Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0282 WEST ELK
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 021137584 703 5140 D 47,996.00
V0501454 09/27/2004 021185671 703 5140 D 47,996.00
V0503503 12/28/2004 021244228 703 5140 D 47,996.00
V0505607 04/12/2005 021317639 703 5140 D 37,164.83
Total Account 181,152.83 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178301 703 5110 D 159.71
V0501661 10/05/2004 021193161 703 5110 D 334.76
V0503035 12/01/2004 021228557 703 5110 D 305.15
V0503510 12/27/2004 021244375 703 5110 D 301.91
V0503705 01/12/2005 021254761 703 5110 D 235.08
V0504433 02/17/2005 021278393 703 5110 D 274.68
V0504876 03/08/2005 021292565 703 5110 D 284.22
V0505772 04/19/2005 021321864 703 5110 D 254.39
V0506271 05/11/2005 021339231 703 5110 D 308.66
V0506705 06/07/2005 021358669 703 5110 D 181.22
V0507043 06/23/2005 021370432 703 5110 D 180.04
Total Account 2,819.82 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195275 703 5110 D 81,593.00
V0503163 12/08/2004 021233739 703 5110 D 82,389.00
V0504829 03/08/2005 021294135 703 5110 D 56,185.00
V0505537 04/08/2005 021317315 703 5110 D 55,502.00
V0506443 05/25/2005 021349176 703 5110 D 51,702.00
V0506511 06/15/2005 N/A 703 5110 D 12,925.00
Total Account 340,296.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141681 703 5110 D 300,000.00 V0500258 07/26/2004 021151368 703 5110 D 154,728.00
V0500823 08/25/2004 021167160 703 5110 D 219,652.00
V0501389 09/23/2004 021185129 703 5110 D 245,598.00
V0502165 10/26/2004 021204884 703 5110 D 245,598.00
V0502803 11/19/2004 021222810 703 5110 D 245,598.00
V0503397 12/22/2004 021243731 703 5110 D 245,598.00
V0503873 01/24/2005 021262030 703 5110 D 159,365.00
V0504465 02/21/2005 021282668 703 5110 D 225,767.00
V0505245 03/23/2005 021305456 703 5110 D 189,644.00
V0505850 04/21/2005 021327325 703 5110 D 186,484.00
V0506756 06/20/2005 021368713 703 5110 D 7,288.00
V0600001 06/30/2005 021377360 703 5110 D 277,380.00
Total Account 2,702,700.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185401 703 5110 D 57,435.00
V0503875 01/24/2005 021262382 703 5110 D 57,435.00
V0506758 06/20/2005 021368978 703 5110 D 5,959.00
V0600002 06/30/2005 021376107 703 5110 D 22,758.00
Total Account 143,587.00 0.00
Total State Aid 3,370,555.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204593 703 5110 D 2,349.00
Total Account 2,349.00 0.00
Total Special Revenue State Aid 2,349.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165814 703 5010 D 2,968.00
Total Account 2,968.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221054 703 5010 D 65,380.00
V0503499 12/28/2004 021241911 703 5010 D 50,000.00
V0503907 01/28/2005 021260499 703 5010 D 50,000.00
V0504507 02/28/2005 021281299 703 5010 D 50,000.00
V0505266 03/28/2005 021302870 703 5010 D 50,000.00
Total Account 265,380.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0505884 04/28/2005 021326544 703 5010 D 16,300.00
Total Account 16,300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150769 703 5010 D 8,000.00
V0500825 08/28/2004 021165814 703 5010 D 5,000.00
V0503499 12/28/2004 021241911 703 5010 D 3,628.00
V0504507 02/28/2005 021281299 703 5010 D 11,841.00
V0505266 03/28/2005 021302870 703 5010 D 2,464.00
V0505884 04/28/2005 021326544 703 5010 D 5,472.00
Total Account 36,405.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178301 703 5010 D 508.62
V0501134 09/14/2004 021178301 703 5010 D 1,196.71
V0501661 10/05/2004 021193161 703 5010 D 1,212.32
V0501661 10/05/2004 021193161 703 5010 D 2,754.59
V0503035 12/01/2004 021228557 703 5010 D 1,074.16
V0503035 12/01/2004 021228557 703 5010 D 2,410.72
V0503510 12/27/2004 021244375 703 5010 D 2,452.89
V0503510 12/27/2004 021244375 703 5010 D 1,151.71
V0503705 01/12/2005 021254761 703 5010 D 946.81
V0503705 01/12/2005 021254761 703 5010 D 1,869.68
V0504433 02/17/2005 021278393 703 5010 D 2,225.84
V0504433 02/17/2005 021278393 703 5010 D 1,011.39
V0504876 03/08/2005 021292565 703 5010 D 2,364.69
V0504876 03/08/2005 021292565 703 5010 D 1,103.26
V0505772 04/19/2005 021321864 703 5010 D 938.46
V0505772 04/19/2005 021321864 703 5010 D 2,084.47
V0506271 05/11/2005 021339231 703 5010 D 1,190.86
V0506271 05/11/2005 021339231 703 5010 D 2,543.29
V0506705 06/07/2005 021358669 703 5010 D 1,520.90
V0506705 06/07/2005 021358669 703 5010 D 716.41
Total Account 31,277.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178301 703 5010 D 4,387.36
V0501661 10/05/2004 021193161 703 5010 D 9,592.88
V0503035 12/01/2004 021228557 703 5010 D 8,723.45
V0503510 12/27/2004 021244375 703 5010 D 8,762.59
V0503705 01/12/2005 021254761 703 5010 D 6,862.63
V0504433 02/17/2005 021278393 703 5010 D 7,879.59
V0504876 03/08/2005 021292565 703 5010 D 8,117.54
V0505772 04/19/2005 021321864 703 5010 D 7,183.67
V0506271 05/11/2005 021339231 703 5010 D 8,691.51
V0506705 06/07/2005 021358669 703 5010 D 5,125.63 Total Account 75,326.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178301 703 5010 D 612.20
V0501661 10/05/2004 021193161 703 5010 D 1,283.23
V0503035 12/01/2004 021228557 703 5010 D 1,169.72
V0503510 12/27/2004 021244375 703 5010 D 1,157.30
V0503705 01/12/2005 021254761 703 5010 D 901.14
V0504433 02/17/2005 021278393 703 5010 D 1,052.94
V0504876 03/08/2005 021292565 703 5010 D 1,089.51
V0505772 04/19/2005 021321864 703 5010 D 975.14
V0506271 05/11/2005 021339231 703 5010 D 1,183.18
V0506705 06/07/2005 021358669 703 5010 D 694.66
Total Account 10,119.02 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501174 09/14/2004 021176292 703 5010 D 170.47
V0501839 10/12/2004 021195505 703 5010 D 382.12
V0502795 11/19/2004 021219280 703 5010 D 326.87
V0503141 12/07/2004 021229156 703 5010 D 339.09
V0503704 01/11/2005 021251373 703 5010 D 277.96
V0504374 02/15/2005 021274321 703 5010 D 322.20
V0505058 03/15/2005 021295482 703 5010 D 348.88
V0505610 04/12/2005 021317858 703 5010 D 255.37
V0506238 05/10/2005 021338413 703 5010 D 344.06
V0506844 06/14/2005 N/A 703 5010 D 214.74
Total Account 2,981.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165814 703 5010 D 10,000.00
V0501426 09/28/2004 021183265 703 5010 D 6,000.00
V0502164 10/28/2004 021203822 703 5010 D 7,000.00
V0502835 11/28/2004 021221054 703 5010 D 8,000.00
V0503499 12/28/2004 021241911 703 5010 D 5,527.00
V0503907 01/28/2005 021260499 703 5010 D 7,620.00
V0504507 02/28/2005 021281299 703 5010 D 7,000.00
V0505266 03/28/2005 021302870 703 5010 D 7,000.00
V0505884 04/28/2005 021326544 703 5010 D 15,721.00
V0506493 05/28/2005 021348303 703 5010 D 43,234.00
Total Account 117,102.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221054 703 5010 D 3,294.00
V0503499 12/28/2004 021241911 703 5010 D 429.00 Total Account 3,723.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221054 703 5010 D 1,200.87
V0502835 11/28/2004 021221054 703 5010 D 8,799.13
V0503499 12/28/2004 021241911 703 5010 D 8,538.00
V0503907 01/28/2005 021260499 703 5010 D 10,000.00
Total Account 28,538.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272615 703 2990 D 3,500.00
Total Account 3,500.00 0.00
Total Federal Aid 593,621.41 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210483 703 2990 D 120.00
Total Account 120.00 0.00
Total Other St Aid from 7000 120.00 0.00
Total Aid 3,966,646.06 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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