Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0253 EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0501447 09/27/2004 021185586 703 2990 D 75.40
Total Account 75.40 0.00
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137558 703 5140 D 375,012.00
V0501453 09/27/2004 021185645 703 5140 D 375,012.00
V0503502 12/28/2004 021244134 703 5140 D 375,012.00
V0505606 04/12/2005 021317613 703 5140 D 329,278.37
Total Account 1,454,314.37 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212011 703 5110 D 1,999.58
V0503035 12/01/2004 021228543 703 5110 D 3,101.31
V0503510 12/27/2004 021244352 703 5110 D 5,536.72
V0504433 02/17/2005 021278372 703 5110 D 4,861.85
V0504876 03/08/2005 021292544 703 5110 D 2,824.02
V0505772 04/19/2005 021321847 703 5110 D 2,166.26
V0506271 05/11/2005 021339221 703 5110 D 2,920.59
V0507042 06/22/2005 021371824 703 5110 D 2,067.80
V0507043 06/23/2005 021370406 703 5110 D 1,737.69
Total Account 27,215.82 0.00
1000-0630 0630 Deaf Blind Aid
V0503751 01/14/2005 005243903 703 5110 A 946.05
Total Account 946.05 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195249 703 5110 D 448,906.00
V0503163 12/08/2004 021233713 703 5110 D 449,208.00
V0504829 03/08/2005 021294109 703 5110 D 282,673.00
V0505537 04/08/2005 021317289 703 5110 D 306,034.00
V0506443 05/25/2005 021349150 703 5110 D 412,905.00 V0506511 06/15/2005 N/A 703 5110 D 103,226.00
Total Account 2,002,952.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0506007 05/04/2005 021334916 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335664 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141655 703 5110 D 1,400,000.00
V0500258 07/26/2004 021151342 703 5110 D 850,000.00
V0500823 08/25/2004 021167134 703 5110 D 1,625,936.00
V0501389 09/23/2004 021185103 703 5110 D 2,332,901.00
V0502165 10/26/2004 021204858 703 5110 D 1,832,901.00
V0502803 11/19/2004 021222784 703 5110 D 1,832,901.00
V0503397 12/22/2004 021243705 703 5110 D 1,832,901.00
V0503873 01/24/2005 021262004 703 5110 D 1,255,419.00
V0504465 02/21/2005 021282642 703 5110 D 1,778,511.00
V0505245 03/23/2005 021305430 703 5110 D 1,493,949.00
V0505850 04/21/2005 021327300 703 5110 D 1,459,801.00
V0506756 06/20/2005 021368687 703 5110 D 56,066.00
V0600001 06/30/2005 021377334 703 5110 D 2,134,017.00
Total Account 19,885,303.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185379 703 5110 D 1,275,623.00
V0503875 01/24/2005 021262360 703 5110 D 1,261,137.00
V0506758 06/20/2005 021368956 703 5110 D 113,773.00
V0600002 06/30/2005 021376085 703 5110 D 434,533.00
Total Account 3,085,066.00 0.00
Total State Aid 26,476,872.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204568 703 5110 D 11,907.00
Total Account 11,907.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167379 703 5110 D 70,593.00
V0503874 01/24/2005 021262258 703 5110 D 320,488.00
V0504466 02/21/2005 021282884 703 5110 D 13,446.00
Total Account 404,527.00 0.00
Total Special Revenue State Aid 416,434.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500935 09/08/2004 021174843 703 5010 D 12,244.02
V0501558 09/29/2004 021186451 703 5010 D 15,777.16
Total Account 28,021.18 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500935 09/08/2004 021174843 703 5010 D 1,267.84
V0501558 09/29/2004 021186451 703 5010 D 1,634.39
Total Account 2,902.23 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500935 09/08/2004 021174843 703 5010 D 89.76
V0501558 09/29/2004 021186451 703 5010 D 115.02
Total Account 204.78 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226276 703 2690 D 60.00
Total Account 60.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165789 703 5010 D 4,000.00
V0501426 09/28/2004 021183239 703 5010 D 2,500.00
V0502164 10/28/2004 021203796 703 5010 D 2,615.00
V0502835 11/28/2004 021221027 703 5010 D 2,000.00
V0503499 12/28/2004 021241884 703 5010 D 3,000.00
V0503907 01/28/2005 021260472 703 5010 D 2,000.00
V0504507 02/28/2005 021281273 703 5010 D 400.00
V0505266 03/28/2005 021302844 703 5010 D 2,800.00
V0505884 04/28/2005 021326519 703 5010 D 1,200.00
V0506493 05/28/2005 021348282 703 5010 D 1,464.00
V0506493 05/28/2005 021348282 703 5010 D 1,500.00
V0507121 06/28/2005 021372521 703 5010 D 4,000.00
Total Account 27,479.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0501426 09/28/2004 021183239 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0500272 07/28/2004 021150759 703 5010 D 33,000.00
V0500825 08/28/2004 021165789 703 5010 D 7,000.00
V0501426 09/28/2004 021183239 703 5010 D 13,000.00
V0502164 10/28/2004 021203796 703 5010 D 8,000.00
V0503499 12/28/2004 021241884 703 5010 D 500.00
V0505266 03/28/2005 021302844 703 5010 D 3,170.00 V0505884 04/28/2005 021326519 703 5010 D 16,000.00
V0506493 05/28/2005 021348282 703 5010 D 14,000.00
V0506493 05/28/2005 021348282 703 5010 D 5,000.00
V0507121 06/28/2005 021372521 703 5010 D 30,000.00
Total Account 129,670.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196012 703 2990 D 75.00
Total Account 75.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165789 703 5010 D 100,000.00
V0501426 09/28/2004 021183239 703 5010 D 50,000.00
V0503499 12/28/2004 021241884 703 5010 D 50,000.00
V0505266 03/28/2005 021302844 703 5010 D 100,000.00
V0505884 04/28/2005 021326519 703 5010 D 300,000.00
V0505884 04/28/2005 021326519 703 5010 D 223,928.00
V0506493 05/28/2005 021348282 703 5010 D 800,000.00
Total Account 1,623,928.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0501426 09/28/2004 021183239 703 5010 D 10,000.00
V0502164 10/28/2004 021203796 703 5010 D 9,000.00
V0502164 10/28/2004 021203796 703 5010 D 9,800.00
V0502835 11/28/2004 021221027 703 5010 D 9,000.00
V0502835 11/28/2004 021221027 703 5010 D 10,000.00
V0503499 12/28/2004 021241884 703 5010 D 9,000.00
V0503499 12/28/2004 021241884 703 5010 D 9,800.00
V0503907 01/28/2005 021260472 703 5010 D 9,000.00
V0503907 01/28/2005 021260472 703 5010 D 9,800.00
V0504507 02/28/2005 021281273 703 5010 D 9,000.00
V0504507 02/28/2005 021281273 703 5010 D 9,800.00
V0505266 03/28/2005 021302844 703 5010 D 9,000.00
V0505266 03/28/2005 021302844 703 5010 D 9,800.00
J2652595 04/07/2005 N/A 783 5010 D -10,000.00
J2652595 04/07/2005 N/A 783 5010 D -9,800.00
J2652595 04/07/2005 N/A 783 5010 D -10,000.00
J2652595 04/07/2005 N/A 783 5010 D -9,800.00
J2652595 04/07/2005 N/A 783 5010 D -9,800.00
J2652595 04/07/2005 N/A 783 5010 D -9,800.00
V0505884 04/28/2005 021326519 703 5010 D 9,284.00
V0505884 04/28/2005 021326519 703 5010 D 9,828.00
V0506493 05/28/2005 021348282 703 5010 D 9,000.00 V0506493 05/28/2005 021348282 703 5010 D 10,000.00
Total Account 101,912.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165789 703 5010 D 6,000.00
V0501426 09/28/2004 021183239 703 5010 D 11,000.00
V0502164 10/28/2004 021203796 703 5010 D 14,562.00
V0502835 11/28/2004 021221027 703 5010 D 8,000.00
V0503499 12/28/2004 021241884 703 5010 D 18,000.00
V0503907 01/28/2005 021260472 703 5010 D 8,000.00
V0504507 02/28/2005 021281273 703 5010 D 10,000.00
V0505266 03/28/2005 021302844 703 5010 D 15,000.00
V0505884 04/28/2005 021326519 703 5010 D 6,000.00
V0506493 05/28/2005 021348282 703 5010 D 10,000.00
Total Account 106,562.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500272 07/28/2004 021150759 703 5010 D 70,000.00
V0500825 08/28/2004 021165789 703 5010 D 951.00
V0500825 08/28/2004 021165789 703 5010 D 2,049.00
V0501426 09/28/2004 021183239 703 5010 D 7,440.00
V0501426 09/28/2004 021183239 703 5010 D 8,000.00
V0502164 10/28/2004 021203796 703 5010 D 25,835.00
V0502835 11/28/2004 021221027 703 5010 D 15,000.00
V0503499 12/28/2004 021241884 703 5010 D 25,000.00
V0503907 01/28/2005 021260472 703 5010 D 20,000.00
V0504507 02/28/2005 021281273 703 5010 D 15,000.00
V0505266 03/28/2005 021302844 703 5010 D 10,000.00
V0505884 04/28/2005 021326519 703 5010 D 25,000.00
V0506493 05/28/2005 021348282 703 5010 D 30,000.00
V0507121 06/28/2005 021372521 703 5010 D 50,000.00
Total Account 304,275.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0506121 05/05/2005 021334948 703 3200 D 128.81
Total Account 128.81 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150759 703 5010 D 1,000.00
V0500272 07/28/2004 021150759 703 5010 D 8,000.00
V0500825 08/28/2004 021165789 703 5010 D 4,260.00
V0500825 08/28/2004 021165789 703 5010 D 3,281.00
V0500825 08/28/2004 021165789 703 5010 D 14,000.00
V0501426 09/28/2004 021183239 703 5010 D 15,000.00 V0502164 10/28/2004 021203796 703 5010 D 29,125.00
V0502835 11/28/2004 021221027 703 5010 D 20,000.00
V0502835 11/28/2004 021221027 703 5010 D 183.00
V0503499 12/28/2004 021241884 703 5010 D 36,000.00
V0503907 01/28/2005 021260472 703 5010 D 15,000.00
V0504507 02/28/2005 021281273 703 5010 D 13,000.00
V0505266 03/28/2005 021302844 703 5010 D 16,000.00
V0505884 04/28/2005 021326519 703 5010 D 30,000.00
V0506493 05/28/2005 021348282 703 5010 D 65,000.00
V0506493 05/28/2005 021348282 703 5010 D 4,501.00
V0507121 06/28/2005 021372521 703 5010 D 13,000.00
Total Account 287,350.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141906 703 5010 D 2,611.24
V0500010 07/07/2004 021141906 703 5010 D 1,110.24
V0502512 11/04/2004 021212011 703 5010 D 4,334.70
V0502512 11/04/2004 021212011 703 5010 D 9,313.17
V0503035 12/01/2004 021228543 703 5010 D 7,629.20
V0503035 12/01/2004 021228543 703 5010 D 31,420.27
V0503510 12/27/2004 021244352 703 5010 D 35,043.41
V0503510 12/27/2004 021244352 703 5010 D 13,171.17
V0504433 02/17/2005 021278372 703 5010 D 30,468.92
V0504433 02/17/2005 021278372 703 5010 D 11,465.40
V0504876 03/08/2005 021292544 703 5010 D 18,000.22
V0504876 03/08/2005 021292544 703 5010 D 6,945.26
V0505772 04/19/2005 021321847 703 5010 D 5,370.08
V0505772 04/19/2005 021321847 703 5010 D 14,052.09
V0506271 05/11/2005 021339221 703 5010 D 7,402.87
V0506271 05/11/2005 021339221 703 5010 D 20,065.58
V0507042 06/22/2005 021371824 703 5010 D 5,820.78
V0507042 06/22/2005 021371824 703 5010 D 15,456.07
Total Account 239,680.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141906 703 5010 D 1,847.37
V0502512 11/04/2004 021212011 703 5010 D 62,898.23
V0503035 12/01/2004 021228543 703 5010 D 105,225.76
V0503510 12/27/2004 021244352 703 5010 D 192,340.72
V0504433 02/17/2005 021278372 703 5010 D 169,878.05
V0504876 03/08/2005 021292544 703 5010 D 99,320.99
V0505772 04/19/2005 021321847 703 5010 D 76,460.14 V0506271 05/11/2005 021339221 703 5010 D 103,286.44
V0507042 06/22/2005 021371824 703 5010 D 73,939.80
Total Account 885,197.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141906 703 5010 D 11,301.88
V0502512 11/04/2004 021212011 703 5010 D 165.31
V0503035 12/01/2004 021228543 703 5010 D 2,343.62
V0503510 12/27/2004 021244352 703 5010 D 4,612.21
V0504433 02/17/2005 021278372 703 5010 D 3,533.73
V0504876 03/08/2005 021292544 703 5010 D 2,741.34
V0505772 04/19/2005 021321847 703 5010 D 1,949.56
V0506271 05/11/2005 021339221 703 5010 D 2,394.86
V0507042 06/22/2005 021371824 703 5010 D 671.00
Total Account 29,713.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141906 703 5010 D 1,385.52
V0502512 11/04/2004 021212011 703 5010 D 7,665.04
V0503035 12/01/2004 021228543 703 5010 D 11,888.36
V0503510 12/27/2004 021244352 703 5010 D 21,224.06
V0504433 02/17/2005 021278372 703 5010 D 18,637.08
V0504876 03/08/2005 021292544 703 5010 D 10,825.41
V0505772 04/19/2005 021321847 703 5010 D 8,303.98
V0506271 05/11/2005 021339221 703 5010 D 11,195.60
V0507042 06/22/2005 021371824 703 5010 D 7,926.55
Total Account 99,051.60 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500038 07/13/2004 021143498 703 5010 D 50.71
V0500571 08/10/2004 021158193 703 5010 D 34.67
V0501429 09/24/2004 021182770 703 5010 D 88.49
V0501839 10/12/2004 021195503 703 5010 D 253.74
V0502795 11/19/2004 021219279 703 5010 D 218.55
V0503500 12/27/2004 021242140 703 5010 D 415.89
V0504534 02/23/2005 021280357 703 5010 D 190.95
V0505458 04/05/2005 021309694 703 5010 D 250.98
V0505610 04/12/2005 021317857 703 5010 D 200.61
V0506238 05/10/2005 021338412 703 5010 D 259.61
V0507123 06/27/2005 021371936 703 5010 D 177.50
Total Account 2,141.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500038 07/13/2004 021143498 703 5010 D 1,176.78 V0500571 08/10/2004 021158193 703 5010 D 752.26
V0501429 09/24/2004 021182770 703 5010 D 1,830.65
V0501839 10/12/2004 021195503 703 5010 D 5,299.59
V0502795 11/19/2004 021219279 703 5010 D 4,547.72
V0503500 12/27/2004 021242140 703 5010 D 8,611.91
V0504534 02/23/2005 021280357 703 5010 D 3,949.80
V0505458 04/05/2005 021309694 703 5010 D 5,211.08
V0505610 04/12/2005 021317857 703 5010 D 4,157.59
V0506238 05/10/2005 021338412 703 5010 D 5,416.23
V0507123 06/27/2005 021371936 703 5010 D 3,747.45
Total Account 44,701.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150759 703 5010 D 10,000.00
V0500272 07/28/2004 021150759 703 5010 D 95,000.00
V0500825 08/28/2004 021165789 703 5010 D 132,157.00
V0500825 08/28/2004 021165789 703 5010 D 50,000.00
V0501426 09/28/2004 021183239 703 5010 D 15,000.00
V0501426 09/28/2004 021183239 703 5010 D 40,000.00
V0502164 10/28/2004 021203796 703 5010 D 5,416.00
V0502164 10/28/2004 021203796 703 5010 D 52,645.00
V0502835 11/28/2004 021221027 703 5010 D 71,778.00
V0502835 11/28/2004 021221027 703 5010 D 15,000.00
V0503499 12/28/2004 021241884 703 5010 D 35,889.00
V0503499 12/28/2004 021241884 703 5010 D 35,000.00
V0503907 01/28/2005 021260472 703 5010 D 36,000.00
V0503907 01/28/2005 021260472 703 5010 D 85,000.00
V0504507 02/28/2005 021281273 703 5010 D 75,000.00
V0505266 03/28/2005 021302844 703 5010 D 90,000.00
V0505884 04/28/2005 021326519 703 5010 D 120,000.00
V0506493 05/28/2005 021348282 703 5010 D 215,000.00
V0507121 06/28/2005 021372521 703 5010 D 85,000.00
Total Account 1,263,885.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150759 703 5010 D 2,601.00
V0501426 09/28/2004 021183239 703 5010 D 1,000.00
V0502164 10/28/2004 021203796 703 5010 D 5,195.00
V0502835 11/28/2004 021221027 703 5010 D 4,000.00
V0503499 12/28/2004 021241884 703 5010 D 8,000.00
V0503907 01/28/2005 021260472 703 5010 D 3,000.00
V0504507 02/28/2005 021281273 703 5010 D 6,000.00 Total Account 29,796.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0501426 09/28/2004 021183239 703 5010 D 5,000.00
V0502164 10/28/2004 021203796 703 5010 D 4,000.00
V0503499 12/28/2004 021241884 703 5010 D 5,000.00
V0505266 03/28/2005 021302844 703 5010 D 8,000.00
V0505884 04/28/2005 021326519 703 5010 D 16,000.00
V0506493 05/28/2005 021348282 703 5010 D 38,145.00
Total Account 76,145.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150759 703 5010 D 20,000.00
V0500825 08/28/2004 021165789 703 5010 D 70,000.00
V0500825 08/28/2004 021165789 703 5010 D 20,000.00
V0500825 08/28/2004 021165789 703 5010 D 2,000.00
V0501426 09/28/2004 021183239 703 5010 D 6,563.00
V0501426 09/28/2004 021183239 703 5010 D 25,000.00
V0501426 09/28/2004 021183239 703 5010 D 6,000.00
V0502164 10/28/2004 021203796 703 5010 D 25,184.00
V0502164 10/28/2004 021203796 703 5010 D 8,000.00
V0502164 10/28/2004 021203796 703 5010 D 8,596.00
V0502835 11/28/2004 021221027 703 5010 D 20,000.00
V0502835 11/28/2004 021221027 703 5010 D 5,000.00
V0503499 12/28/2004 021241884 703 5010 D 40,000.00
V0503499 12/28/2004 021241884 703 5010 D 10,400.00
V0503907 01/28/2005 021260472 703 5010 D 31,000.00
V0503907 01/28/2005 021260472 703 5010 D 6,600.00
V0504507 02/28/2005 021281273 703 5010 D 26,000.00
V0504507 02/28/2005 021281273 703 5010 D 7,000.00
V0505266 03/28/2005 021302844 703 5010 D 33,000.00
V0505266 03/28/2005 021302844 703 5010 D 7,000.00
V0505884 04/28/2005 021326519 703 5010 D 30,000.00
V0505884 04/28/2005 021326519 703 5010 D 6,000.00
V0506493 05/28/2005 021348282 703 5010 D 70,000.00
V0507121 06/28/2005 021372521 703 5010 D 50,000.00
V0507121 06/28/2005 021372521 703 5010 D 12,000.00
Total Account 545,343.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221027 703 5010 D 4,000.00
V0503499 12/28/2004 021241884 703 5010 D 21,597.00
V0503499 12/28/2004 021241884 703 5010 D 4,000.00 V0503907 01/28/2005 021260472 703 5010 D 4,000.00
V0504507 02/28/2005 021281273 703 5010 D 250.00
V0504507 02/28/2005 021281273 703 5010 D 3,900.00
V0505266 03/28/2005 021302844 703 5010 D 579.00
V0505266 03/28/2005 021302844 703 5010 D 3,900.00
V0505884 04/28/2005 021326519 703 5010 D 4,041.00
V0506493 05/28/2005 021348282 703 5010 D 1,288.00
V0506493 05/28/2005 021348282 703 5010 D 4,000.00
V0507121 06/28/2005 021372521 703 5010 D 44,155.00
Total Account 95,710.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0505266 03/28/2005 021302844 703 5010 D 100.00
V0506493 05/28/2005 021348282 703 5010 D 80,232.00
Total Account 80,332.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
J2652595 04/07/2005 N/A 783 5010 D 10,000.00
J2652595 04/07/2005 N/A 783 5010 D 9,800.00
J2652595 04/07/2005 N/A 783 5010 D 10,000.00
J2652595 04/07/2005 N/A 783 5010 D 9,800.00
J2652595 04/07/2005 N/A 783 5010 D 9,800.00
J2652595 04/07/2005 N/A 783 5010 D 9,800.00
Total Account 59,200.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0503499 12/28/2004 021241884 703 5010 D 3,930.00
V0507121 06/28/2005 021372521 703 5010 D 6,070.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150759 703 5010 D 8,000.00
V0501426 09/28/2004 021183239 703 5010 D 2,000.00
V0502164 10/28/2004 021203796 703 5010 D 2,000.00
V0502835 11/28/2004 021221027 703 5010 D 2,000.00
V0503499 12/28/2004 021241885 703 5010 D 3,408.00
V0503907 01/28/2005 021260472 703 5010 D 1,600.00
V0504507 02/28/2005 021281273 703 5010 D 1,800.00
V0505266 03/28/2005 021302844 703 5010 D 92.00
V0505266 03/28/2005 021302844 703 5010 D 1,700.00
V0505884 04/28/2005 021326519 703 5010 D 200.00
V0505884 04/28/2005 021326519 703 5010 D 7,000.00
V0506493 05/28/2005 021348282 703 5010 D 6,400.00
V0507121 06/28/2005 021372521 703 5010 D 4,400.00 Total Account 40,600.00 0.00
Total Federal Aid 6,118,565.04 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151596 703 5110 D 522,902.00
Total Account 522,902.00 0.00
Total Other St Aid from 8000 522,902.00 0.00
Total Aid 33,534,773.68 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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