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

D0283 ELK VALLEY

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 021137585 703 5140 D 14,180.00 V0501454 09/27/2004 021185672 703 5140 D 14,180.00 V0503501 12/28/2004 021244030 703 5140 D 14,180.00 V0505607 04/12/2005 021317640 703 5140 D 12,146.83 Total Account 54,686.83 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193162 703 5110 D 57.11 V0501952 10/19/2004 021201299 703 5110 D 166.05 V0502512 11/04/2004 021212025 703 5110 D 148.59 V0503510 12/27/2004 021244376 703 5110 D 144.27 V0503871 01/20/2005 021258258 703 5110 D 117.32 V0504433 02/17/2005 021278394 703 5110 D 126.45 V0505057 03/15/2005 021297437 703 5110 D 138.65 V0505772 04/19/2005 021321865 703 5110 D 126.72 V0506584 06/01/2005 021351528 703 5110 D 156.60 V0506705 06/07/2005 021358670 703 5110 D 106.70 V0507043 06/23/2005 021370433 703 5110 D 87.88 Total Account 1,376.34 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195276 703 5110 D 46,493.00 V0503163 12/08/2004 021233740 703 5110 D 46,945.00 V0504829 03/08/2005 021294136 703 5110 D 32,015.00 V0505537 04/08/2005 021317316 703 5110 D 31,625.00 V0506443 05/25/2005 021349177 703 5110 D 2,111.00 V0506443 05/25/2005 021349177 703 5110 D 29,460.00 V0506511 06/15/2005 N/A 703 5110 D 528.00 V0506511 06/15/2005 N/A 703 5110 D 7,365.00 Total Account 196,542.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141682 703 5110 D 100,000.00 V0500258 07/26/2004 021151369 703 5110 D 85,000.00 V0500823 08/25/2004 021167161 703 5110 D 124,387.00 V0501389 09/23/2004 021185130 703 5110 D 134,039.00 V0502165 10/26/2004 021204885 703 5110 D 134,039.00 V0502803 11/19/2004 021222811 703 5110 D 134,039.00 V0503397 12/22/2004 021243732 703 5110 D 134,039.00 V0503873 01/24/2005 021262031 703 5110 D 90,250.00 V0504465 02/21/2005 021282669 703 5110 D 127,855.00 V0505245 03/23/2005 021305457 703 5110 D 107,398.00 V0505850 04/21/2005 021327326 703 5110 D 100,246.00 V0506756 06/20/2005 021368714 703 5110 D 3,924.00 V0600001 06/30/2005 021377361 703 5110 D 149,343.00 Total Account 1,424,559.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185402 703 5110 D 11,769.00 V0503875 01/24/2005 021262383 703 5110 D 12,214.00 V0506758 06/20/2005 021368979 703 5110 D 1,359.00 V0600002 06/30/2005 021376108 703 5110 D 5,192.00 Total Account 30,534.00 0.00 Total State Aid 1,707,698.17 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204594 703 5110 D 2,673.00 Total Account 2,673.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167385 703 5110 D 40,944.00 V0504466 02/21/2005 021282890 703 5110 D 14,930.00 Total Account 55,874.00 0.00 Total Special Revenue State Aid 58,547.00 0.00

Federal Aid

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0500825 08/28/2004 021165815 703 5010 D 3,000.00 V0502835 11/28/2004 021221055 703 5010 D 2,000.00 V0503499 12/28/2004 021241912 703 5010 D 5,909.00 V0505884 04/28/2005 021326545 703 5010 D 4,555.00 Total Account 15,464.00 0.00

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

V0501426 09/28/2004 021183266 703 5010 D 1,818.00

V0503499 12/28/2004 021241912 703 5010 D 161.00 Total Account 1,979.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0506493 05/28/2005 021348304 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350

V0505266 03/28/2005 021302871 703 5010 D 750.00 Total Account 750.00 0.00

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

V0501426 09/28/2004 021183266 703 5010 D 2,000.00 V0502835 11/28/2004 021221055 703 5010 D 2,000.00 V0505884 04/28/2005 021326545 703 5010 D 7,752.00 V0506493 05/28/2005 021348304 703 5010 D 4,037.00 Total Account 15,789.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193162 703 5010 D 784.80 V0501952 10/19/2004 021201299 703 5010 D 2,518.31 V0502512 11/04/2004 021212025 703 5010 D 2,169.79 V0503510 12/27/2004 021244376 703 5010 D 2,061.24 V0503871 01/20/2005 021258258 703 5010 D 1,583.12 V0504433 02/17/2005 021278394 703 5010 D 1,724.04 V0505057 03/15/2005 021297437 703 5010 D 2,036.53 V0505772 04/19/2005 021321865 703 5010 D 2,051.47 V0506584 06/01/2005 021351528 703 5010 D 2,458.90 V0506705 06/07/2005 021358670 703 5010 D 1,556.94 Total Account 18,945.14 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193162 703 5010 D 1,975.38 V0501952 10/19/2004 021201299 703 5010 D 5,807.52 V0502512 11/04/2004 021212025 703 5010 D 5,211.18 V0503510 12/27/2004 021244376 703 5010 D 5,089.58 V0503871 01/20/2005 021258258 703 5010 D 4,149.76 V0504433 02/17/2005 021278394 703 5010 D 4,455.09 V0505057 03/15/2005 021297437 703 5010 D 4,995.51 V0505772 04/19/2005 021321865 703 5010 D 4,669.07 V0506584 06/01/2005 021351528 703 5010 D 5,773.72 V0506705 06/07/2005 021358670 703 5010 D 3,840.52 Total Account 45,967.33 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193162 703 5010 D 218.90

V0501952 10/19/2004 021201299 703 5010 D 636.53 V0502512 11/04/2004 021212025 703 5010 D 569.60 V0503510 12/27/2004 021244376 703 5010 D 553.04 V0503871 01/20/2005 021258258 703 5010 D 449.71 V0504433 02/17/2005 021278394 703 5010 D 484.73 V0505057 03/15/2005 021297437 703 5010 D 531.47 V0505772 04/19/2005 021321865 703 5010 D 485.76 V0506584 06/01/2005 021351528 703 5010 D 600.30 V0506705 06/07/2005 021358670 703 5010 D 409.00 Total Account 4,939.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165815 703 5010 D 8,008.00 V0501426 09/28/2004 021183266 703 5010 D 4,950.00 V0502164 10/28/2004 021203823 703 5010 D 9,725.00 V0502835 11/28/2004 021221055 703 5010 D 4,100.00 V0503499 12/28/2004 021241912 703 5010 D 6,689.00 V0503907 01/28/2005 021260500 703 5010 D 7,000.00 V0504507 02/28/2005 021281300 703 5010 D 7,000.00 V0505266 03/28/2005 021302871 703 5010 D 6,000.00 V0505884 04/28/2005 021326545 703 5010 D 9,610.00 V0506493 05/28/2005 021348304 703 5010 D 17,603.00 Total Account 80,685.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165815 703 5010 D 1,897.00 Total Account 1,897.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203823 703 5010 D 500.00 V0505884 04/28/2005 021326545 703 5010 D 1,486.00 Total Account 1,986.00 0.00 Total Federal Aid 189,401.51 0.00 Total Aid 1,955,646.68 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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