Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0301 NES TRE LA GO
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 021137602 703 5140 D 3,299.00
V0501454 09/27/2004 021185689 703 5140 D 3,299.00
V0503504 12/28/2004 021244244 703 5140 D 3,299.00
V0505607 04/12/2005 021317657 703 5140 D 419.10
Total Account 10,316.10 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178314 703 5110 D 6.39
V0501661 10/05/2004 021193172 703 5110 D 16.02
V0502512 11/04/2004 021212036 703 5110 D 14.13
V0503510 12/27/2004 021244392 703 5110 D 13.68
V0503705 01/12/2005 021254775 703 5110 D 10.67
V0504433 02/17/2005 021278409 703 5110 D 12.60
V0504876 03/08/2005 021292579 703 5110 D 13.37
V0505459 04/05/2005 021312178 703 5110 D 11.07
V0506074 05/04/2005 021333792 703 5110 D 13.55
V0506705 06/07/2005 021358683 703 5110 D 5.90
V0507043 06/23/2005 021370450 703 5110 D 8.00
Total Account 125.38 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195293 703 5110 D 9,688.00
V0503163 12/08/2004 021233757 703 5110 D 7,186.00
V0504829 03/08/2005 021294153 703 5110 D 4,707.00
V0505537 04/08/2005 021317333 703 5110 D 6,052.00
V0506443 05/25/2005 021349194 703 5110 D 6,397.00
V0506511 06/15/2005 N/A 703 5110 D 1,599.00
Total Account 35,629.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141699 703 5110 D 3,000.00 V0500258 07/26/2004 021151386 703 5110 D 5,000.00
V0500823 08/25/2004 021167178 703 5110 D 13,352.00
V0501389 09/23/2004 021185147 703 5110 D 20,605.00
V0502165 10/26/2004 021204902 703 5110 D 20,605.00
V0502803 11/19/2004 021222828 703 5110 D 20,605.00
V0503397 12/22/2004 021243749 703 5110 D 20,605.00
V0503873 01/24/2005 021262048 703 5110 D 5,257.00
V0504465 02/21/2005 021282686 703 5110 D 7,447.00
V0505245 03/23/2005 021305474 703 5110 D 6,256.00
V0505850 04/21/2005 021327343 703 5110 D 6,113.00
S0000444 06/16/2005 Refund 603 5110 D -6,485.00
Total Account 128,845.00 -6,485.00
Total State Aid 174,915.48 -6,485.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502835 11/28/2004 021221072 703 5010 D 396.00
Total Account 396.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165831 703 5010 D 670.00
V0501426 09/28/2004 021183283 703 5010 D 800.00
V0502164 10/28/2004 021203839 703 5010 D 700.00
V0502835 11/28/2004 021221072 703 5010 D 700.00
V0503499 12/28/2004 021241929 703 5010 D 400.00
V0503907 01/28/2005 021260517 703 5010 D 750.00
V0504507 02/28/2005 021281317 703 5010 D 750.00
V0505266 03/28/2005 021302888 703 5010 D 750.00
V0505884 04/28/2005 021326562 703 5010 D 504.00
Total Account 6,024.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178314 703 5010 D 84.98
V0501661 10/05/2004 021193172 703 5010 D 178.93
V0502512 11/04/2004 021212036 703 5010 D 176.21
V0503510 12/27/2004 021244392 703 5010 D 140.72
V0503705 01/12/2005 021254775 703 5010 D 105.12
V0504433 02/17/2005 021278409 703 5010 D 130.25
V0504876 03/08/2005 021292579 703 5010 D 156.69
V0505459 04/05/2005 021312178 703 5010 D 149.03
V0506074 05/04/2005 021333792 703 5010 D 173.24
V0506705 06/07/2005 021358683 703 5010 D 82.20
Total Account 1,377.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178314 703 5010 D 229.40
V0501661 10/05/2004 021193172 703 5010 D 578.95
V0502512 11/04/2004 021212036 703 5010 D 506.28
V0503510 12/27/2004 021244392 703 5010 D 495.23
V0503705 01/12/2005 021254775 703 5010 D 384.00
V0504433 02/17/2005 021278409 703 5010 D 460.42
V0504876 03/08/2005 021292579 703 5010 D 490.01
V0505459 04/05/2005 021312178 703 5010 D 404.07
V0506074 05/04/2005 021333792 703 5010 D 490.45
V0506705 06/07/2005 021358683 703 5010 D 212.05
Total Account 4,250.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178314 703 5010 D 24.50
V0501661 10/05/2004 021193172 703 5010 D 61.41
V0502512 11/04/2004 021212036 703 5010 D 54.17
V0503510 12/27/2004 021244392 703 5010 D 52.44
V0503705 01/12/2005 021254775 703 5010 D 40.88
V0504433 02/17/2005 021278409 703 5010 D 48.30
V0504876 03/08/2005 021292579 703 5010 D 51.23
V0505459 04/05/2005 021312178 703 5010 D 42.44
V0506074 05/04/2005 021333792 703 5010 D 51.92
V0506705 06/07/2005 021358683 703 5010 D 22.60
Total Account 449.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165831 703 5010 D 2,000.00
V0501426 09/28/2004 021183283 703 5010 D 2,000.00
V0502164 10/28/2004 021203839 703 5010 D 2,500.00
V0502835 11/28/2004 021221072 703 5010 D 2,200.00
V0503499 12/28/2004 021241929 703 5010 D 2,200.00
V0503907 01/28/2005 021260517 703 5010 D 2,000.00
V0504507 02/28/2005 021281317 703 5010 D 1,500.00
V0505266 03/28/2005 021302888 703 5010 D 1,500.00
V0505884 04/28/2005 021326562 703 5010 D 2,561.00
Total Account 18,461.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183283 703 5010 D 178.00
Total Account 178.00 0.00
Total Federal Aid 31,137.12 0.00
Total Aid 206,052.60 -6,485.00
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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