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

D0268 CHENEY

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 021137573 703 5140 D 52,461.00 V0501453 09/27/2004 021185660 703 5140 D 52,461.00 V0503502 12/28/2004 021244091 703 5140 D 52,461.00 V0505606 04/12/2005 021317628 703 5140 D 32,503.70 Total Account 189,886.70 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178296 703 5110 D 230.27 V0501862 10/12/2004 021196048 703 5110 D 502.25 V0503035 12/01/2004 021228552 703 5110 D 522.81 V0503705 01/12/2005 021254754 703 5110 D 838.90 V0504433 02/17/2005 021278384 703 5110 D 416.12 V0504876 03/08/2005 021292557 703 5110 D 478.49 V0505459 04/05/2005 021312167 703 5110 D 450.45 V0506271 05/11/2005 021339228 703 5110 D 500.49 V0506705 06/07/2005 021358662 703 5110 D 399.83 V0507043 06/23/2005 021370421 703 5110 D 295.97 Total Account 4,635.58 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195264 703 5110 D 65,448.00 V0503163 12/08/2004 021233728 703 5110 D 64,991.00 V0504829 03/08/2005 021294124 703 5110 D 43,125.00 V0505537 04/08/2005 021317304 703 5110 D 44,820.00 V0506443 05/25/2005 021349165 703 5110 D 23,789.00 V0506443 05/25/2005 021349165 703 5110 D 50,321.00 V0506511 06/15/2005 N/A 703 5110 D 5,947.00 V0506511 06/15/2005 N/A 703 5110 D 12,580.00 Total Account 311,021.00 0.00

1000-0780 0780 Parent Education Program

V0502450 11/03/2004 021210515 703 5110 D 1,086.00 V0504939 03/10/2005 021294383 703 5110 D 5,837.00 Total Account 6,923.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141670 703 5110 D 400,000.00 V0500258 07/26/2004 021151357 703 5110 D 300,000.00 V0500823 08/25/2004 021167149 703 5110 D 332,612.00 V0501389 09/23/2004 021185118 703 5110 D 356,233.00 V0502165 10/26/2004 021204873 703 5110 D 356,233.00 V0502803 11/19/2004 021222799 703 5110 D 356,233.00 V0503397 12/22/2004 021243720 703 5110 D 356,233.00 V0503873 01/24/2005 021262019 703 5110 D 225,090.00 V0504465 02/21/2005 021282657 703 5110 D 318,877.00 V0505245 03/23/2005 021305445 703 5110 D 277,050.00 V0505850 04/21/2005 021327314 703 5110 D 270,718.00 V0506756 06/20/2005 021368702 703 5110 D 10,865.00 V0600001 06/30/2005 021377349 703 5110 D 413,536.00 Total Account 3,973,680.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185393 703 5110 D 254,412.00 V0503875 01/24/2005 021262374 703 5110 D 254,412.00 V0506758 06/20/2005 021368970 703 5110 D 26,395.00 V0600002 06/30/2005 021376099 703 5110 D 100,810.00 Total Account 636,029.00 0.00 Total State Aid 5,122,175.28 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157615 703 5110 D 12,760.00 V0506929 06/17/2005 021366150 703 5110 D 8,009.00 Total Account 20,769.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204583 703 5110 D 5,670.00 Total Account 5,670.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167384 703 5110 D 182,125.00 V0504466 02/21/2005 021282889 703 5110 D 61,849.00 Total Account 243,974.00 0.00 Total Special Revenue State Aid 270,413.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178296 703 5010 D 22.35 V0501862 10/12/2004 021196048 703 5010 D 48.48 V0503035 12/01/2004 021228552 703 5010 D 42.20 V0503705 01/12/2005 021254754 703 5010 D 70.94 V0504433 02/17/2005 021278384 703 5010 D 34.59 V0504876 03/08/2005 021292557 703 5010 D 44.63 V0505459 04/05/2005 021312167 703 5010 D 42.43 V0506271 05/11/2005 021339228 703 5010 D 42.86 V0506705 06/07/2005 021358662 703 5010 D 34.45 Total Account 382.93 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226280 703 2690 D 285.00 Total Account 285.00 0.00

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

V0502164 10/28/2004 021203811 703 5010 D 678.00 V0502835 11/28/2004 021221043 703 5010 D 14.00 V0504507 02/28/2005 021281289 703 5010 D 99.00 Total Account 791.00 0.00

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

V0501426 09/28/2004 021183254 703 5010 D 338.00 V0502164 10/28/2004 021203811 703 5010 D 5,630.00 V0502835 11/28/2004 021221043 703 5010 D 3,645.00 V0503499 12/28/2004 021241901 703 5010 D 5,694.00 V0503907 01/28/2005 021260488 703 5010 D 109.00 V0504507 02/28/2005 021281289 703 5010 D 2,504.00 Total Account 17,920.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178296 703 5010 D 215.68 V0501862 10/12/2004 021196048 703 5010 D 771.25 V0503035 12/01/2004 021228552 703 5010 D 759.94 V0503705 01/12/2005 021254754 703 5010 D 1,414.12 V0504433 02/17/2005 021278384 703 5010 D 707.76 V0504876 03/08/2005 021292557 703 5010 D 929.58 V0505459 04/05/2005 021312167 703 5010 D 886.36 V0506271 05/11/2005 021339228 703 5010 D 1,028.03 V0506705 06/07/2005 021358662 703 5010 D 836.44 Total Account 7,549.16 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178296 703 5010 D 2,947.26 V0501862 10/12/2004 021196048 703 5010 D 6,795.24

V0503035 12/01/2004 021228552 703 5010 D 7,050.90 V0503705 01/12/2005 021254754 703 5010 D 11,459.18 V0504433 02/17/2005 021278384 703 5010 D 5,849.52 V0504876 03/08/2005 021292557 703 5010 D 6,892.37 V0505459 04/05/2005 021312167 703 5010 D 6,705.26 V0506271 05/11/2005 021339228 703 5010 D 7,504.71 V0506705 06/07/2005 021358662 703 5010 D 5,917.24 Total Account 61,121.68 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178296 703 5010 D 882.68 V0501862 10/12/2004 021196048 703 5010 D 1,925.27 V0503035 12/01/2004 021228552 703 5010 D 2,004.11 V0503705 01/12/2005 021254754 703 5010 D 3,215.74 V0504433 02/17/2005 021278384 703 5010 D 1,595.11 V0504876 03/08/2005 021292557 703 5010 D 1,834.19 V0505459 04/05/2005 021312167 703 5010 D 1,726.73 V0506271 05/11/2005 021339228 703 5010 D 1,918.55 V0506705 06/07/2005 021358662 703 5010 D 1,532.66 Total Account 16,635.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183254 703 5010 D 3,587.00 V0502164 10/28/2004 021203811 703 5010 D 2,871.00 V0502835 11/28/2004 021221043 703 5010 D 3,229.00 V0503499 12/28/2004 021241901 703 5010 D 3,229.00 V0503907 01/28/2005 021260488 703 5010 D 3,229.00 V0504507 02/28/2005 021281289 703 5010 D 3,230.00 V0505266 03/28/2005 021302860 703 5010 D 3,230.00 V0505884 04/28/2005 021326535 703 5010 D 5,400.00 V0506493 05/28/2005 021348296 703 5010 D 5,978.00 Total Account 33,983.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165804 703 5010 D 1,245.00 V0502164 10/28/2004 021203811 703 5010 D 739.00 V0502835 11/28/2004 021221043 703 5010 D 166.00 Total Account 2,150.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315303 703 2990 D 150.00 Total Account 150.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165804 703 5010 D 57.00

V0501426 09/28/2004 021183254 703 5010 D 443.00 V0502164 10/28/2004 021203811 703 5010 D 160.00 S0000226 12/30/2004 2005 Refund 5010 D -160.00 S0000226 12/30/2004 2004 Refund 5010 D -500.00 Total Account 660.00 -660.00 Total Federal Aid 141,627.81 -660.00 Total Aid 5,534,216.09 -660.00 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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