Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0258 HUMBOLDT
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 021137563 703 5140 D 38,150.00
V0501453 09/27/2004 021185650 703 5140 D 38,150.00
V0503502 12/28/2004 021244117 703 5140 D 38,150.00
V0505606 04/12/2005 021317618 703 5140 D 35,536.18
Total Account 149,986.18 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183504 703 5110 D 165.06
V0501661 10/05/2004 021193155 703 5110 D 377.15
V0503035 12/01/2004 021228546 703 5110 D 338.18
V0503510 12/27/2004 021244357 703 5110 D 334.13
V0503705 01/12/2005 021254748 703 5110 D 262.76
V0504433 02/17/2005 021278377 703 5110 D 328.41
V0504876 03/08/2005 021292549 703 5110 D 344.16
V0505772 04/19/2005 021321850 703 5110 D 272.57
V0506074 05/04/2005 021333779 703 5110 D 339.44
V0506705 06/07/2005 021358654 703 5110 D 206.46
V0507043 06/23/2005 021370411 703 5110 D 202.45
Total Account 3,170.77 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195254 703 5110 D 79,951.00
V0503163 12/08/2004 021233718 703 5110 D 79,105.00
V0504829 03/08/2005 021294114 703 5110 D 47,845.00
V0505537 04/08/2005 021317294 703 5110 D 60,187.00
V0506443 05/25/2005 021349155 703 5110 D 20,082.00
V0506443 05/25/2005 021349155 703 5110 D 71,637.00
V0506511 06/15/2005 N/A 703 5110 D 5,021.00
V0506511 06/15/2005 N/A 703 5110 D 17,909.00
Total Account 381,737.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141660 703 5110 D 325,000.00
V0500258 07/26/2004 021151347 703 5110 D 182,000.00
V0500823 08/25/2004 021167139 703 5110 D 245,550.00
V0501389 09/23/2004 021185108 703 5110 D 265,072.00
V0502165 10/26/2004 021204863 703 5110 D 265,072.00
V0502803 11/19/2004 021222789 703 5110 D 265,072.00
V0503397 12/22/2004 021243710 703 5110 D 265,072.00
V0503873 01/24/2005 021262009 703 5110 D 169,861.00
V0504465 02/21/2005 021282647 703 5110 D 240,636.00
V0505245 03/23/2005 021305435 703 5110 D 202,134.00
V0505850 04/21/2005 021327305 703 5110 D 197,514.00
V0506756 06/20/2005 021368692 703 5110 D 7,600.00
V0600001 06/30/2005 021377339 703 5110 D 289,275.00
Total Account 2,919,858.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185383 703 5110 D 104,774.00
V0503875 01/24/2005 021262364 703 5110 D 104,774.00
V0506758 06/20/2005 021368960 703 5110 D 10,871.00
V0600002 06/30/2005 021376089 703 5110 D 41,517.00
Total Account 261,936.00 0.00
Total State Aid 3,716,687.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204573 703 5110 D 1,782.00
Total Account 1,782.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262261 703 5110 D 39,394.00
Total Account 39,394.00 0.00
Total Special Revenue State Aid 41,176.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505884 04/28/2005 021326524 703 5010 D 2,374.00
Total Account 2,374.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0500825 08/28/2004 021165794 703 5010 D 10,551.00
V0501426 09/28/2004 021183244 703 5010 D 7,148.00
V0501426 09/28/2004 021183244 703 5010 D 6,500.00
V0503499 12/28/2004 021241890 703 5010 D 4,044.00
V0506493 05/28/2005 021348287 703 5010 D 60,102.00 Total Account 88,345.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196006 703 2990 D 60.00
Total Account 60.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165794 703 5010 D 852.00
V0500825 08/28/2004 021165794 703 5010 D 2,500.00
V0501426 09/28/2004 021183244 703 5010 D 2,488.00
V0502164 10/28/2004 021203801 703 5010 D 2,285.00
V0502835 11/28/2004 021221032 703 5010 D 2,500.00
V0503499 12/28/2004 021241890 703 5010 D 2,000.00
V0503907 01/28/2005 021260477 703 5010 D 2,250.00
V0504507 02/28/2005 021281278 703 5010 D 2,043.00
V0505266 03/28/2005 021302849 703 5010 D 2,179.00
V0505884 04/28/2005 021326524 703 5010 D 2,357.00
V0506493 05/28/2005 021348287 703 5010 D 7,488.00
Total Account 28,942.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183504 703 5010 D 1,220.00
V0501661 10/05/2004 021193155 703 5010 D 3,219.26
V0502512 11/04/2004 021212013 703 5010 D 1,692.57
V0503035 12/01/2004 021228546 703 5010 D 2,886.37
V0503510 12/27/2004 021244357 703 5010 D 3,040.99
V0503705 01/12/2005 021254748 703 5010 D 2,302.75
V0504433 02/17/2005 021278377 703 5010 D 2,692.78
V0504876 03/08/2005 021292549 703 5010 D 2,807.74
V0505772 04/19/2005 021321850 703 5010 D 2,268.52
V0506074 05/04/2005 021333779 703 5010 D 2,910.80
V0506705 06/07/2005 021358654 703 5010 D 1,846.16
Total Account 26,887.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183504 703 5010 D 4,049.59
V0501661 10/05/2004 021193155 703 5010 D 9,374.24
V0503035 12/01/2004 021228546 703 5010 D 8,089.56
V0503510 12/27/2004 021244357 703 5010 D 7,960.91
V0503705 01/12/2005 021254748 703 5010 D 6,229.80
V0504433 02/17/2005 021278377 703 5010 D 7,624.04
V0504876 03/08/2005 021292549 703 5010 D 8,766.87
V0505459 04/05/2005 021312162 703 5010 D 101.06
V0505772 04/19/2005 021321850 703 5010 D 6,419.26 V0506074 05/04/2005 021333779 703 5010 D 8,223.98
V0506705 06/07/2005 021358654 703 5010 D 5,210.33
Total Account 72,049.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183504 703 5010 D 632.73
V0501661 10/05/2004 021193155 703 5010 D 1,445.72
V0503035 12/01/2004 021228546 703 5010 D 1,296.34
V0503510 12/27/2004 021244357 703 5010 D 1,280.81
V0503705 01/12/2005 021254748 703 5010 D 1,007.23
V0504433 02/17/2005 021278377 703 5010 D 1,258.91
V0504876 03/08/2005 021292549 703 5010 D 1,319.29
V0505772 04/19/2005 021321850 703 5010 D 1,044.83
V0506074 05/04/2005 021333779 703 5010 D 1,301.17
V0506705 06/07/2005 021358654 703 5010 D 791.43
Total Account 11,378.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165794 703 5010 D 250.00
V0500825 08/28/2004 021165794 703 5010 D 7,500.00
V0501426 09/28/2004 021183244 703 5010 D 7,485.00
V0502164 10/28/2004 021203801 703 5010 D 7,375.00
V0502835 11/28/2004 021221032 703 5010 D 7,500.00
V0503499 12/28/2004 021241890 703 5010 D 6,250.00
V0503907 01/28/2005 021260477 703 5010 D 7,375.00
V0504507 02/28/2005 021281278 703 5010 D 6,954.00
V0505266 03/28/2005 021302849 703 5010 D 7,247.00
V0505884 04/28/2005 021326524 703 5010 D 7,158.00
V0506493 05/28/2005 021348287 703 5010 D 25,442.00
Total Account 90,536.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348287 703 5010 D 2,569.00
Total Account 2,569.00 0.00
Total Federal Aid 323,142.04 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151599 703 5110 D 103,127.00
Total Account 103,127.00 0.00
Total Other St Aid from 8000 103,127.00 0.00
Total Aid 4,184,132.99 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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