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

D0291 GRINNELL PUBLIC SCHOOLS

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 021137593 703 5140 D 10,845.00 V0501454 09/27/2004 021185680 703 5140 D 10,845.00 V0503501 12/28/2004 021244063 703 5140 D 10,845.00 V0505607 04/12/2005 021317648 703 5140 D 11,077.35 Total Account 43,612.35 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178308 703 5110 D 25.34 V0501661 10/05/2004 021193167 703 5110 D 81.68 V0502512 11/04/2004 021212031 703 5110 D 82.08 V0503510 12/27/2004 021244383 703 5110 D 81.63 V0503705 01/12/2005 021254768 703 5110 D 69.84 V0504433 02/17/2005 021278402 703 5110 D 76.10 V0504876 03/08/2005 021292572 703 5110 D 80.96 V0505459 04/05/2005 021312175 703 5110 D 71.64 V0506271 05/11/2005 021339236 703 5110 D 77.75 V0506705 06/07/2005 021358676 703 5110 D 58.41 V0507043 06/23/2005 021370441 703 5110 D 48.11 Total Account 753.54 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195284 703 5110 D 19,588.00 V0503163 12/08/2004 021233748 703 5110 D 20,414.00 V0504829 03/08/2005 021294144 703 5110 D 7,743.00 V0505537 04/08/2005 021317324 703 5110 D 14,430.00 V0506443 05/25/2005 021349185 703 5110 D 25,839.00 V0506511 06/15/2005 N/A 703 5110 D 6,460.00 Total Account 94,474.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141690 703 5110 D 70,000.00

V0500258 07/26/2004 021151377 703 5110 D 34,000.00 V0500823 08/25/2004 021167169 703 5110 D 77,738.00 V0501389 09/23/2004 021185138 703 5110 D 107,128.00 V0502165 10/26/2004 021204893 703 5110 D 87,128.00 V0502803 11/19/2004 021222819 703 5110 D 87,128.00 V0503397 12/22/2004 021243740 703 5110 D 87,128.00 V0503873 01/24/2005 021262039 703 5110 D 62,503.00 V0504465 02/21/2005 021282677 703 5110 D 88,546.00 V0505245 03/23/2005 021305465 703 5110 D 74,378.00 V0505850 04/21/2005 021327334 703 5110 D 72,678.00 V0506756 06/20/2005 021368722 703 5110 D 2,655.00 V0600001 06/30/2005 021377369 703 5110 D 101,049.00 Total Account 952,059.00 0.00 Total State Aid 1,090,898.89 0.00

Federal Aid

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

V0506493 05/28/2005 021348312 703 5010 D 3,500.00 Total Account 3,500.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178308 703 5010 D 387.69 V0501661 10/05/2004 021193167 703 5010 D 1,231.85 V0502512 11/04/2004 021212031 703 5010 D 1,204.43 V0503510 12/27/2004 021244383 703 5010 D 1,224.23 V0503705 01/12/2005 021254768 703 5010 D 1,087.40 V0504433 02/17/2005 021278402 703 5010 D 1,219.01 V0504876 03/08/2005 021292572 703 5010 D 1,283.12 V0505459 04/05/2005 021312175 703 5010 D 1,117.36 V0506271 05/11/2005 021339236 703 5010 D 1,215.73 V0506705 06/07/2005 021358676 703 5010 D 924.84 Total Account 10,895.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178308 703 5010 D 97.12 V0501661 10/05/2004 021193167 703 5010 D 313.09 V0502512 11/04/2004 021212031 703 5010 D 314.64 V0503510 12/27/2004 021244383 703 5010 D 312.92 V0503705 01/12/2005 021254768 703 5010 D 267.72 V0504433 02/17/2005 021278402 703 5010 D 291.70 V0504876 03/08/2005 021292572 703 5010 D 310.33 V0505459 04/05/2005 021312175 703 5010 D 274.62 V0506271 05/11/2005 021339236 703 5010 D 298.08

V0506705 06/07/2005 021358676 703 5010 D 223.91 Total Account 2,704.13 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150772 703 5010 D 500.00 V0500825 08/28/2004 021165823 703 5010 D 1,900.00 V0501426 09/28/2004 021183274 703 5010 D 1,100.00 V0502164 10/28/2004 021203831 703 5010 D 1,331.00 V0502835 11/28/2004 021221063 703 5010 D 1,363.00 V0503499 12/28/2004 021241920 703 5010 D 1,800.00 V0503907 01/28/2005 021260508 703 5010 D 2,000.00 V0504507 02/28/2005 021281308 703 5010 D 2,000.00 V0505266 03/28/2005 021302879 703 5010 D 1,750.00 V0505884 04/28/2005 021326553 703 5010 D 850.00 V0506493 05/28/2005 021348312 703 5010 D 398.00 Total Account 14,992.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165823 703 5010 D 300.00 V0505884 04/28/2005 021326553 703 5010 D 379.00 Total Account 679.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0506493 05/28/2005 021348312 703 5010 D 609.00 Total Account 609.00 0.00 Total Federal Aid 33,379.79 0.00 Total Aid 1,124,278.68 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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