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

D0337 ROYAL 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 021137633 703 5140 D 63,474.00 V0501454 09/27/2004 021185720 703 5140 D 63,474.00 V0503502 12/28/2004 021244130 703 5140 D 63,474.00 V0505607 04/12/2005 021317688 703 5140 D 69,271.59 Total Account 259,693.59 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178330 703 5110 D 362.21 V0501952 10/19/2004 021201312 703 5110 D 741.51 V0502512 11/04/2004 021212053 703 5110 D 607.19 V0503510 12/27/2004 021244419 703 5110 D 647.06 V0503871 01/20/2005 021258273 703 5110 D 530.87 V0504433 02/17/2005 021278435 703 5110 D 410.45 V0505057 03/15/2005 021297446 703 5110 D 651.20 V0505772 04/19/2005 021321896 703 5110 D 569.88 V0506271 05/11/2005 021339257 703 5110 D 708.62 V0507043 06/23/2005 021370481 703 5110 D 356.63 Total Account 5,585.62 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195324 703 5110 D 10,221.00 V0501743 10/07/2004 021195324 703 5110 D 84,631.00 V0503163 12/08/2004 021233788 703 5110 D 19,472.00 V0503163 12/08/2004 021233788 703 5110 D 83,070.00 V0504829 03/08/2005 021294183 703 5110 D 10,095.00 V0504829 03/08/2005 021294183 703 5110 D 55,263.00 V0505537 04/08/2005 021317364 703 5110 D 10,095.00 V0505537 04/08/2005 021317364 703 5110 D 58,108.00 V0506443 05/25/2005 021349225 703 5110 D 78,707.00 V0506443 05/25/2005 021349225 703 5110 D 57,232.00

V0506511 06/15/2005 N/A 703 5110 D 19,677.00 V0506511 06/15/2005 N/A 703 5110 D 14,308.00 Total Account 500,879.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294394 703 5110 D 10,463.00 V0506929 06/17/2005 021366766 703 5110 D 14,204.00 Total Account 24,667.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141730 703 5110 D 425,000.00 V0500258 07/26/2004 021151417 703 5110 D 400,000.00 V0500823 08/25/2004 021167209 703 5110 D 472,083.00 V0501389 09/23/2004 021185178 703 5110 D 439,995.00 V0502165 10/26/2004 021204933 703 5110 D 439,995.00 V0502803 11/19/2004 021222859 703 5110 D 439,995.00 V0503397 12/22/2004 021243780 703 5110 D 439,995.00 V0503873 01/24/2005 021262078 703 5110 D 274,766.00 V0504465 02/21/2005 021282716 703 5110 D 389,251.00 V0505245 03/23/2005 021305504 703 5110 D 356,608.00 V0505701 04/20/2005 021323805 703 5110 D 13,912.00 V0505850 04/21/2005 021327373 703 5110 D 348,457.00 V0506756 06/20/2005 021368758 703 5110 D 10,141.00 V0600001 06/30/2005 021377405 703 5110 D 385,994.00 Total Account 4,836,192.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185434 703 5110 D 388,401.00 V0503875 01/24/2005 021262415 703 5110 D 388,401.00 V0506758 06/20/2005 021369011 703 5110 D 40,297.00 V0600002 06/30/2005 021376140 703 5110 D 153,904.00 Total Account 971,003.00 0.00 Total State Aid 6,598,020.21 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157622 703 5110 D 17,184.00 Total Account 17,184.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204639 703 5110 D 2,997.00 Total Account 2,997.00 0.00 Total Special Revenue State Aid 20,181.00 0.00

Federal Aid

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

V0503499 12/28/2004 021241959 703 5010 D 1,781.00 V0503907 01/28/2005 021260547 703 5010 D 1,781.00 Total Account 3,562.00 0.00

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

V0502164 10/28/2004 021203868 703 5010 D 9,000.00 V0502835 11/28/2004 021221099 703 5010 D 9,488.00 V0503499 12/28/2004 021241959 703 5010 D 12,403.00 V0504507 02/28/2005 021281346 703 5010 D 15,597.00 Total Account 46,488.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500010 07/07/2004 021141909 703 5010 D 1,574.40 V0501134 09/14/2004 021178330 703 5010 D 586.93 V0501134 09/14/2004 021178330 703 5010 D 2,722.38 V0501952 10/19/2004 021201312 703 5010 D 1,415.21 V0501952 10/19/2004 021201312 703 5010 D 5,874.61 V0502512 11/04/2004 021212053 703 5010 D 1,179.52 V0502512 11/04/2004 021212053 703 5010 D 5,239.91 V0503510 12/27/2004 021244419 703 5010 D 5,153.49 V0503510 12/27/2004 021244419 703 5010 D 1,363.61 V0503871 01/20/2005 021258273 703 5010 D 4,173.80 V0503871 01/20/2005 021258273 703 5010 D 1,208.29 V0504433 02/17/2005 021278435 703 5010 D 728.52 V0504433 02/17/2005 021278435 703 5010 D 2,980.76 V0505057 03/15/2005 021297446 703 5010 D 1,297.44 V0505057 03/15/2005 021297446 703 5010 D 5,178.61 V0505772 04/19/2005 021321896 703 5010 D 4,721.03 V0505772 04/19/2005 021321896 703 5010 D 1,175.34 V0506271 05/11/2005 021339257 703 5010 D 1,472.61 V0506271 05/11/2005 021339257 703 5010 D 5,758.26 Total Account 53,804.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500010 07/07/2004 021141909 703 5010 D 863.10 V0501134 09/14/2004 021178330 703 5010 D 8,214.07 V0501952 10/19/2004 021201312 703 5010 D 16,545.32 V0502512 11/04/2004 021212053 703 5010 D 13,778.27 V0503510 12/27/2004 021244419 703 5010 D 14,682.66 V0503871 01/20/2005 021258273 703 5010 D 11,994.94 V0504433 02/17/2005 021278435 703 5010 D 9,146.34 V0505057 03/15/2005 021297446 703 5010 D 14,640.42 V0505772 04/19/2005 021321896 703 5010 D 12,926.90

V0506271 05/11/2005 021339257 703 5010 D 16,195.34 Total Account 118,987.36 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500010 07/07/2004 021141909 703 5010 D 1,891.12 V0500010 07/07/2004 021141909 703 5010 D 132.60 V0501134 09/14/2004 021178330 703 5010 D 23.38 V0501952 10/19/2004 021201312 703 5010 D 63.31 V0502512 11/04/2004 021212053 703 5010 D 54.86 V0503510 12/27/2004 021244419 703 5010 D 137.19 V0503871 01/20/2005 021258273 703 5010 D 124.40 V0504433 02/17/2005 021278435 703 5010 D 80.11 V0505057 03/15/2005 021297446 703 5010 D 145.98 V0505772 04/19/2005 021321896 703 5010 D 131.56 V0506271 05/11/2005 021339257 703 5010 D 127.04 Total Account 2,911.55 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500010 07/07/2004 021141909 703 5010 D 647.32 V0501134 09/14/2004 021178330 703 5010 D 1,388.45 V0501952 10/19/2004 021201312 703 5010 D 2,842.46 V0502512 11/04/2004 021212053 703 5010 D 2,327.54 V0503510 12/27/2004 021244419 703 5010 D 2,480.38 V0503871 01/20/2005 021258273 703 5010 D 2,034.98 V0504433 02/17/2005 021278435 703 5010 D 1,573.37 V0505057 03/15/2005 021297446 703 5010 D 2,496.25 V0505772 04/19/2005 021321896 703 5010 D 2,184.54 V0506271 05/11/2005 021339257 703 5010 D 2,716.36 Total Account 20,691.65 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165860 703 5010 D 17,636.00 V0501426 09/28/2004 021183312 703 5010 D 21,273.00 V0502164 10/28/2004 021203868 703 5010 D 8,535.00 V0502835 11/28/2004 021221099 703 5010 D 13,728.00 V0503499 12/28/2004 021241959 703 5010 D 13,572.00 V0504507 02/28/2005 021281346 703 5010 D 12,415.00 V0505266 03/28/2005 021302919 703 5010 D 15,586.00 V0505884 04/28/2005 021326593 703 5010 D 16,556.00 V0506493 05/28/2005 021348345 703 5010 D 11,902.00 Total Account 131,203.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203868 703 5010 D 346.00

V0502835 11/28/2004 021221099 703 5010 D 993.00 V0503499 12/28/2004 021241959 703 5010 D 927.00 V0503907 01/28/2005 021260547 703 5010 D 2,073.00 Total Account 4,339.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260547 703 5010 D 7,624.00 Total Account 7,624.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0503499 12/28/2004 021241959 703 5010 D 2,565.00 V0503907 01/28/2005 021260547 703 5010 D 2,253.00 Total Account 4,818.00 0.00 Total Federal Aid 394,429.28 0.00 Total Aid 7,012,630.49 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