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

D0279 JEWELL

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 021137582 703 5140 D 13,854.00 V0501454 09/27/2004 021185669 703 5140 D 13,854.00 V0503504 12/28/2004 021244250 703 5140 D 13,854.00 V0505607 04/12/2005 021317637 703 5140 D 12,364.11 Total Account 53,926.11 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183512 703 5110 D 33.26 V0501952 10/19/2004 021201298 703 5110 D 133.16 V0503035 12/01/2004 021228556 703 5110 D 121.64 V0503510 12/27/2004 021244373 703 5110 D 123.30 V0503871 01/20/2005 021258257 703 5110 D 96.39 V0504433 02/17/2005 021278391 703 5110 D 101.79 V0505057 03/15/2005 021297436 703 5110 D 116.42 V0505772 04/19/2005 021321863 703 5110 D 85.86 V0506584 06/01/2005 021351526 703 5110 D 124.29 V0507042 06/22/2005 021371833 703 5110 D 98.01 V0507043 06/23/2005 021370430 703 5110 D 70.53 Total Account 1,104.65 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195273 703 5110 D 17,204.00 V0503163 12/08/2004 021233737 703 5110 D 18,103.00 V0504829 03/08/2005 021294133 703 5110 D 6,987.00 V0505537 04/08/2005 021317313 703 5110 D 11,411.00 V0506443 05/25/2005 021349174 703 5110 D 17,867.00 V0506443 05/25/2005 021349174 703 5110 D 2,803.00 V0506511 06/15/2005 N/A 703 5110 D 4,467.00 V0506511 06/15/2005 N/A 703 5110 D 701.00 Total Account 79,543.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141679 703 5110 D 50,000.00 V0500258 07/26/2004 021151366 703 5110 D 80,000.00 V0500823 08/25/2004 021167158 703 5110 D 110,000.00 V0501389 09/23/2004 021185127 703 5110 D 114,094.00 V0502165 10/26/2004 021204882 703 5110 D 114,094.00 V0502803 11/19/2004 021222808 703 5110 D 114,094.00 V0503397 12/22/2004 021243729 703 5110 D 114,094.00 V0503873 01/24/2005 021262028 703 5110 D 83,591.00 V0504465 02/21/2005 021282666 703 5110 D 118,421.00 V0505245 03/23/2005 021305454 703 5110 D 99,473.00 V0505850 04/21/2005 021327323 703 5110 D 97,199.00 V0506756 06/20/2005 021368711 703 5110 D 4,130.00 V0600001 06/30/2005 021377358 703 5110 D 157,197.00 Total Account 1,256,387.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185399 703 5110 D 9,636.00 V0503875 01/24/2005 021262380 703 5110 D 9,636.00 V0506758 06/20/2005 021368976 703 5110 D 1,000.00 V0600002 06/30/2005 021376105 703 5110 D 3,818.00 Total Account 24,090.00 0.00 Total State Aid 1,415,050.76 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204591 703 5110 D 1,863.00 Total Account 1,863.00 0.00 Total Special Revenue State Aid 1,863.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165813 703 5010 D 300.00 V0501426 09/28/2004 021183263 703 5010 D 100.00 V0502835 11/28/2004 021221052 703 5010 D 391.00 Total Account 791.00 0.00

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

V0500825 08/28/2004 021165813 703 5010 D 1,000.00 V0501426 09/28/2004 021183263 703 5010 D 1,500.00 V0502835 11/28/2004 021221052 703 5010 D 4,000.00 V0503499 12/28/2004 021241909 703 5010 D 600.00 V0504507 02/28/2005 021281297 703 5010 D 550.00 V0505266 03/28/2005 021302868 703 5010 D 400.00

V0505884 04/28/2005 021326542 703 5010 D 287.00 Total Account 8,337.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183512 703 5010 D 105.29 V0501952 10/19/2004 021201298 703 5010 D 550.90 V0503035 12/01/2004 021228556 703 5010 D 496.24 V0503510 12/27/2004 021244373 703 5010 D 526.04 V0503871 01/20/2005 021258257 703 5010 D 433.86 V0504433 02/17/2005 021278391 703 5010 D 442.17 V0505057 03/15/2005 021297436 703 5010 D 508.76 V0505772 04/19/2005 021321863 703 5010 D 352.56 V0506584 06/01/2005 021351526 703 5010 D 583.46 V0507042 06/22/2005 021371833 703 5010 D 408.05 Total Account 4,407.33 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183512 703 5010 D 828.58 V0501952 10/19/2004 021201298 703 5010 D 3,163.81 V0503035 12/01/2004 021228556 703 5010 D 2,807.68 V0503510 12/27/2004 021244373 703 5010 D 2,899.26 V0503871 01/20/2005 021258257 703 5010 D 2,247.56 V0504433 02/17/2005 021278391 703 5010 D 2,368.54 V0505057 03/15/2005 021297436 703 5010 D 2,711.54 V0505772 04/19/2005 021321863 703 5010 D 1,988.81 V0506584 06/01/2005 021351526 703 5010 D 2,932.05 V0507042 06/22/2005 021371833 703 5010 D 2,387.06 Total Account 24,334.89 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183512 703 5010 D 127.48 V0501952 10/19/2004 021201298 703 5010 D 510.43 V0503035 12/01/2004 021228556 703 5010 D 466.27 V0503510 12/27/2004 021244373 703 5010 D 472.65 V0503871 01/20/2005 021258257 703 5010 D 369.50 V0504433 02/17/2005 021278391 703 5010 D 390.20 V0505057 03/15/2005 021297436 703 5010 D 446.26 V0505772 04/19/2005 021321863 703 5010 D 329.13 V0506584 06/01/2005 021351526 703 5010 D 476.45 V0507042 06/22/2005 021371833 703 5010 D 375.71 Total Account 3,964.08 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165813 703 5010 D 4,000.00

V0501426 09/28/2004 021183263 703 5010 D 2,500.00 V0502164 10/28/2004 021203820 703 5010 D 3,000.00 V0502835 11/28/2004 021221052 703 5010 D 2,100.00 V0503499 12/28/2004 021241909 703 5010 D 4,000.00 V0503907 01/28/2005 021260497 703 5010 D 2,500.00 V0504507 02/28/2005 021281297 703 5010 D 3,000.00 V0505266 03/28/2005 021302868 703 5010 D 4,000.00 V0505884 04/28/2005 021326542 703 5010 D 3,500.00 V0506493 05/28/2005 021348302 703 5010 D 4,382.00 Total Account 32,982.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165813 703 5010 D 500.00 V0501426 09/28/2004 021183263 703 5010 D 350.00 V0503499 12/28/2004 021241909 703 5010 D 250.00 V0504507 02/28/2005 021281297 703 5010 D 279.00 Total Account 1,379.00 0.00 Total Federal Aid 76,195.30 0.00 Total Aid 1,493,109.06 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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