Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0335 NORTH JACKSON
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 021137631 703 5140 D 22,550.00
V0501454 09/27/2004 021185718 703 5140 D 22,550.00
V0503501 12/28/2004 021244013 703 5140 D 22,550.00
V0505607 04/12/2005 021317686 703 5140 D 21,406.69
Total Account 89,056.69 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183525 703 5110 D 129.38
V0501661 10/05/2004 021193176 703 5110 D 332.60
V0503035 12/01/2004 021228582 703 5110 D 317.25
V0503510 12/27/2004 021244417 703 5110 D 308.39
V0503705 01/12/2005 021254793 703 5110 D 254.34
V0504433 02/17/2005 021280313 703 5110 D 201.15
V0504876 03/08/2005 021292599 703 5110 D 314.10
V0505772 04/19/2005 021321894 703 5110 D 279.18
V0506271 05/11/2005 021339256 703 5110 D 314.55
V0507042 06/22/2005 021371848 703 5110 D 201.33
V0507043 06/23/2005 021370479 703 5110 D 180.89
Total Account 2,833.16 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195322 703 5110 D 39,257.00
V0503163 12/08/2004 021233786 703 5110 D 38,534.00
V0504829 03/08/2005 021294181 703 5110 D 25,635.00
V0505537 04/08/2005 021317362 703 5110 D 26,954.00
V0506443 05/25/2005 021349223 703 5110 D 1,771.00
V0506443 05/25/2005 021349223 703 5110 D 26,548.00
V0506511 06/15/2005 N/A 703 5110 D 443.00
V0506511 06/15/2005 N/A 703 5110 D 6,637.00
Total Account 165,779.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141728 703 5110 D 150,000.00
V0500258 07/26/2004 021151415 703 5110 D 200,000.00
V0500823 08/25/2004 021167207 703 5110 D 216,070.00
V0501389 09/23/2004 021185176 703 5110 D 234,849.00
V0502165 10/26/2004 021204931 703 5110 D 234,849.00
V0502803 11/19/2004 021222857 703 5110 D 234,849.00
V0503397 12/22/2004 021243778 703 5110 D 234,849.00
V0503873 01/24/2005 021262076 703 5110 D 165,594.00
V0504465 02/21/2005 021282714 703 5110 D 234,592.00
V0505245 03/23/2005 021305502 703 5110 D 197,057.00
V0505850 04/21/2005 021327371 703 5110 D 192,553.00
V0506756 06/20/2005 021368756 703 5110 D 8,157.00
V0600001 06/30/2005 021377403 703 5110 D 310,478.00
Total Account 2,613,897.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185432 703 5110 D 87,258.00
V0503875 01/24/2005 021262413 703 5110 D 87,258.00
V0506758 06/20/2005 021369009 703 5110 D 9,053.00
V0600002 06/30/2005 021376138 703 5110 D 34,575.00
Total Account 218,144.00 0.00
Total State Aid 3,089,709.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204637 703 5110 D 2,430.00
Total Account 2,430.00 0.00
Total Special Revenue State Aid 2,430.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183525 703 5010 D 23.97
V0501661 10/05/2004 021193176 703 5010 D 64.43
V0503035 12/01/2004 021228582 703 5010 D 60.18
V0503510 12/27/2004 021244417 703 5010 D 58.82
V0503705 01/12/2005 021254793 703 5010 D 50.83
V0504433 02/17/2005 021280313 703 5010 D 39.95
V0504876 03/08/2005 021292599 703 5010 D 62.56
V0505772 04/19/2005 021321894 703 5010 D 51.85
V0506271 05/11/2005 021339256 703 5010 D 68.68
V0507042 06/22/2005 021371848 703 5010 D 43.86
Total Account 525.13 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500773 08/20/2004 021163499 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183310 703 5010 D 500.00
V0503499 12/28/2004 021241957 703 5010 D 200.00
V0503907 01/28/2005 021260545 703 5010 D 289.00
Total Account 989.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150785 703 5010 D 750.00
V0500825 08/28/2004 021165858 703 5010 D 1,000.00
V0501426 09/28/2004 021183310 703 5010 D 1,000.00
V0502164 10/28/2004 021203866 703 5010 D 750.00
V0503499 12/28/2004 021241957 703 5010 D 2,000.00
V0503907 01/28/2005 021260545 703 5010 D 2,000.00
V0505884 04/28/2005 021326591 703 5010 D 3,000.00
V0506493 05/28/2005 021348343 703 5010 D 3,700.00
Total Account 14,200.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183525 703 5010 D 813.59
V0501661 10/05/2004 021193176 703 5010 D 2,633.08
V0503035 12/01/2004 021228582 703 5010 D 2,430.38
V0503510 12/27/2004 021244417 703 5010 D 2,370.04
V0503705 01/12/2005 021254793 703 5010 D 2,023.69
V0504433 02/17/2005 021280313 703 5010 D 1,451.45
V0504876 03/08/2005 021292599 703 5010 D 2,406.38
V0505772 04/19/2005 021321894 703 5010 D 2,282.64
V0506271 05/11/2005 021339256 703 5010 D 2,603.71
V0507042 06/22/2005 021371848 703 5010 D 1,844.44
Total Account 20,859.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183525 703 5010 D 2,172.73
V0501661 10/05/2004 021193176 703 5010 D 5,951.65
V0503035 12/01/2004 021228582 703 5010 D 5,797.45
V0503510 12/27/2004 021244417 703 5010 D 5,783.61
V0503705 01/12/2005 021254793 703 5010 D 4,976.04
V0504433 02/17/2005 021280313 703 5010 D 3,939.77
V0504876 03/08/2005 021292599 703 5010 D 6,138.67
V0505772 04/19/2005 021321894 703 5010 D 5,420.22
V0506271 05/11/2005 021339256 703 5010 D 6,118.51 V0507042 06/22/2005 021371848 703 5010 D 3,884.79
Total Account 50,183.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183525 703 5010 D 495.94
V0501661 10/05/2004 021193176 703 5010 D 1,274.95
V0503035 12/01/2004 021228582 703 5010 D 1,216.13
V0503510 12/27/2004 021244417 703 5010 D 1,182.14
V0503705 01/12/2005 021254793 703 5010 D 974.97
V0504433 02/17/2005 021280313 703 5010 D 771.08
V0504876 03/08/2005 021292599 703 5010 D 1,204.05
V0505772 04/19/2005 021321894 703 5010 D 1,070.19
V0506271 05/11/2005 021339256 703 5010 D 1,205.78
V0507042 06/22/2005 021371848 703 5010 D 771.77
Total Account 10,167.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165858 703 5010 D 4,000.00
V0501426 09/28/2004 021183310 703 5010 D 5,000.00
V0502164 10/28/2004 021203866 703 5010 D 5,000.00
V0503499 12/28/2004 021241957 703 5010 D 4,000.00
V0503907 01/28/2005 021260545 703 5010 D 5,000.00
V0504507 02/28/2005 021281344 703 5010 D 8,000.00
V0505266 03/28/2005 021302917 703 5010 D 3,500.00
V0505884 04/28/2005 021326591 703 5010 D 3,291.00
Total Account 37,791.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0503499 12/28/2004 021241957 703 5010 D 500.00
V0503907 01/28/2005 021260545 703 5010 D 800.00
V0504507 02/28/2005 021281344 703 5010 D 982.00
Total Account 2,282.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315266 703 2990 D 140.00
Total Account 140.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0503907 01/28/2005 021260545 703 5010 D 500.00
V0504507 02/28/2005 021281344 703 5010 D 500.00
V0506493 05/28/2005 021348343 703 5010 D 690.00
Total Account 1,690.00 0.00
Total Federal Aid 138,876.97 0.00
Total Aid 3,231,016.82 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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