Annual Federal and State Aid Funding Report

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

D0252 SOUTHERN LYON COUNTY
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 021137557 703 5140 D 40,635.00 V0501453 09/27/2004 021185644 703 5140 D 40,635.00 V0503502 12/28/2004 021244145 703 5140 D 40,635.00 V0505606 04/12/2005 021317612 703 5140 D 35,098.14 Total Account 157,003.14 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204059 703 5110 D 400.00 Total Account 400.00 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193153 703 5110 D 190.31 V0501862 10/12/2004 021196040 703 5110 D 448.97 V0503035 12/01/2004 021228542 703 5110 D 402.30 V0503510 12/27/2004 021244351 703 5110 D 400.23 V0503705 01/12/2005 021254744 703 5110 D 245.52 V0504433 02/17/2005 021278371 703 5110 D 339.53 V0504876 03/08/2005 021292543 703 5110 D 422.64 V0505772 04/19/2005 021321846 703 5110 D 328.28 V0506271 05/11/2005 021339220 703 5110 D 410.22 V0506705 06/07/2005 021358651 703 5110 D 336.24 V0507043 06/23/2005 021370405 703 5110 D 240.36 Total Account 3,764.60 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195248 703 5110 D 66,714.00 V0503163 12/08/2004 021233712 703 5110 D 66,758.00 V0504829 03/08/2005 021294108 703 5110 D 42,009.00 V0505537 04/08/2005 021317288 703 5110 D 45,481.00 V0506443 05/25/2005 021349149 703 5110 D 61,363.00 V0506443 05/25/2005 021349149 703 5110 D 36,776.00

V0506511 06/15/2005 N/A 703 5110 D 15,341.00 V0506511 06/15/2005 N/A 703 5110 D 9,194.00 Total Account 343,636.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141654 703 5110 D 150,000.00 V0500258 07/26/2004 021151341 703 5110 D 113,000.00 V0500823 08/25/2004 021167133 703 5110 D 263,616.00 V0501070 09/09/2004 021175399 703 5110 D 100,000.00 V0501389 09/23/2004 021185102 703 5110 D 396,580.00 V0502165 10/26/2004 021204857 703 5110 D 296,580.00 V0502803 11/19/2004 021222783 703 5110 D 296,580.00 V0503397 12/22/2004 021243704 703 5110 D 296,580.00 V0503873 01/24/2005 021262003 703 5110 D 200,870.00 V0504465 02/21/2005 021282641 703 5110 D 284,565.00 V0505245 03/23/2005 021305429 703 5110 D 239,035.00 V0505850 04/21/2005 021327299 703 5110 D 229,020.00 V0506756 06/20/2005 021368686 703 5110 D 8,812.00 V0600001 06/30/2005 021377333 703 5110 D 335,392.00 Total Account 3,210,630.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185378 703 5110 D 48,468.00 V0503875 01/24/2005 021262359 703 5110 D 48,468.00 V0506758 06/20/2005 021368955 703 5110 D 5,029.00 V0600002 06/30/2005 021376084 703 5110 D 19,205.00 Total Account 121,170.00 0.00 Total State Aid 3,836,603.74 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204567 703 5110 D 2,592.00 Total Account 2,592.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167378 703 5110 D 37,248.00 V0503874 01/24/2005 021262257 703 5110 D 46,046.00 Total Account 83,294.00 0.00 Total Special Revenue State Aid 85,886.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501661 10/05/2004 021193153 703 5010 D 13.60 V0501862 10/12/2004 021196040 703 5010 D 32.98 V0503035 12/01/2004 021228542 703 5010 D 37.57

V0503510 12/27/2004 021244351 703 5010 D 31.11 V0503705 01/12/2005 021254744 703 5010 D 19.38 V0504433 02/17/2005 021278371 703 5010 D 20.57 V0504876 03/08/2005 021292543 703 5010 D 28.05 V0505772 04/19/2005 021321846 703 5010 D 23.46 V0506271 05/11/2005 021339220 703 5010 D 32.98 V0506705 06/07/2005 021358651 703 5010 D 23.80 Total Account 263.50 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226275 703 2690 D 37.50 Total Account 37.50 0.00

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

V0501426 09/28/2004 021183238 703 5010 D 1,583.00 Total Account 1,583.00 0.00

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

V0500825 08/28/2004 021165788 703 5010 D 3,000.00 V0501426 09/28/2004 021183238 703 5010 D 3,500.00 V0502164 10/28/2004 021203795 703 5010 D 2,500.00 V0502835 11/28/2004 021221026 703 5010 D 2,627.00 V0503499 12/28/2004 021241883 703 5010 D 2,500.00 V0503907 01/28/2005 021260471 703 5010 D 3,500.00 V0504507 02/28/2005 021281272 703 5010 D 1,634.00 V0505266 03/28/2005 021302843 703 5010 D 1,500.00 Total Account 20,761.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193153 703 5010 D 669.05 V0501661 10/05/2004 021193153 703 5010 D 373.03 V0501862 10/12/2004 021196040 703 5010 D 1,615.95 V0501862 10/12/2004 021196040 703 5010 D 1,118.95 V0503035 12/01/2004 021228542 703 5010 D 962.87 V0503035 12/01/2004 021228542 703 5010 D 1,354.32 V0503510 12/27/2004 021244351 703 5010 D 983.17 V0503510 12/27/2004 021244351 703 5010 D 1,395.89 V0503705 01/12/2005 021254744 703 5010 D 588.78 V0503705 01/12/2005 021254744 703 5010 D 878.32 V0504433 02/17/2005 021278371 703 5010 D 680.62 V0504433 02/17/2005 021278371 703 5010 D 985.00 V0504876 03/08/2005 021292543 703 5010 D 1,334.55 V0504876 03/08/2005 021292543 703 5010 D 1,061.63 V0505772 04/19/2005 021321846 703 5010 D 882.35

V0505772 04/19/2005 021321846 703 5010 D 1,135.35 V0506271 05/11/2005 021339220 703 5010 D 1,094.03 V0506271 05/11/2005 021339220 703 5010 D 1,460.97 V0506705 06/07/2005 021358651 703 5010 D 971.38 V0506705 06/07/2005 021358651 703 5010 D 1,289.27 Total Account 20,835.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193153 703 5010 D 3,476.97 V0501862 10/12/2004 021196040 703 5010 D 8,315.61 V0503035 12/01/2004 021228542 703 5010 D 7,415.44 V0503510 12/27/2004 021244351 703 5010 D 7,498.81 V0503705 01/12/2005 021254744 703 5010 D 4,591.88 V0504433 02/17/2005 021278371 703 5010 D 6,300.32 V0504876 03/08/2005 021292543 703 5010 D 7,900.89 V0505772 04/19/2005 021321846 703 5010 D 6,257.20 V0506074 05/04/2005 021333777 703 5010 D 2.03 V0506271 05/11/2005 021339220 703 5010 D 7,651.38 V0506705 06/07/2005 021358651 703 5010 D 6,249.40 Total Account 65,659.93 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193153 703 5010 D 729.50 V0501862 10/12/2004 021196040 703 5010 D 1,721.03 V0503035 12/01/2004 021228542 703 5010 D 1,542.15 V0503510 12/27/2004 021244351 703 5010 D 1,534.22 V0503705 01/12/2005 021254744 703 5010 D 941.16 V0504433 02/17/2005 021278371 703 5010 D 1,301.51 V0504876 03/08/2005 021292543 703 5010 D 1,620.12 V0505772 04/19/2005 021321846 703 5010 D 1,258.39 V0506271 05/11/2005 021339220 703 5010 D 1,572.51 V0506705 06/07/2005 021358651 703 5010 D 1,288.92 Total Account 13,509.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165788 703 5010 D 5,000.00 V0501426 09/28/2004 021183238 703 5010 D 9,607.00 V0502164 10/28/2004 021203795 703 5010 D 7,750.00 V0502835 11/28/2004 021221026 703 5010 D 3,500.00 V0503499 12/28/2004 021241883 703 5010 D 4,000.00 V0503907 01/28/2005 021260471 703 5010 D 4,500.00 V0504507 02/28/2005 021281272 703 5010 D 4,500.00 V0505266 03/28/2005 021302843 703 5010 D 9,500.00

V0505884 04/28/2005 021326518 703 5010 D 15,083.00 Total Account 63,440.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183238 703 5010 D 1,747.00 Total Account 1,747.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315254 703 2990 D 140.00 Total Account 140.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165788 703 5010 D 2,710.00 Total Account 2,710.00 0.00 Total Federal Aid 190,686.92 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151595 703 5110 D 114,511.00 Total Account 114,511.00 0.00 Total Other St Aid from 8000 114,511.00 0.00 Total Aid 4,227,687.66 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

D0252 SOUTHERN LYON COUNTY