Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0324 EASTERN HEIGHTS
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 021137620 703 5140 D 12,286.00
V0501454 09/27/2004 021185707 703 5140 D 12,286.00
V0503503 12/28/2004 021244174 703 5140 D 12,286.00
V0505607 04/12/2005 021317675 703 5140 D 14,035.82
Total Account 50,893.82 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183519 703 5110 D 63.50
V0501952 10/19/2004 021201307 703 5110 D 126.72
V0502512 11/04/2004 021212046 703 5110 D 120.15
V0503510 12/27/2004 021244408 703 5110 D 106.38
V0503871 01/20/2005 021258269 703 5110 D 89.87
V0504433 02/17/2005 021278425 703 5110 D 98.06
V0504876 03/08/2005 021292589 703 5110 D 111.02
V0506074 05/04/2005 021333795 703 5110 D 100.22
V0506271 05/11/2005 021339252 703 5110 D 118.71
V0507042 06/22/2005 021371844 703 5110 D 77.67
V0507043 06/23/2005 021370468 703 5110 D 69.04
Total Account 1,081.34 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195311 703 5110 D 23,565.00
V0503163 12/08/2004 021233775 703 5110 D 23,219.00
V0504829 03/08/2005 021294170 703 5110 D 12,373.00
V0505537 04/08/2005 021317351 703 5110 D 17,973.00
V0506443 05/25/2005 021349212 703 5110 D 1,311.00
V0506443 05/25/2005 021349212 703 5110 D 17,710.00
V0506511 06/15/2005 N/A 703 5110 D 328.00
V0506511 06/15/2005 N/A 703 5110 D 4,428.00
Total Account 100,907.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141717 703 5110 D 100,000.00
V0500258 07/26/2004 021151404 703 5110 D 75,000.00
V0500823 08/25/2004 021167196 703 5110 D 100,893.00
V0501389 09/23/2004 021185165 703 5110 D 110,471.00
V0502165 10/26/2004 021204920 703 5110 D 110,471.00
V0502803 11/19/2004 021222846 703 5110 D 110,471.00
V0503397 12/22/2004 021243767 703 5110 D 110,471.00
V0503873 01/24/2005 021262065 703 5110 D 68,976.00
V0504465 02/21/2005 021282703 703 5110 D 97,716.00
V0505245 03/23/2005 021305491 703 5110 D 82,082.00
V0505850 04/21/2005 021327360 703 5110 D 80,205.00
V0506756 06/20/2005 021368746 703 5110 D 1,331.00
V0600001 06/30/2005 021377393 703 5110 D 50,675.00
Total Account 1,098,762.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185424 703 5110 D 12,738.00
V0503875 01/24/2005 021262405 703 5110 D 12,738.00
V0506758 06/20/2005 021369001 703 5110 D 1,322.00
V0600002 06/30/2005 021376130 703 5110 D 5,047.00
Total Account 31,845.00 0.00
Total State Aid 1,283,489.16 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0504507 02/28/2005 021281334 703 5010 D 1,040.00
V0505266 03/28/2005 021302906 703 5010 D 741.00
Total Account 1,781.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183519 703 5010 D 381.75
V0501952 10/19/2004 021201307 703 5010 D 940.30
V0502512 11/04/2004 021212046 703 5010 D 850.46
V0503510 12/27/2004 021244408 703 5010 D 761.40
V0503871 01/20/2005 021258269 703 5010 D 633.01
V0504433 02/17/2005 021278425 703 5010 D 576.73
V0504876 03/08/2005 021292589 703 5010 D 621.99
V0506074 05/04/2005 021333795 703 5010 D 657.94
V0506271 05/11/2005 021339252 703 5010 D 710.68
V0507042 06/22/2005 021371844 703 5010 D 523.84
Total Account 6,658.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183519 703 5010 D 1,555.28
V0501952 10/19/2004 021201307 703 5010 D 3,182.81
V0502512 11/04/2004 021212046 703 5010 D 2,938.60
V0503510 12/27/2004 021244408 703 5010 D 2,518.45
V0503871 01/20/2005 021258269 703 5010 D 2,084.91
V0504433 02/17/2005 021278425 703 5010 D 2,207.03
V0504876 03/08/2005 021292589 703 5010 D 2,586.76
V0506074 05/04/2005 021333795 703 5010 D 2,335.92
V0506271 05/11/2005 021339252 703 5010 D 2,826.96
V0507042 06/22/2005 021371844 703 5010 D 1,917.18
Total Account 24,153.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183519 703 5010 D 243.40
V0501952 10/19/2004 021201307 703 5010 D 485.76
V0502512 11/04/2004 021212046 703 5010 D 460.58
V0503510 12/27/2004 021244408 703 5010 D 407.79
V0503871 01/20/2005 021258269 703 5010 D 344.48
V0504433 02/17/2005 021278425 703 5010 D 375.88
V0504876 03/08/2005 021292589 703 5010 D 425.56
V0506074 05/04/2005 021333795 703 5010 D 384.16
V0506271 05/11/2005 021339252 703 5010 D 455.06
V0507042 06/22/2005 021371844 703 5010 D 297.74
Total Account 3,880.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165847 703 5010 D 3,300.00
V0503907 01/28/2005 021260534 703 5010 D 19,800.00
V0504507 02/28/2005 021281334 703 5010 D 3,300.00
V0505266 03/28/2005 021302906 703 5010 D 3,300.00
V0505884 04/28/2005 021326580 703 5010 D 3,300.00
V0506493 05/28/2005 021348334 703 5010 D 6,600.00
V0507121 06/28/2005 021372544 703 5010 D 11,204.00
V0507121 06/28/2005 021372544 703 5010 D 1,487.00
Total Account 52,291.00 0.00
Total Federal Aid 88,764.41 0.00
Total Aid 1,372,253.57 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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