Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0284 CHASE COUNTY
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 021137586 703 5140 D 38,579.00
V0501454 09/27/2004 021185673 703 5140 D 38,579.00
V0503503 12/28/2004 021244161 703 5140 D 38,579.00
V0505607 04/12/2005 021317641 703 5140 D 29,123.20
Total Account 144,860.20 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178302 703 5110 D 158.49
V0501661 10/05/2004 021193163 703 5110 D 362.12
V0502512 11/04/2004 021212026 703 5110 D 332.33
V0503510 12/27/2004 021244377 703 5110 D 326.84
V0503705 01/12/2005 021254762 703 5110 D 261.32
V0504433 02/17/2005 021278395 703 5110 D 262.40
V0504876 03/08/2005 021292566 703 5110 D 338.49
V0505772 04/19/2005 021321866 703 5110 D 277.43
V0506271 05/11/2005 021339232 703 5110 D 367.61
V0506705 06/07/2005 021358671 703 5110 D 249.93
V0507043 06/23/2005 021370434 703 5110 D 200.31
Total Account 3,137.27 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195277 703 5110 D 56,591.00
V0503163 12/08/2004 021233741 703 5110 D 56,628.00
V0504829 03/08/2005 021294137 703 5110 D 35,634.00
V0505537 04/08/2005 021317317 703 5110 D 38,580.00
V0506443 05/25/2005 021349178 703 5110 D 52,052.00
V0506511 06/15/2005 N/A 703 5110 D 13,013.00
Total Account 252,498.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141683 703 5110 D 110,000.00 V0500258 07/26/2004 021151370 703 5110 D 100,000.00
V0500823 08/25/2004 021167162 703 5110 D 185,403.00
V0501389 09/23/2004 021185131 703 5110 D 212,938.00
V0502165 10/26/2004 021204886 703 5110 D 212,938.00
V0502803 11/19/2004 021222812 703 5110 D 212,938.00
V0503397 12/22/2004 021243733 703 5110 D 212,938.00
V0503873 01/24/2005 021262032 703 5110 D 166,723.00
V0504465 02/21/2005 021282670 703 5110 D 236,191.00
V0505245 03/23/2005 021305458 703 5110 D 198,400.00
V0505850 04/21/2005 021327327 703 5110 D 193,865.00
V0506756 06/20/2005 021368715 703 5110 D 6,685.00
V0600001 06/30/2005 021377362 703 5110 D 254,450.00
Total Account 2,303,469.00 0.00
Total State Aid 2,703,964.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204595 703 5110 D 2,430.00
Total Account 2,430.00 0.00
Total Special Revenue State Aid 2,430.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0506494 05/24/2005 021348505 703 5010 D 1,394.00
Total Account 1,394.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0506494 05/24/2005 021348505 703 5010 D 110.00
Total Account 110.00 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226283 703 2690 D 717.50
Total Account 717.50 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243975 703 2990 D 128.00
Total Account 128.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165816 703 5010 D 374.00
V0505884 04/28/2005 021326546 703 5010 D 2,000.00
Total Account 2,374.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0501426 09/28/2004 021183267 703 5010 D 4,490.00
V0502164 10/28/2004 021203824 703 5010 D 3,998.00
V0502835 11/28/2004 021221056 703 5010 D 10,002.00 V0503499 12/28/2004 021241913 703 5010 D 5,000.00
V0503907 01/28/2005 021260501 703 5010 D 5,000.00
V0504507 02/28/2005 021281301 703 5010 D 4,000.00
V0505266 03/28/2005 021302872 703 5010 D 4,000.00
V0505884 04/28/2005 021326546 703 5010 D 2,000.00
V0506493 05/28/2005 021348305 703 5010 D 10,000.00
Total Account 48,490.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165816 703 5010 D 1,272.00
V0501426 09/28/2004 021183267 703 5010 D 5,000.00
V0502164 10/28/2004 021203824 703 5010 D 5,000.00
V0502835 11/28/2004 021221056 703 5010 D 3,000.00
V0503499 12/28/2004 021241913 703 5010 D 3,000.00
V0503907 01/28/2005 021260501 703 5010 D 4,000.00
V0504507 02/28/2005 021281301 703 5010 D 5,000.00
V0505266 03/28/2005 021302872 703 5010 D 2,000.00
V0505884 04/28/2005 021326546 703 5010 D 3,000.00
Total Account 31,272.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178302 703 5010 D 754.38
V0501134 09/14/2004 021178302 703 5010 D 207.86
V0501661 10/05/2004 021193163 703 5010 D 720.15
V0501661 10/05/2004 021193163 703 5010 D 1,964.78
V0502512 11/04/2004 021212026 703 5010 D 1,741.21
V0502512 11/04/2004 021212026 703 5010 D 713.71
V0503510 12/27/2004 021244377 703 5010 D 774.75
V0503510 12/27/2004 021244377 703 5010 D 1,785.87
V0503705 01/12/2005 021254762 703 5010 D 637.60
V0503705 01/12/2005 021254762 703 5010 D 1,469.08
V0504433 02/17/2005 021278395 703 5010 D 579.99
V0504433 02/17/2005 021278395 703 5010 D 1,433.43
V0504876 03/08/2005 021292566 703 5010 D 772.78
V0504876 03/08/2005 021292566 703 5010 D 1,905.29
V0505772 04/19/2005 021321866 703 5010 D 655.83
V0505772 04/19/2005 021321866 703 5010 D 1,590.09
V0506271 05/11/2005 021339232 703 5010 D 2,202.38
V0506271 05/11/2005 021339232 703 5010 D 826.38
V0506705 06/07/2005 021358671 703 5010 D 1,623.65
V0506705 06/07/2005 021358671 703 5010 D 554.21
Total Account 22,913.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178302 703 5010 D 3,693.55
V0501661 10/05/2004 021193163 703 5010 D 8,691.55
V0502512 11/04/2004 021212026 703 5010 D 7,819.81
V0503510 12/27/2004 021244377 703 5010 D 7,783.30
V0503705 01/12/2005 021254762 703 5010 D 6,205.08
V0504433 02/17/2005 021278395 703 5010 D 6,172.38
V0504876 03/08/2005 021292566 703 5010 D 8,040.19
V0505772 04/19/2005 021321866 703 5010 D 6,685.70
V0506271 05/11/2005 021339232 703 5010 D 8,848.04
V0506705 06/07/2005 021358671 703 5010 D 6,028.75
Total Account 69,968.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501661 10/05/2004 021193163 703 5010 D 195.27
V0502512 11/04/2004 021212026 703 5010 D 197.87
V0503510 12/27/2004 021244377 703 5010 D 305.75
V0503705 01/12/2005 021254762 703 5010 D 100.44
V0504433 02/17/2005 021278395 703 5010 D 140.26
V0504876 03/08/2005 021292566 703 5010 D 227.43
V0505772 04/19/2005 021321866 703 5010 D 140.78
V0506271 05/11/2005 021339232 703 5010 D 268.39
Total Account 1,576.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178302 703 5010 D 607.55
V0501661 10/05/2004 021193163 703 5010 D 1,388.11
V0502512 11/04/2004 021212026 703 5010 D 1,273.91
V0503510 12/27/2004 021244377 703 5010 D 1,252.87
V0503705 01/12/2005 021254762 703 5010 D 1,001.71
V0504433 02/17/2005 021278395 703 5010 D 1,005.85
V0504876 03/08/2005 021292566 703 5010 D 1,297.55
V0505772 04/19/2005 021321866 703 5010 D 1,063.46
V0506271 05/11/2005 021339232 703 5010 D 1,409.15
V0506705 06/07/2005 021358671 703 5010 D 958.07
Total Account 11,258.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165816 703 5010 D 10,000.00
S0000096 09/23/2004 2003 Refund 5010 D -43.00
V0501426 09/28/2004 021183267 703 5010 D 10,000.00
V0502164 10/28/2004 021203824 703 5010 D 10,000.00
V0502835 11/28/2004 021221056 703 5010 D 10,700.00 V0503499 12/28/2004 021241913 703 5010 D 10,000.00
V0503907 01/28/2005 021260501 703 5010 D 10,000.00
S0000294 02/23/2005 2004 Refund 5010 D -1,165.00
V0504507 02/28/2005 021281301 703 5010 D 10,000.00
V0505266 03/28/2005 021302872 703 5010 D 5,000.00
V0505884 04/28/2005 021326546 703 5010 D 5,000.00
V0506493 05/28/2005 021348305 703 5010 D 10,000.00
Total Account 90,700.00 -1,208.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165816 703 5010 D 533.00
V0501426 09/28/2004 021183267 703 5010 D 1,000.00
V0505884 04/28/2005 021326546 703 5010 D 2,000.00
Total Account 3,533.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165816 703 5010 D 879.00
V0503499 12/28/2004 021241913 703 5010 D 1,000.00
V0504507 02/28/2005 021281301 703 5010 D 1,000.00
Total Account 2,879.00 0.00
Total Federal Aid 287,313.69 -1,208.00
Total Aid 2,993,708.16 -1,208.00
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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