Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0273 BELOIT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137578 703 5140 D 87,134.00
V0501454 09/27/2004 021185665 703 5140 D 87,134.00
V0503502 12/28/2004 021244127 703 5140 D 87,134.00
V0505607 04/12/2005 021317633 703 5140 D 88,148.12
Total Account 349,550.12 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178298 703 5110 D 267.66
V0501661 10/05/2004 021193159 703 5110 D 587.34
V0502512 11/04/2004 021212023 703 5110 D 496.71
V0503510 12/27/2004 021244370 703 5110 D 495.18
V0503705 01/12/2005 021254757 703 5110 D 406.80
V0504433 02/17/2005 021278387 703 5110 D 415.22
V0504876 03/08/2005 021292562 703 5110 D 473.85
V0505459 04/05/2005 021312169 703 5110 D 536.22
V0506074 05/04/2005 021333784 703 5110 D 535.55
V0506705 06/07/2005 021358666 703 5110 D 493.97
V0507043 06/23/2005 021370426 703 5110 D 321.13
Total Account 5,029.63 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195269 703 5110 D 135,668.00
V0503163 12/08/2004 021233733 703 5110 D 142,756.00
V0504829 03/08/2005 021294129 703 5110 D 55,097.00
V0505537 04/08/2005 021317309 703 5110 D 89,985.00
V0506443 05/25/2005 021349170 703 5110 D 140,894.00
V0506511 06/15/2005 N/A 703 5110 D 35,224.00
Total Account 599,624.00 0.00
1000-0780 0780 Parent Education Program
V0500839 08/25/2004 021166033 703 5110 D 26,880.00 V0504939 03/10/2005 021294384 703 5110 D 13,440.00
V0506929 06/17/2005 021366757 703 5110 D 13,440.00
Total Account 53,760.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141675 703 5110 D 390,000.00
V0500258 07/26/2004 021151362 703 5110 D 476,000.00
V0500823 08/25/2004 021167154 703 5110 D 298,638.00
V0501389 09/23/2004 021185123 703 5110 D 336,479.00
V0502165 10/26/2004 021204878 703 5110 D 336,479.00
V0502803 11/19/2004 021222804 703 5110 D 336,479.00
V0503397 12/22/2004 021243725 703 5110 D 336,479.00
V0503873 01/24/2005 021262024 703 5110 D 184,216.00
V0504465 02/21/2005 021282662 703 5110 D 260,972.00
V0505245 03/23/2005 021305450 703 5110 D 219,216.00
V0505850 04/21/2005 021327319 703 5110 D 231,087.00
V0506756 06/20/2005 021368707 703 5110 D 7,844.00
V0600001 06/30/2005 021377354 703 5110 D 298,553.00
Total Account 3,712,442.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185397 703 5110 D 102,740.00
V0503875 01/24/2005 021262378 703 5110 D 102,740.00
V0506758 06/20/2005 021368974 703 5110 D 10,659.00
V0600002 06/30/2005 021376103 703 5110 D 40,712.00
Total Account 256,851.00 0.00
Total State Aid 4,977,256.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204588 703 5110 D 4,212.00
Total Account 4,212.00 0.00
Total Special Revenue State Aid 4,212.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0503499 12/28/2004 021241905 703 5010 D 1,979.00
V0503907 01/28/2005 021260493 703 5010 D 1,978.00
Total Account 3,957.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165809 703 5010 D 50,752.00
V0501426 09/28/2004 021183259 703 5010 D 35,526.00
V0502164 10/28/2004 021203816 703 5010 D 45,500.00
V0502835 11/28/2004 021221048 703 5010 D 45,500.00 V0503499 12/28/2004 021241905 703 5010 D 45,500.00
V0503907 01/28/2005 021260493 703 5010 D 45,500.00
V0504507 02/28/2005 021281293 703 5010 D 45,500.00
V0505266 03/28/2005 021302865 703 5010 D 45,900.00
V0505884 04/28/2005 021326539 703 5010 D 46,337.00
Total Account 406,015.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0501426 09/28/2004 021183259 703 5010 D 20,000.00
V0502164 10/28/2004 021203816 703 5010 D 20,000.00
V0503499 12/28/2004 021241905 703 5010 D 5,600.00
V0503907 01/28/2005 021260493 703 5010 D 1,773.00
V0503907 01/28/2005 021260493 703 5010 D 30,000.00
V0504507 02/28/2005 021281293 703 5010 D 2,000.00
V0505266 03/28/2005 021302865 703 5010 D 23,735.00
J2652595 04/07/2005 N/A 783 5010 D -77,600.00
V0505884 04/28/2005 021326539 703 5010 D 6,200.00
V0506493 05/28/2005 021348300 703 5010 D 6,200.00
Total Account 37,908.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165809 703 5010 D 5,000.00
V0501426 09/28/2004 021183259 703 5010 D 4,000.00
V0502164 10/28/2004 021203816 703 5010 D 4,000.00
V0502835 11/28/2004 021221048 703 5010 D 4,000.00
V0503499 12/28/2004 021241905 703 5010 D 4,000.00
V0503907 01/28/2005 021260493 703 5010 D 4,000.00
V0504507 02/28/2005 021281293 703 5010 D 4,000.00
V0505266 03/28/2005 021302865 703 5010 D 4,500.00
S0000367 04/18/2005 2005 Refund 5010 D -2,121.00
V0505884 04/28/2005 021326539 703 5010 D 4,474.00
Total Account 37,974.00 -2,121.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178298 703 5010 D 961.01
V0501428 09/24/2004 021183511 703 5010 D 6.00
V0501661 10/05/2004 021193159 703 5010 D 2,495.34
V0502512 11/04/2004 021212023 703 5010 D 2,127.66
V0503510 12/27/2004 021244370 703 5010 D 2,172.44
V0503705 01/12/2005 021254757 703 5010 D 1,718.15
V0504433 02/17/2005 021278387 703 5010 D 1,624.79
V0504876 03/08/2005 021292562 703 5010 D 1,966.91
V0505459 04/05/2005 021312169 703 5010 D 2,417.31 V0506074 05/04/2005 021333784 703 5010 D 2,318.59
V0506705 06/07/2005 021358666 703 5010 D 2,205.09
Total Account 20,013.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178298 703 5010 D 4,778.35
V0501428 09/24/2004 021183511 703 5010 D 42.63
V0501661 10/05/2004 021193159 703 5010 D 10,907.31
V0502512 11/04/2004 021212023 703 5010 D 9,416.39
V0503510 12/27/2004 021244370 703 5010 D 9,483.41
V0503705 01/12/2005 021254757 703 5010 D 7,734.60
V0504433 02/17/2005 021278387 703 5010 D 7,826.55
V0504876 03/08/2005 021292562 703 5010 D 8,909.85
V0505459 04/05/2005 021312169 703 5010 D 10,108.32
V0506074 05/04/2005 021333784 703 5010 D 10,086.75
V0506705 06/07/2005 021358666 703 5010 D 9,385.78
Total Account 88,679.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178298 703 5010 D 1,026.03
V0501661 10/05/2004 021193159 703 5010 D 2,251.47
V0502512 11/04/2004 021212023 703 5010 D 1,904.06
V0503510 12/27/2004 021244370 703 5010 D 1,898.19
V0503705 01/12/2005 021254757 703 5010 D 1,559.40
V0504433 02/17/2005 021278387 703 5010 D 1,591.66
V0504876 03/08/2005 021292562 703 5010 D 1,816.43
V0505459 04/05/2005 021312169 703 5010 D 2,055.51
V0506074 05/04/2005 021333784 703 5010 D 2,052.92
V0506705 06/07/2005 021358666 703 5010 D 1,893.53
Total Account 18,049.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165809 703 5010 D 16,762.00
V0501426 09/28/2004 021183259 703 5010 D 12,190.00
V0502164 10/28/2004 021203816 703 5010 D 12,190.00
V0502835 11/28/2004 021221048 703 5010 D 12,190.00
V0503499 12/28/2004 021241905 703 5010 D 12,190.00
V0503907 01/28/2005 021260493 703 5010 D 12,190.00
V0504507 02/28/2005 021281293 703 5010 D 12,190.00
V0505266 03/28/2005 021302865 703 5010 D 15,500.00
V0505884 04/28/2005 021326539 703 5010 D 20,500.00
V0506493 05/28/2005 021348300 703 5010 D 24,954.00
Total Account 150,856.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0503499 12/28/2004 021241905 703 5010 D 1,214.00
V0503907 01/28/2005 021260493 703 5010 D 1,214.00
S0000367 04/18/2005 2004 Refund 5010 D -46.00
Total Account 2,428.00 -46.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500825 08/28/2004 021165809 703 5010 D 2,856.00
V0501426 09/28/2004 021183259 703 5010 D 2,221.00
V0502164 10/28/2004 021203816 703 5010 D 2,221.00
V0502835 11/28/2004 021221048 703 5010 D 2,221.00
V0503499 12/28/2004 021241905 703 5010 D 2,221.00
V0503907 01/28/2005 021260493 703 5010 D 2,221.00
V0504507 02/28/2005 021281293 703 5010 D 2,221.00
V0505266 03/28/2005 021302865 703 5010 D 2,221.00
V0505884 04/28/2005 021326539 703 5010 D 2,221.00
V0506493 05/28/2005 021348300 703 5010 D 2,221.00
Total Account 22,845.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0500030 07/12/2004 004734775 703 5010 D 6,000.00
J2652595 04/07/2005 N/A 783 5010 D 77,600.00
Total Account 83,600.00 0.00
Total Federal Aid 872,325.43 -2,167.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175414 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 5,854,294.18 -2,167.00
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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