Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0320 WAMEGO
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 021137616 703 5140 D 110,239.00
V0501454 09/27/2004 021185703 703 5140 D 110,239.00
V0503503 12/28/2004 021244164 703 5140 D 110,239.00
V0505607 04/12/2005 021317671 703 5140 D 100,640.98
Total Account 431,357.98 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178322 703 5110 D 360.50
V0501952 10/19/2004 021201304 703 5110 D 754.70
V0503035 12/01/2004 021228574 703 5110 D 683.33
V0503510 12/27/2004 021244405 703 5110 D 656.28
V0503871 01/20/2005 021258266 703 5110 D 563.31
V0504433 02/17/2005 021280311 703 5110 D 617.67
V0505057 03/15/2005 021297443 703 5110 D 681.84
V0505772 04/19/2005 021321885 703 5110 D 571.05
V0506584 06/01/2005 021351534 703 5110 D 786.51
V0507042 06/22/2005 021371842 703 5110 D 599.63
V0507043 06/23/2005 021370464 703 5110 D 427.96
Total Account 6,702.78 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195307 703 5110 D 179,647.00
V0503163 12/08/2004 021233771 703 5110 D 184,392.00
V0504829 03/08/2005 021294166 703 5110 D 102,637.00
V0505537 04/08/2005 021317347 703 5110 D 145,920.00
V0506443 05/25/2005 021349208 703 5110 D 128,123.00
V0506511 06/15/2005 N/A 703 5110 D 32,031.00
Total Account 772,750.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335675 703 5110 D 5,000.00 Total Account 5,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294389 703 5110 D 3,846.00
V0506929 06/17/2005 021366761 703 5110 D 3,846.00
Total Account 7,692.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141713 703 5110 D 325,000.00
V0500258 07/26/2004 021151400 703 5110 D 120,000.00
V0500823 08/25/2004 021167192 703 5110 D 478,253.00
V0501389 09/23/2004 021185161 703 5110 D 524,912.00
V0502165 10/26/2004 021204916 703 5110 D 524,912.00
V0502803 11/19/2004 021222842 703 5110 D 524,912.00
V0503397 12/22/2004 021243763 703 5110 D 524,912.00
V0503873 01/24/2005 021262062 703 5110 D 421,418.00
V0504465 02/21/2005 021282700 703 5110 D 574,411.00
V0505245 03/23/2005 021305488 703 5110 D 481,856.00
V0505850 04/21/2005 021327357 703 5110 D 470,842.00
V0506756 06/20/2005 021368743 703 5110 D 18,498.00
V0600001 06/30/2005 021377390 703 5110 D 704,098.00
Total Account 5,694,024.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185421 703 5110 D 258,886.00
V0503875 01/24/2005 021262402 703 5110 D 258,886.00
V0506758 06/20/2005 021368998 703 5110 D 26,860.00
V0600002 06/30/2005 021376127 703 5110 D 102,584.00
Total Account 647,216.00 0.00
Total State Aid 7,564,742.76 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157618 703 5110 D 7,693.00
Total Account 7,693.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0507412 06/30/2005 021382669 717 6211 D 500.00
Total Account 500.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204623 703 5110 D 3,645.00
Total Account 3,645.00 0.00
2880-2880 2880 School District Capital Improvement
V0503398 12/22/2004 021243951 703 5110 D 109,555.00
Total Account 109,555.00 0.00 Total Special Revenue State Aid 121,393.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178322 703 5010 D 24.73
V0501952 10/19/2004 021201304 703 5010 D 44.00
V0503035 12/01/2004 021228574 703 5010 D 35.26
V0503510 12/27/2004 021244405 703 5010 D 40.63
V0503871 01/20/2005 021258266 703 5010 D 31.41
V0504433 02/17/2005 021280311 703 5010 D 31.36
V0505057 03/15/2005 021297443 703 5010 D 35.46
V0505772 04/19/2005 021321885 703 5010 D 38.09
V0506584 06/01/2005 021351534 703 5010 D 46.58
V0507042 06/22/2005 021371842 703 5010 D 45.99
Total Account 373.51 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226289 703 2690 D 285.00
Total Account 285.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505266 03/28/2005 021302902 703 5010 D 750.00
V0506493 05/28/2005 021348330 703 5010 D 3,010.00
Total Account 3,760.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0505884 04/28/2005 021326576 703 5010 D 252,339.00
V0506493 05/28/2005 021348330 703 5010 D 252,338.00
Total Account 504,677.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021221086 703 5010 D 12,500.00
V0503499 12/28/2004 021241943 703 5010 D 4,000.00
V0503907 01/28/2005 021260530 703 5010 D 2,556.00
V0505884 04/28/2005 021326576 703 5010 D 3,000.00
V0506493 05/28/2005 021348330 703 5010 D 5,770.00
Total Account 27,826.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505266 03/28/2005 021302902 703 5010 D 2,000.00
V0506493 05/28/2005 021348330 703 5010 D 54,043.00
Total Account 56,043.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178322 703 5010 D 1,664.46
V0501952 10/19/2004 021201304 703 5010 D 3,568.17
V0503035 12/01/2004 021228574 703 5010 D 3,354.64 V0503510 12/27/2004 021244405 703 5010 D 3,100.76
V0503871 01/20/2005 021258266 703 5010 D 2,849.43
V0504433 02/17/2005 021280311 703 5010 D 2,687.32
V0505057 03/15/2005 021297443 703 5010 D 2,994.87
V0505772 04/19/2005 021321885 703 5010 D 2,553.09
V0506584 06/01/2005 021351534 703 5010 D 3,418.16
V0507042 06/22/2005 021371842 703 5010 D 2,991.14
Total Account 29,182.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178322 703 5010 D 6,439.60
V0501952 10/19/2004 021201304 703 5010 D 14,084.98
V0503035 12/01/2004 021228574 703 5010 D 12,916.63
V0503510 12/27/2004 021244405 703 5010 D 12,136.57
V0503871 01/20/2005 021258266 703 5010 D 10,242.47
V0504433 02/17/2005 021280311 703 5010 D 11,259.63
V0505057 03/15/2005 021297443 703 5010 D 12,554.45
V0505772 04/19/2005 021321885 703 5010 D 10,444.01
V0506584 06/01/2005 021351534 703 5010 D 14,465.98
V0507042 06/22/2005 021371842 703 5010 D 11,094.23
Total Account 115,638.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501952 10/19/2004 021201304 703 5010 D 20.23
V0503035 12/01/2004 021228574 703 5010 D 62.60
V0503510 12/27/2004 021244405 703 5010 D 62.30
V0503871 01/20/2005 021258266 703 5010 D 41.34
V0504433 02/17/2005 021280311 703 5010 D 39.88
V0505057 03/15/2005 021297443 703 5010 D 89.31
V0505772 04/19/2005 021321885 703 5010 D 65.56
V0506584 06/01/2005 021351534 703 5010 D 119.56
Total Account 500.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178322 703 5010 D 1,381.90
V0501952 10/19/2004 021201304 703 5010 D 2,893.00
V0503035 12/01/2004 021228574 703 5010 D 2,619.41
V0503510 12/27/2004 021244405 703 5010 D 2,515.74
V0503871 01/20/2005 021258266 703 5010 D 2,159.36
V0504433 02/17/2005 021280311 703 5010 D 2,367.74
V0505057 03/15/2005 021297443 703 5010 D 2,613.72
V0505772 04/19/2005 021321885 703 5010 D 2,189.03
V0506584 06/01/2005 021351534 703 5010 D 3,014.96 V0507042 06/22/2005 021371842 703 5010 D 2,298.56
Total Account 24,053.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165843 703 5010 D 4,000.00
V0501426 09/28/2004 021183296 703 5010 D 3,000.00
V0502164 10/28/2004 021203852 703 5010 D 10,000.00
V0502835 11/28/2004 021221086 703 5010 D 15,100.00
V0503499 12/28/2004 021241943 703 5010 D 18,000.00
V0503907 01/28/2005 021260530 703 5010 D 25,000.00
V0504507 02/28/2005 021281331 703 5010 D 23,500.00
V0505266 03/28/2005 021302902 703 5010 D 25,500.00
V0505884 04/28/2005 021326576 703 5010 D 13,500.00
V0506493 05/28/2005 021348330 703 5010 D 3,478.00
Total Account 141,078.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221086 703 5010 D 1,500.00
V0503499 12/28/2004 021241943 703 5010 D 1,174.00
V0503907 01/28/2005 021260530 703 5010 D 863.00
Total Account 3,537.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0505884 04/28/2005 021326576 703 5010 D 26,856.00
Total Account 26,856.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221086 703 5010 D 5,000.00
V0503499 12/28/2004 021241943 703 5010 D 5,000.00
V0503907 01/28/2005 021260530 703 5010 D 934.00
V0504507 02/28/2005 021281331 703 5010 D 2,000.00
V0505266 03/28/2005 021302902 703 5010 D 707.00
V0505884 04/28/2005 021326576 703 5010 D 4,000.00
V0506493 05/28/2005 021348330 703 5010 D 2,932.00
Total Account 20,573.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183296 703 5010 D 1,400.00
V0502164 10/28/2004 021203852 703 5010 D 800.00
V0502835 11/28/2004 021221086 703 5010 D 800.00
V0505266 03/28/2005 021302902 703 5010 D 2,500.00
V0505884 04/28/2005 021326576 703 5010 D 467.00
Total Account 5,967.00 0.00
Total Federal Aid 960,350.30 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151611 703 5110 D 230,936.00
Total Account 230,936.00 0.00
Total Other St Aid from 8000 230,936.00 0.00
Total Aid 8,877,422.06 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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