Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0316 GOLDEN PLAINS
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 021137615 703 5140 D 13,546.00
V0501454 09/27/2004 021185702 703 5140 D 13,546.00
V0503501 12/28/2004 021244079 703 5140 D 13,546.00
V0505607 04/12/2005 021317670 703 5140 D 11,537.98
Total Account 52,175.98 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201303 703 5110 D 237.74
V0503035 12/01/2004 021228573 703 5110 D 154.26
V0503510 12/27/2004 021244404 703 5110 D 138.42
V0503871 01/20/2005 021258265 703 5110 D 101.07
V0504433 02/17/2005 021278421 703 5110 D 147.15
V0505459 04/05/2005 021312182 703 5110 D 140.54
V0506074 05/04/2005 021333794 703 5110 D 136.44
V0506584 06/01/2005 021351533 703 5110 D 152.51
V0506705 06/07/2005 021358692 703 5110 D 63.32
V0507043 06/23/2005 021370463 703 5110 D 86.72
Total Account 1,358.17 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195306 703 5110 D 32,422.00
V0501743 10/07/2004 021195306 703 5110 D 6,938.00
V0503163 12/08/2004 021233770 703 5110 D 33,788.00
V0503163 12/08/2004 021233770 703 5110 D 6,937.00
V0504829 03/08/2005 021294165 703 5110 D 12,816.00
V0505537 04/08/2005 021317346 703 5110 D 23,885.00
V0506443 05/25/2005 021349207 703 5110 D 12,350.00
V0506443 05/25/2005 021349207 703 5110 D 42,769.00
V0506511 06/15/2005 N/A 703 5110 D 3,088.00
V0506511 06/15/2005 N/A 703 5110 D 10,692.00 Total Account 185,685.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141712 703 5110 D 105,000.00
V0500258 07/26/2004 021151399 703 5110 D 90,000.00
V0500823 08/25/2004 021167191 703 5110 D 110,027.00
V0501389 09/23/2004 021185160 703 5110 D 125,489.00
V0502165 10/26/2004 021204915 703 5110 D 150,489.00
V0502803 11/19/2004 021222841 703 5110 D 125,489.00
V0503397 12/22/2004 021243762 703 5110 D 150,000.00
V0503873 01/24/2005 021262061 703 5110 D 80,674.00
V0504465 02/21/2005 021282699 703 5110 D 114,289.00
V0505245 03/23/2005 021305487 703 5110 D 96,002.00
V0505850 04/21/2005 021327356 703 5110 D 89,602.00
V0506756 06/20/2005 021368742 703 5110 D 2,969.00
V0600001 06/30/2005 021377389 703 5110 D 112,991.00
Total Account 1,353,021.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185420 703 5110 D 8,862.00
V0503875 01/24/2005 021262401 703 5110 D 8,862.00
V0506758 06/20/2005 021368997 703 5110 D 919.00
V0600002 06/30/2005 021376126 703 5110 D 3,511.00
Total Account 22,154.00 0.00
Total State Aid 1,614,394.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204622 703 5110 D 1,458.00
Total Account 1,458.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167391 703 5110 D 1,191.00
Total Account 1,191.00 0.00
Total Special Revenue State Aid 2,649.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201303 703 5010 D 1,872.37
V0503035 12/01/2004 021228573 703 5010 D 1,331.44
V0503510 12/27/2004 021244404 703 5010 D 1,293.03
V0503871 01/20/2005 021258265 703 5010 D 952.01
V0504433 02/17/2005 021278421 703 5010 D 1,300.44
V0505459 04/05/2005 021312182 703 5010 D 1,459.41
V0506074 05/04/2005 021333794 703 5010 D 1,407.36 V0506584 06/01/2005 021351533 703 5010 D 1,521.00
V0506705 06/07/2005 021358692 703 5010 D 666.23
Total Account 11,803.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500273 07/27/2004 021150864 703 5010 D 236.88
V0501952 10/19/2004 021201303 703 5010 D 7,124.18
V0503035 12/01/2004 021228573 703 5010 D 4,674.46
V0503510 12/27/2004 021244404 703 5010 D 4,217.22
V0503871 01/20/2005 021258265 703 5010 D 3,083.28
V0504433 02/17/2005 021278421 703 5010 D 4,477.08
V0505459 04/05/2005 021312182 703 5010 D 4,250.24
V0506074 05/04/2005 021333794 703 5010 D 4,086.44
V0506584 06/01/2005 021351533 703 5010 D 4,551.26
V0506705 06/07/2005 021358692 703 5010 D 1,934.60
Total Account 38,635.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500273 07/27/2004 021150864 703 5010 D 1,301.22
Total Account 1,301.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500273 07/27/2004 021150864 703 5010 D 177.66
V0501952 10/19/2004 021201303 703 5010 D 911.32
V0503035 12/01/2004 021228573 703 5010 D 591.33
V0503510 12/27/2004 021244404 703 5010 D 530.61
V0503871 01/20/2005 021258265 703 5010 D 387.44
V0504433 02/17/2005 021278421 703 5010 D 564.08
V0505459 04/05/2005 021312182 703 5010 D 538.72
V0506074 05/04/2005 021333794 703 5010 D 523.02
V0506584 06/01/2005 021351533 703 5010 D 584.60
V0506705 06/07/2005 021358692 703 5010 D 242.71
Total Account 5,051.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183295 703 5010 D 3,500.00
V0502164 10/28/2004 021203851 703 5010 D 2,700.00
V0502835 11/28/2004 021221085 703 5010 D 5,000.00
V0503499 12/28/2004 021241942 703 5010 D 4,000.00
V0503907 01/28/2005 021260529 703 5010 D 3,000.00
V0504507 02/28/2005 021281330 703 5010 D 3,000.00
V0505266 03/28/2005 021302901 703 5010 D 3,000.00
V0505884 04/28/2005 021326575 703 5010 D 3,000.00
V0506493 05/28/2005 021348329 703 5010 D 5,809.00 Total Account 33,009.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348329 703 5010 D 938.00
V0507121 06/28/2005 021372542 703 5010 D 724.00
Total Account 1,662.00 0.00
Total Federal Aid 91,462.64 0.00
Total Aid 1,708,505.79 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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