Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0342 MCLOUTH
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 021137638 703 5140 D 31,139.00
V0501454 09/27/2004 021185725 703 5140 D 31,139.00
V0503503 12/28/2004 021244208 703 5140 D 31,139.00
V0505607 04/12/2005 021317693 703 5140 D 33,814.61
Total Account 127,231.61 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193178 703 5110 D 209.39
V0503035 12/01/2004 021228587 703 5110 D 806.31
V0503510 12/27/2004 021244423 703 5110 D 388.62
V0504433 02/17/2005 021278439 703 5110 D 303.57
V0504876 03/08/2005 021292603 703 5110 D 266.27
V0505772 04/19/2005 021321900 703 5110 D 379.71
V0506271 05/11/2005 021339260 703 5110 D 317.21
V0506584 06/01/2005 021351539 703 5110 D 395.06
V0506705 06/07/2005 021358705 703 5110 D 367.16
V0507043 06/23/2005 021370486 703 5110 D 234.16
Total Account 3,667.46 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195329 703 5110 D 67,933.00
V0503163 12/08/2004 021233793 703 5110 D 70,734.00
V0504829 03/08/2005 021294188 703 5110 D 28,541.00
V0505537 04/08/2005 021317369 703 5110 D 51,031.00
V0506443 05/25/2005 021349230 703 5110 D 62,958.00
V0506443 05/25/2005 021349230 703 5110 D 47,945.00
V0506511 06/15/2005 N/A 703 5110 D 15,740.00
V0506511 06/15/2005 N/A 703 5110 D 11,986.00
Total Account 356,868.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141735 703 5110 D 250,000.00
V0500258 07/26/2004 021151422 703 5110 D 195,000.00
V0500823 08/25/2004 021167214 703 5110 D 266,842.00
V0501389 09/23/2004 021185183 703 5110 D 280,382.00
V0502165 10/26/2004 021204938 703 5110 D 280,382.00
V0502803 11/19/2004 021222864 703 5110 D 280,382.00
V0503397 12/22/2004 021243785 703 5110 D 280,382.00
V0503873 01/24/2005 021262083 703 5110 D 191,835.00
V0504465 02/21/2005 021282721 703 5110 D 271,766.00
V0505245 03/23/2005 021305509 703 5110 D 225,255.00
V0505850 04/21/2005 021327378 703 5110 D 220,107.00
V0506756 06/20/2005 021368763 703 5110 D 8,931.00
V0600001 06/30/2005 021377410 703 5110 D 339,927.00
Total Account 3,091,191.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185439 703 5110 D 87,675.00
V0503875 01/24/2005 021262420 703 5110 D 87,675.00
V0506758 06/20/2005 021369016 703 5110 D 9,096.00
V0600002 06/30/2005 021376145 703 5110 D 34,742.00
Total Account 219,188.00 0.00
Total State Aid 3,798,146.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204643 703 5110 D 3,321.00
Total Account 3,321.00 0.00
Total Special Revenue State Aid 3,321.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348349 703 5010 D 1,583.00
Total Account 1,583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0506493 05/28/2005 021348349 703 5010 D 22,549.00
Total Account 22,549.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0502833 11/22/2004 005129874 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501661 10/05/2004 021193178 703 5010 D 572.72
V0503035 12/01/2004 021228587 703 5010 D 2,938.78
V0503510 12/27/2004 021244423 703 5010 D 1,388.40 V0504433 02/17/2005 021278439 703 5010 D 1,189.04
V0504876 03/08/2005 021292603 703 5010 D 979.97
V0505772 04/19/2005 021321900 703 5010 D 1,415.67
V0506271 05/11/2005 021339260 703 5010 D 1,288.25
V0506584 06/01/2005 021351539 703 5010 D 1,424.98
V0506705 06/07/2005 021358705 703 5010 D 1,481.40
Total Account 12,679.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501661 10/05/2004 021193178 703 5010 D 3,236.69
V0503035 12/01/2004 021228587 703 5010 D 12,881.58
V0503510 12/27/2004 021244423 703 5010 D 6,237.01
V0504433 02/17/2005 021278439 703 5010 D 4,958.03
V0504876 03/08/2005 021292603 703 5010 D 4,307.67
V0505772 04/19/2005 021321900 703 5010 D 6,188.78
V0506271 05/11/2005 021339260 703 5010 D 5,128.97
V0506584 06/01/2005 021351539 703 5010 D 6,280.48
V0506705 06/07/2005 021358705 703 5010 D 5,910.99
Total Account 55,130.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501661 10/05/2004 021193178 703 5010 D 3.30
V0503035 12/01/2004 021228587 703 5010 D 30.67
V0503510 12/27/2004 021244423 703 5010 D 20.21
V0504433 02/17/2005 021278439 703 5010 D 14.51
V0504876 03/08/2005 021292603 703 5010 D 14.11
V0505772 04/19/2005 021321900 703 5010 D 21.07
V0506271 05/11/2005 021339260 703 5010 D 17.60
V0506584 06/01/2005 021351539 703 5010 D 15.15
V0506705 06/07/2005 021358705 703 5010 D 15.80
Total Account 152.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501661 10/05/2004 021193178 703 5010 D 802.64
V0503035 12/01/2004 021228587 703 5010 D 3,090.86
V0503510 12/27/2004 021244423 703 5010 D 1,489.71
V0504433 02/17/2005 021278439 703 5010 D 1,163.69
V0504876 03/08/2005 021292603 703 5010 D 1,020.68
V0505772 04/19/2005 021321900 703 5010 D 1,455.56
V0506271 05/11/2005 021339260 703 5010 D 1,215.95
V0506584 06/01/2005 021351539 703 5010 D 1,514.38
V0506705 06/07/2005 021358705 703 5010 D 1,407.43
Total Account 13,160.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183316 703 5010 D 6,500.00
V0502164 10/28/2004 021203872 703 5010 D 3,000.00
V0502835 11/28/2004 021221104 703 5010 D 2,000.00
V0503499 12/28/2004 021241964 703 5010 D 3,000.00
V0503907 01/28/2005 021260551 703 5010 D 2,000.00
V0504507 02/28/2005 021281351 703 5010 D 2,500.00
V0505266 03/28/2005 021302924 703 5010 D 3,500.00
V0505884 04/28/2005 021326598 703 5010 D 3,500.00
V0506493 05/28/2005 021348349 703 5010 D 29,952.00
Total Account 55,952.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348349 703 5010 D 1,476.00
Total Account 1,476.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0506493 05/28/2005 021348349 703 5010 D 2,399.00
Total Account 2,399.00 0.00
Total Federal Aid 166,081.73 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175419 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 3,968,048.80 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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