Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0328 LORRAINE
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 021137624 703 5140 D 28,524.00
V0501454 09/27/2004 021185711 703 5140 D 28,524.00
V0503503 12/28/2004 021244173 703 5140 D 28,524.00
V0505607 04/12/2005 021317679 703 5140 D 28,987.62
Total Account 114,559.62 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183522 703 5110 D 154.44
V0501952 10/19/2004 021201309 703 5110 D 351.99
V0503035 12/01/2004 021228579 703 5110 D 317.21
V0503510 12/27/2004 021244411 703 5110 D 284.63
V0503705 01/12/2005 021254788 703 5110 D 257.22
V0504433 02/17/2005 021278428 703 5110 D 294.80
V0505057 03/15/2005 021297444 703 5110 D 310.32
V0505772 04/19/2005 021321890 703 5110 D 283.19
V0506584 06/01/2005 021351537 703 5110 D 341.24
V0507042 06/22/2005 021371846 703 5110 D 205.02
V0507043 06/23/2005 021370472 703 5110 D 190.97
Total Account 2,991.03 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195315 703 5110 D 35,417.00
V0503163 12/08/2004 021233779 703 5110 D 36,880.00
V0504829 03/08/2005 021294174 703 5110 D 17,331.00
V0505537 04/08/2005 021317355 703 5110 D 30,856.00
V0506443 05/25/2005 021349216 703 5110 D 49,113.00
V0506443 05/25/2005 021349216 703 5110 D 9,034.00
V0506511 06/15/2005 N/A 703 5110 D 12,278.00
V0506511 06/15/2005 N/A 703 5110 D 2,258.00
Total Account 193,167.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294392 703 5110 D 3,846.00
V0506929 06/17/2005 021366764 703 5110 D 5,001.00
Total Account 8,847.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141721 703 5110 D 50,000.00
V0500258 07/26/2004 021151408 703 5110 D 30,000.00
V0500823 08/25/2004 021167200 703 5110 D 300,000.00
V0501389 09/23/2004 021185169 703 5110 D 204,677.00
V0502165 10/26/2004 021204924 703 5110 D 204,677.00
V0502803 11/19/2004 021222850 703 5110 D 204,677.00
V0503397 12/22/2004 021243771 703 5110 D 204,677.00
V0503873 01/24/2005 021262069 703 5110 D 161,322.00
V0504465 02/21/2005 021282707 703 5110 D 228,539.00
V0505245 03/23/2005 021305495 703 5110 D 191,973.00
V0505850 04/21/2005 021327364 703 5110 D 189,053.00
V0506756 06/20/2005 021368750 703 5110 D 7,058.00
V0600001 06/30/2005 021377397 703 5110 D 268,646.00
Total Account 2,245,299.00 0.00
Total State Aid 2,564,863.65 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157620 703 5110 D 6,538.00
Total Account 6,538.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204630 703 5110 D 3,321.00
Total Account 3,321.00 0.00
Total Special Revenue State Aid 9,859.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203859 703 5010 D 125.00
V0505884 04/28/2005 021326584 703 5010 D 1,854.00
Total Account 1,979.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0506493 05/28/2005 021348337 703 5010 D 23,447.00
Total Account 23,447.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183522 703 5010 D 503.25
V0501952 10/19/2004 021201309 703 5010 D 1,215.32
V0503035 12/01/2004 021228579 703 5010 D 933.53 V0503510 12/27/2004 021244411 703 5010 D 834.59
V0503705 01/12/2005 021254788 703 5010 D 747.45
V0504433 02/17/2005 021278428 703 5010 D 807.89
V0505057 03/15/2005 021297444 703 5010 D 937.65
V0505772 04/19/2005 021321890 703 5010 D 888.61
V0506584 06/01/2005 021351537 703 5010 D 1,198.78
V0507042 06/22/2005 021371846 703 5010 D 819.19
Total Account 8,886.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183522 703 5010 D 3,763.44
V0501952 10/19/2004 021201309 703 5010 D 8,452.48
V0503035 12/01/2004 021228579 703 5010 D 7,568.87
V0503510 12/27/2004 021244411 703 5010 D 6,902.39
V0503705 01/12/2005 021254788 703 5010 D 6,360.08
V0504433 02/17/2005 021278428 703 5010 D 7,138.48
V0505057 03/15/2005 021297444 703 5010 D 7,560.24
V0505772 04/19/2005 021321890 703 5010 D 7,048.01
V0506584 06/01/2005 021351537 703 5010 D 8,589.02
V0507042 06/22/2005 021371846 703 5010 D 5,187.07
Total Account 68,570.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183522 703 5010 D 592.02
V0501952 10/19/2004 021201309 703 5010 D 1,349.30
V0503035 12/01/2004 021228579 703 5010 D 1,215.95
V0503510 12/27/2004 021244411 703 5010 D 1,091.06
V0503705 01/12/2005 021254788 703 5010 D 986.01
V0504433 02/17/2005 021278428 703 5010 D 1,130.05
V0505057 03/15/2005 021297444 703 5010 D 1,189.56
V0505772 04/19/2005 021321890 703 5010 D 1,085.54
V0506584 06/01/2005 021351537 703 5010 D 1,308.07
V0507042 06/22/2005 021371846 703 5010 D 785.91
Total Account 10,733.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165851 703 5010 D 10,130.00
V0501426 09/28/2004 021183303 703 5010 D 10,400.00
V0502164 10/28/2004 021203859 703 5010 D 10,300.00
V0502835 11/28/2004 021221092 703 5010 D 11,500.00
V0503499 12/28/2004 021241950 703 5010 D 9,300.00
V0503907 01/28/2005 021260538 703 5010 D 9,700.00
V0504507 02/28/2005 021281338 703 5010 D 9,251.00 V0505266 03/28/2005 021302910 703 5010 D 9,800.00
V0505884 04/28/2005 021326584 703 5010 D 2,441.00
Total Account 82,822.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505884 04/28/2005 021326584 703 5010 D 3,103.00
V0506493 05/28/2005 021348337 703 5010 D 717.00
Total Account 3,820.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0505884 04/28/2005 021326584 703 5010 D 2,602.00
Total Account 2,602.00 0.00
Total Federal Aid 202,859.81 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175418 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 2,778,082.46 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
Back to the CPA State Funding Reports County