Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0307 ELL-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 021137606 703 5140 D 27,941.00
V0501454 09/27/2004 021185693 703 5140 D 27,941.00
V0503504 12/28/2004 021244245 703 5140 D 27,941.00
V0505607 04/12/2005 021317661 703 5140 D 28,538.84
Total Account 112,361.84 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183515 703 5110 D 69.80
V0502512 11/04/2004 021212039 703 5110 D 310.91
V0503035 12/01/2004 021228566 703 5110 D 339.17
V0503510 12/27/2004 021244396 703 5110 D 307.31
V0504433 02/17/2005 021278412 703 5110 D 572.09
V0505772 04/19/2005 021321878 703 5110 D 538.93
V0507042 06/22/2005 021371838 703 5110 D 540.46
V0507043 06/23/2005 021370454 703 5110 D 182.69
Total Account 2,861.36 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195297 703 5110 D 34,081.00
V0503163 12/08/2004 021233761 703 5110 D 35,489.00
V0504829 03/08/2005 021294157 703 5110 D 16,677.00
V0505537 04/08/2005 021317337 703 5110 D 29,692.00
V0506443 05/25/2005 021349198 703 5110 D 47,259.00
V0506511 06/15/2005 N/A 703 5110 D 11,815.00
Total Account 175,013.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141703 703 5110 D 250,000.00
V0500258 07/26/2004 021151390 703 5110 D 200,000.00
V0500823 08/25/2004 021167182 703 5110 D 219,956.00
V0501389 09/23/2004 021185151 703 5110 D 330,893.00 V0502165 10/26/2004 021204906 703 5110 D 250,893.00
V0502803 11/19/2004 021222832 703 5110 D 250,893.00
V0503397 12/22/2004 021243753 703 5110 D 250,893.00
V0503873 01/24/2005 021262052 703 5110 D 137,917.00
V0504465 02/21/2005 021282690 703 5110 D 195,382.00
V0505245 03/23/2005 021305478 703 5110 D 164,121.00
V0505850 04/21/2005 021327347 703 5110 D 160,370.00
V0506756 06/20/2005 021368733 703 5110 D 5,954.00
V0600001 06/30/2005 021377380 703 5110 D 226,632.00
Total Account 2,643,904.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185413 703 5110 D 128,376.00
V0503875 01/24/2005 021262394 703 5110 D 123,956.00
V0506758 06/20/2005 021368990 703 5110 D 9,921.00
V0600002 06/30/2005 021376119 703 5110 D 37,891.00
Total Account 300,144.00 0.00
Total State Aid 3,234,284.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204613 703 5110 D 2,754.00
Total Account 2,754.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167387 703 5110 D 17,944.00
V0503874 01/24/2005 021262271 703 5110 D 7,907.00
V0504466 02/21/2005 021282892 703 5110 D 476.00
Total Account 26,327.00 0.00
Total Special Revenue State Aid 29,081.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165835 703 5010 D 300.00
V0501426 09/28/2004 021183287 703 5010 D 500.00
V0502164 10/28/2004 021203843 703 5010 D 500.00
V0502835 11/28/2004 021221076 703 5010 D 85.00
Total Account 1,385.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165835 703 5010 D 4,500.00
V0501426 09/28/2004 021183287 703 5010 D 2,500.00
V0502164 10/28/2004 021203843 703 5010 D 3,000.00
V0503499 12/28/2004 021241933 703 5010 D 5,000.00
V0503907 01/28/2005 021260521 703 5010 D 2,000.00 V0505884 04/28/2005 021326566 703 5010 D 2,000.00
V0506493 05/28/2005 021348321 703 5010 D 2,082.00
Total Account 21,082.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183515 703 5010 D 142.80
V0502512 11/04/2004 021212039 703 5010 D 877.26
V0503035 12/01/2004 021228566 703 5010 D 901.98
V0503510 12/27/2004 021244396 703 5010 D 874.50
V0504433 02/17/2005 021278412 703 5010 D 1,517.32
V0505772 04/19/2005 021321878 703 5010 D 1,422.05
V0507042 06/22/2005 021371838 703 5010 D 1,605.07
Total Account 7,340.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183515 703 5010 D 1,278.97
V0502512 11/04/2004 021212039 703 5010 D 5,527.59
V0503035 12/01/2004 021228566 703 5010 D 5,623.89
V0503510 12/27/2004 021244396 703 5010 D 5,286.30
V0504433 02/17/2005 021278412 703 5010 D 9,641.29
V0505772 04/19/2005 021321878 703 5010 D 8,961.36
V0507042 06/22/2005 021371838 703 5010 D 8,949.68
Total Account 45,269.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183515 703 5010 D 267.55
V0502512 11/04/2004 021212039 703 5010 D 1,191.80
V0503035 12/01/2004 021228566 703 5010 D 1,300.13
V0503510 12/27/2004 021244396 703 5010 D 1,178.00
V0504433 02/17/2005 021278412 703 5010 D 2,193.00
V0505772 04/19/2005 021321878 703 5010 D 2,065.86
V0507042 06/22/2005 021371838 703 5010 D 2,071.72
Total Account 10,268.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165835 703 5010 D 5,000.00
V0502164 10/28/2004 021203843 703 5010 D 5,000.00
V0502835 11/28/2004 021221076 703 5010 D 1,000.00
V0503499 12/28/2004 021241933 703 5010 D 8,000.00
V0503907 01/28/2005 021260521 703 5010 D 5,000.00
V0504507 02/28/2005 021281321 703 5010 D 5,000.00
V0505266 03/28/2005 021302892 703 5010 D 5,000.00
V0505884 04/28/2005 021326566 703 5010 D 5,000.00
V0506493 05/28/2005 021348321 703 5010 D 18,102.00 Total Account 57,102.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165835 703 5010 D 500.00
V0501426 09/28/2004 021183287 703 5010 D 500.00
V0502164 10/28/2004 021203843 703 5010 D 500.00
V0502835 11/28/2004 021221076 703 5010 D 500.00
V0503499 12/28/2004 021241933 703 5010 D 411.00
Total Account 2,411.00 0.00
Total Federal Aid 144,858.12 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151607 703 5110 D 72,003.00
Total Account 72,003.00 0.00
Total Other St Aid from 8000 72,003.00 0.00
Total Aid 3,480,226.32 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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