Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0254 BARBER COUNTY NORTH
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 021137559 703 5140 D 40,419.00
V0501453 09/27/2004 021185646 703 5140 D 40,419.00
V0503502 12/28/2004 021244126 703 5140 D 40,419.00
V0505606 04/12/2005 021317614 703 5140 D 33,830.54
Total Account 155,087.54 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178289 703 5110 D 122.81
V0501862 10/12/2004 021196041 703 5110 D 420.75
V0503510 12/27/2004 021244353 703 5110 D 367.65
V0503705 01/12/2005 021254745 703 5110 D 673.25
V0504433 02/17/2005 021278373 703 5110 D 353.16
V0504876 03/08/2005 021292545 703 5110 D 376.52
V0505772 04/19/2005 021321848 703 5110 D 332.78
V0506584 06/01/2005 021351519 703 5110 D 403.34
V0507042 06/22/2005 021371825 703 5110 D 346.14
V0507043 06/23/2005 021370407 703 5110 D 231.64
Total Account 3,628.04 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195250 703 5110 D 86,446.00
V0503163 12/08/2004 021233714 703 5110 D 83,478.00
V0504829 03/08/2005 021294110 703 5110 D 35,482.00
V0505537 04/08/2005 021317290 703 5110 D 75,122.00
V0506443 05/25/2005 021349151 703 5110 D 9,978.00
V0506443 05/25/2005 021349151 703 5110 D 60,871.00
V0506511 06/15/2005 N/A 703 5110 D 2,494.00
V0506511 06/15/2005 N/A 703 5110 D 15,218.00
Total Account 369,089.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141656 703 5110 D 238,000.00
V0500258 07/26/2004 021151343 703 5110 D 250,000.00
V0500823 08/25/2004 021167135 703 5110 D 244,166.00
V0501389 09/23/2004 021185104 703 5110 D 269,767.00
V0502165 10/26/2004 021204859 703 5110 D 269,767.00
V0502803 11/19/2004 021222785 703 5110 D 269,767.00
V0503397 12/22/2004 021243706 703 5110 D 269,767.00
V0503873 01/24/2005 021262005 703 5110 D 177,231.00
V0504465 02/21/2005 021282643 703 5110 D 251,077.00
V0505245 03/23/2005 021305431 703 5110 D 210,905.00
V0505850 04/21/2005 021327301 703 5110 D 206,084.00
V0506756 06/20/2005 021368688 703 5110 D 6,846.00
V0600001 06/30/2005 021377335 703 5110 D 260,590.00
Total Account 2,923,967.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185380 703 5110 D 14,980.00
V0503875 01/24/2005 021262361 703 5110 D 14,980.00
V0506758 06/20/2005 021368957 703 5110 D 1,554.00
V0600002 06/30/2005 021376086 703 5110 D 5,936.00
Total Account 37,450.00 0.00
Total State Aid 3,489,221.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204569 703 5110 D 4,050.00
Total Account 4,050.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262259 703 5110 D 8,242.00
Total Account 8,242.00 0.00
Total Special Revenue State Aid 12,292.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150760 703 5010 D 50.00
V0500825 08/28/2004 021165790 703 5010 D 234.00
V0501426 09/28/2004 021183240 703 5010 D 184.00
V0501426 09/28/2004 021183240 703 5010 D 20.00
V0502164 10/28/2004 021203797 703 5010 D 30.00
V0502835 11/28/2004 021221028 703 5010 D 341.00
V0503499 12/28/2004 021241886 703 5010 D 744.00
V0503907 01/28/2005 021260473 703 5010 D 211.00
V0504507 02/28/2005 021281274 703 5010 D 36.00 V0505266 03/28/2005 021302845 703 5010 D 3.00
V0505884 04/28/2005 021326520 703 5010 D 558.00
Total Account 2,411.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165790 703 5010 D 660.00
V0500825 08/28/2004 021165790 703 5010 D 2,100.00
V0501426 09/28/2004 021183240 703 5010 D 3,266.00
V0501426 09/28/2004 021183240 703 5010 D 265.00
V0502164 10/28/2004 021203797 703 5010 D 2,217.00
V0502835 11/28/2004 021221028 703 5010 D 2,353.00
V0503499 12/28/2004 021241886 703 5010 D 2,108.00
V0503907 01/28/2005 021260473 703 5010 D 2,783.00
V0504507 02/28/2005 021281274 703 5010 D 3,027.00
V0505266 03/28/2005 021302845 703 5010 D 2,577.00
V0505884 04/28/2005 021326520 703 5010 D 1,847.00
V0506493 05/28/2005 021348283 703 5010 D 6,808.00
V0507121 06/28/2005 021372522 703 5010 D 1,227.00
Total Account 31,238.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178289 703 5010 D 344.66
V0501862 10/12/2004 021196041 703 5010 D 1,646.10
V0503510 12/27/2004 021244353 703 5010 D 1,591.52
V0503705 01/12/2005 021254745 703 5010 D 2,895.50
V0504433 02/17/2005 021278373 703 5010 D 1,536.81
V0504876 03/08/2005 021292545 703 5010 D 1,674.31
V0506584 06/01/2005 021351519 703 5010 D 1,924.67
V0507042 06/22/2005 021371825 703 5010 D 1,646.79
Total Account 13,260.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178289 703 5010 D 2,391.47
V0501862 10/12/2004 021196041 703 5010 D 8,553.96
V0503510 12/27/2004 021244353 703 5010 D 7,436.39
V0503705 01/12/2005 021254745 703 5010 D 13,513.48
V0504433 02/17/2005 021278373 703 5010 D 6,939.88
V0504876 03/08/2005 021292545 703 5010 D 7,576.20
V0505772 04/19/2005 021321848 703 5010 D 9,739.59
V0506584 06/01/2005 021351519 703 5010 D 8,441.43
V0507042 06/22/2005 021371825 703 5010 D 7,230.44
Total Account 71,822.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178289 703 5010 D 470.75
V0501862 10/12/2004 021196041 703 5010 D 1,612.88
V0503510 12/27/2004 021244353 703 5010 D 1,409.33
V0503705 01/12/2005 021254745 703 5010 D 2,580.77
V0504433 02/17/2005 021278373 703 5010 D 1,353.78
V0504876 03/08/2005 021292545 703 5010 D 1,443.31
V0505772 04/19/2005 021321848 703 5010 D 2,153.08
V0506584 06/01/2005 021351519 703 5010 D 1,546.12
V0507042 06/22/2005 021371825 703 5010 D 1,326.87
Total Account 13,896.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165790 703 5010 D 2,650.00
V0500825 08/28/2004 021165790 703 5010 D 3,734.00
V0501426 09/28/2004 021183240 703 5010 D 6,947.00
V0502164 10/28/2004 021203797 703 5010 D 6,867.00
V0502835 11/28/2004 021221028 703 5010 D 6,787.00
V0503499 12/28/2004 021241886 703 5010 D 6,655.00
V0503907 01/28/2005 021260473 703 5010 D 6,669.00
V0504507 02/28/2005 021281274 703 5010 D 6,656.00
V0505266 03/28/2005 021302845 703 5010 D 6,855.00
V0505884 04/28/2005 021326520 703 5010 D 6,739.00
V0506493 05/28/2005 021348283 703 5010 D 19,982.00
V0507121 06/28/2005 021372522 703 5010 D 188.00
Total Account 80,729.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203797 703 5010 D 1,571.00
V0502835 11/28/2004 021221028 703 5010 D 389.00
V0503499 12/28/2004 021241886 703 5010 D 44.00
V0504507 02/28/2005 021281274 703 5010 D 500.00
V0505266 03/28/2005 021302845 703 5010 D 458.00
V0505884 04/28/2005 021326520 703 5010 D 319.00
Total Account 3,281.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270144 703 2990 D 3,500.00
Total Account 3,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165790 703 5010 D 60.00
V0501426 09/28/2004 021183240 703 5010 D 286.00
V0502164 10/28/2004 021203797 703 5010 D 485.00
V0503499 12/28/2004 021241886 703 5010 D 624.00 V0504507 02/28/2005 021281274 703 5010 D 583.00
V0505884 04/28/2005 021326520 703 5010 D 414.00
V0506493 05/28/2005 021348283 703 5010 D 468.00
Total Account 2,920.00 0.00
Total Federal Aid 223,059.09 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175408 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151597 703 5110 D 28,254.00
Total Account 28,254.00 0.00
Total Other St Aid from 8000 28,254.00 0.00
Total Aid 3,753,326.67 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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