Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0288 CENTRAL HEIGHTS
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 021137590 703 5140 D 32,287.00
V0501454 09/27/2004 021185677 703 5140 D 32,287.00
V0503502 12/28/2004 021244100 703 5140 D 32,287.00
V0505607 04/12/2005 021317645 703 5140 D 33,915.66
Total Account 130,776.66 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178305 703 5110 D 218.93
V0501862 10/12/2004 021196055 703 5110 D 508.59
V0503035 12/01/2004 021228559 703 5110 D 443.07
V0503510 12/27/2004 021244380 703 5110 D 443.79
V0503705 01/12/2005 021254765 703 5110 D 340.43
V0504433 02/17/2005 021278399 703 5110 D 373.41
V0504876 03/08/2005 021292569 703 5110 D 444.74
V0505459 04/05/2005 021312172 703 5110 D 369.63
V0506074 05/04/2005 021333787 703 5110 D 478.76
V0506705 06/07/2005 021358673 703 5110 D 404.28
V0507043 06/23/2005 021370438 703 5110 D 274.56
Total Account 4,300.19 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195281 703 5110 D 73,930.00
V0503163 12/08/2004 021233745 703 5110 D 65,168.00
V0504829 03/08/2005 021294141 703 5110 D 36,058.00
V0505537 04/08/2005 021317321 703 5110 D 45,168.00
V0506443 05/25/2005 021349182 703 5110 D 51,891.00
V0506443 05/25/2005 021349182 703 5110 D 57,642.00
V0506511 06/15/2005 N/A 703 5110 D 12,973.00
V0506511 06/15/2005 N/A 703 5110 D 14,410.00
Total Account 357,240.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141687 703 5110 D 220,225.00
V0500258 07/26/2004 021151374 703 5110 D 220,000.00
V0500823 08/25/2004 021167166 703 5110 D 306,005.00
V0501389 09/23/2004 021185135 703 5110 D 340,627.00
V0502165 10/26/2004 021204890 703 5110 D 340,627.00
V0502803 11/19/2004 021222816 703 5110 D 340,627.00
V0503397 12/22/2004 021243737 703 5110 D 340,627.00
V0503873 01/24/2005 021262036 703 5110 D 227,469.00
V0504465 02/21/2005 021282674 703 5110 D 322,248.00
V0505245 03/23/2005 021305462 703 5110 D 270,689.00
V0505850 04/21/2005 021327331 703 5110 D 264,501.00
V0506756 06/20/2005 021368719 703 5110 D 11,036.00
V0600001 06/30/2005 021377366 703 5110 D 420,065.00
Total Account 3,624,746.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185406 703 5110 D 48,714.00
V0503875 01/24/2005 021262387 703 5110 D 48,714.00
V0506758 06/20/2005 021368983 703 5110 D 4,564.00
V0600002 06/30/2005 021376112 703 5110 D 17,432.00
Total Account 119,424.00 0.00
Total State Aid 4,236,486.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204599 703 5110 D 4,617.00
Total Account 4,617.00 0.00
2880-2880 2880 School District Capital Improvement
V0503398 12/22/2004 021243950 703 5110 D 31,720.00
Total Account 31,720.00 0.00
Total Special Revenue State Aid 36,337.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203828 703 5010 D 1,000.00
V0502835 11/28/2004 021221060 703 5010 D 1,968.00
Total Account 2,968.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165820 703 5010 D 2,000.00
V0501426 09/28/2004 021183271 703 5010 D 3,000.00
V0502164 10/28/2004 021203828 703 5010 D 3,000.00
V0502835 11/28/2004 021221060 703 5010 D 3,000.00 V0503499 12/28/2004 021241917 703 5010 D 3,000.00
V0503907 01/28/2005 021260505 703 5010 D 5,000.00
V0504507 02/28/2005 021281305 703 5010 D 5,000.00
V0505266 03/28/2005 021302876 703 5010 D 5,000.00
V0505884 04/28/2005 021326550 703 5010 D 3,241.00
Total Account 32,241.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178305 703 5010 D 969.66
V0501862 10/12/2004 021196055 703 5010 D 3,242.80
V0503035 12/01/2004 021228559 703 5010 D 2,812.00
V0503510 12/27/2004 021244380 703 5010 D 2,878.28
V0503705 01/12/2005 021254765 703 5010 D 2,180.40
V0504433 02/17/2005 021278399 703 5010 D 2,258.68
V0504876 03/08/2005 021292569 703 5010 D 2,893.44
V0505459 04/05/2005 021312172 703 5010 D 2,552.41
V0506074 05/04/2005 021333787 703 5010 D 3,277.26
V0506705 06/07/2005 021358673 703 5010 D 2,872.44
Total Account 25,937.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178305 703 5010 D 3,994.21
V0501862 10/12/2004 021196055 703 5010 D 10,078.70
V0503035 12/01/2004 021228559 703 5010 D 8,886.30
V0503510 12/27/2004 021244380 703 5010 D 8,824.64
V0503705 01/12/2005 021254765 703 5010 D 6,779.09
V0504433 02/17/2005 021278399 703 5010 D 7,396.31
V0504876 03/08/2005 021292569 703 5010 D 9,190.57
V0505459 04/05/2005 021312172 703 5010 D 7,610.64
V0506074 05/04/2005 021333787 703 5010 D 9,861.42
V0506705 06/07/2005 021358673 703 5010 D 8,589.94
Total Account 81,211.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178305 703 5010 D 839.21
V0501862 10/12/2004 021196055 703 5010 D 1,949.60
V0503035 12/01/2004 021228559 703 5010 D 1,698.44
V0503510 12/27/2004 021244380 703 5010 D 1,701.20
V0503705 01/12/2005 021254765 703 5010 D 1,304.96
V0504433 02/17/2005 021278399 703 5010 D 1,431.41
V0504876 03/08/2005 021292569 703 5010 D 1,704.82
V0505459 04/05/2005 021312172 703 5010 D 1,416.92
V0506074 05/04/2005 021333787 703 5010 D 1,835.23 V0506705 06/07/2005 021358673 703 5010 D 1,549.74
Total Account 15,431.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165820 703 5010 D 8,000.00
V0501426 09/28/2004 021183271 703 5010 D 8,000.00
V0502164 10/28/2004 021203828 703 5010 D 8,000.00
V0502835 11/28/2004 021221060 703 5010 D 8,000.00
V0503499 12/28/2004 021241917 703 5010 D 8,000.00
V0503907 01/28/2005 021260505 703 5010 D 8,000.00
V0504507 02/28/2005 021281305 703 5010 D 8,000.00
V0505266 03/28/2005 021302876 703 5010 D 8,000.00
V0505884 04/28/2005 021326550 703 5010 D 8,000.00
V0506493 05/28/2005 021348309 703 5010 D 45,966.00
Total Account 117,966.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203828 703 5010 D 500.00
V0502835 11/28/2004 021221060 703 5010 D 500.00
V0503499 12/28/2004 021241917 703 5010 D 696.00
Total Account 1,696.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000110 09/30/2004 2002 Refund 5010 D -322.00
Total Account 0.00 -322.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315261 703 2990 D 150.00
Total Account 150.00 0.00
Total Federal Aid 277,601.72 -322.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500009 07/01/2004 021141898 703 5110 D 31,720.00
Total Account 31,720.00 0.00
Total Other St Aid from 8000 31,720.00 0.00
Total Aid 4,582,145.57 -322.00
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
Back to the CPA State Funding Reports County