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

D0275 TRIPLAINS

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 021137580 703 5140 D 8,930.00 V0501454 09/27/2004 021185667 703 5140 D 8,930.00 V0503501 12/28/2004 021244046 703 5140 D 8,930.00 V0505607 04/12/2005 021317635 703 5140 D 7,945.31 Total Account 34,735.31 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178299 703 5110 D 16.92 V0503510 12/27/2004 021244371 703 5110 D 164.97 V0503871 01/20/2005 021258256 703 5110 D 41.90 V0504433 02/17/2005 021278389 703 5110 D 47.34 V0505459 04/05/2005 021312170 703 5110 D 45.77 V0505772 04/19/2005 021321861 703 5110 D 53.37 V0506074 05/04/2005 021333785 703 5110 D 50.09 V0507042 06/22/2005 021371831 703 5110 D 33.89 V0507043 06/23/2005 021370428 703 5110 D 30.98 Total Account 485.23 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195271 703 5110 D 4,157.00 V0501743 10/07/2004 021195271 703 5110 D 8,325.00 V0503163 12/08/2004 021233735 703 5110 D 4,332.00 V0503163 12/08/2004 021233735 703 5110 D 8,325.00 V0504829 03/08/2005 021294131 703 5110 D 1,643.00 V0504829 03/08/2005 021294131 703 5110 D 5,661.00 V0505537 04/08/2005 021317311 703 5110 D 3,062.00 V0505537 04/08/2005 021317311 703 5110 D 5,661.00 V0506443 05/25/2005 021349172 703 5110 D 5,483.00 V0506443 05/25/2005 021349172 703 5110 D 4,651.00 V0506511 06/15/2005 N/A 703 5110 D 1,371.00

V0506511 06/15/2005 N/A 703 5110 D 1,163.00 Total Account 53,834.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141677 703 5110 D 39,000.00 V0500258 07/26/2004 021151364 703 5110 D 42,000.00 V0500823 08/25/2004 021167156 703 5110 D 44,188.00 V0501389 09/23/2004 021185125 703 5110 D 55,000.00 V0502165 10/26/2004 021204880 703 5110 D 54,145.00 V0502803 11/19/2004 021222806 703 5110 D 80,145.00 V0503397 12/22/2004 021243727 703 5110 D 54,145.00 V0503873 01/24/2005 021262026 703 5110 D 34,948.00 V0504465 02/21/2005 021282664 703 5110 D 49,509.00 V0505245 03/23/2005 021305452 703 5110 D 41,588.00 V0505850 04/21/2005 021327321 703 5110 D 38,581.00 V0506756 06/20/2005 021368709 703 5110 D 825.00 V0600001 06/30/2005 021377356 703 5110 D 31,420.00 Total Account 565,494.00 0.00 Total State Aid 654,548.54 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204590 703 5110 D 891.00 Total Account 891.00 0.00 Total Special Revenue State Aid 891.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165811 703 5010 D 594.00 Total Account 594.00 0.00

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

V0500825 08/28/2004 021165811 703 5010 D 5,397.00 Total Account 5,397.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178299 703 5010 D 97.12 V0503510 12/27/2004 021244371 703 5010 D 939.21 V0503871 01/20/2005 021258256 703 5010 D 266.75 V0504433 02/17/2005 021278389 703 5010 D 277.51 V0505459 04/05/2005 021312170 703 5010 D 276.38 V0505772 04/19/2005 021321861 703 5010 D 358.36 V0506074 05/04/2005 021333785 703 5010 D 406.88 V0507042 06/22/2005 021371831 703 5010 D 267.50 Total Account 2,889.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178299 703 5010 D 479.38 V0503510 12/27/2004 021244371 703 5010 D 4,590.56 V0503871 01/20/2005 021258256 703 5010 D 1,178.15 V0504433 02/17/2005 021278389 703 5010 D 1,318.65 V0505459 04/05/2005 021312170 703 5010 D 1,316.07 V0505772 04/19/2005 021321861 703 5010 D 1,524.63 V0506074 05/04/2005 021333785 703 5010 D 1,436.93 V0507042 06/22/2005 021371831 703 5010 D 976.38 Total Account 12,820.75 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178299 703 5010 D 64.86 V0503510 12/27/2004 021244371 703 5010 D 632.40 V0503871 01/20/2005 021258256 703 5010 D 160.60 V0504433 02/17/2005 021278389 703 5010 D 181.47 V0505459 04/05/2005 021312170 703 5010 D 175.43 V0505772 04/19/2005 021321861 703 5010 D 204.59 V0506074 05/04/2005 021333785 703 5010 D 191.99 V0507042 06/22/2005 021371831 703 5010 D 129.89 Total Account 1,741.23 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165811 703 5010 D 3,013.00 V0501426 09/28/2004 021183261 703 5010 D 3,013.00 V0502164 10/28/2004 021203818 703 5010 D 3,013.00 V0502835 11/28/2004 021221050 703 5010 D 3,013.00 V0503499 12/28/2004 021241907 703 5010 D 3,013.00 V0503907 01/28/2005 021260495 703 5010 D 3,013.00 V0504507 02/28/2005 021281295 703 5010 D 2,435.00 Total Account 20,513.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165811 703 5010 D 838.00 Total Account 838.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165811 703 5010 D 646.00 Total Account 646.00 0.00 Total Federal Aid 45,439.69 0.00 Total Aid 700,879.23 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
Back to the CPA State Funding Reports County