Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0327 ELLSWORTH

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 021137623 703 5140 D 43,343.00 V0501454 09/27/2004 021185710 703 5140 D 43,343.00 V0503502 12/28/2004 021244133 703 5140 D 43,343.00 V0505607 04/12/2005 021317678 703 5140 D 40,098.92 Total Account 170,127.92 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204071 703 5110 D 300.00 Total Account 300.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233973 703 5110 D 142,931.00 V0506780 06/10/2005 021361086 703 5110 D 142,931.00 Total Account 285,862.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178325 703 5110 D 202.50 V0501862 10/12/2004 021196065 703 5110 D 464.94 V0503035 12/01/2004 021228578 703 5110 D 437.90 V0503510 12/27/2004 021244410 703 5110 D 369.27 V0503705 01/12/2005 021254787 703 5110 D 323.51 V0504433 02/17/2005 021278427 703 5110 D 386.78 V0504876 03/08/2005 021292592 703 5110 D 393.21 V0505772 04/19/2005 021321889 703 5110 D 333.68 V0506074 05/04/2005 021333798 703 5110 D 446.04 V0506705 06/07/2005 021358696 703 5110 D 329.81 V0507043 06/23/2005 021370471 703 5110 D 251.51 Total Account 3,939.15 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195314 703 5110 D 47,579.00 V0503163 12/08/2004 021233778 703 5110 D 49,545.00

V0504829 03/08/2005 021294173 703 5110 D 23,283.00 V0505537 04/08/2005 021317354 703 5110 D 41,452.00 V0506443 05/25/2005 021349215 703 5110 D 12,075.00 V0506443 05/25/2005 021349215 703 5110 D 65,978.00 V0506511 06/15/2005 N/A 703 5110 D 3,019.00 V0506511 06/15/2005 N/A 703 5110 D 16,494.00 Total Account 259,425.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141720 703 5110 D 212,000.00 V0500258 07/26/2004 021151407 703 5110 D 212,000.00 V0500823 08/25/2004 021167199 703 5110 D 288,556.00 V0501389 09/23/2004 021185168 703 5110 D 311,885.00 V0502165 10/26/2004 021204923 703 5110 D 311,885.00 V0502803 11/19/2004 021222849 703 5110 D 311,885.00 V0503397 12/22/2004 021243770 703 5110 D 311,885.00 V0503873 01/24/2005 021262068 703 5110 D 211,076.00 V0504465 02/21/2005 021282706 703 5110 D 319,015.00 V0505245 03/23/2005 021305494 703 5110 D 267,972.00 V0505850 04/21/2005 021327363 703 5110 D 261,847.00 V0506756 06/20/2005 021368749 703 5110 D 9,408.00 V0600001 06/30/2005 021377396 703 5110 D 358,078.00 Total Account 3,387,492.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185427 703 5110 D 112,530.00 V0503875 01/24/2005 021262408 703 5110 D 112,530.00 V0506758 06/20/2005 021369004 703 5110 D 11,675.00 V0600002 06/30/2005 021376133 703 5110 D 44,590.00 Total Account 281,325.00 0.00 Total State Aid 4,388,471.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204629 703 5110 D 3,159.00 Total Account 3,159.00 0.00 Total Special Revenue State Aid 3,159.00 0.00

Federal Aid

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226291 703 2690 D 125.00 Total Account 125.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243978 703 2990 D 160.00

Total Account 160.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0500825 08/28/2004 021165850 703 5010 D 6,735.00 V0501426 09/28/2004 021183302 703 5010 D 6,735.00 V0502164 10/28/2004 021203858 703 5010 D 6,800.00 V0502835 11/28/2004 021221091 703 5010 D 10,100.00 V0503499 12/28/2004 021241949 703 5010 D 10,100.00 V0503907 01/28/2005 021260537 703 5010 D 10,100.00 V0504507 02/28/2005 021281337 703 5010 D 10,041.00 Total Account 60,611.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500825 08/28/2004 021165850 703 5010 D 990.00 V0501426 09/28/2004 021183302 703 5010 D 600.00 V0502835 11/28/2004 021221091 703 5010 D 389.00 Total Account 1,979.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165850 703 5010 D 2,613.00 V0501426 09/28/2004 021183302 703 5010 D 2,613.00 V0502164 10/28/2004 021203858 703 5010 D 2,613.00 V0502835 11/28/2004 021221091 703 5010 D 2,613.00 V0503499 12/28/2004 021241949 703 5010 D 2,613.00 V0503907 01/28/2005 021260537 703 5010 D 2,613.00 V0504507 02/28/2005 021281337 703 5010 D 2,613.00 V0505266 03/28/2005 021302909 703 5010 D 2,613.00 V0505884 04/28/2005 021326583 703 5010 D 2,610.00 Total Account 23,514.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178325 703 5010 D 564.42 V0501862 10/12/2004 021196065 703 5010 D 1,392.29 V0503035 12/01/2004 021228578 703 5010 D 1,085.83 V0503510 12/27/2004 021244410 703 5010 D 1,119.05 V0503705 01/12/2005 021254787 703 5010 D 963.47 V0504433 02/17/2005 021278427 703 5010 D 1,133.77 V0504876 03/08/2005 021292592 703 5010 D 1,173.34 V0505772 04/19/2005 021321889 703 5010 D 1,054.04 V0506074 05/04/2005 021333798 703 5010 D 1,503.40 V0506705 06/07/2005 021358696 703 5010 D 1,089.45 Total Account 11,079.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178325 703 5010 D 3,369.76

V0501862 10/12/2004 021196065 703 5010 D 7,769.48 V0503035 12/01/2004 021228578 703 5010 D 7,200.65 V0503510 12/27/2004 021244410 703 5010 D 6,022.60 V0503705 01/12/2005 021254787 703 5010 D 5,292.02 V0504433 02/17/2005 021278427 703 5010 D 6,285.18 V0504876 03/08/2005 021292592 703 5010 D 6,575.70 V0505772 04/19/2005 021321889 703 5010 D 5,614.67 V0506074 05/04/2005 021333798 703 5010 D 7,549.49 V0506705 06/07/2005 021358696 703 5010 D 5,609.04 Total Account 61,288.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178325 703 5010 D 776.25 V0501862 10/12/2004 021196065 703 5010 D 1,782.27 V0503035 12/01/2004 021228578 703 5010 D 1,678.60 V0503510 12/27/2004 021244410 703 5010 D 1,415.54 V0503705 01/12/2005 021254787 703 5010 D 1,240.10 V0504433 02/17/2005 021278427 703 5010 D 1,482.64 V0504876 03/08/2005 021292592 703 5010 D 1,507.31 V0505772 04/19/2005 021321889 703 5010 D 1,279.09 V0506074 05/04/2005 021333798 703 5010 D 1,709.82 V0506705 06/07/2005 021358696 703 5010 D 1,264.25 Total Account 14,135.87 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165850 703 5010 D 8,135.00 V0501426 09/28/2004 021183302 703 5010 D 8,135.00 V0502164 10/28/2004 021203858 703 5010 D 8,135.00 V0502835 11/28/2004 021221091 703 5010 D 8,135.00 V0503499 12/28/2004 021241949 703 5010 D 8,135.00 V0503907 01/28/2005 021260537 703 5010 D 8,135.00 V0504507 02/28/2005 021281337 703 5010 D 8,135.00 V0505266 03/28/2005 021302909 703 5010 D 8,135.00 V0505884 04/28/2005 021326583 703 5010 D 8,137.00 Total Account 73,217.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165850 703 5010 D 1,000.00 V0501426 09/28/2004 021183302 703 5010 D 800.00 V0502164 10/28/2004 021203858 703 5010 D 500.00 V0502835 11/28/2004 021221091 703 5010 D 500.00 V0503499 12/28/2004 021241949 703 5010 D 567.00 Total Account 3,367.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315265 703 2990 D 140.00 Total Account 140.00 0.00 Total Federal Aid 249,616.52 0.00 Total Aid 4,641,246.59 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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