Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0270 PLAINVILLE
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 021137575 703 5140 D 25,256.00
V0501453 09/27/2004 021185662 703 5140 D 25,256.00
V0503501 12/28/2004 021244062 703 5140 D 25,256.00
V0505606 04/12/2005 021317630 703 5140 D 23,279.40
Total Account 99,047.40 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183509 703 5110 D 84.47
V0502512 11/04/2004 021212021 703 5110 D 293.13
V0503035 12/01/2004 021228553 703 5110 D 248.04
V0503705 01/12/2005 021254755 703 5110 D 260.51
V0504433 02/17/2005 021278385 703 5110 D 205.52
V0504876 03/08/2005 021292559 703 5110 D 211.05
V0505772 04/19/2005 021321857 703 5110 D 242.09
V0506074 05/04/2005 021333783 703 5110 D 208.71
V0506584 06/01/2005 021351523 703 5110 D 263.52
V0507042 06/22/2005 021371829 703 5110 D 222.30
V0507043 06/23/2005 021370423 703 5110 D 152.73
Total Account 2,392.07 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195266 703 5110 D 59,404.00
V0503163 12/08/2004 021233730 703 5110 D 58,532.00
V0504829 03/08/2005 021294126 703 5110 D 31,191.00
V0505537 04/08/2005 021317306 703 5110 D 45,309.00
V0506443 05/25/2005 021349167 703 5110 D 6,362.00
V0506443 05/25/2005 021349167 703 5110 D 44,647.00
V0506511 06/15/2005 N/A 703 5110 D 1,591.00
V0506511 06/15/2005 N/A 703 5110 D 11,162.00
Total Account 258,198.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141672 703 5110 D 100,000.00
V0500258 07/26/2004 021151359 703 5110 D 100,000.00
V0500823 08/25/2004 021167151 703 5110 D 194,615.00
V0501389 09/23/2004 021185120 703 5110 D 181,899.00
V0502165 10/26/2004 021204875 703 5110 D 181,899.00
V0502803 11/19/2004 021222801 703 5110 D 181,899.00
V0503397 12/22/2004 021243722 703 5110 D 181,899.00
V0503873 01/24/2005 021262021 703 5110 D 134,834.00
V0504465 02/21/2005 021282659 703 5110 D 191,014.00
V0505245 03/23/2005 021305447 703 5110 D 160,452.00
V0505850 04/21/2005 021327316 703 5110 D 156,785.00
V0506756 06/20/2005 021368704 703 5110 D 3,530.00
V0600001 06/30/2005 021377351 703 5110 D 134,350.00
Total Account 1,903,176.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185394 703 5110 D 24,780.00
V0503875 01/24/2005 021262375 703 5110 D 24,780.00
V0506758 06/20/2005 021368971 703 5110 D 2,571.00
V0600002 06/30/2005 021376100 703 5110 D 9,820.00
Total Account 61,951.00 0.00
Total State Aid 2,324,764.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204585 703 5110 D 2,673.00
Total Account 2,673.00 0.00
Total Special Revenue State Aid 2,673.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000190 12/02/2004 2003 Refund 5010 D -1,980.17
V0506493 05/28/2005 021348298 703 5010 D 644.00
V0506493 05/28/2005 021348298 703 5010 D 1,979.00
Total Account 2,623.00 -1,980.17
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183509 703 5010 D 270.34
V0502512 11/04/2004 021212021 703 5010 D 1,051.85
V0503035 12/01/2004 021228553 703 5010 D 903.80
V0503705 01/12/2005 021254755 703 5010 D 891.78
V0504433 02/17/2005 021278385 703 5010 D 770.53
V0504876 03/08/2005 021292559 703 5010 D 624.88 V0505772 04/19/2005 021321857 703 5010 D 769.67
V0506074 05/04/2005 021333783 703 5010 D 767.80
V0506584 06/01/2005 021351523 703 5010 D 761.84
V0507042 06/22/2005 021371829 703 5010 D 742.41
Total Account 7,554.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183509 703 5010 D 1,769.89
V0502512 11/04/2004 021212021 703 5010 D 6,641.21
V0503035 12/01/2004 021228553 703 5010 D 5,771.58
V0503705 01/12/2005 021254755 703 5010 D 6,078.27
V0504433 02/17/2005 021278385 703 5010 D 4,765.86
V0504876 03/08/2005 021292559 703 5010 D 4,772.46
V0505772 04/19/2005 021321857 703 5010 D 5,205.71
V0506074 05/04/2005 021333783 703 5010 D 4,669.14
V0506584 06/01/2005 021351523 703 5010 D 5,842.91
V0507042 06/22/2005 021371829 703 5010 D 5,087.82
Total Account 50,604.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183509 703 5010 D 323.78
V0502512 11/04/2004 021212021 703 5010 D 1,123.67
V0503035 12/01/2004 021228553 703 5010 D 950.82
V0503705 01/12/2005 021254755 703 5010 D 998.60
V0504433 02/17/2005 021278385 703 5010 D 787.81
V0504876 03/08/2005 021292559 703 5010 D 809.03
V0505772 04/19/2005 021321857 703 5010 D 928.04
V0506074 05/04/2005 021333783 703 5010 D 800.06
V0506584 06/01/2005 021351523 703 5010 D 1,010.16
V0507042 06/22/2005 021371829 703 5010 D 852.15
Total Account 8,584.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165806 703 5010 D 5,000.00
V0501426 09/28/2004 021183256 703 5010 D 8,000.00
V0502164 10/28/2004 021203813 703 5010 D 3,654.00
V0502835 11/28/2004 021221045 703 5010 D 7,229.00
S0000190 12/02/2004 2003 Refund 5010 D -1,993.83
V0503499 12/28/2004 021241902 703 5010 D 5,844.00
V0503907 01/28/2005 021260490 703 5010 D 4,843.00
V0504507 02/28/2005 021281290 703 5010 D 8,870.00
S0000337 03/25/2005 2004 Refund 5010 D -2,697.00
V0505266 03/28/2005 021302862 703 5010 D 8,531.00 V0505884 04/28/2005 021326537 703 5010 D 6,843.00
V0506493 05/28/2005 021348298 703 5010 D 16,869.00
Total Account 75,683.00 -4,690.83
Total Federal Aid 145,049.87 -6,671.00
Total Aid 2,472,487.34 -6,671.00
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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