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

D0260 DERBY

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 021137565 703 5140 D 404,846.00 V0501453 09/27/2004 021185652 703 5140 D 404,846.00 V0503504 12/28/2004 021244261 703 5140 D 404,846.00 V0505606 04/12/2005 021317620 703 5140 D 384,167.92 Total Account 1,598,705.92 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183506 703 5110 D 2,458.04 V0501862 10/12/2004 021196045 703 5110 D 4,400.46 V0503035 12/01/2004 021228548 703 5110 D 3,718.85 V0503510 12/27/2004 021244359 703 5110 D 3,605.63 V0503871 01/20/2005 021258251 703 5110 D 3,226.68 V0504433 02/17/2005 021280304 703 5110 D 3,118.97 V0504876 03/08/2005 021292550 703 5110 D 3,312.00 V0505772 04/19/2005 021321852 703 5110 D 3,322.17 V0506271 05/11/2005 021339224 703 5110 D 4,047.17 V0506705 06/07/2005 021358655 703 5110 D 2,859.35 V0507043 06/23/2005 021370413 703 5110 D 2,323.64 Total Account 36,392.96 0.00

1000-0630 0630 Deaf Blind Aid

V0503750 01/14/2005 005243902 703 5110 D 4,302.53 Total Account 4,302.53 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195256 703 5110 D 645,776.00 V0503163 12/08/2004 021233720 703 5110 D 700,087.00 V0504829 03/08/2005 021294116 703 5110 D 271,625.00 V0505537 04/08/2005 021317296 703 5110 D 576,323.00 V0506443 05/25/2005 021349157 703 5110 D 892,031.00 V0506511 06/15/2005 N/A 703 5110 D 223,008.00

V0507232 06/30/2005 021376031 703 5110 D 939.00 Total Account 3,309,789.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335666 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294379 703 5110 D 28,030.00 V0506929 06/17/2005 021366754 703 5110 D 28,030.00 Total Account 56,060.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141662 703 5110 D 1,200,000.00 V0500258 07/26/2004 021151349 703 5110 D 1,100,000.00 V0500823 08/25/2004 021167141 703 5110 D 1,904,744.00 V0501389 09/23/2004 021185110 703 5110 D 2,111,867.00 V0502165 10/26/2004 021204865 703 5110 D 2,111,867.00 V0502803 11/19/2004 021222791 703 5110 D 2,111,867.00 V0503397 12/22/2004 021243712 703 5110 D 2,111,867.00 V0503873 01/24/2005 021262011 703 5110 D 1,621,947.00 V0504465 02/21/2005 021282649 703 5110 D 2,288,874.00 V0505245 03/23/2005 021305437 703 5110 D 1,916,272.00 V0505701 04/20/2005 021323802 703 5110 D 45,695.00 V0505850 04/21/2005 021327306 703 5110 D 1,871,118.00 V0506756 06/20/2005 021368694 703 5110 D 61,925.00 V0600001 06/30/2005 021377341 703 5110 D 2,357,036.00 Total Account 22,815,079.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185385 703 5110 D 1,117,675.00 V0503875 01/24/2005 021262366 703 5110 D 1,117,675.00 V0506758 06/20/2005 021368962 703 5110 D 115,959.00 V0600002 06/30/2005 021376091 703 5110 D 442,878.00 Total Account 2,794,187.00 0.00 Total State Aid 30,615,516.41 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157611 703 5110 D 56,060.00 Total Account 56,060.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0500199 07/21/2004 004750942 717 6211 D 20.00 V0506308 05/12/2005 021339947 703 2990 D 78.00 Total Account 98.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204575 703 5110 D 16,035.00 V0506686 06/06/2005 021356338 703 5110 D 81.00 Total Account 16,116.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167382 703 5110 D 854,424.00 V0504466 02/21/2005 021282887 703 5110 D 175,004.00 Total Account 1,029,428.00 0.00 Total Special Revenue State Aid 1,101,702.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501428 09/24/2004 021183506 703 5010 D 124.19 V0501862 10/12/2004 021196045 703 5010 D 248.41 V0503035 12/01/2004 021228548 703 5010 D 213.50 V0503510 12/27/2004 021244359 703 5010 D 217.16 V0503871 01/20/2005 021258251 703 5010 D 193.90 V0504433 02/17/2005 021280304 703 5010 D 209.99 V0504876 03/08/2005 021292550 703 5010 D 221.17 V0505772 04/19/2005 021321852 703 5010 D 238.27 V0506271 05/11/2005 021339224 703 5010 D 291.28 V0506705 06/07/2005 021358655 703 5010 D 249.73 Total Account 2,207.60 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500039 07/13/2004 021144780 703 5010 D 4,704.89 V0500572 08/10/2004 021159755 703 5010 D 4,632.99 S0000195 12/07/2004 2004 Refund 5010 D -4.82 Total Account 9,337.88 -4.82

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500039 07/13/2004 021144780 703 5010 D 506.58 V0500572 08/10/2004 021159755 703 5010 D 497.83 S0000195 12/07/2004 2004 Refund 5010 D -0.51 Total Account 1,004.41 -0.51

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500039 07/13/2004 021144780 703 5010 D 47.08 V0500572 08/10/2004 021159755 703 5010 D 45.06 S0000195 12/07/2004 2004 Refund 5010 D -0.03 Total Account 92.14 -0.03

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163497 703 2320 D 50.00 Total Account 50.00 0.00

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

V0500825 08/28/2004 021165796 703 5010 D 200.00 V0502164 10/28/2004 021203803 703 5010 D 4,100.00 V0502835 11/28/2004 021221035 703 5010 D 1,500.00 V0503499 12/28/2004 021241893 703 5010 D 1,400.00 V0503907 01/28/2005 021260480 703 5010 D 1,387.00 V0504507 02/28/2005 021281281 703 5010 D 1,500.00 V0505266 03/28/2005 021302852 703 5010 D 1,362.00 V0505884 04/28/2005 021326527 703 5010 D 819.00 Total Account 12,268.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501861 10/13/2004 021196001 703 2990 D 80.00 Total Account 80.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0502835 11/28/2004 021221035 703 5010 D 250,000.00 V0503499 12/28/2004 021241893 703 5010 D 201,512.00 V0503907 01/28/2005 021260480 703 5010 D 49,515.00 V0504507 02/28/2005 021281281 703 5010 D 206,376.00 V0505266 03/28/2005 021302852 703 5010 D 97,100.00 V0505884 04/28/2005 021326527 703 5010 D 100,000.00 V0506493 05/28/2005 021348290 703 5010 D 206,124.00 Total Account 1,110,627.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0502835 11/28/2004 021221035 703 5010 D 25,000.00 V0503499 12/28/2004 021241893 703 5010 D 8,500.00 V0503907 01/28/2005 021260480 703 5010 D 100.00 V0504507 02/28/2005 021281281 703 5010 D 3,400.00 V0505266 03/28/2005 021302852 703 5010 D 5,100.00 V0505884 04/28/2005 021326527 703 5010 D 11,186.00 V0506493 05/28/2005 021348290 703 5010 D 6,192.00 Total Account 59,478.00 0.00

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

V0500272 07/28/2004 021150764 703 5010 D 35,000.00 V0500825 08/28/2004 021165796 703 5010 D 20,000.00 V0501426 09/28/2004 021183246 703 5010 D 10,000.00 V0502164 10/28/2004 021203803 703 5010 D 12,100.00 V0502835 11/28/2004 021221035 703 5010 D 26,706.00 V0503499 12/28/2004 021241893 703 5010 D 17,194.00 V0503907 01/28/2005 021260480 703 5010 D 2,000.00 V0504507 02/28/2005 021281281 703 5010 D 31,000.00

V0505266 03/28/2005 021302852 703 5010 D 8,800.00 V0505884 04/28/2005 021326527 703 5010 D 7,000.00 V0506493 05/28/2005 021348290 703 5010 D 58,000.00 V0507121 06/28/2005 021372526 703 5010 D 3,000.00 Total Account 230,800.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0500272 07/28/2004 021150764 703 5010 D 5,772.00 V0503907 01/28/2005 021260480 703 5010 D 1,300.00 V0504507 02/28/2005 021281281 703 5010 D 7,500.00 V0505266 03/28/2005 021302852 703 5010 D 1,400.00 V0505884 04/28/2005 021326527 703 5010 D 2,752.00 Total Account 18,724.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0500825 08/28/2004 021165796 703 5010 D 12,165.00 V0501426 09/28/2004 021183246 703 5010 D 23,000.00 V0502164 10/28/2004 021203803 703 5010 D 5,000.00 V0502835 11/28/2004 021221035 703 5010 D 5,100.00 V0503499 12/28/2004 021241893 703 5010 D 23,450.00 V0503907 01/28/2005 021260480 703 5010 D 22,352.00 V0505266 03/28/2005 021302852 703 5010 D 8,000.00 V0505884 04/28/2005 021326527 703 5010 D 28,000.00 V0506493 05/28/2005 021348290 703 5010 D 30,000.00 V0507121 06/28/2005 021372526 703 5010 D 48,983.00 Total Account 206,050.00 0.00

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

V0500272 07/28/2004 021150764 703 5010 D 8,297.00 V0500825 08/28/2004 021165796 703 5010 D 5,000.00 V0501426 09/28/2004 021183246 703 5010 D 12,000.00 V0502164 10/28/2004 021203803 703 5010 D 21,500.00 V0502835 11/28/2004 021221035 703 5010 D 30,000.00 V0503499 12/28/2004 021241893 703 5010 D 18,500.00 V0503907 01/28/2005 021260480 703 5010 D 13,766.00 V0504507 02/28/2005 021281281 703 5010 D 30,000.00 V0505266 03/28/2005 021302852 703 5010 D 19,500.00 V0505884 04/28/2005 021326527 703 5010 D 12,000.00 V0506493 05/28/2005 021348290 703 5010 D 49,852.00 Total Account 220,415.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183506 703 5010 D 2,213.32 V0501428 09/24/2004 021183506 703 5010 D 4,076.88

V0501862 10/12/2004 021196045 703 5010 D 5,195.27 V0501862 10/12/2004 021196045 703 5010 D 7,591.05 V0502512 11/04/2004 021212015 703 5010 D 6,212.30 V0503035 12/01/2004 021228548 703 5010 D 4,750.21 V0503035 12/01/2004 021228548 703 5010 D 6,322.50 V0503510 12/27/2004 021244359 703 5010 D 6,258.07 V0503510 12/27/2004 021244359 703 5010 D 4,583.02 V0503871 01/20/2005 021258251 703 5010 D 4,272.05 V0503871 01/20/2005 021258251 703 5010 D 5,249.45 V0504433 02/17/2005 021280304 703 5010 D 5,061.22 V0504433 02/17/2005 021280304 703 5010 D 3,930.62 V0504876 03/08/2005 021292550 703 5010 D 4,422.30 V0504876 03/08/2005 021292550 703 5010 D 5,360.73 V0505772 04/19/2005 021321852 703 5010 D 5,574.99 V0505772 04/19/2005 021321852 703 5010 D 4,721.80 V0506271 05/11/2005 021339224 703 5010 D 6,855.28 V0506271 05/11/2005 021339224 703 5010 D 5,783.77 V0506705 06/07/2005 021358655 703 5010 D 4,286.77 V0506705 06/07/2005 021358655 703 5010 D 5,571.77 Total Account 108,293.37 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183506 703 5010 D 49,788.26 V0501862 10/12/2004 021196045 703 5010 D 91,587.74 V0503035 12/01/2004 021228548 703 5010 D 77,813.19 V0503510 12/27/2004 021244359 703 5010 D 74,269.00 V0503871 01/20/2005 021258251 703 5010 D 66,909.91 V0504433 02/17/2005 021280304 703 5010 D 65,600.28 V0504876 03/08/2005 021292550 703 5010 D 69,246.52 V0505772 04/19/2005 021321852 703 5010 D 69,909.17 V0506271 05/11/2005 021339224 703 5010 D 83,423.04 V0506705 06/07/2005 021358655 703 5010 D 60,874.94 Total Account 709,422.05 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501428 09/24/2004 021183506 703 5010 D 1,082.14 V0501862 10/12/2004 021196045 703 5010 D 1,850.13 V0503035 12/01/2004 021228548 703 5010 D 1,511.58 V0503510 12/27/2004 021244359 703 5010 D 1,301.74 V0503871 01/20/2005 021258251 703 5010 D 1,127.28 V0504433 02/17/2005 021280304 703 5010 D 1,004.06 V0504876 03/08/2005 021292550 703 5010 D 1,069.33

V0505772 04/19/2005 021321852 703 5010 D 1,157.78 V0506271 05/11/2005 021339224 703 5010 D 1,280.39 V0506705 06/07/2005 021358655 703 5010 D 986.98 Total Account 12,371.41 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183506 703 5010 D 9,422.47 V0501862 10/12/2004 021196045 703 5010 D 16,868.43 V0503035 12/01/2004 021228548 703 5010 D 14,255.57 V0503510 12/27/2004 021244359 703 5010 D 13,821.56 V0503871 01/20/2005 021258251 703 5010 D 12,368.94 V0504433 02/17/2005 021280304 703 5010 D 11,956.15 V0504876 03/08/2005 021292550 703 5010 D 12,696.00 V0505772 04/19/2005 021321852 703 5010 D 12,734.99 V0506271 05/11/2005 021339224 703 5010 D 15,514.13 V0506705 06/07/2005 021358655 703 5010 D 10,961.00 Total Account 130,599.24 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150764 703 5010 D 30,000.00 V0500825 08/28/2004 021165796 703 5010 D 21,020.00 V0500825 08/28/2004 021165796 703 5010 D 6,428.00 V0501426 09/28/2004 021183246 703 5010 D 50,000.00 V0502164 10/28/2004 021203803 703 5010 D 54,143.00 V0502835 11/28/2004 021221035 703 5010 D 70,000.00 V0503499 12/28/2004 021241893 703 5010 D 63,000.00 V0503907 01/28/2005 021260480 703 5010 D 36,841.00 V0504507 02/28/2005 021281281 703 5010 D 25,000.00 V0505266 03/28/2005 021302852 703 5010 D 50,500.00 V0505884 04/28/2005 021326527 703 5010 D 28,000.00 V0506493 05/28/2005 021348290 703 5010 D 108,213.00 Total Account 543,145.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500272 07/28/2004 021150764 703 5010 D 4,000.00 V0501426 09/28/2004 021183246 703 5010 D 2,000.00 V0502164 10/28/2004 021203803 703 5010 D 2,010.00 V0502164 10/28/2004 021203803 703 5010 D 2,500.00 V0503499 12/28/2004 021241893 703 5010 D 1,617.00 V0505266 03/28/2005 021302852 703 5010 D 200.00 V0506493 05/28/2005 021348290 703 5010 D 24,409.00 Total Account 36,736.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0502835 11/28/2004 021221035 703 5010 D 7,500.00 V0503499 12/28/2004 021241893 703 5010 D 4,300.00 V0503907 01/28/2005 021260480 703 5010 D 5,425.00 V0504507 02/28/2005 021281281 703 5010 D 5,500.00 V0505266 03/28/2005 021302852 703 5010 D 1,820.00 V0505884 04/28/2005 021326527 703 5010 D 4,101.00 V0506493 05/28/2005 021348290 703 5010 D 4,101.00 Total Account 32,747.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221035 703 5010 D 20,000.00 V0503499 12/28/2004 021241893 703 5010 D 64.00 V0505266 03/28/2005 021302852 703 5010 D 2,500.00 V0505884 04/28/2005 021326527 703 5010 D 23,041.00 V0506493 05/28/2005 021348290 703 5010 D 5,592.00 Total Account 51,197.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500272 07/28/2004 021150764 703 5010 D 3,592.00 V0500825 08/28/2004 021165796 703 5010 D 1,500.00 V0501426 09/28/2004 021183246 703 5010 D 1,075.00 V0502164 10/28/2004 021203803 703 5010 D 4,350.00 V0502835 11/28/2004 021221035 703 5010 D 1,200.00 V0503499 12/28/2004 021241893 703 5010 D 5,000.00 V0503907 01/28/2005 021260480 703 5010 D 500.00 V0504507 02/28/2005 021281281 703 5010 D 2,000.00 V0505266 03/28/2005 021302852 703 5010 D 1,862.00 V0505884 04/28/2005 021326527 703 5010 D 500.00 V0506493 05/28/2005 021348290 703 5010 D 2,793.00 V0507121 06/28/2005 021372526 703 5010 D 1,920.00 Total Account 26,292.00 0.00 Total Federal Aid 3,521,937.10 -5.36

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175410 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 35,239,655.51 -5.36

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
Back to the CPA State Funding Reports County