Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0334 SOUTHERN CLOUD
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 021137630 703 5140 D 17,328.00
V0501454 09/27/2004 021185717 703 5140 D 17,328.00
V0503504 12/28/2004 021244253 703 5140 D 17,328.00
V0505607 04/12/2005 021317685 703 5140 D 18,618.59
Total Account 70,602.59 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201311 703 5110 D 234.46
V0503705 01/12/2005 021254792 703 5110 D 448.47
V0504433 02/17/2005 021278433 703 5110 D 148.91
V0504876 03/08/2005 021292598 703 5110 D 166.55
V0505459 04/05/2005 021312186 703 5110 D 133.02
V0506074 05/04/2005 021333802 703 5110 D 165.38
V0507042 06/22/2005 021371847 703 5110 D 144.54
V0507043 06/23/2005 021370478 703 5110 D 98.30
Total Account 1,539.63 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195321 703 5110 D 31,714.00
V0503163 12/08/2004 021233785 703 5110 D 31,352.00
V0504829 03/08/2005 021294180 703 5110 D 20,185.00
V0505537 04/08/2005 021317361 703 5110 D 22,202.00
V0506443 05/25/2005 021349222 703 5110 D 20,944.00
V0506443 05/25/2005 021349222 703 5110 D 24,384.00
V0506511 06/15/2005 N/A 703 5110 D 5,236.00
V0506511 06/15/2005 N/A 703 5110 D 6,096.00
Total Account 162,113.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141727 703 5110 D 80,000.00
V0500258 07/26/2004 021151414 703 5110 D 80,000.00 V0500823 08/25/2004 021167206 703 5110 D 108,540.00
V0501389 09/23/2004 021185175 703 5110 D 129,110.00
V0502165 10/26/2004 021204930 703 5110 D 129,110.00
V0502803 11/19/2004 021222856 703 5110 D 129,110.00
V0503397 12/22/2004 021243777 703 5110 D 129,110.00
V0503873 01/24/2005 021262075 703 5110 D 96,336.00
V0504465 02/21/2005 021282713 703 5110 D 136,476.00
V0505245 03/23/2005 021305501 703 5110 D 114,639.00
V0505850 04/21/2005 021327370 703 5110 D 112,019.00
V0506756 06/20/2005 021368755 703 5110 D 3,900.00
V0600001 06/30/2005 021377402 703 5110 D 148,450.00
Total Account 1,396,800.00 0.00
Total State Aid 1,631,055.22 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204636 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
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0500272 07/28/2004 021150784 703 5010 D 8,022.00
V0501426 09/28/2004 021183309 703 5010 D 18,022.00
V0505266 03/28/2005 021302916 703 5010 D 565.00
V0505884 04/28/2005 021326590 703 5010 D 1,000.00
V0506493 05/28/2005 021348342 703 5010 D 880.00
Total Account 28,489.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348342 703 5010 D 2,054.00
V0506493 05/28/2005 021348342 703 5010 D 1,385.00
Total Account 3,439.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150784 703 5010 D 17,481.00
V0503499 12/28/2004 021241956 703 5010 D 8,500.00
V0505266 03/28/2005 021302916 703 5010 D 180.00
V0505884 04/28/2005 021326590 703 5010 D 2,100.00
V0506493 05/28/2005 021348342 703 5010 D 8,467.00
Total Account 36,728.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141908 703 5010 D 921.14
V0501952 10/19/2004 021201311 703 5010 D 1,862.45 V0503705 01/12/2005 021254792 703 5010 D 3,812.26
V0504433 02/17/2005 021278433 703 5010 D 1,132.58
V0504876 03/08/2005 021292598 703 5010 D 1,291.17
V0505459 04/05/2005 021312186 703 5010 D 1,150.10
V0506074 05/04/2005 021333802 703 5010 D 1,453.64
V0507042 06/22/2005 021371847 703 5010 D 1,372.43
Total Account 12,995.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141908 703 5010 D 459.69
V0501952 10/19/2004 021201311 703 5010 D 6,136.47
V0503705 01/12/2005 021254792 703 5010 D 12,021.70
V0504433 02/17/2005 021278433 703 5010 D 4,081.96
V0504876 03/08/2005 021292598 703 5010 D 4,565.38
V0505459 04/05/2005 021312186 703 5010 D 3,662.49
V0506074 05/04/2005 021333802 703 5010 D 4,507.17
V0506584 06/01/2005 021351538 703 5010 D 9.60
V0507042 06/22/2005 021371847 703 5010 D 3,950.80
Total Account 39,395.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141908 703 5010 D 2,298.08
Total Account 2,298.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141908 703 5010 D 344.76
V0501952 10/19/2004 021201311 703 5010 D 898.72
V0503705 01/12/2005 021254792 703 5010 D 1,719.14
V0504433 02/17/2005 021278433 703 5010 D 570.80
V0504876 03/08/2005 021292598 703 5010 D 638.42
V0505459 04/05/2005 021312186 703 5010 D 509.91
V0506074 05/04/2005 021333802 703 5010 D 633.94
V0507042 06/22/2005 021371847 703 5010 D 554.07
Total Account 5,869.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165857 703 5010 D 7,000.00
V0503499 12/28/2004 021241956 703 5010 D 5,483.00
V0505266 03/28/2005 021302916 703 5010 D 5,485.00
V0505884 04/28/2005 021326590 703 5010 D 8,028.00
V0506493 05/28/2005 021348342 703 5010 D 3,025.00
V0506493 05/28/2005 021348342 703 5010 D 34,341.00
Total Account 63,362.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348342 703 5010 D 1,879.00
Total Account 1,879.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0502164 10/28/2004 021203865 703 5010 D 425.00
V0503499 12/28/2004 021241956 703 5010 D 400.00
V0503907 01/28/2005 021260544 703 5010 D 1,812.00
V0505884 04/28/2005 021326590 703 5010 D 770.00
V0506493 05/28/2005 021348342 703 5010 D 6,523.00
Total Account 9,930.00 0.00
Total Federal Aid 204,385.87 0.00
Total Aid 1,836,656.09 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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