Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0267 RENWICK
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 021137572 703 5140 D 104,860.00
V0501453 09/27/2004 021185659 703 5140 D 104,860.00
V0503502 12/28/2004 021244106 703 5140 D 104,860.00
V0505606 04/12/2005 021317627 703 5140 D 90,059.11
Total Account 404,639.11 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178295 703 5110 D 443.34
V0501952 10/19/2004 021201295 703 5110 D 1,423.98
V0503035 12/01/2004 021228551 703 5110 D 1,224.45
V0503510 12/27/2004 021244366 703 5110 D 1,294.02
V0503871 01/20/2005 021258253 703 5110 D 1,082.52
V0504433 02/17/2005 021278383 703 5110 D 1,174.73
V0505459 04/05/2005 021312166 703 5110 D 1,237.82
V0505772 04/19/2005 021321856 703 5110 D 1,237.05
V0506271 05/11/2005 021339227 703 5110 D 1,390.55
V0506705 06/07/2005 021358661 703 5110 D 1,170.32
V0507043 06/23/2005 021370420 703 5110 D 796.53
Total Account 12,475.31 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195263 703 5110 D 175,756.00
V0503163 12/08/2004 021233727 703 5110 D 174,529.00
V0504829 03/08/2005 021294123 703 5110 D 115,810.00
V0505537 04/08/2005 021317303 703 5110 D 120,362.00
V0506443 05/25/2005 021349164 703 5110 D 135,133.00
V0506443 05/25/2005 021349164 703 5110 D 85,564.00
V0506511 06/15/2005 N/A 703 5110 D 33,783.00
V0506511 06/15/2005 N/A 703 5110 D 21,391.00
Total Account 862,328.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141669 703 5110 D 500,000.00
V0500258 07/26/2004 021151356 703 5110 D 500,000.00
V0500823 08/25/2004 021167148 703 5110 D 625,535.00
V0501389 09/23/2004 021185117 703 5110 D 691,111.00
V0502165 10/26/2004 021204872 703 5110 D 691,111.00
V0502803 11/19/2004 021222798 703 5110 D 691,111.00
V0503397 12/22/2004 021243719 703 5110 D 691,111.00
V0503873 01/24/2005 021262018 703 5110 D 481,476.00
V0504465 02/21/2005 021282656 703 5110 D 682,092.00
V0505245 03/23/2005 021305444 703 5110 D 572,957.00
V0505850 04/21/2005 021327313 703 5110 D 547,278.00
V0506756 06/20/2005 021368701 703 5110 D 17,064.00
V0600001 06/30/2005 021377348 703 5110 D 649,487.00
Total Account 7,340,333.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185392 703 5110 D 423,735.00
V0503875 01/24/2005 021262373 703 5110 D 420,316.00
V0506758 06/20/2005 021368969 703 5110 D 41,739.00
V0600002 06/30/2005 021376098 703 5110 D 159,414.00
Total Account 1,045,204.00 0.00
Total State Aid 9,664,979.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0500018 07/09/2004 021143017 703 5110 D 6,972.00
V0502112 10/21/2004 021204582 703 5110 D 17,334.00
Total Account 24,306.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185572 703 5110 D 604,565.00
V0505246 03/23/2005 021305672 703 5110 D 161,068.00
Total Account 765,633.00 0.00
Total Special Revenue State Aid 789,939.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178295 703 5010 D 131.92
V0501952 10/19/2004 021201295 703 5010 D 393.04
V0503035 12/01/2004 021228551 703 5010 D 301.75
V0503510 12/27/2004 021244366 703 5010 D 331.33
V0503871 01/20/2005 021258253 703 5010 D 256.87
V0504433 02/17/2005 021278383 703 5010 D 299.88 V0505459 04/05/2005 021312166 703 5010 D 313.65
V0505772 04/19/2005 021321856 703 5010 D 332.01
V0506271 05/11/2005 021339227 703 5010 D 367.03
V0506705 06/07/2005 021358661 703 5010 D 304.30
Total Account 3,031.78 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226279 703 2690 D 305.00
Total Account 305.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243973 703 2990 D 620.00
Total Account 620.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183253 703 5010 D 2,572.00
Total Account 2,572.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183253 703 5010 D 6,000.00
V0502164 10/28/2004 021203810 703 5010 D 6,000.00
V0502835 11/28/2004 021221042 703 5010 D 6,000.00
V0503499 12/28/2004 021241900 703 5010 D 6,000.00
V0503907 01/28/2005 021260487 703 5010 D 5,000.00
V0504507 02/28/2005 021281288 703 5010 D 5,000.00
V0505266 03/28/2005 021302859 703 5010 D 4,983.00
Total Account 38,983.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0502832 11/22/2004 005121528 703 2690 D 500.00
Total Account 500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178295 703 5010 D 5,704.83
V0501952 10/19/2004 021201295 703 5010 D 17,866.28
V0503035 12/01/2004 021228551 703 5010 D 14,412.45
V0503510 12/27/2004 021244366 703 5010 D 15,275.77
V0503871 01/20/2005 021258253 703 5010 D 12,842.15
V0504433 02/17/2005 021278383 703 5010 D 14,061.40
V0505459 04/05/2005 021312166 703 5010 D 14,801.17
V0505772 04/19/2005 021321856 703 5010 D 14,699.06
V0506271 05/11/2005 021339227 703 5010 D 16,585.12
V0506705 06/07/2005 021358661 703 5010 D 13,935.89
Total Account 140,184.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178295 703 5010 D 1,699.47 V0501952 10/19/2004 021201295 703 5010 D 5,458.59
V0503035 12/01/2004 021228551 703 5010 D 4,693.73
V0503510 12/27/2004 021244366 703 5010 D 4,960.41
V0503871 01/20/2005 021258253 703 5010 D 4,149.66
V0504433 02/17/2005 021278383 703 5010 D 4,503.11
V0505459 04/05/2005 021312166 703 5010 D 4,744.96
V0505772 04/19/2005 021321856 703 5010 D 4,742.03
V0506271 05/11/2005 021339227 703 5010 D 5,330.42
V0506705 06/07/2005 021358661 703 5010 D 4,486.21
Total Account 44,768.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165803 703 5010 D 10,000.00
V0501426 09/28/2004 021183253 703 5010 D 10,000.00
V0502164 10/28/2004 021203810 703 5010 D 20,000.00
V0502835 11/28/2004 021221042 703 5010 D 10,000.00
V0503499 12/28/2004 021241900 703 5010 D 10,000.00
V0503907 01/28/2005 021260487 703 5010 D 10,000.00
V0504507 02/28/2005 021281288 703 5010 D 8,000.00
V0505266 03/28/2005 021302859 703 5010 D 8,000.00
V0505884 04/28/2005 021326534 703 5010 D 7,449.00
Total Account 93,449.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183253 703 5010 D 5,351.00
Total Account 5,351.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500272 07/28/2004 021150767 703 5010 D 20,790.00
Total Account 20,790.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183253 703 5010 D 1,000.00
V0502164 10/28/2004 021203810 703 5010 D 1,000.00
V0502835 11/28/2004 021221042 703 5010 D 1,000.00
V0503499 12/28/2004 021241900 703 5010 D 1,000.00
V0503907 01/28/2005 021260487 703 5010 D 1,000.00
V0504507 02/28/2005 021281288 703 5010 D 1,438.00
Total Account 6,438.00 0.00
Total Federal Aid 356,992.49 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175412 703 2690 D 500.00
Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00
Total Aid 10,812,410.91 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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