Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0329 MILL CREEK VALLEY
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 021137625 703 5140 D 36,784.00
V0501454 09/27/2004 021185712 703 5140 D 36,784.00
V0503502 12/28/2004 021244140 703 5140 D 36,784.00
V0505607 04/12/2005 021317680 703 5140 D 20,418.11
Total Account 130,770.11 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178326 703 5110 D 112.77
V0501862 10/12/2004 021196066 703 5110 D 324.23
V0502512 11/04/2004 021212049 703 5110 D 289.71
V0503510 12/27/2004 021244412 703 5110 D 290.70
V0503705 01/12/2005 021254789 703 5110 D 237.56
V0504433 02/17/2005 021278429 703 5110 D 210.29
V0504876 03/08/2005 021292593 703 5110 D 306.63
V0505772 04/19/2005 021321891 703 5110 D 244.67
V0506074 05/04/2005 021333799 703 5110 D 311.40
V0506705 06/07/2005 021358697 703 5110 D 246.47
V0507043 06/23/2005 021370473 703 5110 D 175.58
Total Account 2,750.01 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195316 703 5110 D 64,760.00
V0501743 10/07/2004 021195316 703 5110 D 3,196.00
V0503163 12/08/2004 021233780 703 5110 D 66,471.00
V0504829 03/08/2005 021294175 703 5110 D 36,999.00
V0505537 04/08/2005 021317356 703 5110 D 52,602.00
V0506443 05/25/2005 021349217 703 5110 D 21,934.00
V0506443 05/25/2005 021349217 703 5110 D 46,186.00
V0506511 06/15/2005 N/A 703 5110 D 5,483.00
V0506511 06/15/2005 N/A 703 5110 D 11,547.00 Total Account 309,178.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335676 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141722 703 5110 D 50,000.00
V0500258 07/26/2004 021151409 703 5110 D 151,940.00
V0500823 08/25/2004 021167201 703 5110 D 243,499.00
V0501389 09/23/2004 021185170 703 5110 D 257,994.00
V0502165 10/26/2004 021204925 703 5110 D 232,994.00
V0502803 11/19/2004 021222851 703 5110 D 267,994.00
V0503397 12/22/2004 021243772 703 5110 D 232,994.00
V0503873 01/24/2005 021262070 703 5110 D 172,710.00
V0504465 02/21/2005 021282708 703 5110 D 244,673.00
V0505245 03/23/2005 021305496 703 5110 D 205,525.00
V0505850 04/21/2005 021327365 703 5110 D 200,828.00
V0506756 06/20/2005 021368751 703 5110 D 8,450.00
V0600001 06/30/2005 021377398 703 5110 D 321,639.00
Total Account 2,591,240.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185428 703 5110 D 8,175.00
V0503875 01/24/2005 021262409 703 5110 D 8,175.00
V0506758 06/20/2005 021369005 703 5110 D 848.00
V0600002 06/30/2005 021376134 703 5110 D 3,240.00
Total Account 20,438.00 0.00
Total State Aid 3,055,376.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204631 703 5110 D 3,483.00
Total Account 3,483.00 0.00
Total Special Revenue State Aid 3,483.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502835 11/28/2004 021221093 703 5010 D 750.00
V0504507 02/28/2005 021281339 703 5010 D 635.00
Total Account 1,385.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165852 703 5010 D 2,050.00
V0502164 10/28/2004 021203860 703 5010 D 5,000.00
V0504507 02/28/2005 021281339 703 5010 D 13,436.00 Total Account 20,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178326 703 5010 D 494.20
V0501862 10/12/2004 021196066 703 5010 D 1,764.69
V0502512 11/04/2004 021212049 703 5010 D 1,593.01
V0503510 12/27/2004 021244412 703 5010 D 1,590.18
V0503705 01/12/2005 021254789 703 5010 D 1,470.35
V0504433 02/17/2005 021278429 703 5010 D 1,209.24
V0504876 03/08/2005 021292593 703 5010 D 1,795.77
V0505772 04/19/2005 021321891 703 5010 D 1,452.36
V0506074 05/04/2005 021333799 703 5010 D 1,898.30
V0506705 06/07/2005 021358697 703 5010 D 1,522.81
Total Account 14,790.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178326 703 5010 D 1,774.06
V0501862 10/12/2004 021196066 703 5010 D 5,238.37
V0502512 11/04/2004 021212049 703 5010 D 4,682.62
V0503510 12/27/2004 021244412 703 5010 D 4,668.50
V0503705 01/12/2005 021254789 703 5010 D 3,972.03
V0504433 02/17/2005 021278429 703 5010 D 3,422.88
V0504876 03/08/2005 021292593 703 5010 D 4,884.84
V0505772 04/19/2005 021321891 703 5010 D 3,970.85
V0506074 05/04/2005 021333799 703 5010 D 5,009.92
V0506705 06/07/2005 021358697 703 5010 D 4,023.66
Total Account 41,647.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178326 703 5010 D 432.29
V0501862 10/12/2004 021196066 703 5010 D 1,242.86
V0502512 11/04/2004 021212049 703 5010 D 1,110.56
V0503510 12/27/2004 021244412 703 5010 D 1,114.35
V0503705 01/12/2005 021254789 703 5010 D 910.63
V0504433 02/17/2005 021278429 703 5010 D 806.09
V0504876 03/08/2005 021292593 703 5010 D 1,175.42
V0505772 04/19/2005 021321891 703 5010 D 937.88
V0506074 05/04/2005 021333799 703 5010 D 1,193.70
V0506705 06/07/2005 021358697 703 5010 D 944.78
Total Account 9,868.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165852 703 5010 D 6,000.00
V0501426 09/28/2004 021183304 703 5010 D 6,000.00 V0502164 10/28/2004 021203860 703 5010 D 8,000.00
V0502835 11/28/2004 021221093 703 5010 D 5,000.00
V0503499 12/28/2004 021241951 703 5010 D 5,000.00
V0503907 01/28/2005 021260539 703 5010 D 5,000.00
V0504507 02/28/2005 021281339 703 5010 D 5,000.00
V0505266 03/28/2005 021302911 703 5010 D 5,000.00
V0505884 04/28/2005 021326585 703 5010 D 7,955.00
Total Account 52,955.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221093 703 5010 D 1,400.00
V0504507 02/28/2005 021281339 703 5010 D 1,306.00
Total Account 2,706.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165852 703 5010 D 1,000.00
V0503907 01/28/2005 021260539 703 5010 D 500.00
V0504507 02/28/2005 021281339 703 5010 D 764.00
Total Account 2,264.00 0.00
Total Federal Aid 146,103.20 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151614 703 5110 D 46,201.00
Total Account 46,201.00 0.00
Total Other St Aid from 8000 46,201.00 0.00
Total Aid 3,251,163.32 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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