Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0306 SOUTHEAST OF SALINE
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 021137605 703 5140 D 41,414.00
V0501454 09/27/2004 021185692 703 5140 D 41,414.00
V0503503 12/28/2004 021244203 703 5140 D 41,414.00
V0505607 04/12/2005 021317660 703 5140 D 41,185.00
Total Account 165,427.00 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178316 703 5110 D 273.96
V0502512 11/04/2004 021212038 703 5110 D 555.35
V0503035 12/01/2004 021228565 703 5110 D 474.21
V0503510 12/27/2004 021244395 703 5110 D 465.84
V0503705 01/12/2005 021254778 703 5110 D 383.81
V0504433 02/17/2005 021280310 703 5110 D 472.28
V0504876 03/08/2005 021292581 703 5110 D 442.80
V0505772 04/19/2005 021321877 703 5110 D 439.74
V0506271 05/11/2005 021339245 703 5110 D 535.91
V0506705 06/07/2005 021358686 703 5110 D 330.66
V0507043 06/23/2005 021370453 703 5110 D 298.36
Total Account 4,672.92 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195296 703 5110 D 51,188.00
V0503163 12/08/2004 021233760 703 5110 D 53,302.00
V0504829 03/08/2005 021294156 703 5110 D 25,049.00
V0505537 04/08/2005 021317336 703 5110 D 44,596.00
V0506443 05/25/2005 021349197 703 5110 D 5,847.00
V0506443 05/25/2005 021349197 703 5110 D 70,982.00
V0506511 06/15/2005 N/A 703 5110 D 1,462.00
V0506511 06/15/2005 N/A 703 5110 D 17,745.00
Total Account 270,171.00 0.00
1000-0780 0780 Parent Education Program
V0500519 08/06/2004 021157667 703 5110 D 9,436.00
V0504939 03/10/2005 021294386 703 5110 D 4,718.00
V0506929 06/17/2005 021366759 703 5110 D 4,717.00
Total Account 18,871.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141702 703 5110 D 222,000.00
V0500258 07/26/2004 021151389 703 5110 D 240,000.00
V0500823 08/25/2004 021167181 703 5110 D 243,888.00
V0501389 09/23/2004 021185150 703 5110 D 284,053.00
V0502165 10/26/2004 021204905 703 5110 D 324,053.00
V0502803 11/19/2004 021222831 703 5110 D 284,053.00
V0503397 12/22/2004 021243752 703 5110 D 369,053.00
V0503873 01/24/2005 021262051 703 5110 D 178,357.00
V0504465 02/21/2005 021282689 703 5110 D 252,672.00
V0505245 03/23/2005 021305477 703 5110 D 212,244.00
V0505850 04/21/2005 021327346 703 5110 D 239,394.00
V0506756 06/20/2005 021368732 703 5110 D 8,802.00
V0600001 06/30/2005 021377379 703 5110 D 335,025.00
Total Account 3,193,594.00 0.00
Total State Aid 3,652,735.92 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0500811 08/24/2004 021165312 703 3200 D 634.50
Total Account 634.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204612 703 5110 D 3,240.00
Total Account 3,240.00 0.00
Total Special Revenue State Aid 3,874.50 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178316 703 5010 D 76.33
V0502512 11/04/2004 021212038 703 5010 D 164.73
V0503035 12/01/2004 021228565 703 5010 D 134.81
V0503510 12/27/2004 021244395 703 5010 D 138.89
V0503705 01/12/2005 021254778 703 5010 D 102.68
V0504433 02/17/2005 021280310 703 5010 D 138.55
V0504876 03/08/2005 021292581 703 5010 D 121.21
V0505772 04/19/2005 021321877 703 5010 D 126.82
V0506271 05/11/2005 021339245 703 5010 D 155.38 V0506705 06/07/2005 021358686 703 5010 D 93.50
Total Account 1,252.90 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500774 08/20/2004 021163510 703 2320 D 100.00
V0500811 08/24/2004 021165312 703 2320 D 600.00
Total Account 700.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505266 03/28/2005 021302891 703 5010 D 150.00
V0505884 04/28/2005 021326565 703 5010 D 839.00
Total Account 989.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502164 10/28/2004 021203842 703 5010 D 500.00
V0502835 11/28/2004 021221075 703 5010 D 1,000.00
V0503499 12/28/2004 021241932 703 5010 D 2,000.00
V0503907 01/28/2005 021260520 703 5010 D 1,000.00
V0504507 02/28/2005 021281320 703 5010 D 500.00
V0505266 03/28/2005 021302891 703 5010 D 2,500.00
V0505884 04/28/2005 021326565 703 5010 D 9,952.00
Total Account 17,452.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178316 703 5010 D 4,021.10
V0502512 11/04/2004 021212038 703 5010 D 8,070.38
V0503035 12/01/2004 021228565 703 5010 D 7,021.91
V0503510 12/27/2004 021244395 703 5010 D 6,904.32
V0503705 01/12/2005 021254778 703 5010 D 5,846.84
V0504433 02/17/2005 021280310 703 5010 D 7,331.50
V0504876 03/08/2005 021292581 703 5010 D 6,999.20
V0505772 04/19/2005 021321877 703 5010 D 6,949.30
V0506271 05/11/2005 021339245 703 5010 D 8,457.60
V0506705 06/07/2005 021358686 703 5010 D 5,196.47
Total Account 66,798.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178316 703 5010 D 1,050.18
V0502512 11/04/2004 021212038 703 5010 D 2,128.82
V0503035 12/01/2004 021228565 703 5010 D 1,817.81
V0503510 12/27/2004 021244395 703 5010 D 1,785.72
V0503705 01/12/2005 021254778 703 5010 D 1,471.25
V0504433 02/17/2005 021280310 703 5010 D 1,810.39
V0504876 03/08/2005 021292581 703 5010 D 1,697.40
V0505772 04/19/2005 021321877 703 5010 D 1,685.67 V0506271 05/11/2005 021339245 703 5010 D 2,054.30
V0506705 06/07/2005 021358686 703 5010 D 1,267.53
Total Account 16,769.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165834 703 5010 D 5,000.00
V0501426 09/28/2004 021183286 703 5010 D 5,000.00
V0502164 10/28/2004 021203842 703 5010 D 5,000.00
V0502835 11/28/2004 021221075 703 5010 D 4,000.00
V0503499 12/28/2004 021241932 703 5010 D 5,000.00
V0503907 01/28/2005 021260520 703 5010 D 4,000.00
V0504507 02/28/2005 021281320 703 5010 D 2,500.00
V0505266 03/28/2005 021302891 703 5010 D 3,500.00
V0505884 04/28/2005 021326565 703 5010 D 4,473.00
Total Account 38,473.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203842 703 5010 D 250.00
V0502835 11/28/2004 021221075 703 5010 D 500.00
V0504507 02/28/2005 021281320 703 5010 D 200.00
V0505266 03/28/2005 021302891 703 5010 D 500.00
V0505884 04/28/2005 021326565 703 5010 D 370.00
Total Account 1,820.00 0.00
Total Federal Aid 144,254.59 0.00
Total Aid 3,800,865.01 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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