Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0292 WHEATLAND
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 021137594 703 5140 D 12,614.00
V0501454 09/27/2004 021185681 703 5140 D 12,614.00
V0503501 12/28/2004 021244033 703 5140 D 12,614.00
V0505607 04/12/2005 021317649 703 5140 D 12,358.70
Total Account 50,200.70 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178309 703 5110 D 39.60
V0501661 10/05/2004 021193168 703 5110 D 152.87
V0503035 12/01/2004 021228560 703 5110 D 153.63
V0503510 12/27/2004 021244384 703 5110 D 134.42
V0503705 01/12/2005 021254769 703 5110 D 120.65
V0504433 02/17/2005 021278403 703 5110 D 130.50
V0504876 03/08/2005 021292573 703 5110 D 141.12
V0505772 04/19/2005 021321870 703 5110 D 127.30
V0506271 05/11/2005 021339237 703 5110 D 137.57
V0506705 06/07/2005 021358677 703 5110 D 92.34
V0507043 06/23/2005 021370442 703 5110 D 83.89
Total Account 1,313.89 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195285 703 5110 D 38,293.00
V0503163 12/08/2004 021233749 703 5110 D 39,907.00
V0504829 03/08/2005 021294145 703 5110 D 15,137.00
V0505537 04/08/2005 021317325 703 5110 D 28,210.00
V0506443 05/25/2005 021349186 703 5110 D 50,514.00
V0506511 06/15/2005 N/A 703 5110 D 12,628.00
Total Account 184,689.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141691 703 5110 D 65,000.00 V0500258 07/26/2004 021151378 703 5110 D 29,000.00
V0500823 08/25/2004 021167170 703 5110 D 104,776.00
V0501389 09/23/2004 021185139 703 5110 D 165,600.00
V0502165 10/26/2004 021204894 703 5110 D 115,600.00
V0502803 11/19/2004 021222820 703 5110 D 115,600.00
V0503397 12/22/2004 021243741 703 5110 D 115,600.00
V0503873 01/24/2005 021262040 703 5110 D 83,268.00
V0504465 02/21/2005 021282678 703 5110 D 117,962.00
V0505245 03/23/2005 021305466 703 5110 D 99,088.00
V0505850 04/21/2005 021327335 703 5110 D 96,824.00
V0506756 06/20/2005 021368723 703 5110 D 3,917.00
V0600001 06/30/2005 021377370 703 5110 D 149,088.00
Total Account 1,261,323.00 0.00
Total State Aid 1,497,526.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204602 703 5110 D 2,349.00
Total Account 2,349.00 0.00
Total Special Revenue State Aid 2,349.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226285 703 2690 D 105.00
Total Account 105.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203832 703 5010 D 500.00
V0503499 12/28/2004 021241921 703 5010 D 393.00
S0000378 04/26/2005 2004 Refund 5010 D -115.00
V0507121 06/28/2005 021372532 703 5010 D 294.00
Total Account 1,187.00 -115.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196010 703 2990 D 75.00
Total Account 75.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150773 703 5010 D 1,565.00
V0500825 08/28/2004 021165824 703 5010 D 500.00
V0501426 09/28/2004 021183275 703 5010 D 500.00
V0502164 10/28/2004 021203832 703 5010 D 4,000.00
V0502835 11/28/2004 021221064 703 5010 D 1,000.00
V0503907 01/28/2005 021260509 703 5010 D 1,150.00
V0504507 02/28/2005 021281309 703 5010 D 1,000.00 V0505266 03/28/2005 021302880 703 5010 D 1,500.00
V0505884 04/28/2005 021326554 703 5010 D 66.00
Total Account 11,281.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178309 703 5010 D 233.25
V0501134 09/14/2004 021178309 703 5010 D 21.32
V0501661 10/05/2004 021193168 703 5010 D 928.80
V0501661 10/05/2004 021193168 703 5010 D 101.43
V0503035 12/01/2004 021228560 703 5010 D 939.84
V0503035 12/01/2004 021228560 703 5010 D 102.97
V0503510 12/27/2004 021244384 703 5010 D 67.19
V0503510 12/27/2004 021244384 703 5010 D 780.01
V0503705 01/12/2005 021254769 703 5010 D 686.74
V0503705 01/12/2005 021254769 703 5010 D 60.27
V0504433 02/17/2005 021278403 703 5010 D 663.15
V0504433 02/17/2005 021278403 703 5010 D 66.49
V0504876 03/08/2005 021292573 703 5010 D 60.66
V0504876 03/08/2005 021292573 703 5010 D 735.47
V0505772 04/19/2005 021321870 703 5010 D 522.77
V0506271 05/11/2005 021339237 703 5010 D 0.23
V0506271 05/11/2005 021339237 703 5010 D 688.60
V0506705 06/07/2005 021358677 703 5010 D 499.32
Total Account 7,158.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178309 703 5010 D 977.10
V0501661 10/05/2004 021193168 703 5010 D 3,813.58
V0503035 12/01/2004 021228560 703 5010 D 3,832.62
V0503510 12/27/2004 021244384 703 5010 D 3,357.66
V0503705 01/12/2005 021254769 703 5010 D 3,002.07
V0504433 02/17/2005 021278403 703 5010 D 3,246.01
V0504876 03/08/2005 021292573 703 5010 D 3,521.63
V0505772 04/19/2005 021321870 703 5010 D 2,901.58
V0506271 05/11/2005 021339237 703 5010 D 3,413.13
V0506705 06/07/2005 021358677 703 5010 D 2,135.66
Total Account 30,201.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178309 703 5010 D 151.80
V0501661 10/05/2004 021193168 703 5010 D 585.98
V0503035 12/01/2004 021228560 703 5010 D 588.92
V0503510 12/27/2004 021244384 703 5010 D 515.26 V0503705 01/12/2005 021254769 703 5010 D 462.47
V0504433 02/17/2005 021278403 703 5010 D 500.25
V0504876 03/08/2005 021292573 703 5010 D 540.96
V0505772 04/19/2005 021321870 703 5010 D 488.00
V0506271 05/11/2005 021339237 703 5010 D 527.33
V0506705 06/07/2005 021358677 703 5010 D 353.98
Total Account 4,714.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165824 703 5010 D 2,000.00
V0501426 09/28/2004 021183275 703 5010 D 4,400.00
V0502835 11/28/2004 021221064 703 5010 D 3,600.00
V0503499 12/28/2004 021241921 703 5010 D 3,000.00
V0503907 01/28/2005 021260509 703 5010 D 5,900.00
V0504507 02/28/2005 021281309 703 5010 D 3,000.00
V0505266 03/28/2005 021302880 703 5010 D 3,500.00
V0505884 04/28/2005 021326554 703 5010 D 3,400.00
V0507121 06/28/2005 021372532 703 5010 D 1,000.00
V0507229 06/29/2005 021375196 703 5010 D 12,700.00
Total Account 42,500.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203832 703 5010 D 500.00
V0507121 06/28/2005 021372532 703 5010 D 958.00
Total Account 1,458.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183275 703 5010 D 900.00
V0505884 04/28/2005 021326554 703 5010 D 420.00
Total Account 1,320.00 0.00
Total Federal Aid 100,000.50 -115.00
Total Aid 1,599,876.09 -115.00
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