Annual Federal and State Aid Funding Report

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

D0266 MAIZE
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 021137571 703 5140 D 291,453.00 V0501453 09/27/2004 021185658 703 5140 D 291,453.00 V0503504 12/28/2004 021244267 703 5140 D 291,453.00 V0505606 04/12/2005 021317626 703 5140 D 289,752.92 Total Account 1,164,111.92 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204079 703 5110 D 400.00 Total Account 400.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178294 703 5110 D 1,308.47 V0501862 10/12/2004 021196047 703 5110 D 2,387.16 V0502512 11/04/2004 021212020 703 5110 D 2,186.37 V0503510 12/27/2004 021244365 703 5110 D 2,115.14 V0503705 01/12/2005 021254753 703 5110 D 1,540.67 V0504433 02/17/2005 021280306 703 5110 D 1,874.70 V0504876 03/08/2005 021292556 703 5110 D 1,962.36 V0505772 04/19/2005 021321855 703 5110 D 2,070.14 V0506074 05/04/2005 021333782 703 5110 D 2,242.89 V0506705 06/07/2005 021358660 703 5110 D 2,069.28 V0507043 06/23/2005 021370419 703 5110 D 1,347.50 Total Account 21,104.68 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195262 703 5110 D 495,620.00 V0501743 10/07/2004 021195262 703 5110 D 24,050.00 V0503163 12/08/2004 021233726 703 5110 D 492,158.00 V0503163 12/08/2004 021233726 703 5110 D 24,050.00 V0504829 03/08/2005 021294122 703 5110 D 326,574.00 V0504829 03/08/2005 021294122 703 5110 D 16,354.00

V0505537 04/08/2005 021317302 703 5110 D 339,410.00 V0505537 04/08/2005 021317302 703 5110 D 14,273.00 V0506443 05/25/2005 021349163 703 5110 D 193,935.00 V0506443 05/25/2005 021349163 703 5110 D 381,066.00 V0506511 06/15/2005 N/A 703 5110 D 48,484.00 V0506511 06/15/2005 N/A 703 5110 D 95,266.00 Total Account 2,451,240.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335668 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294382 703 5110 D 19,229.00 V0506929 06/17/2005 021366756 703 5110 D 21,033.00 Total Account 40,262.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141668 703 5110 D 1,700,000.00 V0500258 07/26/2004 021151355 703 5110 D 1,600,000.00 V0500823 08/25/2004 021167147 703 5110 D 1,836,247.00 V0501389 09/23/2004 021185116 703 5110 D 2,170,317.00 V0502165 10/26/2004 021204871 703 5110 D 2,170,317.00 V0502803 11/19/2004 021222797 703 5110 D 2,170,317.00 V0503397 12/22/2004 021243718 703 5110 D 2,170,317.00 V0503873 01/24/2005 021262017 703 5110 D 1,423,868.00 V0504465 02/21/2005 021282655 703 5110 D 2,017,147.00 V0505245 03/23/2005 021305443 703 5110 D 1,692,565.00 V0505850 04/21/2005 021327312 703 5110 D 1,653,877.00 V0506756 06/20/2005 021368700 703 5110 D 57,574.00 V0600001 06/30/2005 021377347 703 5110 D 2,191,426.00 Total Account 22,853,972.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185391 703 5110 D 1,270,376.00 V0503875 01/24/2005 021262372 703 5110 D 1,236,612.00 V0506758 06/20/2005 021368968 703 5110 D 117,828.00 V0600002 06/30/2005 021376097 703 5110 D 450,019.00 Total Account 3,074,835.00 0.00 Total State Aid 29,607,925.60 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157614 703 5110 D 36,653.00 Total Account 36,653.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0500198 07/21/2004 004750941 717 6211 D 15.00 Total Account 15.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204581 703 5110 D 28,917.00 V0506686 06/06/2005 021356340 703 5110 D 81.00 Total Account 28,998.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262265 703 5110 D 446,700.00 Total Account 446,700.00 0.00 Total Special Revenue State Aid 512,366.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178294 703 5010 D 258.23 V0501862 10/12/2004 021196047 703 5010 D 525.64 V0502512 11/04/2004 021212020 703 5010 D 471.58 V0503510 12/27/2004 021244365 703 5010 D 468.86 V0503705 01/12/2005 021254753 703 5010 D 360.74 V0504433 02/17/2005 021280306 703 5010 D 411.23 V0504876 03/08/2005 021292556 703 5010 D 406.98 V0505772 04/19/2005 021321855 703 5010 D 486.71 V0506074 05/04/2005 021333782 703 5010 D 514.42 V0506705 06/07/2005 021358660 703 5010 D 465.80 Total Account 4,370.19 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500774 08/20/2004 021163509 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 021165802 703 5010 D 500.00 V0501426 09/28/2004 021183252 703 5010 D 1,000.00 V0502164 10/28/2004 021203809 703 5010 D 1,000.00 V0502835 11/28/2004 021221041 703 5010 D 666.00 Total Account 3,166.00 0.00

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

V0500825 08/28/2004 021165802 703 5010 D 2,000.00 V0501426 09/28/2004 021183252 703 5010 D 12,111.00 Total Account 14,111.00 0.00

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

V0500825 08/28/2004 021165802 703 5010 D 11,500.00 V0501426 09/28/2004 021183252 703 5010 D 11,500.00

V0502164 10/28/2004 021203809 703 5010 D 11,500.00 V0502835 11/28/2004 021221041 703 5010 D 25,000.00 V0503499 12/28/2004 021241899 703 5010 D 6,000.00 V0503907 01/28/2005 021260486 703 5010 D 6,000.00 V0504507 02/28/2005 021281287 703 5010 D 6,000.00 V0505266 03/28/2005 021302858 703 5010 D 7,000.00 V0505884 04/28/2005 021326533 703 5010 D 3,000.00 V0506493 05/28/2005 021348295 703 5010 D 4,154.00 Total Account 91,654.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178294 703 5010 D 1,122.84 V0501862 10/12/2004 021196047 703 5010 D 3,488.80 V0502512 11/04/2004 021212020 703 5010 D 3,401.23 V0503510 12/27/2004 021244365 703 5010 D 3,373.54 V0503705 01/12/2005 021254753 703 5010 D 2,375.19 V0504433 02/17/2005 021280306 703 5010 D 2,873.19 V0504876 03/08/2005 021292556 703 5010 D 3,224.26 V0505772 04/19/2005 021321855 703 5010 D 3,055.29 V0506074 05/04/2005 021333782 703 5010 D 4,370.45 V0506705 06/07/2005 021358660 703 5010 D 4,356.95 Total Account 31,641.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178294 703 5010 D 14,608.30 V0501862 10/12/2004 021196047 703 5010 D 26,517.78 V0502512 11/04/2004 021212020 703 5010 D 24,260.32 V0503510 12/27/2004 021244365 703 5010 D 23,852.05 V0503705 01/12/2005 021254753 703 5010 D 17,297.28 V0504433 02/17/2005 021280306 703 5010 D 21,127.89 V0504876 03/08/2005 021292556 703 5010 D 22,334.15 V0505772 04/19/2005 021321855 703 5010 D 23,565.46 V0506074 05/04/2005 021333782 703 5010 D 25,768.45 V0506705 06/07/2005 021358660 703 5010 D 24,546.42 Total Account 223,878.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178294 703 5010 D 5,015.78 V0501862 10/12/2004 021196047 703 5010 D 9,150.78 V0502512 11/04/2004 021212020 703 5010 D 8,381.09 V0503510 12/27/2004 021244365 703 5010 D 8,108.02 V0503705 01/12/2005 021254753 703 5010 D 5,905.88 V0504433 02/17/2005 021280306 703 5010 D 7,186.35

V0504876 03/08/2005 021292556 703 5010 D 7,522.38 V0505772 04/19/2005 021321855 703 5010 D 7,935.52 V0506074 05/04/2005 021333782 703 5010 D 8,597.75 V0506705 06/07/2005 021358660 703 5010 D 7,932.24 Total Account 75,735.79 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165802 703 5010 D 15,000.00 V0501426 09/28/2004 021183252 703 5010 D 15,000.00 V0502164 10/28/2004 021203809 703 5010 D 15,000.00 V0502835 11/28/2004 021221041 703 5010 D 15,000.00 V0503499 12/28/2004 021241899 703 5010 D 15,000.00 V0503907 01/28/2005 021260486 703 5010 D 15,000.00 V0504507 02/28/2005 021281287 703 5010 D 15,000.00 V0505266 03/28/2005 021302858 703 5010 D 10,000.00 V0505884 04/28/2005 021326533 703 5010 D 4,000.00 V0506493 05/28/2005 021348295 703 5010 D 5,555.00 Total Account 124,555.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165802 703 5010 D 2,000.00 V0501426 09/28/2004 021183252 703 5010 D 4,000.00 V0502164 10/28/2004 021203809 703 5010 D 4,000.00 V0502835 11/28/2004 021221041 703 5010 D 5,093.00 Total Account 15,093.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221041 703 5010 D 13,772.00 V0503499 12/28/2004 021241899 703 5010 D 13,772.00 Total Account 27,544.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165802 703 5010 D 5,000.00 V0501426 09/28/2004 021183252 703 5010 D 5,000.00 V0502164 10/28/2004 021203809 703 5010 D 4,905.00 Total Account 14,905.00 0.00 Total Federal Aid 626,703.82 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175411 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151602 703 5110 D 800,000.00 Total Account 800,000.00 0.00 Total Other St Aid from 8000 800,000.00 0.00 Total Aid 31,547,495.42 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

D0266 MAIZE