2005 021326514 703 5010 D 30,000.00 V0506493 05/28/2005 021348278 703 5010 D 67,510.00 Total Account 201,551.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021241879 703 5010 D 5,047.00 Total Account 5,047.00 0.00 Total Federal Aid 453,599.58 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151593 703 5110 D 113,263.00 Total Account 113,263.00 0.00 Total Other St Aid from 8000 113,263.00 0.00 Total Aid 7,390,172.33 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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