Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0313 BUHLER
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 021137612 703 5140 D 119,050.00
V0501454 09/27/2004 021185699 703 5140 D 119,050.00
V0503503 12/28/2004 021244192 703 5140 D 119,050.00
V0505607 04/12/2005 021317667 703 5140 D 119,858.20
Total Account 477,008.20 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183517 703 5110 D 641.88
V0501952 10/19/2004 021201302 703 5110 D 1,471.46
V0503035 12/01/2004 021228571 703 5110 D 1,408.05
V0503510 12/27/2004 021244401 703 5110 D 1,381.05
V0503871 01/20/2005 021258264 703 5110 D 1,156.19
V0504433 02/17/2005 021278418 703 5110 D 1,158.12
V0504876 03/08/2005 021292584 703 5110 D 1,251.23
V0505772 04/19/2005 021321883 703 5110 D 1,268.46
V0506271 05/11/2005 021339248 703 5110 D 1,463.49
V0506705 06/07/2005 021358691 703 5110 D 1,266.21
V0507043 06/23/2005 021370460 703 5110 D 850.23
Total Account 13,316.37 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195303 703 5110 D 275,536.00
V0503163 12/08/2004 021233767 703 5110 D 258,886.00
V0504829 03/08/2005 021294162 703 5110 D 137,976.00
V0505537 04/08/2005 021317343 703 5110 D 186,258.00
V0506443 05/25/2005 021349204 703 5110 D 131,224.00
V0506443 05/25/2005 021349204 703 5110 D 195,969.00
V0506511 06/15/2005 N/A 703 5110 D 32,806.00
V0506511 06/15/2005 N/A 703 5110 D 48,992.00
Total Account 1,267,647.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335674 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141709 703 5110 D 400,000.00
V0500258 07/26/2004 021151396 703 5110 D 430,000.00
V0500823 08/25/2004 021167188 703 5110 D 608,055.00
V0501389 09/23/2004 021185157 703 5110 D 726,766.00
V0502165 10/26/2004 021204912 703 5110 D 726,766.00
V0502803 11/19/2004 021222838 703 5110 D 726,766.00
V0503397 12/22/2004 021243759 703 5110 D 726,766.00
V0503873 01/24/2005 021262058 703 5110 D 559,509.00
V0504465 02/21/2005 021282696 703 5110 D 792,639.00
V0505245 03/23/2005 021305484 703 5110 D 665,816.00
V0505850 04/21/2005 021327353 703 5110 D 626,535.00
V0506756 06/20/2005 021368739 703 5110 D 18,816.00
V0600001 06/30/2005 021377386 703 5110 D 716,202.00
Total Account 7,724,636.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185418 703 5110 D 264,780.00
V0503875 01/24/2005 021262399 703 5110 D 264,780.00
V0506758 06/20/2005 021368995 703 5110 D 26,854.00
V0600002 06/30/2005 021376124 703 5110 D 102,562.00
Total Account 658,976.00 0.00
Total State Aid 10,142,583.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204619 703 5110 D 26,001.00
Total Account 26,001.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262274 703 5110 D 73,127.00
Total Account 73,127.00 0.00
Total Special Revenue State Aid 99,128.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500420 08/03/2004 021156417 703 5010 D 10,301.96
S0000070 09/01/2004 2004 Refund 5010 D -5,150.98
Total Account 10,301.96 -5,150.98
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500420 08/03/2004 021156417 703 5010 D 1,063.38 S0000070 09/01/2004 2004 Refund 5010 D -531.69
Total Account 1,063.38 -531.69
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500420 08/03/2004 021156417 703 5010 D 78.56
S0000070 09/01/2004 2004 Refund 5010 D -39.28
Total Account 78.56 -39.28
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203848 703 5010 D 1,344.00
V0503499 12/28/2004 021241939 703 5010 D 170.00
V0503907 01/28/2005 021260527 703 5010 D 35.00
V0505266 03/28/2005 021302898 703 5010 D 175.00
V0505884 04/28/2005 021326572 703 5010 D 175.00
V0507121 06/28/2005 021372540 703 5010 D 2,652.00
Total Account 4,551.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502164 10/28/2004 021203848 703 5010 D 2,157.00
V0502835 11/28/2004 021221082 703 5010 D 10,415.00
V0503499 12/28/2004 021241939 703 5010 D 5,242.00
V0503907 01/28/2005 021260527 703 5010 D 3,401.00
V0504507 02/28/2005 021281327 703 5010 D 6,228.00
V0505266 03/28/2005 021302898 703 5010 D 5,080.00
V0505884 04/28/2005 021326572 703 5010 D 9,197.00
V0506493 05/28/2005 021348326 703 5010 D 6,692.00
V0507121 06/28/2005 021372540 703 5010 D 5,055.00
Total Account 53,467.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183517 703 5010 D 1,529.77
V0501428 09/24/2004 021183517 703 5010 D 533.60
V0501952 10/19/2004 021201302 703 5010 D 4,424.86
V0501952 10/19/2004 021201302 703 5010 D 1,740.98
V0502512 11/04/2004 021212043 703 5010 D 2,138.08
V0503035 12/01/2004 021228571 703 5010 D 4,206.53
V0503035 12/01/2004 021228571 703 5010 D 1,619.27
V0503510 12/27/2004 021244401 703 5010 D 4,108.99
V0503510 12/27/2004 021244401 703 5010 D 1,636.19
V0503871 01/20/2005 021258264 703 5010 D 3,311.48
V0503871 01/20/2005 021258264 703 5010 D 1,401.44
V0504433 02/17/2005 021278418 703 5010 D 3,238.99
V0504433 02/17/2005 021278418 703 5010 D 1,411.86
V0504876 03/08/2005 021292584 703 5010 D 1,502.24 V0504876 03/08/2005 021292584 703 5010 D 3,399.12
V0505772 04/19/2005 021321883 703 5010 D 1,721.41
V0505772 04/19/2005 021321883 703 5010 D 3,851.58
V0506271 05/11/2005 021339248 703 5010 D 4,575.88
V0506271 05/11/2005 021339248 703 5010 D 1,844.52
V0506705 06/07/2005 021358691 703 5010 D 4,208.27
V0506705 06/07/2005 021358691 703 5010 D 1,815.39
Total Account 54,220.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183517 703 5010 D 11,245.93
V0501952 10/19/2004 021201302 703 5010 D 28,196.95
V0503035 12/01/2004 021228571 703 5010 D 26,840.00
V0503510 12/27/2004 021244401 703 5010 D 26,580.81
V0503871 01/20/2005 021258264 703 5010 D 22,017.49
V0504433 02/17/2005 021278418 703 5010 D 22,310.65
V0504876 03/08/2005 021292584 703 5010 D 23,799.60
V0505772 04/19/2005 021321883 703 5010 D 24,628.96
V0506271 05/11/2005 021339248 703 5010 D 28,337.59
V0506705 06/07/2005 021358691 703 5010 D 24,857.73
Total Account 238,815.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501428 09/24/2004 021183517 703 5010 D 135.88
V0501952 10/19/2004 021201302 703 5010 D 318.19
V0503035 12/01/2004 021228571 703 5010 D 277.68
V0503510 12/27/2004 021244401 703 5010 D 266.39
V0503871 01/20/2005 021258264 703 5010 D 208.03
V0504433 02/17/2005 021278418 703 5010 D 225.52
V0504876 03/08/2005 021292584 703 5010 D 254.00
V0505772 04/19/2005 021321883 703 5010 D 225.89
V0506271 05/11/2005 021339248 703 5010 D 268.05
V0506705 06/07/2005 021358691 703 5010 D 233.38
Total Account 2,413.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183517 703 5010 D 2,460.54
V0501952 10/19/2004 021201302 703 5010 D 5,640.58
V0503035 12/01/2004 021228571 703 5010 D 5,397.53
V0503510 12/27/2004 021244401 703 5010 D 5,294.03
V0503871 01/20/2005 021258264 703 5010 D 4,432.04
V0504433 02/17/2005 021278418 703 5010 D 4,439.46
V0504876 03/08/2005 021292584 703 5010 D 4,796.36 V0505772 04/19/2005 021321883 703 5010 D 4,862.43
V0506271 05/11/2005 021339248 703 5010 D 5,610.05
V0506705 06/07/2005 021358691 703 5010 D 4,853.81
Total Account 47,786.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000162 11/09/2004 2002 Refund 5010 D -166.00
S0000162 11/09/2004 2003 Refund 5010 D -1,261.00
V0502835 11/28/2004 021221082 703 5010 D 21,116.00
V0503499 12/28/2004 021241939 703 5010 D 9,194.00
V0503907 01/28/2005 021260527 703 5010 D 10,971.00
V0504507 02/28/2005 021281327 703 5010 D 20,718.00
V0505266 03/28/2005 021302898 703 5010 D 12,750.00
V0505884 04/28/2005 021326572 703 5010 D 19,265.00
V0506493 05/28/2005 021348326 703 5010 D 14,000.00
V0507121 06/28/2005 021372540 703 5010 D 14,510.00
Total Account 122,524.00 -1,427.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221082 703 5010 D 1,629.00
V0505266 03/28/2005 021302898 703 5010 D 1,815.00
V0505884 04/28/2005 021326572 703 5010 D 1,815.00
V0507121 06/28/2005 021372540 703 5010 D 3,774.00
Total Account 9,033.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
S0000110 09/30/2004 2003 Refund 5010 D -4,322.82
Total Account 0.00 -4,322.82
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270132 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150778 703 5010 D 5,337.00
V0502835 11/28/2004 021221082 703 5010 D 481.00
V0507121 06/28/2005 021372540 703 5010 D 7,823.00
Total Account 13,641.00 0.00
Total Federal Aid 560,395.90 -11,471.77
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175415 703 2690 D 1,500.00
Total Account 1,500.00 0.00
Total Other St Aid from 7000 1,500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151610 703 5110 D 222,720.00
Total Account 222,720.00 0.00
Total Other St Aid from 8000 222,720.00 0.00
Total Aid 11,026,327.47 -11,471.77
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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