Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0263 MULVANE
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 021137568 703 5140 D 93,838.00
V0501453 09/27/2004 021185655 703 5140 D 93,838.00
V0503504 12/28/2004 021244275 703 5140 D 93,838.00
V0505606 04/12/2005 021317623 703 5140 D 140,797.31
Total Account 422,311.31 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178292 703 5110 D 520.47
V0501952 10/19/2004 021201294 703 5110 D 1,197.23
V0503035 12/01/2004 021228549 703 5110 D 1,088.78
V0503510 12/27/2004 021244362 703 5110 D 1,087.47
V0503705 01/12/2005 021254751 703 5110 D 892.53
V0504433 02/17/2005 021278381 703 5110 D 1,009.22
V0504876 03/08/2005 021292553 703 5110 D 1,096.83
V0505772 04/19/2005 021321853 703 5110 D 903.96
V0506271 05/11/2005 021339225 703 5110 D 1,097.15
V0506705 06/07/2005 021358658 703 5110 D 948.92
V0507043 06/23/2005 021370416 703 5110 D 671.29
Total Account 10,513.85 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195259 703 5110 D 139,539.00
V0503163 12/08/2004 021233723 703 5110 D 161,227.00
V0504829 03/08/2005 021294119 703 5110 D 87,063.00
V0505537 04/08/2005 021317299 703 5110 D 110,844.00
V0506443 05/25/2005 021349160 703 5110 D 329,255.00
V0506511 06/15/2005 N/A 703 5110 D 82,314.00
Total Account 910,242.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294381 703 5110 D 3,865.00 V0506929 06/17/2005 021366755 703 5110 D 3,864.00
Total Account 7,729.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141665 703 5110 D 700,000.00
V0500258 07/26/2004 021151352 703 5110 D 700,000.00
V0500823 08/25/2004 021167144 703 5110 D 621,838.00
V0501389 09/23/2004 021185113 703 5110 D 678,739.00
V0502165 10/26/2004 021204868 703 5110 D 678,739.00
V0502803 11/19/2004 021222794 703 5110 D 678,739.00
V0503397 12/22/2004 021243715 703 5110 D 678,739.00
V0503873 01/24/2005 021262014 703 5110 D 420,423.00
V0504465 02/21/2005 021282652 703 5110 D 595,599.00
V0505245 03/23/2005 021305440 703 5110 D 500,303.00
V0505850 04/21/2005 021327309 703 5110 D 475,216.00
V0506756 06/20/2005 021368697 703 5110 D 18,982.00
V0600001 06/30/2005 021377344 703 5110 D 722,511.00
Total Account 7,469,828.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185388 703 5110 D 515,460.00
V0503875 01/24/2005 021262369 703 5110 D 515,460.00
V0506758 06/20/2005 021368965 703 5110 D 53,479.00
V0600002 06/30/2005 021376094 703 5110 D 204,251.00
Total Account 1,288,650.00 0.00
Total State Aid 10,109,274.16 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157613 703 5110 D 7,730.00
Total Account 7,730.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204578 703 5110 D 9,396.00
Total Account 9,396.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185571 703 5110 D 257,159.00
V0503874 01/24/2005 021262263 703 5110 D 216,784.00
Total Account 473,943.00 0.00
Total Special Revenue State Aid 491,069.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500773 08/20/2004 021163498 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150765 703 5010 D 800.00
V0500825 08/28/2004 021165799 703 5010 D 1,000.00
V0502835 11/28/2004 021221038 703 5010 D 2,949.00
Total Account 4,749.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221038 703 5010 D 25,000.00
V0503499 12/28/2004 021241896 703 5010 D 50,000.00
V0503907 01/28/2005 021260483 703 5010 D 50,000.00
V0504507 02/28/2005 021281284 703 5010 D 50,000.00
V0505266 03/28/2005 021302855 703 5010 D 50,000.00
V0505884 04/28/2005 021326530 703 5010 D 28,647.00
V0506493 05/28/2005 021348292 703 5010 D 28,647.00
Total Account 282,294.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241896 703 5010 D 4,000.00
V0503907 01/28/2005 021260483 703 5010 D 4,000.00
V0504507 02/28/2005 021281284 703 5010 D 4,000.00
V0505266 03/28/2005 021302855 703 5010 D 3,000.00
V0505884 04/28/2005 021326530 703 5010 D 1,300.00
V0506493 05/28/2005 021348292 703 5010 D 1,159.00
Total Account 17,459.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165799 703 5010 D 3,500.00
V0501426 09/28/2004 021183249 703 5010 D 3,500.00
V0502164 10/28/2004 021203806 703 5010 D 3,500.00
V0502835 11/28/2004 021221038 703 5010 D 5,000.00
V0503499 12/28/2004 021241896 703 5010 D 1,838.00
V0503907 01/28/2005 021260483 703 5010 D 5,000.00
V0504507 02/28/2005 021281284 703 5010 D 10,000.00
V0505266 03/28/2005 021302855 703 5010 D 15,000.00
V0505884 04/28/2005 021326530 703 5010 D 6,938.00
V0506493 05/28/2005 021348292 703 5010 D 6,938.00
Total Account 61,214.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178292 703 5010 D 1,420.09
V0501952 10/19/2004 021201294 703 5010 D 4,222.11
V0503035 12/01/2004 021228549 703 5010 D 4,040.59
V0503510 12/27/2004 021244362 703 5010 D 4,257.10
V0503705 01/12/2005 021254751 703 5010 D 3,608.77 V0504433 02/17/2005 021278381 703 5010 D 3,897.67
V0504876 03/08/2005 021292553 703 5010 D 4,287.79
V0505772 04/19/2005 021321853 703 5010 D 3,496.81
V0506271 05/11/2005 021339225 703 5010 D 4,327.15
V0506705 06/07/2005 021358658 703 5010 D 3,714.16
Total Account 37,272.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178292 703 5010 D 9,201.74
V0501661 10/05/2004 021193158 703 5010 D 1.60
V0501952 10/19/2004 021201294 703 5010 D 21,151.74
V0503035 12/01/2004 021228549 703 5010 D 18,753.03
V0503510 12/27/2004 021244362 703 5010 D 18,696.22
V0503705 01/12/2005 021254751 703 5010 D 15,471.78
V0504433 02/17/2005 021278381 703 5010 D 17,022.07
V0504876 03/08/2005 021292553 703 5010 D 18,550.12
V0505772 04/19/2005 021321853 703 5010 D 15,212.96
V0506271 05/11/2005 021339225 703 5010 D 17,907.39
V0506705 06/07/2005 021358658 703 5010 D 16,013.95
Total Account 167,982.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178292 703 5010 D 1,995.14
V0501952 10/19/2004 021201294 703 5010 D 4,589.36
V0503035 12/01/2004 021228549 703 5010 D 4,173.64
V0503510 12/27/2004 021244362 703 5010 D 4,168.64
V0503705 01/12/2005 021254751 703 5010 D 3,421.37
V0504433 02/17/2005 021278381 703 5010 D 3,868.66
V0504876 03/08/2005 021292553 703 5010 D 4,204.52
V0505772 04/19/2005 021321853 703 5010 D 3,465.18
V0506271 05/11/2005 021339225 703 5010 D 4,205.70
V0506705 06/07/2005 021358658 703 5010 D 3,637.51
Total Account 37,729.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165799 703 5010 D 15,888.00
V0501426 09/28/2004 021183249 703 5010 D 15,000.00
V0502164 10/28/2004 021203806 703 5010 D 15,000.00
V0502835 11/28/2004 021221038 703 5010 D 17,100.00
V0503499 12/28/2004 021241896 703 5010 D 17,574.00
V0503907 01/28/2005 021260483 703 5010 D 15,000.00
V0504507 02/28/2005 021281284 703 5010 D 15,000.00
V0505266 03/28/2005 021302855 703 5010 D 22,000.00 V0505884 04/28/2005 021326530 703 5010 D 15,000.00
V0506493 05/28/2005 021348292 703 5010 D 31,111.00
Total Account 178,673.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150765 703 5010 D 500.00
V0500825 08/28/2004 021165799 703 5010 D 1,000.00
V0502164 10/28/2004 021203806 703 5010 D 1,685.00
V0503499 12/28/2004 021241896 703 5010 D 409.00
V0504507 02/28/2005 021281284 703 5010 D 500.00
V0505266 03/28/2005 021302855 703 5010 D 945.00
Total Account 5,039.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221038 703 5010 D 6,300.00
V0503499 12/28/2004 021241896 703 5010 D 3,150.00
V0503907 01/28/2005 021260483 703 5010 D 3,150.00
V0504507 02/28/2005 021281284 703 5010 D 1,506.00
Total Account 14,106.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315258 703 2990 D 160.00
Total Account 160.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500825 08/28/2004 021165799 703 5010 D 33,456.00
V0501426 09/28/2004 021183249 703 5010 D 10,000.00
V0502835 11/28/2004 021221038 703 5010 D 10,000.00
V0503499 12/28/2004 021241896 703 5010 D 8,000.00
V0503907 01/28/2005 021260483 703 5010 D 7,900.00
V0504507 02/28/2005 021281284 703 5010 D 10,000.00
V0505266 03/28/2005 021302855 703 5010 D 15,000.00
V0505884 04/28/2005 021326530 703 5010 D 7,726.00
V0506493 05/28/2005 021348292 703 5010 D 7,726.00
Total Account 109,808.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150765 703 5010 D 1,000.00
V0500825 08/28/2004 021165799 703 5010 D 500.00
V0501426 09/28/2004 021183249 703 5010 D 500.00
V0504507 02/28/2005 021281284 703 5010 D 2,000.00
V0505266 03/28/2005 021302855 703 5010 D 2,000.00
V0505884 04/28/2005 021326530 703 5010 D 900.00
V0506493 05/28/2005 021348292 703 5010 D 1,087.00
Total Account 7,987.00 0.00 Total Federal Aid 924,523.56 0.00
Total Aid 11,524,866.72 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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