Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0305 SALINA
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 021137604 703 5140 D 615,729.00
V0501454 09/27/2004 021185691 703 5140 D 615,729.00
V0503504 12/28/2004 021244282 703 5140 D 615,729.00
V0505607 04/12/2005 021317659 703 5140 D 570,779.71
Total Account 2,417,966.71 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233971 703 5110 D 227,531.00
V0506780 06/10/2005 021361084 703 5110 D 241,437.00
Total Account 468,968.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183514 703 5110 D 2,707.25
V0501862 10/12/2004 021196058 703 5110 D 4,602.87
V0503035 12/01/2004 021228564 703 5110 D 4,139.59
V0503510 12/27/2004 021244394 703 5110 D 4,336.52
V0503705 01/12/2005 021254777 703 5110 D 3,407.36
V0504433 02/17/2005 021278411 703 5110 D 4,073.63
V0504876 03/08/2005 021292580 703 5110 D 4,033.80
V0505772 04/19/2005 021321876 703 5110 D 3,821.40
V0506271 05/11/2005 021339244 703 5110 D 4,697.60
V0506705 06/07/2005 021358685 703 5110 D 3,175.92
V0507043 06/23/2005 021370452 703 5110 D 2,659.65
Total Account 41,655.59 0.00
1000-0630 0630 Deaf Blind Aid
V0506373 05/18/2005 021343763 703 5110 D 976.20
Total Account 976.20 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195295 703 5110 D 2,367.00
V0501743 10/07/2004 021195295 703 5110 D 792,940.00 V0503163 12/08/2004 021233759 703 5110 D 1,393.00
V0503163 12/08/2004 021233759 703 5110 D 825,701.00
V0504829 03/08/2005 021294155 703 5110 D 294.00
V0504829 03/08/2005 021294155 703 5110 D 388,029.00
V0505537 04/08/2005 021317335 703 5110 D 1,096.00
V0505537 04/08/2005 021317335 703 5110 D 690,823.00
V0506443 05/25/2005 021349196 703 5110 D 1,099,567.00
V0506443 05/25/2005 021349196 703 5110 D 1,590.00
V0506511 06/15/2005 N/A 703 5110 D 274,892.00
V0506511 06/15/2005 N/A 703 5110 D 398.00
Total Account 4,079,090.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335673 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294385 703 5110 D 19,577.00
V0506929 06/17/2005 021366758 703 5110 D 35,471.00
Total Account 55,048.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141701 703 5110 D 1,300,000.00
V0500258 07/26/2004 021151388 703 5110 D 1,300,000.00
V0500823 08/25/2004 021167180 703 5110 D 2,882,863.00
V0501389 09/23/2004 021185149 703 5110 D 2,368,623.00
V0502165 10/26/2004 021204904 703 5110 D 2,368,623.00
V0502803 11/19/2004 021222830 703 5110 D 2,368,623.00
V0503397 12/22/2004 021243751 703 5110 D 2,368,623.00
V0503873 01/24/2005 021262050 703 5110 D 1,620,487.00
V0504465 02/21/2005 021282688 703 5110 D 2,264,786.00
V0505245 03/23/2005 021305476 703 5110 D 1,902,420.00
V0505850 04/21/2005 021327345 703 5110 D 1,858,936.00
V0506756 06/20/2005 021368731 703 5110 D 69,779.00
V0600001 06/30/2005 021377378 703 5110 D 2,655,978.00
Total Account 25,329,741.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185412 703 5110 D 868,117.00
V0503875 01/24/2005 021262393 703 5110 D 855,296.00
V0506758 06/20/2005 021368989 703 5110 D 71,374.00
V0600002 06/30/2005 021376118 703 5110 D 272,596.00
Total Account 2,067,383.00 0.00
Total State Aid 34,462,828.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157616 703 5110 D 39,154.00
Total Account 39,154.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204611 703 5110 D 7,533.00
Total Account 7,533.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262270 703 5110 D 391,083.00
Total Account 391,083.00 0.00
Total Special Revenue State Aid 437,770.00 0.00
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0501169 09/14/2004 021177844 703 2990 D 90.00
Total Account 90.00 0.00
3132-3140 9930 S983 Title V - FY2005 Disc- Social Studies CFDA 84.298
V0502725 11/17/2004 021218303 703 2990 D 90.00
Total Account 90.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500274 07/27/2004 021150869 703 5010 D 3,830.24
V0500840 08/25/2004 021166037 703 5010 D 8,121.70
V0501430 09/24/2004 021183572 703 5010 D 72.30
V0507098 06/24/2005 021370694 703 5010 D 12,517.54
Total Account 24,541.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500274 07/27/2004 021150869 703 5010 D 841.91
V0500840 08/25/2004 021166037 703 5010 D 850.92
V0501430 09/24/2004 021183572 703 5010 D 7.57
V0507098 06/24/2005 021370694 703 5010 D 785.11
Total Account 2,485.51 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500274 07/27/2004 021150869 703 5010 D 77.46
V0500840 08/25/2004 021166037 703 5010 D 50.55
V0501430 09/24/2004 021183572 703 5010 D 0.45
Total Account 128.46 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0501547 09/29/2004 004964242 703 2320 D 50.00
V0503195 12/09/2004 005159737 703 2320 D 50.00
V0506072 05/04/2005 005573220 703 2320 D 50.00
Total Account 150.00 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226288 703 2690 D 175.00
Total Account 175.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0503136 12/07/2004 021231343 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0500272 07/28/2004 021150775 703 5010 D 12,310.00
V0500825 08/28/2004 021165833 703 5010 D 12,000.00
V0501426 09/28/2004 021183285 703 5010 D 13,660.00
V0501426 09/28/2004 021183285 703 5010 D 2,416.00
V0502164 10/28/2004 021203841 703 5010 D 10,000.00
V0502835 11/28/2004 021221074 703 5010 D 18,000.00
V0503499 12/28/2004 021241931 703 5010 D 18,500.00
V0503907 01/28/2005 021260519 703 5010 D 18,500.00
V0504507 02/28/2005 021281319 703 5010 D 19,495.00
V0505266 03/28/2005 021302890 703 5010 D 19,080.00
V0507121 06/28/2005 021372534 703 5010 D 8,425.00
Total Account 152,386.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165833 703 5010 D 6,000.00
V0501426 09/28/2004 021183285 703 5010 D 2,000.00
V0502164 10/28/2004 021203841 703 5010 D 7,000.00
V0502835 11/28/2004 021221074 703 5010 D 10,000.00
V0503499 12/28/2004 021241931 703 5010 D 6,066.00
Total Account 31,066.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0500825 08/28/2004 021165833 703 5010 D 10,000.00
V0501426 09/28/2004 021183285 703 5010 D 8,000.00
S0000437 06/09/2005 2004 Refund 5010 D -6,613.50
Total Account 18,000.00 -6,613.50
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503907 01/28/2005 021260519 703 5010 D 570,000.00
V0504507 02/28/2005 021281319 703 5010 D 570,000.00
V0505266 03/28/2005 021302890 703 5010 D 572,232.00
V0505884 04/28/2005 021326564 703 5010 D 565,000.00
V0506493 05/28/2005 021348320 703 5010 D 565,000.00
Total Account 2,842,232.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0500272 07/28/2004 021150775 703 5010 D 14,465.00 V0500825 08/28/2004 021165833 703 5010 D 5,927.00
V0502164 10/28/2004 021203841 703 5010 D 39,270.00
V0502835 11/28/2004 021221074 703 5010 D 27,400.00
V0503499 12/28/2004 021241931 703 5010 D 5,000.00
V0503907 01/28/2005 021260519 703 5010 D 15,000.00
V0504507 02/28/2005 021281319 703 5010 D 12,000.00
V0505266 03/28/2005 021302890 703 5010 D 12,000.00
V0505884 04/28/2005 021326564 703 5010 D 12,841.00
V0506493 05/28/2005 021348320 703 5010 D 8,000.00
Total Account 151,903.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165833 703 5010 D 2,000.00
V0501426 09/28/2004 021183285 703 5010 D 2,000.00
V0502164 10/28/2004 021203841 703 5010 D 2,000.00
V0502835 11/28/2004 021221074 703 5010 D 2,000.00
V0503499 12/28/2004 021241931 703 5010 D 1,500.00
V0503907 01/28/2005 021260519 703 5010 D 1,500.00
V0504507 02/28/2005 021281319 703 5010 D 2,545.00
V0505266 03/28/2005 021302890 703 5010 D 4,781.00
V0505884 04/28/2005 021326564 703 5010 D 5,000.00
V0506493 05/28/2005 021348320 703 5010 D 4,000.00
V0507121 06/28/2005 021372534 703 5010 D 3,000.00
Total Account 30,326.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021165833 703 5010 D 13,000.00
V0501426 09/28/2004 021183285 703 5010 D 10,000.00
S0000110 09/30/2004 2004 Refund 5010 D -2,270.00
V0502164 10/28/2004 021203841 703 5010 D 18,000.00
V0502835 11/28/2004 021221074 703 5010 D 10,000.00
V0503499 12/28/2004 021241931 703 5010 D 8,000.00
V0503907 01/28/2005 021260519 703 5010 D 5,000.00
V0504507 02/28/2005 021281319 703 5010 D 5,000.00
V0505266 03/28/2005 021302890 703 5010 D 17,904.00
V0505884 04/28/2005 021326564 703 5010 D 12,770.00
V0506493 05/28/2005 021348320 703 5010 D 34,000.00
Total Account 133,674.00 -2,270.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150775 703 5010 D 6,150.00
V0500825 08/28/2004 021165833 703 5010 D 30,000.00
V0501426 09/28/2004 021183285 703 5010 D 15,000.00 V0501426 09/28/2004 021183285 703 5010 D 32,923.00
V0502164 10/28/2004 021203841 703 5010 D 45,000.00
V0502835 11/28/2004 021221074 703 5010 D 40,000.00
V0503499 12/28/2004 021241931 703 5010 D 20,000.00
V0503907 01/28/2005 021260519 703 5010 D 35,000.00
V0504507 02/28/2005 021281319 703 5010 D 40,000.00
V0505266 03/28/2005 021302890 703 5010 D 40,000.00
V0505884 04/28/2005 021326564 703 5010 D 53,849.00
V0506493 05/28/2005 021348320 703 5010 D 52,000.00
Total Account 409,922.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183514 703 5010 D 11,170.03
V0501428 09/24/2004 021183514 703 5010 D 6,074.26
V0501862 10/12/2004 021196058 703 5010 D 11,358.87
V0501862 10/12/2004 021196058 703 5010 D 18,977.51
V0503035 12/01/2004 021228564 703 5010 D 10,403.33
V0503035 12/01/2004 021228564 703 5010 D 18,771.09
V0503510 12/27/2004 021244394 703 5010 D 11,393.31
V0503510 12/27/2004 021244394 703 5010 D 18,917.84
V0503705 01/12/2005 021254777 703 5010 D 8,938.30
V0503705 01/12/2005 021254777 703 5010 D 14,365.65
V0504433 02/17/2005 021278411 703 5010 D 10,202.19
V0504433 02/17/2005 021278411 703 5010 D 16,041.41
V0504876 03/08/2005 021292580 703 5010 D 16,406.05
V0504876 03/08/2005 021292580 703 5010 D 10,175.62
V0505772 04/19/2005 021321876 703 5010 D 9,861.43
V0505772 04/19/2005 021321876 703 5010 D 15,981.18
V0506271 05/11/2005 021339244 703 5010 D 20,315.13
V0506271 05/11/2005 021339244 703 5010 D 12,120.93
V0506705 06/07/2005 021358685 703 5010 D 8,384.48
V0506705 06/07/2005 021358685 703 5010 D 14,519.37
Total Account 264,377.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183514 703 5010 D 75,835.64
V0501862 10/12/2004 021196058 703 5010 D 131,039.79
V0503035 12/01/2004 021228564 703 5010 D 119,014.92
V0503510 12/27/2004 021244394 703 5010 D 124,843.49
V0503705 01/12/2005 021254777 703 5010 D 98,097.10
V0504433 02/17/2005 021278411 703 5010 D 116,441.45
V0504876 03/08/2005 021292580 703 5010 D 115,701.58 V0505772 04/19/2005 021321876 703 5010 D 109,646.26
V0506271 05/11/2005 021339244 703 5010 D 135,107.76
V0506705 06/07/2005 021358685 703 5010 D 92,069.97
Total Account 1,117,797.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501862 10/12/2004 021196058 703 5010 D 103.70
V0503035 12/01/2004 021228564 703 5010 D 189.71
V0503510 12/27/2004 021244394 703 5010 D 288.53
V0503705 01/12/2005 021254777 703 5010 D 184.22
V0504433 02/17/2005 021278411 703 5010 D 134.81
V0504876 03/08/2005 021292580 703 5010 D 375.76
V0505772 04/19/2005 021321876 703 5010 D 257.42
V0506271 05/11/2005 021339244 703 5010 D 283.65
V0506705 06/07/2005 021358685 703 5010 D 37.21
Total Account 1,855.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183514 703 5010 D 10,377.77
V0501862 10/12/2004 021196058 703 5010 D 17,644.34
V0503035 12/01/2004 021228564 703 5010 D 15,868.44
V0503510 12/27/2004 021244394 703 5010 D 16,623.31
V0503705 01/12/2005 021254777 703 5010 D 13,061.53
V0504433 02/17/2005 021278411 703 5010 D 15,615.56
V0504876 03/08/2005 021292580 703 5010 D 15,462.90
V0505772 04/19/2005 021321876 703 5010 D 14,648.70
V0506271 05/11/2005 021339244 703 5010 D 18,007.45
V0506705 06/07/2005 021358685 703 5010 D 12,174.36
Total Account 149,484.36 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500841 08/25/2004 021166041 703 5010 D 9.66
V0501429 09/24/2004 021182771 703 5010 D 235.78
V0502163 10/25/2004 021201778 703 5010 D 690.66
V0502795 11/19/2004 021219281 703 5010 D 681.00
V0503275 12/14/2004 021234536 703 5010 D 705.84
V0503766 01/18/2005 021254947 703 5010 D 548.70
V0504163 02/08/2005 021270147 703 5010 D 631.50
V0505058 03/15/2005 021295483 703 5010 D 663.41
V0505771 04/19/2005 021320099 703 5010 D 697.91
V0506364 05/17/2005 021341498 703 5010 D 740.87
V0506844 06/14/2005 N/A 703 5010 D 501.09
Total Account 6,106.42 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500151 07/20/2004 021146853 703 5010 D 1,178.98
V0500841 08/25/2004 021166041 703 5010 D 1,237.64
V0501429 09/24/2004 021182771 703 5010 D 4,286.81
V0502163 10/25/2004 021201778 703 5010 D 11,925.00
V0502795 11/19/2004 021219281 703 5010 D 11,659.45
V0503275 12/14/2004 021234536 703 5010 D 12,107.94
V0503766 01/18/2005 021254947 703 5010 D 9,389.38
V0504163 02/08/2005 021270147 703 5010 D 10,823.27
V0505058 03/15/2005 021295483 703 5010 D 11,274.29
V0505771 04/19/2005 021320099 703 5010 D 11,855.73
V0506364 05/17/2005 021341498 703 5010 D 12,590.87
V0506844 06/14/2005 N/A 703 5010 D 8,653.66
Total Account 106,983.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165833 703 5010 D 157,695.00
V0501426 09/28/2004 021183285 703 5010 D 100,000.00
V0502164 10/28/2004 021203841 703 5010 D 150,000.00
V0502835 11/28/2004 021221074 703 5010 D 120,000.00
V0503499 12/28/2004 021241931 703 5010 D 90,000.00
S0000256 01/27/2005 2004 Refund 5010 D -7,013.00
V0503907 01/28/2005 021260519 703 5010 D 90,000.00
V0504507 02/28/2005 021281319 703 5010 D 80,000.00
V0505266 03/28/2005 021302890 703 5010 D 110,000.00
V0505884 04/28/2005 021326564 703 5010 D 128,750.00
V0506493 05/28/2005 021348320 703 5010 D 230,000.00
V0507121 06/28/2005 021372534 703 5010 D 20,000.00
Total Account 1,276,445.00 -7,013.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203841 703 5010 D 5,010.00
V0502835 11/28/2004 021221074 703 5010 D 25,365.00
V0503499 12/28/2004 021241931 703 5010 D 10,137.00
Total Account 40,512.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503907 01/28/2005 021260519 703 5010 D 25,000.00
V0504507 02/28/2005 021281319 703 5010 D 25,000.00
V0505266 03/28/2005 021302890 703 5010 D 25,000.00
V0505884 04/28/2005 021326564 703 5010 D 25,008.00
V0506493 05/28/2005 021348320 703 5010 D 25,000.00
Total Account 125,008.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165833 703 5010 D 7,356.00
V0501426 09/28/2004 021183285 703 5010 D 6,000.00
V0502164 10/28/2004 021203841 703 5010 D 4,500.00
V0502835 11/28/2004 021221074 703 5010 D 5,000.00
V0503499 12/28/2004 021241931 703 5010 D 6,000.00
V0503907 01/28/2005 021260519 703 5010 D 5,000.00
V0504507 02/28/2005 021281319 703 5010 D 5,000.00
V0505266 03/28/2005 021302890 703 5010 D 5,000.00
V0505884 04/28/2005 021326564 703 5010 D 3,144.00
V0506493 05/28/2005 021348320 703 5010 D 3,000.00
Total Account 50,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000045 08/10/2004 2004 Refund 5010 D -12,056.68
S0000170 11/16/2004 2004 Refund 5010 D -1,992.32
V0502835 11/28/2004 021221074 703 5010 D 44,929.00
V0503499 12/28/2004 021241931 703 5010 D 17,000.00
V0505266 03/28/2005 021302890 703 5010 D 5,000.00
V0505884 04/28/2005 021326564 703 5010 D 9,929.00
V0506493 05/28/2005 021348320 703 5010 D 13,000.00
Total Account 89,858.00 -14,049.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0506508 05/25/2005 021348510 703 2990 D 1,700.00
Total Account 1,700.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272616 703 2990 D 6,000.00
Total Account 6,000.00 0.00
3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330
S0000087 09/16/2004 2005 Refund 5010 D -7,949.95
Total Account 0.00 -7,949.95
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165833 703 5010 D 3,000.00
V0501426 09/28/2004 021183285 703 5010 D 4,876.00
V0502835 11/28/2004 021221074 703 5010 D 4,000.00
V0503499 12/28/2004 021241931 703 5010 D 3,000.00
V0503907 01/28/2005 021260519 703 5010 D 3,000.00
V0504507 02/28/2005 021281319 703 5010 D 2,000.00
V0505266 03/28/2005 021302890 703 5010 D 4,111.00
V0505884 04/28/2005 021326564 703 5010 D 4,000.00
V0506493 05/28/2005 021348320 703 5010 D 13,175.00 V0507121 06/28/2005 021372534 703 5010 D 1,000.00
Total Account 42,162.00 0.00
Total Federal Aid 7,075,959.50 -37,895.45
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210484 703 2990 D 360.00
Total Account 360.00 0.00
Total Other St Aid from 7000 360.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151606 703 5110 D 1,400,000.00
Total Account 1,400,000.00 0.00
Total Other St Aid from 8000 1,400,000.00 0.00
Total Aid 43,376,918.00 -37,895.45
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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