Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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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 021137622 703 5140 D 16,357.00
V0501454 09/27/2004 021185709 703 5140 D 16,357.00
V0503503 12/28/2004 021244171 703 5140 D 16,357.00
V0505607 04/12/2005 021317677 703 5140 D 13,804.66
Total Account 62,875.66 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183521 703 5110 D 67.14
V0501952 10/19/2004 021201308 703 5110 D 158.40
V0503705 01/12/2005 021254786 703 5110 D 375.13
V0504876 03/08/2005 021292591 703 5110 D 117.23
V0506074 05/04/2005 021333797 703 5110 D 230.41
V0506584 06/01/2005 021351536 703 5110 D 135.05
V0507042 06/22/2005 021371845 703 5110 D 80.91
V0507043 06/23/2005 021370470 703 5110 D 79.40
Total Account 1,243.67 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195313 703 5110 D 30,457.00
V0503163 12/08/2004 021233777 703 5110 D 30,010.00
V0504829 03/08/2005 021294172 703 5110 D 15,992.00
V0505537 04/08/2005 021317353 703 5110 D 23,230.00
V0506443 05/25/2005 021349214 703 5110 D 7,084.00
V0506443 05/25/2005 021349214 703 5110 D 22,891.00
V0506511 06/15/2005 N/A 703 5110 D 1,771.00
V0506511 06/15/2005 N/A 703 5110 D 5,723.00
Total Account 137,158.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141719 703 5110 D 65,000.00
V0500258 07/26/2004 021151406 703 5110 D 95,000.00 V0500823 08/25/2004 021167198 703 5110 D 109,285.00
V0501389 09/23/2004 021185167 703 5110 D 122,777.00
V0502165 10/26/2004 021204922 703 5110 D 122,777.00
V0502803 11/19/2004 021222848 703 5110 D 122,777.00
V0503397 12/22/2004 021243769 703 5110 D 122,777.00
V0503873 01/24/2005 021262067 703 5110 D 78,633.00
V0504465 02/21/2005 021282705 703 5110 D 111,398.00
V0505245 03/23/2005 021305493 703 5110 D 93,574.00
V0505850 04/21/2005 021327362 703 5110 D 91,435.00
V0506756 06/20/2005 021368748 703 5110 D 3,601.00
V0600001 06/30/2005 021377395 703 5110 D 137,073.00
Total Account 1,276,107.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185426 703 5110 D 6,006.00
V0503875 01/24/2005 021262407 703 5110 D 6,006.00
V0506758 06/20/2005 021369003 703 5110 D 623.00
V0600002 06/30/2005 021376132 703 5110 D 2,380.00
Total Account 15,015.00 0.00
Total State Aid 1,492,399.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204628 703 5110 D 1,215.00
Total Account 1,215.00 0.00
Total Special Revenue State Aid 1,215.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226290 703 2690 D 30.00
Total Account 30.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243977 703 2990 D 48.00
Total Account 48.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203857 703 5010 D 887.00
V0502835 11/28/2004 021221090 703 5010 D 300.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502164 10/28/2004 021203857 703 5010 D 10,980.00
V0502835 11/28/2004 021221090 703 5010 D 1,333.00
V0503907 01/28/2005 021260536 703 5010 D 610.00
Total Account 12,923.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183521 703 5010 D 1,402.74
V0501952 10/19/2004 021201308 703 5010 D 1,634.97
V0502512 11/04/2004 021212048 703 5010 D 1,334.46
V0503705 01/12/2005 021254786 703 5010 D 4,034.58
V0504876 03/08/2005 021292591 703 5010 D 1,193.00
V0506074 05/04/2005 021333797 703 5010 D 2,418.26
V0506584 06/01/2005 021351536 703 5010 D 1,487.12
V0507042 06/22/2005 021371845 703 5010 D 1,698.72
Total Account 15,203.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183521 703 5010 D 1,881.79
V0501952 10/19/2004 021201308 703 5010 D 4,480.45
V0503705 01/12/2005 021254786 703 5010 D 10,196.73
V0504876 03/08/2005 021292591 703 5010 D 3,188.87
V0506074 05/04/2005 021333797 703 5010 D 6,124.46
V0506584 06/01/2005 021351536 703 5010 D 3,676.87
V0507042 06/22/2005 021371845 703 5010 D 2,170.35
Total Account 31,719.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183521 703 5010 D 257.37
V0501952 10/19/2004 021201308 703 5010 D 607.20
V0503705 01/12/2005 021254786 703 5010 D 1,437.96
V0504876 03/08/2005 021292591 703 5010 D 449.36
V0506074 05/04/2005 021333797 703 5010 D 883.21
V0506584 06/01/2005 021351536 703 5010 D 517.67
V0507042 06/22/2005 021371845 703 5010 D 310.16
Total Account 4,462.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165849 703 5010 D 3,300.00
V0501426 09/28/2004 021183301 703 5010 D 3,400.00
V0502164 10/28/2004 021203857 703 5010 D 5,770.00
V0502835 11/28/2004 021221090 703 5010 D 2,729.00
V0503499 12/28/2004 021241948 703 5010 D 3,300.00
V0503907 01/28/2005 021260536 703 5010 D 3,600.00
V0504507 02/28/2005 021281336 703 5010 D 3,400.00
V0505266 03/28/2005 021302908 703 5010 D 3,500.00
V0505884 04/28/2005 021326582 703 5010 D 3,800.00
V0506493 05/28/2005 021348336 703 5010 D 10,169.00
Total Account 42,968.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203857 703 5010 D 1,544.00
Total Account 1,544.00 0.00
Total Federal Aid 110,086.30 0.00
Total Aid 1,603,700.63 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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