Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0287 WEST FRANKLIN
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 021137589 703 5140 D 55,682.00
V0501454 09/27/2004 021185676 703 5140 D 55,682.00
V0503503 12/28/2004 021244158 703 5140 D 55,682.00
V0505607 04/12/2005 021317644 703 5140 D 56,585.05
Total Account 223,631.05 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178304 703 5110 D 288.99
V0501661 10/05/2004 021193164 703 5110 D 659.43
V0503035 12/01/2004 021228558 703 5110 D 536.67
V0503510 12/27/2004 021244379 703 5110 D 591.30
V0503705 01/12/2005 021254764 703 5110 D 464.54
V0504433 02/17/2005 021278398 703 5110 D 503.15
V0504876 03/08/2005 021292568 703 5110 D 600.12
V0505772 04/19/2005 021321869 703 5110 D 487.71
V0506271 05/11/2005 021339234 703 5110 D 638.64
V0507042 06/22/2005 021371835 703 5110 D 529.07
V0507043 06/23/2005 021370437 703 5110 D 361.45
Total Account 5,661.07 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195280 703 5110 D 8,371.00
V0501743 10/07/2004 021195280 703 5110 D 134,099.00
V0503163 12/08/2004 021233744 703 5110 D 7,447.00
V0503163 12/08/2004 021233744 703 5110 D 128,115.00
V0504829 03/08/2005 021294140 703 5110 D 4,386.00
V0504829 03/08/2005 021294140 703 5110 D 73,043.00
V0505537 04/08/2005 021317320 703 5110 D 5,126.00
V0505537 04/08/2005 021317320 703 5110 D 99,991.00
V0506443 05/25/2005 021349181 703 5110 D 21,714.00 V0506443 05/25/2005 021349181 703 5110 D 126,854.00
V0506511 06/15/2005 N/A 703 5110 D 5,428.00
V0506511 06/15/2005 N/A 703 5110 D 31,713.00
Total Account 646,287.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141686 703 5110 D 299,035.00
V0500258 07/26/2004 021151373 703 5110 D 299,035.00
V0500823 08/25/2004 021167165 703 5110 D 644,315.00
V0501389 09/23/2004 021185134 703 5110 D 430,465.00
V0502165 10/26/2004 021204889 703 5110 D 430,465.00
V0502803 11/19/2004 021222815 703 5110 D 430,465.00
V0503397 12/22/2004 021243736 703 5110 D 430,465.00
V0503873 01/24/2005 021262035 703 5110 D 266,431.00
V0504465 02/21/2005 021282673 703 5110 D 377,444.00
V0505245 03/23/2005 021305461 703 5110 D 315,322.00
V0505701 04/20/2005 021323804 703 5110 D 484.00
V0505850 04/21/2005 021327330 703 5110 D 308,115.00
V0506756 06/20/2005 021368718 703 5110 D 13,037.00
V0600001 06/30/2005 021377365 703 5110 D 496,219.00
Total Account 4,741,297.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185405 703 5110 D 231,991.00
V0503875 01/24/2005 021262386 703 5110 D 231,991.00
V0506758 06/20/2005 021368982 703 5110 D 24,069.00
V0600002 06/30/2005 021376111 703 5110 D 91,927.00
Total Account 579,978.00 0.00
Total State Aid 6,196,854.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204598 703 5110 D 3,321.00
Total Account 3,321.00 0.00
Total Special Revenue State Aid 3,321.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203827 703 5010 D 1,200.00
V0503499 12/28/2004 021241916 703 5010 D 200.00
V0503907 01/28/2005 021260504 703 5010 D 250.00
V0506493 05/28/2005 021348308 703 5010 D 724.00
Total Account 2,374.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165819 703 5010 D 2,400.00
V0501426 09/28/2004 021183270 703 5010 D 2,400.00
V0502164 10/28/2004 021203827 703 5010 D 2,400.00
V0502835 11/28/2004 021221059 703 5010 D 2,400.00
V0503499 12/28/2004 021241916 703 5010 D 300.00
V0503907 01/28/2005 021260504 703 5010 D 2,400.00
V0504507 02/28/2005 021281304 703 5010 D 2,500.00
V0505266 03/28/2005 021302875 703 5010 D 2,600.00
V0505884 04/28/2005 021326549 703 5010 D 2,600.00
V0506493 05/28/2005 021348308 703 5010 D 8,385.00
Total Account 28,385.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178304 703 5010 D 1,241.91
V0501661 10/05/2004 021193164 703 5010 D 3,484.06
V0503035 12/01/2004 021228558 703 5010 D 2,726.63
V0503510 12/27/2004 021244379 703 5010 D 3,130.05
V0503705 01/12/2005 021254764 703 5010 D 2,428.72
V0504433 02/17/2005 021278398 703 5010 D 2,471.08
V0504876 03/08/2005 021292568 703 5010 D 3,053.88
V0505772 04/19/2005 021321869 703 5010 D 2,519.09
V0506271 05/11/2005 021339234 703 5010 D 3,290.21
V0507042 06/22/2005 021371835 703 5010 D 2,917.25
Total Account 27,262.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178304 703 5010 D 6,379.43
V0501661 10/05/2004 021193164 703 5010 D 15,300.94
V0503035 12/01/2004 021228558 703 5010 D 12,401.56
V0503510 12/27/2004 021244379 703 5010 D 13,710.20
V0503705 01/12/2005 021254764 703 5010 D 10,822.69
V0504433 02/17/2005 021278398 703 5010 D 11,988.79
V0504876 03/08/2005 021292568 703 5010 D 14,425.49
V0505772 04/19/2005 021321869 703 5010 D 11,480.90
V0506271 05/11/2005 021339234 703 5010 D 15,122.18
V0507042 06/22/2005 021371835 703 5010 D 12,715.67
Total Account 124,347.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178304 703 5010 D 1,107.80
V0501661 10/05/2004 021193164 703 5010 D 2,527.82
V0503035 12/01/2004 021228558 703 5010 D 2,057.24
V0503510 12/27/2004 021244379 703 5010 D 2,266.65 V0503705 01/12/2005 021254764 703 5010 D 1,780.72
V0504433 02/17/2005 021278398 703 5010 D 1,928.72
V0504876 03/08/2005 021292568 703 5010 D 2,300.46
V0505772 04/19/2005 021321869 703 5010 D 1,869.56
V0506271 05/11/2005 021339234 703 5010 D 2,448.12
V0507042 06/22/2005 021371835 703 5010 D 2,028.08
Total Account 20,315.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165819 703 5010 D 7,900.00
V0501426 09/28/2004 021183270 703 5010 D 7,900.00
V0502164 10/28/2004 021203827 703 5010 D 7,900.00
V0502835 11/28/2004 021221059 703 5010 D 7,900.00
V0503907 01/28/2005 021260504 703 5010 D 7,900.00
V0504507 02/28/2005 021281304 703 5010 D 7,900.00
V0505266 03/28/2005 021302875 703 5010 D 7,900.00
V0505884 04/28/2005 021326549 703 5010 D 7,900.00
V0506493 05/28/2005 021348308 703 5010 D 30,603.00
Total Account 93,803.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165819 703 5010 D 370.00
V0501426 09/28/2004 021183270 703 5010 D 370.00
V0502164 10/28/2004 021203827 703 5010 D 370.00
V0502835 11/28/2004 021221059 703 5010 D 370.00
V0503499 12/28/2004 021241916 703 5010 D 370.00
V0503907 01/28/2005 021260504 703 5010 D 370.00
V0504507 02/28/2005 021281304 703 5010 D 370.00
V0505266 03/28/2005 021302875 703 5010 D 370.00
V0506493 05/28/2005 021348308 703 5010 D 1,475.00
Total Account 4,435.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315260 703 2990 D 340.00
Total Account 340.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0503499 12/28/2004 021241916 703 5010 D 1,000.00
V0503907 01/28/2005 021260504 703 5010 D 14,000.00
Total Account 15,000.00 0.00
Total Federal Aid 316,262.90 0.00
Total Aid 6,516,438.02 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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