Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0261 HAYSVILLE
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 021137566 703 5140 D 302,069.00
V0501453 09/27/2004 021185653 703 5140 D 302,069.00
V0503502 12/28/2004 021244087 703 5140 D 302,069.00
V0505606 04/12/2005 021317621 703 5140 D 315,241.76
Total Account 1,221,448.76 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178291 703 5110 D 1,039.68
V0501661 10/05/2004 021193156 703 5110 D 1,935.63
V0502512 11/04/2004 021212016 703 5110 D 2,009.34
V0503510 12/27/2004 021244360 703 5110 D 1,757.84
V0503705 01/12/2005 021254749 703 5110 D 1,518.44
V0504433 02/17/2005 021278379 703 5110 D 1,388.39
V0504876 03/08/2005 021292551 703 5110 D 1,466.15
V0505459 04/05/2005 021312163 703 5110 D 1,693.40
V0506074 05/04/2005 021333780 703 5110 D 1,617.59
V0506705 06/07/2005 021358656 703 5110 D 1,356.30
V0507043 06/23/2005 021370414 703 5110 D 1,076.44
Total Account 16,859.20 0.00
1000-0630 0630 Deaf Blind Aid
V0501053 09/09/2004 021175397 703 5110 D 2,959.88
Total Account 2,959.88 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195257 703 5110 D 505,661.00
V0503163 12/08/2004 021233721 703 5110 D 490,158.00
V0504829 03/08/2005 021294117 703 5110 D 270,989.00
V0505537 04/08/2005 021317297 703 5110 D 357,822.00
V0506443 05/25/2005 021349158 703 5110 D 591,138.00
V0506511 06/15/2005 N/A 703 5110 D 147,785.00 Total Account 2,363,553.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335667 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0502450 11/03/2004 021210514 703 5110 D 3,686.00
V0504939 03/10/2005 021294380 703 5110 D 25,408.00
Total Account 29,094.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141663 703 5110 D 750,000.00
V0500258 07/26/2004 021151350 703 5110 D 750,000.00
V0500823 08/25/2004 021167142 703 5110 D 1,965,618.00
V0501389 09/23/2004 021185111 703 5110 D 1,672,957.00
V0502165 10/26/2004 021204866 703 5110 D 1,672,957.00
V0502803 11/19/2004 021222792 703 5110 D 1,672,957.00
V0503397 12/22/2004 021243713 703 5110 D 1,672,957.00
V0503873 01/24/2005 021262012 703 5110 D 1,188,331.00
V0504465 02/21/2005 021282650 703 5110 D 1,683,469.00
V0505245 03/23/2005 021305438 703 5110 D 1,414,114.00
V0505850 04/21/2005 021327307 703 5110 D 1,386,342.00
V0506756 06/20/2005 021368695 703 5110 D 52,981.00
V0600001 06/30/2005 021377342 703 5110 D 2,016,588.00
Total Account 17,899,271.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185386 703 5110 D 1,401,632.00
V0503875 01/24/2005 021262367 703 5110 D 1,369,992.00
V0506758 06/20/2005 021368963 703 5110 D 136,668.00
V0600002 06/30/2005 021376092 703 5110 D 521,975.00
Total Account 3,430,267.00 0.00
Total State Aid 24,965,452.84 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157612 703 5110 D 52,578.00
V0506929 06/17/2005 021366149 703 5110 D 34,702.00
Total Account 87,280.00 0.00
2538-2030 2030 State Safety
V0500018 07/09/2004 021143016 703 5110 D 168.00
V0502112 10/21/2004 021204576 703 5110 D 17,982.00
Total Account 18,150.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205101 703 5110 D 596,890.00
V0505851 04/21/2005 021327530 703 5110 D 193,482.00
Total Account 790,372.00 0.00
Total Special Revenue State Aid 895,802.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165797 703 5010 D 500.00
V0502835 11/28/2004 021221036 703 5010 D 750.00
V0503907 01/28/2005 021260481 703 5010 D 2,500.00
V0504507 02/28/2005 021281282 703 5010 D 500.00
V0505884 04/28/2005 021326528 703 5010 D 750.00
V0506493 05/28/2005 021348291 703 5010 D 5,092.00
Total Account 10,092.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241894 703 5010 D 136,000.00
V0503907 01/28/2005 021260481 703 5010 D 136,000.00
V0504507 02/28/2005 021281282 703 5010 D 136,000.00
V0505266 03/28/2005 021302853 703 5010 D 136,000.00
V0505884 04/28/2005 021326528 703 5010 D 136,000.00
V0506493 05/28/2005 021348291 703 5010 D 134,747.00
Total Account 814,747.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241894 703 5010 D 13,000.00
V0503907 01/28/2005 021260481 703 5010 D 13,000.00
V0503907 01/28/2005 021260481 703 5010 D 13,000.00
V0504507 02/28/2005 021281282 703 5010 D 13,000.00
V0504507 02/28/2005 021281282 703 5010 D 13,000.00
V0505266 03/28/2005 021302853 703 5010 D 5,000.00
V0505266 03/28/2005 021302853 703 5010 D 5,000.00
J2652595 04/07/2005 N/A 783 5010 D -39,000.00
V0505884 04/28/2005 021326528 703 5010 D 10,084.00
V0505884 04/28/2005 021326528 703 5010 D 18,000.00
V0506493 05/28/2005 021348291 703 5010 D 18,693.00
Total Account 82,777.00 0.00
3520-3800 S008 Title VI- State Assmts -FY05 Disc- Item Review- Assmts CFDA 84.369
V0501451 09/27/2004 021183576 703 2990 D 75.00
V0502257 10/27/2004 021205116 703 2990 D 75.00
Total Account 150.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0501027 09/08/2004 021174858 703 2990 D 81.00 V0501383 09/23/2004 021182064 703 2990 D 81.00
V0502481 11/04/2004 021215030 703 2990 D 81.00
V0503139 12/07/2004 021231352 703 2990 D 81.00
V0504761 03/03/2005 021288555 703 2690 D 82.00
V0505084 03/16/2005 021298007 703 2990 D 158.22
Total Account 564.22 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0502164 10/28/2004 021203804 703 5010 D 500.00
V0503907 01/28/2005 021260481 703 5010 D 1,000.00
V0505266 03/28/2005 021302853 703 5010 D 500.00
V0505884 04/28/2005 021326528 703 5010 D 150.00
V0506493 05/28/2005 021348291 703 5010 D 9,328.00
Total Account 11,478.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505266 03/28/2005 021302853 703 5010 D 1,500.00
V0505884 04/28/2005 021326528 703 5010 D 2,500.00
V0506493 05/28/2005 021348291 703 5010 D 128,833.00
Total Account 132,833.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0502833 11/22/2004 005129877 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178291 703 5010 D 5,445.52
V0501661 10/05/2004 021193156 703 5010 D 13,147.28
V0502512 11/04/2004 021212016 703 5010 D 13,907.63
V0503510 12/27/2004 021244360 703 5010 D 12,469.62
V0503705 01/12/2005 021254749 703 5010 D 10,644.28
V0504433 02/17/2005 021278379 703 5010 D 9,663.60
V0504876 03/08/2005 021292551 703 5010 D 10,419.05
V0505459 04/05/2005 021312163 703 5010 D 11,821.68
V0506074 05/04/2005 021333780 703 5010 D 11,802.86
V0506705 06/07/2005 021358656 703 5010 D 10,834.75
Total Account 110,156.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178291 703 5010 D 26,633.69
V0501661 10/05/2004 021193156 703 5010 D 52,107.31
V0502512 11/04/2004 021212016 703 5010 D 54,932.30
V0503510 12/27/2004 021244360 703 5010 D 48,480.63
V0503705 01/12/2005 021254749 703 5010 D 42,543.06
V0504433 02/17/2005 021278379 703 5010 D 39,543.14 V0504876 03/08/2005 021292551 703 5010 D 42,162.51
V0505459 04/05/2005 021312163 703 5010 D 47,151.98
V0506074 05/04/2005 021333780 703 5010 D 45,921.98
V0506705 06/07/2005 021358656 703 5010 D 38,927.98
Total Account 438,404.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178291 703 5010 D 3,985.44
V0501661 10/05/2004 021193156 703 5010 D 7,419.92
V0502512 11/04/2004 021212016 703 5010 D 7,702.47
V0503510 12/27/2004 021244360 703 5010 D 6,738.37
V0503705 01/12/2005 021254749 703 5010 D 5,820.67
V0504433 02/17/2005 021278379 703 5010 D 5,322.14
V0504876 03/08/2005 021292551 703 5010 D 5,620.22
V0505459 04/05/2005 021312163 703 5010 D 6,491.35
V0506074 05/04/2005 021333780 703 5010 D 6,200.85
V0506705 06/07/2005 021358656 703 5010 D 5,199.15
Total Account 60,500.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165797 703 5010 D 1,000.00
V0501426 09/28/2004 021183247 703 5010 D 30,000.00
V0502164 10/28/2004 021203804 703 5010 D 32,000.00
V0502835 11/28/2004 021221036 703 5010 D 35,000.00
V0503499 12/28/2004 021241894 703 5010 D 29,000.00
V0503499 12/28/2004 021241894 703 5010 D 11,000.00
V0503907 01/28/2005 021260481 703 5010 D 35,000.00
V0504507 02/28/2005 021281282 703 5010 D 35,000.00
V0505266 03/28/2005 021302853 703 5010 D 32,000.00
V0505884 04/28/2005 021326528 703 5010 D 33,000.00
V0506493 05/28/2005 021348291 703 5010 D 169,243.00
Total Account 442,243.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221036 703 5010 D 2,100.00
V0503907 01/28/2005 021260481 703 5010 D 4,500.00
V0504507 02/28/2005 021281282 703 5010 D 1,500.00
V0505266 03/28/2005 021302853 703 5010 D 2,200.00
V0506493 05/28/2005 021348291 703 5010 D 10,949.00
Total Account 21,249.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241894 703 5010 D 10,000.00
V0503907 01/28/2005 021260481 703 5010 D 10,000.00 V0504507 02/28/2005 021281282 703 5010 D 10,000.00
V0505266 03/28/2005 021302853 703 5010 D 5,000.00
V0505884 04/28/2005 021326528 703 5010 D 5,000.00
V0506493 05/28/2005 021348291 703 5010 D 5,100.00
Total Account 45,100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0503499 12/28/2004 021241894 703 5010 D 13,000.00
V0503907 01/28/2005 021260481 703 5010 D 2,000.00
V0505266 03/28/2005 021302853 703 5010 D 1,500.00
V0505884 04/28/2005 021326528 703 5010 D 2,500.00
V0506493 05/28/2005 021348291 703 5010 D 17,182.00
Total Account 36,182.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315257 703 2990 D 164.00
Total Account 164.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0501426 09/28/2004 021183247 703 5010 D 10,000.00
V0502164 10/28/2004 021203804 703 5010 D 25,000.00
V0502835 11/28/2004 021221036 703 5010 D 6,000.00
V0503499 12/28/2004 021241894 703 5010 D 8,000.00
V0503907 01/28/2005 021260481 703 5010 D 9,000.00
V0504507 02/28/2005 021281282 703 5010 D 8,000.00
V0505266 03/28/2005 021302853 703 5010 D 5,000.00
V0505884 04/28/2005 021326528 703 5010 D 7,000.00
V0506493 05/28/2005 021348291 703 5010 D 21,627.00
Total Account 99,627.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0503907 01/28/2005 021260481 703 5010 D 5,000.00
V0504507 02/28/2005 021281282 703 5010 D 5,000.00
J2652595 04/07/2005 N/A 783 5010 D 39,000.00
Total Account 49,000.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0501426 09/28/2004 021183247 703 5010 D 200.00
Total Account 200.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0502164 10/28/2004 021203804 703 5010 D 1,500.00
V0503499 12/28/2004 021241894 703 5010 D 600.00
V0503907 01/28/2005 021260481 703 5010 D 300.00
V0504507 02/28/2005 021281282 703 5010 D 150.00
V0505266 03/28/2005 021302853 703 5010 D 200.00 V0505884 04/28/2005 021326528 703 5010 D 200.00
V0506493 05/28/2005 021348291 703 5010 D 16,254.00
Total Account 19,204.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502835 11/28/2004 021221036 703 5010 D 100.00
V0506493 05/28/2005 021348291 703 5010 D 17,803.00
Total Account 17,903.00 0.00
Total Federal Aid 2,393,574.65 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0503481 12/27/2004 021241822 703 2990 D 82.00
Total Account 82.00 0.00
Total Other St Aid from 7000 82.00 0.00
Total Aid 28,254,911.49 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
Back to the CPA State Funding Reports County