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

D0332 CUNNINGHAM

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 021137628 703 5140 D 20,743.00 V0501454 09/27/2004 021185715 703 5140 D 20,743.00 V0503502 12/28/2004 021244129 703 5140 D 20,743.00 V0505607 04/12/2005 021317683 703 5140 D 16,833.59 Total Account 79,062.59 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178328 703 5110 D 80.46 V0501661 10/05/2004 021193175 703 5110 D 183.47 V0502512 11/04/2004 021212052 703 5110 D 174.51 V0503510 12/27/2004 021244415 703 5110 D 161.46 V0503705 01/12/2005 021254791 703 5110 D 135.54 V0504433 02/17/2005 021278431 703 5110 D 128.48 V0504876 03/08/2005 021292596 703 5110 D 166.23 V0505459 04/05/2005 021312185 703 5110 D 142.25 V0506271 05/11/2005 021339255 703 5110 D 172.62 V0506705 06/07/2005 021358700 703 5110 D 119.57 V0507043 06/23/2005 021370476 703 5110 D 99.89 Total Account 1,564.48 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195319 703 5110 D 36,147.00 V0503163 12/08/2004 021233783 703 5110 D 34,906.00 V0504829 03/08/2005 021294178 703 5110 D 14,837.00 V0505537 04/08/2005 021317359 703 5110 D 31,412.00 V0506443 05/25/2005 021349220 703 5110 D 25,453.00 V0506443 05/25/2005 021349220 703 5110 D 21,793.00 V0506511 06/15/2005 N/A 703 5110 D 6,363.00 V0506511 06/15/2005 N/A 703 5110 D 5,448.00 Total Account 176,359.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141725 703 5110 D 150,000.00 V0500258 07/26/2004 021151412 703 5110 D 80,000.00 V0500823 08/25/2004 021167204 703 5110 D 144,384.00 V0501389 09/23/2004 021185173 703 5110 D 175,810.00 V0502165 10/26/2004 021204928 703 5110 D 125,810.00 V0502803 11/19/2004 021222854 703 5110 D 125,810.00 V0503397 12/22/2004 021243775 703 5110 D 125,810.00 V0503873 01/24/2005 021262073 703 5110 D 34,095.00 V0504465 02/21/2005 021282711 703 5110 D 48,301.00 V0505245 03/23/2005 021305499 703 5110 D 40,573.00 V0505850 04/21/2005 021327368 703 5110 D 39,645.00 Total Account 1,090,238.00 0.00 Total State Aid 1,347,224.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204634 703 5110 D 1,539.00 Total Account 1,539.00 0.00 Total Special Revenue State Aid 1,539.00 0.00

Federal Aid

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

V0501426 09/28/2004 021183307 703 5010 D 1,385.00 Total Account 1,385.00 0.00

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

V0500825 08/28/2004 021165855 703 5010 D 1,084.00 V0501426 09/28/2004 021183307 703 5010 D 1,084.00 V0502164 10/28/2004 021203863 703 5010 D 5,109.00 V0502835 11/28/2004 021221096 703 5010 D 1,084.00 V0503499 12/28/2004 021241954 703 5010 D 1,084.00 V0503907 01/28/2005 021260542 703 5010 D 1,084.00 V0504507 02/28/2005 021281342 703 5010 D 1,084.00 V0505266 03/28/2005 021302914 703 5010 D 1,084.00 V0505884 04/28/2005 021326588 703 5010 D 2,168.00 V0506493 05/28/2005 021348340 703 5010 D 2,160.00 Total Account 17,025.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178328 703 5010 D 200.10 V0501661 10/05/2004 021193175 703 5010 D 612.35 V0502512 11/04/2004 021212052 703 5010 D 413.17 V0503510 12/27/2004 021244415 703 5010 D 378.49

V0503705 01/12/2005 021254791 703 5010 D 283.05 V0504433 02/17/2005 021278431 703 5010 D 261.19 V0504876 03/08/2005 021292596 703 5010 D 348.01 V0505459 04/05/2005 021312185 703 5010 D 307.54 V0506271 05/11/2005 021339255 703 5010 D 450.25 V0506705 06/07/2005 021358700 703 5010 D 382.23 Total Account 3,636.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178328 703 5010 D 1,750.85 V0501661 10/05/2004 021193175 703 5010 D 4,123.25 V0502512 11/04/2004 021212052 703 5010 D 3,865.18 V0503510 12/27/2004 021244415 703 5010 D 3,511.08 V0503705 01/12/2005 021254791 703 5010 D 2,884.88 V0504433 02/17/2005 021278431 703 5010 D 2,752.41 V0504876 03/08/2005 021292596 703 5010 D 3,667.47 V0505459 04/05/2005 021312185 703 5010 D 3,134.73 V0506271 05/11/2005 021339255 703 5010 D 3,867.16 V0506705 06/07/2005 021358700 703 5010 D 2,684.51 Total Account 32,241.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178328 703 5010 D 308.43 V0501661 10/05/2004 021193175 703 5010 D 703.28 V0502512 11/04/2004 021212052 703 5010 D 668.96 V0503510 12/27/2004 021244415 703 5010 D 618.93 V0503705 01/12/2005 021254791 703 5010 D 519.57 V0504433 02/17/2005 021278431 703 5010 D 492.49 V0504876 03/08/2005 021292596 703 5010 D 637.22 V0505459 04/05/2005 021312185 703 5010 D 545.27 V0506271 05/11/2005 021339255 703 5010 D 661.71 V0506705 06/07/2005 021358700 703 5010 D 458.33 Total Account 5,614.19 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165855 703 5010 D 3,221.00 V0501426 09/28/2004 021183307 703 5010 D 3,300.00 V0502164 10/28/2004 021203863 703 5010 D 3,962.00 V0502835 11/28/2004 021221096 703 5010 D 3,962.00 V0503499 12/28/2004 021241954 703 5010 D 3,962.00 V0503907 01/28/2005 021260542 703 5010 D 3,962.00 V0504507 02/28/2005 021281342 703 5010 D 3,962.00 V0505266 03/28/2005 021302914 703 5010 D 3,962.00

V0505884 04/28/2005 021326588 703 5010 D 10,352.00 V0506493 05/28/2005 021348340 703 5010 D 7,923.00 Total Account 48,568.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183307 703 5010 D 1,948.00 Total Account 1,948.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0500272 07/28/2004 021150783 703 5010 D 51,000.00 V0500825 08/28/2004 021165855 703 5010 D 20,000.00 V0501426 09/28/2004 021183307 703 5010 D 20,000.00 V0502164 10/28/2004 021203863 703 5010 D 20,000.00 V0504507 02/28/2005 021281342 703 5010 D 5,000.00 V0505266 03/28/2005 021302914 703 5010 D 5,000.00 V0505884 04/28/2005 021326588 703 5010 D 15,840.00 Total Account 136,840.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183307 703 5010 D 1,637.00 Total Account 1,637.00 0.00 Total Federal Aid 248,895.09 0.00 Total Aid 1,597,658.16 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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