Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0249 FRONTENAC PUBLIC SCHOOLS
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 021137554 703 5140 D 36,626.00
V0501453 09/27/2004 021185641 703 5140 D 36,626.00
V0503501 12/28/2004 021244045 703 5140 D 36,626.00
V0505606 04/12/2005 021317609 703 5140 D 42,547.99
Total Account 152,425.99 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178287 703 5110 D 239.18
V0501862 10/12/2004 021196039 703 5110 D 479.93
V0502512 11/04/2004 021212010 703 5110 D 480.06
V0503510 12/27/2004 021244348 703 5110 D 460.94
V0503705 01/12/2005 021254743 703 5110 D 367.25
V0504433 02/17/2005 021280303 703 5110 D 462.02
V0504876 03/08/2005 021292541 703 5110 D 431.51
V0505459 04/05/2005 021312157 703 5110 D 410.90
V0506074 05/04/2005 021333774 703 5110 D 462.60
V0506705 06/07/2005 021358650 703 5110 D 387.18
V0507043 06/23/2005 021370402 703 5110 D 285.19
Total Account 4,466.76 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195245 703 5110 D 67,392.00
V0503163 12/08/2004 021233709 703 5110 D 73,111.00
V0504829 03/08/2005 021294105 703 5110 D 42,758.00
V0505537 04/08/2005 021317285 703 5110 D 56,437.00
V0506443 05/25/2005 021349146 703 5110 D 50,204.00
V0506443 05/25/2005 021349146 703 5110 D 11,442.00
V0506511 06/15/2005 N/A 703 5110 D 12,551.00
V0506511 06/15/2005 N/A 703 5110 D 2,861.00
Total Account 316,756.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141651 703 5110 D 300,000.00
V0500258 07/26/2004 021151338 703 5110 D 300,000.00
V0500823 08/25/2004 021167130 703 5110 D 323,154.00
V0501389 09/23/2004 021185099 703 5110 D 353,946.00
V0502165 10/26/2004 021204854 703 5110 D 353,946.00
V0502803 11/19/2004 021222780 703 5110 D 353,946.00
V0503397 12/22/2004 021243701 703 5110 D 353,946.00
V0503873 01/24/2005 021262000 703 5110 D 235,477.00
V0504465 02/21/2005 021282638 703 5110 D 333,592.00
V0505245 03/23/2005 021305426 703 5110 D 280,217.00
V0505850 04/21/2005 021327297 703 5110 D 273,812.00
V0506756 06/20/2005 021368683 703 5110 D 10,477.00
V0600001 06/30/2005 021377330 703 5110 D 398,785.00
Total Account 3,871,298.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185375 703 5110 D 107,322.00
V0503875 01/24/2005 021262356 703 5110 D 110,282.00
V0506758 06/20/2005 021368952 703 5110 D 10,521.00
V0600002 06/30/2005 021376081 703 5110 D 40,181.00
Total Account 268,306.00 0.00
Total State Aid 4,613,252.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204564 703 5110 D 3,483.00
Total Account 3,483.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167377 703 5110 D 8,256.00
V0504466 02/21/2005 021282883 703 5110 D 403,173.00
Total Account 411,429.00 0.00
Total Special Revenue State Aid 414,912.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178287 703 5010 D 55.23
V0501862 10/12/2004 021196039 703 5010 D 122.11
V0502512 11/04/2004 021212010 703 5010 D 129.19
V0503510 12/27/2004 021244348 703 5010 D 120.80
V0503705 01/12/2005 021254743 703 5010 D 93.19
V0504433 02/17/2005 021280303 703 5010 D 133.08
V0504876 03/08/2005 021292541 703 5010 D 94.74 V0505459 04/05/2005 021312157 703 5010 D 106.66
V0506074 05/04/2005 021333774 703 5010 D 123.74
V0506705 06/07/2005 021358650 703 5010 D 104.13
Total Account 1,082.87 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183235 703 5010 D 1,187.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165785 703 5010 D 1,442.00
V0501426 09/28/2004 021183235 703 5010 D 1,442.00
V0502164 10/28/2004 021203793 703 5010 D 1,442.00
V0502835 11/28/2004 021221023 703 5010 D 1,442.00
V0503499 12/28/2004 021241880 703 5010 D 1,442.00
V0503907 01/28/2005 021260468 703 5010 D 1,442.00
V0504507 02/28/2005 021281269 703 5010 D 1,442.00
V0505266 03/28/2005 021302840 703 5010 D 1,442.00
V0505884 04/28/2005 021326515 703 5010 D 1,442.00
V0506493 05/28/2005 021348279 703 5010 D 4,329.00
Total Account 17,307.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178287 703 5010 D 1,250.06
V0501862 10/12/2004 021196039 703 5010 D 2,662.34
V0502512 11/04/2004 021212010 703 5010 D 2,537.33
V0503510 12/27/2004 021244348 703 5010 D 2,494.93
V0503705 01/12/2005 021254743 703 5010 D 1,936.52
V0504433 02/17/2005 021280303 703 5010 D 2,310.69
V0504876 03/08/2005 021292541 703 5010 D 2,085.97
V0505459 04/05/2005 021312157 703 5010 D 2,041.71
V0506074 05/04/2005 021333774 703 5010 D 2,377.83
V0506705 06/07/2005 021358650 703 5010 D 2,126.76
Total Account 21,824.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178287 703 5010 D 5,105.12
V0501862 10/12/2004 021196039 703 5010 D 10,195.36
V0502512 11/04/2004 021212010 703 5010 D 10,159.27
V0503510 12/27/2004 021244348 703 5010 D 9,699.75
V0503705 01/12/2005 021254743 703 5010 D 7,657.59
V0504433 02/17/2005 021280303 703 5010 D 9,644.66
V0504876 03/08/2005 021292541 703 5010 D 9,019.00
V0505459 04/05/2005 021312157 703 5010 D 8,560.41 V0506074 05/04/2005 021333774 703 5010 D 9,786.99
V0506705 06/07/2005 021358650 703 5010 D 8,191.02
Total Account 88,019.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178287 703 5010 D 916.84
V0501862 10/12/2004 021196039 703 5010 D 1,839.71
V0502512 11/04/2004 021212010 703 5010 D 1,840.23
V0503510 12/27/2004 021244348 703 5010 D 1,766.92
V0503705 01/12/2005 021254743 703 5010 D 1,407.77
V0504433 02/17/2005 021280303 703 5010 D 1,771.06
V0504876 03/08/2005 021292541 703 5010 D 1,654.10
V0505459 04/05/2005 021312157 703 5010 D 1,575.10
V0506074 05/04/2005 021333774 703 5010 D 1,773.30
V0506705 06/07/2005 021358650 703 5010 D 1,484.19
Total Account 16,029.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165785 703 5010 D 7,604.00
V0501426 09/28/2004 021183235 703 5010 D 4,660.00
V0502164 10/28/2004 021203793 703 5010 D 4,660.00
V0502835 11/28/2004 021221023 703 5010 D 4,660.00
V0503499 12/28/2004 021241880 703 5010 D 4,660.00
V0503907 01/28/2005 021260468 703 5010 D 4,660.00
V0504507 02/28/2005 021281269 703 5010 D 4,660.00
V0505266 03/28/2005 021302840 703 5010 D 4,660.00
V0505884 04/28/2005 021326515 703 5010 D 4,660.00
V0506493 05/28/2005 021348279 703 5010 D 13,981.00
Total Account 58,865.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183235 703 5010 D 1,940.00
Total Account 1,940.00 0.00
Total Federal Aid 206,254.40 0.00
Total Aid 5,234,419.15 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
Back to the CPA State Funding Reports County