Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0255 SOUTH BARBER
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 021137560 703 5140 D 19,966.00
V0501453 09/27/2004 021185647 703 5140 D 19,966.00
V0503503 12/28/2004 021244187 703 5140 D 19,966.00
V0505606 04/12/2005 021317615 703 5140 D 17,714.06
Total Account 77,612.06 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178290 703 5110 D 107.10
V0501862 10/12/2004 021196042 703 5110 D 223.29
V0503035 12/01/2004 021228544 703 5110 D 214.43
V0503510 12/27/2004 021244354 703 5110 D 203.76
V0503705 01/12/2005 021254746 703 5110 D 159.57
V0504433 02/17/2005 021278374 703 5110 D 186.57
V0504876 03/08/2005 021292546 703 5110 D 193.23
V0505459 04/05/2005 021312160 703 5110 D 192.11
V0506271 05/11/2005 021339222 703 5110 D 225.86
V0506705 06/07/2005 021358652 703 5110 D 166.23
V0507043 06/23/2005 021370408 703 5110 D 127.69
Total Account 1,999.84 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195251 703 5110 D 39,207.00
V0503163 12/08/2004 021233715 703 5110 D 37,861.00
V0504829 03/08/2005 021294111 703 5110 D 16,093.00
V0505537 04/08/2005 021317291 703 5110 D 34,071.00
V0506443 05/25/2005 021349152 703 5110 D 27,607.00
V0506443 05/25/2005 021349152 703 5110 D 3,070.00
V0506511 06/15/2005 N/A 703 5110 D 6,902.00
V0506511 06/15/2005 N/A 703 5110 D 768.00
Total Account 165,579.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141657 703 5110 D 125,000.00
V0500258 07/26/2004 021151344 703 5110 D 105,000.00
V0500823 08/25/2004 021167136 703 5110 D 119,728.00
V0501389 09/23/2004 021185105 703 5110 D 138,223.00
V0502165 10/26/2004 021204860 703 5110 D 138,223.00
V0502803 11/19/2004 021222786 703 5110 D 138,223.00
V0503397 12/22/2004 021243707 703 5110 D 138,223.00
V0503873 01/24/2005 021262006 703 5110 D 92,661.00
V0504465 02/21/2005 021282644 703 5110 D 131,269.00
V0505245 03/23/2005 021305432 703 5110 D 110,266.00
V0505850 04/21/2005 021327302 703 5110 D 105,103.00
V0506756 06/20/2005 021368689 703 5110 D 3,932.00
V0600001 06/30/2005 021377336 703 5110 D 149,664.00
Total Account 1,495,515.00 0.00
Total State Aid 1,740,705.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204570 703 5110 D 1,620.00
Total Account 1,620.00 0.00
Total Special Revenue State Aid 1,620.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0507121 06/28/2005 021372523 703 5010 D 2,374.00
Total Account 2,374.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0507121 06/28/2005 021372523 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183241 703 5010 D 594.00
V0502164 10/28/2004 021203798 703 5010 D 1,141.00
V0502835 11/28/2004 021221029 703 5010 D 1,143.00
V0503499 12/28/2004 021241887 703 5010 D 1,980.00
V0503907 01/28/2005 021260474 703 5010 D 1,143.00
V0504507 02/28/2005 021281275 703 5010 D 1,559.00
V0505266 03/28/2005 021302846 703 5010 D 1,143.00
S0000364 04/14/2005 2005 Refund 5010 D -550.00
V0505884 04/28/2005 021326521 703 5010 D 1,246.00
V0506493 05/28/2005 021348284 703 5010 D 5,361.00
V0507121 06/28/2005 021372523 703 5010 D 1,984.00 Total Account 17,294.00 -550.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178290 703 5010 D 715.68
V0501862 10/12/2004 021196042 703 5010 D 1,524.55
V0501862 10/12/2004 021196042 703 5010 D 430.90
V0503035 12/01/2004 021228544 703 5010 D 415.26
V0503035 12/01/2004 021228544 703 5010 D 1,372.92
V0503510 12/27/2004 021244354 703 5010 D 407.18
V0503510 12/27/2004 021244354 703 5010 D 1,296.70
V0503705 01/12/2005 021254746 703 5010 D 295.31
V0503705 01/12/2005 021254746 703 5010 D 1,021.79
V0504433 02/17/2005 021278374 703 5010 D 375.55
V0504433 02/17/2005 021278374 703 5010 D 1,130.58
V0504876 03/08/2005 021292546 703 5010 D 1,172.83
V0504876 03/08/2005 021292546 703 5010 D 380.98
V0505459 04/05/2005 021312160 703 5010 D 385.80
V0505459 04/05/2005 021312160 703 5010 D 1,205.41
V0506271 05/11/2005 021339222 703 5010 D 410.99
V0506271 05/11/2005 021339222 703 5010 D 1,414.69
V0506705 06/07/2005 021358652 703 5010 D 330.06
V0506705 06/07/2005 021358652 703 5010 D 1,197.15
Total Account 15,484.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178290 703 5010 D 2,454.00
V0501862 10/12/2004 021196042 703 5010 D 5,050.54
V0503035 12/01/2004 021228544 703 5010 D 4,807.62
V0503510 12/27/2004 021244354 703 5010 D 4,508.44
V0503705 01/12/2005 021254746 703 5010 D 3,595.27
V0504433 02/17/2005 021278374 703 5010 D 4,131.38
V0504876 03/08/2005 021292546 703 5010 D 4,281.64
V0505459 04/05/2005 021312160 703 5010 D 4,309.64
V0506271 05/11/2005 021339222 703 5010 D 5,121.68
V0506705 06/07/2005 021358652 703 5010 D 3,763.40
Total Account 42,023.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178290 703 5010 D 410.55
V0501862 10/12/2004 021196042 703 5010 D 855.95
V0503035 12/01/2004 021228544 703 5010 D 821.96
V0503510 12/27/2004 021244354 703 5010 D 781.08
V0503705 01/12/2005 021254746 703 5010 D 611.69 V0504433 02/17/2005 021278374 703 5010 D 715.19
V0504876 03/08/2005 021292546 703 5010 D 740.72
V0505459 04/05/2005 021312160 703 5010 D 736.40
V0506271 05/11/2005 021339222 703 5010 D 865.78
V0506705 06/07/2005 021358652 703 5010 D 637.22
Total Account 7,176.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165791 703 5010 D 7,140.00
V0500825 08/28/2004 021165791 703 5010 D 60.00
V0501426 09/28/2004 021183241 703 5010 D 7,018.00
V0502164 10/28/2004 021203798 703 5010 D 6,842.00
V0502835 11/28/2004 021221029 703 5010 D 7,729.00
V0503499 12/28/2004 021241887 703 5010 D 7,413.00
V0503907 01/28/2005 021260474 703 5010 D 7,029.00
V0504507 02/28/2005 021281275 703 5010 D 7,528.00
V0505266 03/28/2005 021302846 703 5010 D 7,865.00
V0505884 04/28/2005 021326521 703 5010 D 6,898.00
V0506493 05/28/2005 021348284 703 5010 D 22,306.00
Total Account 87,828.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0507121 06/28/2005 021372523 703 5010 D 2,196.00
Total Account 2,196.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021203798 703 5010 D 145.00
V0502835 11/28/2004 021221029 703 5010 D 40.00
V0503499 12/28/2004 021241887 703 5010 D 97.00
V0503499 12/28/2004 021241887 703 5010 D 103.00
S0000364 04/14/2005 2004 Refund 5010 D -230.00
V0507121 06/28/2005 021372523 703 5010 D 400.00
Total Account 785.00 -230.00
Total Federal Aid 176,161.48 -780.00
Total Aid 1,918,487.38 -780.00
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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