Annual Federal and State Aid Funding Report

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

D0257 IOLA
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 021137562 703 5140 D 87,911.00 V0501453 09/27/2004 021185649 703 5140 D 87,911.00 V0503503 12/28/2004 021244167 703 5140 D 87,911.00 V0505606 04/12/2005 021317617 703 5140 D 82,731.09 Total Account 346,464.09 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204069 703 5110 D 300.00 Total Account 300.00 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193154 703 5110 D 448.16 V0501862 10/12/2004 021196044 703 5110 D 1,074.51 V0503035 12/01/2004 021228545 703 5110 D 954.81 V0503510 12/27/2004 021244356 703 5110 D 935.10 V0503705 01/12/2005 021254747 703 5110 D 734.76 V0504433 02/17/2005 021278376 703 5110 D 871.61 V0504876 03/08/2005 021292548 703 5110 D 762.30 V0505772 04/19/2005 021321849 703 5110 D 865.08 V0506271 05/11/2005 021339223 703 5110 D 937.22 V0507042 06/22/2005 021371826 703 5110 D 860.58 V0507043 06/23/2005 021370410 703 5110 D 575.92 Total Account 9,020.05 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195253 703 5110 D 213,697.00 V0503163 12/08/2004 021233717 703 5110 D 211,436.00 V0504829 03/08/2005 021294113 703 5110 D 127,882.00 V0505537 04/08/2005 021317293 703 5110 D 160,870.00 V0506443 05/25/2005 021349154 703 5110 D 191,475.00 V0506443 05/25/2005 021349154 703 5110 D 65,888.00

V0506511 06/15/2005 N/A 703 5110 D 47,869.00 V0506511 06/15/2005 N/A 703 5110 D 16,472.00 Total Account 1,035,589.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141659 703 5110 D 400,000.00 V0500258 07/26/2004 021151346 703 5110 D 350,000.00 V0500823 08/25/2004 021167138 703 5110 D 594,454.00 V0501389 09/23/2004 021185107 703 5110 D 581,075.00 V0502165 10/26/2004 021204862 703 5110 D 581,075.00 V0502803 11/19/2004 021222788 703 5110 D 581,075.00 V0503397 12/22/2004 021243709 703 5110 D 581,075.00 V0503873 01/24/2005 021262008 703 5110 D 418,146.00 V0504465 02/21/2005 021282646 703 5110 D 592,374.00 V0505245 03/23/2005 021305434 703 5110 D 497,594.00 V0505850 04/21/2005 021327304 703 5110 D 496,055.00 V0506756 06/20/2005 021368691 703 5110 D 20,302.00 V0600001 06/30/2005 021377338 703 5110 D 772,750.00 Total Account 6,465,975.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185382 703 5110 D 481,600.00 V0503875 01/24/2005 021262363 703 5110 D 481,600.00 V0506758 06/20/2005 021368959 703 5110 D 49,045.00 V0600002 06/30/2005 021376088 703 5110 D 187,315.00 Total Account 1,199,560.00 0.00 Total State Aid 9,056,908.14 0.00

Special Revenue State Aid

2230-2010 N198 KAL-Tech Leadership Academy Reg Fees

V0500955 09/01/2004 021170112 703 2690 D 1,000.00 Total Account 1,000.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204572 703 5110 D 2,916.00 Total Account 2,916.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262260 703 5110 D 414,439.00 Total Account 414,439.00 0.00 Total Special Revenue State Aid 418,355.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0501430 09/24/2004 021183571 703 5010 D 1,620.12 Total Account 1,620.12 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0501430 09/24/2004 021183571 703 5010 D 161.42 Total Account 161.42 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0501430 09/24/2004 021183571 703 5010 D 17.61 Total Account 17.61 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0506025 05/02/2005 021332526 703 2320 D 50.00 Total Account 50.00 0.00

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

V0502996 12/01/2004 021226277 703 2690 D 295.00 Total Account 295.00 0.00

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

V0501426 09/28/2004 021183243 703 5010 D 3,000.00 V0502164 10/28/2004 021203800 703 5010 D 7,092.00 Total Account 10,092.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500825 08/28/2004 021165793 703 5010 D 35,000.00 V0501426 09/28/2004 021183243 703 5010 D 30,000.00 V0502835 11/28/2004 021221031 703 5010 D 15,000.00 V0503499 12/28/2004 021241889 703 5010 D 20,000.00 V0503907 01/28/2005 021260476 703 5010 D 40,000.00 V0504507 02/28/2005 021281277 703 5010 D 25,000.00 V0505266 03/28/2005 021302848 703 5010 D 25,000.00 V0505884 04/28/2005 021326523 703 5010 D 25,000.00 V0506493 05/28/2005 021348286 703 5010 D 100,000.00 Total Account 315,000.00 0.00

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

V0500825 08/28/2004 021165793 703 5010 D 10,000.00 V0501426 09/28/2004 021183243 703 5010 D 15,000.00 V0502835 11/28/2004 021221031 703 5010 D 12,000.00 V0503499 12/28/2004 021241889 703 5010 D 10,000.00 V0503907 01/28/2005 021260476 703 5010 D 15,000.00 V0504507 02/28/2005 021281277 703 5010 D 12,000.00 V0505266 03/28/2005 021302848 703 5010 D 10,000.00 V0505884 04/28/2005 021326523 703 5010 D 10,000.00 V0506493 05/28/2005 021348286 703 5010 D 5,338.00 Total Account 99,338.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193154 703 5010 D 4,203.27

V0501862 10/12/2004 021196044 703 5010 D 10,873.58 V0503035 12/01/2004 021228545 703 5010 D 9,792.40 V0503510 12/27/2004 021244356 703 5010 D 9,572.83 V0503705 01/12/2005 021254747 703 5010 D 7,090.22 V0504433 02/17/2005 021278376 703 5010 D 8,460.56 V0504876 03/08/2005 021292548 703 5010 D 7,449.46 V0505772 04/19/2005 021321849 703 5010 D 8,604.60 V0506271 05/11/2005 021339223 703 5010 D 9,373.21 V0507042 06/22/2005 021371826 703 5010 D 8,902.61 Total Account 84,322.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193154 703 5010 D 12,829.30 V0501862 10/12/2004 021196044 703 5010 D 30,955.97 V0503035 12/01/2004 021228545 703 5010 D 27,350.49 V0503510 12/27/2004 021244356 703 5010 D 26,344.57 V0503705 01/12/2005 021254747 703 5010 D 20,463.33 V0504433 02/17/2005 021278376 703 5010 D 24,770.37 V0504876 03/08/2005 021292548 703 5010 D 21,530.58 V0505772 04/19/2005 021321849 703 5010 D 24,558.30 V0506271 05/11/2005 021339223 703 5010 D 26,565.42 V0507042 06/22/2005 021371826 703 5010 D 24,530.12 Total Account 239,898.45 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501661 10/05/2004 021193154 703 5010 D 23.18 V0501862 10/12/2004 021196044 703 5010 D 1,620.16 V0503035 12/01/2004 021228545 703 5010 D 1,723.86 V0503510 12/27/2004 021244356 703 5010 D 1,781.81 V0503705 01/12/2005 021254747 703 5010 D 1,232.20 V0504433 02/17/2005 021278376 703 5010 D 1,351.76 V0504876 03/08/2005 021292548 703 5010 D 1,117.52 V0505772 04/19/2005 021321849 703 5010 D 1,137.65 V0506271 05/11/2005 021339223 703 5010 D 1,263.31 V0507042 06/22/2005 021371826 703 5010 D 831.43 Total Account 12,082.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193154 703 5010 D 1,717.93 V0501862 10/12/2004 021196044 703 5010 D 4,118.96 V0503035 12/01/2004 021228545 703 5010 D 3,660.11 V0503510 12/27/2004 021244356 703 5010 D 3,584.55 V0503705 01/12/2005 021254747 703 5010 D 2,816.58

V0504433 02/17/2005 021278376 703 5010 D 3,341.15 V0504876 03/08/2005 021292548 703 5010 D 2,922.15 V0505772 04/19/2005 021321849 703 5010 D 3,316.14 V0506271 05/11/2005 021339223 703 5010 D 3,592.66 V0507042 06/22/2005 021371826 703 5010 D 3,298.89 Total Account 32,369.12 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165793 703 5010 D 40,000.00 V0501426 09/28/2004 021183243 703 5010 D 20,000.00 V0502164 10/28/2004 021203800 703 5010 D 25,000.00 V0502835 11/28/2004 021221031 703 5010 D 10,000.00 V0503499 12/28/2004 021241889 703 5010 D 20,000.00 V0503907 01/28/2005 021260476 703 5010 D 30,000.00 V0504507 02/28/2005 021281277 703 5010 D 40,000.00 V0505266 03/28/2005 021302848 703 5010 D 40,000.00 V0505884 04/28/2005 021326523 703 5010 D 40,000.00 V0506493 05/28/2005 021348286 703 5010 D 117,217.00 Total Account 382,217.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165793 703 5010 D 7,991.00 Total Account 7,991.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221031 703 5010 D 11,758.00 V0503499 12/28/2004 021241889 703 5010 D 3,000.00 V0504507 02/28/2005 021281277 703 5010 D 5,000.00 V0505266 03/28/2005 021302848 703 5010 D 3,758.00 Total Account 23,516.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315255 703 2990 D 150.00 Total Account 150.00 0.00 Total Federal Aid 1,209,121.34 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151598 703 5110 D 16,020.00 Total Account 16,020.00 0.00 Total Other St Aid from 8000 16,020.00 0.00 Total Aid 10,700,404.48 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

D0257 IOLA