Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0345 SEAMAN
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 021137641 703 5140 D 221,241.00
V0501454 09/27/2004 021185728 703 5140 D 221,241.00
V0503501 12/28/2004 021244057 703 5140 D 221,241.00
V0505607 04/12/2005 021317696 703 5140 D 217,029.07
Total Account 880,752.07 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204080 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178333 703 5110 D 931.32
V0501862 10/12/2004 021196072 703 5110 D 2,353.05
V0503035 12/01/2004 021228590 703 5110 D 2,043.36
V0503510 12/27/2004 021244426 703 5110 D 2,082.38
V0503871 01/20/2005 021258278 703 5110 D 1,729.80
V0504433 02/17/2005 021278442 703 5110 D 1,765.08
V0504876 03/08/2005 021292606 703 5110 D 1,872.50
V0505772 04/19/2005 021321902 703 5110 D 1,849.68
V0506584 06/01/2005 021351540 703 5110 D 2,183.72
V0506705 06/07/2005 021358708 703 5110 D 1,551.56
V0507043 06/23/2005 021370489 703 5110 D 1,252.38
Total Account 19,614.83 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195332 703 5110 D 396,142.00
V0501743 10/07/2004 021195332 703 5110 D 29,353.00
V0503163 12/08/2004 021233796 703 5110 D 383,366.00
V0503163 12/08/2004 021233796 703 5110 D 17,270.00
V0504829 03/08/2005 021294191 703 5110 D 214,839.00
V0504829 03/08/2005 021294191 703 5110 D 3,643.00 V0505537 04/08/2005 021317372 703 5110 D 316,193.00
V0505537 04/08/2005 021317372 703 5110 D 13,588.00
V0506443 05/25/2005 021349233 703 5110 D 519,224.00
V0506443 05/25/2005 021349233 703 5110 D 19,720.00
V0506511 06/15/2005 N/A 703 5110 D 129,806.00
V0506511 06/15/2005 N/A 703 5110 D 4,930.00
Total Account 2,048,074.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335678 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141738 703 5110 D 575,000.00
V0500258 07/26/2004 021151425 703 5110 D 670,000.00
V0500823 08/25/2004 021167217 703 5110 D 1,762,544.00
V0501389 09/23/2004 021185186 703 5110 D 1,365,834.00
V0502165 10/26/2004 021204941 703 5110 D 1,015,834.00
V0502803 11/19/2004 021222867 703 5110 D 1,015,834.00
V0503397 12/22/2004 021243788 703 5110 D 1,015,834.00
V0503873 01/24/2005 021262086 703 5110 D 579,924.00
V0504465 02/21/2005 021282724 703 5110 D 821,559.00
V0505245 03/23/2005 021305512 703 5110 D 706,983.00
V0505850 04/21/2005 021327381 703 5110 D 690,823.00
V0506756 06/20/2005 021368766 703 5110 D 25,296.00
V0600001 06/30/2005 021377413 703 5110 D 962,825.00
Total Account 11,208,290.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185442 703 5110 D 223,544.00
V0503875 01/24/2005 021262423 703 5110 D 223,544.00
V0506758 06/20/2005 021369019 703 5110 D 23,193.00
V0600002 06/30/2005 021376148 703 5110 D 88,580.00
Total Account 558,861.00 0.00
Total State Aid 14,719,991.90 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0506308 05/12/2005 021339950 703 2990 D 80.00
Total Account 80.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204646 703 5110 D 10,044.00
Total Account 10,044.00 0.00
2633-2050 2050 Motorcycle Safety
V0502111 10/21/2004 021204508 703 5110 D 15,387.00
Total Account 15,387.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262281 703 5110 D 39,750.00
Total Account 39,750.00 0.00
Total Special Revenue State Aid 65,261.00 0.00
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0501169 09/14/2004 021177846 703 2990 D 75.00
Total Account 75.00 0.00
3132-3140 9930 S983 Title V - FY2005 Disc- Social Studies CFDA 84.298
V0502725 11/17/2004 021218304 703 2990 D 75.00
Total Account 75.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500011 07/07/2004 021141921 703 5010 D 7,256.12
Total Account 7,256.12 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500011 07/07/2004 021141921 703 5010 D 748.39
Total Account 748.39 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500011 07/07/2004 021141921 703 5010 D 55.87
Total Account 55.87 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226293 703 2690 D 57.50
Total Account 57.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0507121 06/28/2005 021372545 703 5010 D 5,936.00
Total Account 5,936.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241967 703 5010 D 194,958.00
V0503907 01/28/2005 021260554 703 5010 D 76,800.00
V0504507 02/28/2005 021281354 703 5010 D 76,800.00
V0505266 03/28/2005 021302927 703 5010 D 76,800.00
V0505884 04/28/2005 021326601 703 5010 D 76,800.00
V0506493 05/28/2005 021348351 703 5010 D 76,800.00
Total Account 578,958.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241967 703 5010 D 10,625.00
V0503907 01/28/2005 021260554 703 5010 D 1,355.00
V0504507 02/28/2005 021281354 703 5010 D 7,024.00 V0505266 03/28/2005 021302927 703 5010 D 1,560.00
V0505884 04/28/2005 021326601 703 5010 D 1,790.00
V0506493 05/28/2005 021348351 703 5010 D 1,292.00
V0507121 06/28/2005 021372545 703 5010 D 5,734.00
Total Account 29,380.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150789 703 5010 D 1,827.00
V0500825 08/28/2004 021165866 703 5010 D 1,826.00
V0501426 09/28/2004 021183319 703 5010 D 6,308.00
V0502835 11/28/2004 021221107 703 5010 D 2,922.00
V0502835 11/28/2004 021221107 703 5010 D 13,172.00
V0503499 12/28/2004 021241967 703 5010 D 8,952.00
V0503907 01/28/2005 021260554 703 5010 D 8,230.00
V0504507 02/28/2005 021281354 703 5010 D 8,235.00
V0505266 03/28/2005 021302927 703 5010 D 8,284.00
V0505884 04/28/2005 021326601 703 5010 D 8,254.00
V0506493 05/28/2005 021348351 703 5010 D 9,561.00
V0507121 06/28/2005 021372545 703 5010 D 43,314.00
Total Account 120,885.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178333 703 5010 D 293.23
V0501134 09/14/2004 021178333 703 5010 D 1,149.22
V0501862 10/12/2004 021196072 703 5010 D 3,309.84
V0501862 10/12/2004 021196072 703 5010 D 1,123.61
V0503035 12/01/2004 021228590 703 5010 D 1,092.90
V0503510 12/27/2004 021244426 703 5010 D 3,147.87
V0503510 12/27/2004 021244426 703 5010 D 1,178.32
V0503871 01/20/2005 021258278 703 5010 D 2,553.08
V0503871 01/20/2005 021258278 703 5010 D 926.50
V0504433 02/17/2005 021278442 703 5010 D 822.46
V0504433 02/17/2005 021278442 703 5010 D 2,429.75
V0504876 03/08/2005 021292606 703 5010 D 2,659.89
V0504876 03/08/2005 021292606 703 5010 D 872.53
V0505772 04/19/2005 021321902 703 5010 D 2,753.68
V0505772 04/19/2005 021321902 703 5010 D 976.44
V0506584 06/01/2005 021351540 703 5010 D 3,127.12
V0506584 06/01/2005 021351540 703 5010 D 1,126.90
V0506705 06/07/2005 021358708 703 5010 D 828.60
V0506705 06/07/2005 021358708 703 5010 D 2,564.15
Total Account 32,936.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178333 703 5010 D 14,430.36
V0501862 10/12/2004 021196072 703 5010 D 36,575.39
V0503035 12/01/2004 021228590 703 5010 D 31,397.50
V0503510 12/27/2004 021244426 703 5010 D 32,750.53
V0503871 01/20/2005 021258278 703 5010 D 27,452.01
V0504433 02/17/2005 021278442 703 5010 D 27,993.85
V0504876 03/08/2005 021292606 703 5010 D 30,002.36
V0505772 04/19/2005 021321902 703 5010 D 29,753.12
V0506584 06/01/2005 021351540 703 5010 D 34,990.38
V0506705 06/07/2005 021358708 703 5010 D 25,171.20
Total Account 290,516.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178333 703 5010 D 3,570.06
V0501862 10/12/2004 021196072 703 5010 D 9,020.03
V0503035 12/01/2004 021228590 703 5010 D 7,832.88
V0503510 12/27/2004 021244426 703 5010 D 7,982.44
V0503871 01/20/2005 021258278 703 5010 D 6,630.90
V0504433 02/17/2005 021278442 703 5010 D 6,766.14
V0504876 03/08/2005 021292606 703 5010 D 7,177.90
V0505772 04/19/2005 021321902 703 5010 D 7,090.44
V0506584 06/01/2005 021351540 703 5010 D 8,370.91
V0506705 06/07/2005 021358708 703 5010 D 5,947.63
Total Account 70,389.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165866 703 5010 D 1,995.00
V0501426 09/28/2004 021183319 703 5010 D 19,969.00
V0502835 11/28/2004 021221107 703 5010 D 46,250.00
V0503499 12/28/2004 021241967 703 5010 D 26,242.00
V0503907 01/28/2005 021260554 703 5010 D 22,381.00
V0504507 02/28/2005 021281354 703 5010 D 25,885.00
V0505266 03/28/2005 021302927 703 5010 D 23,438.00
V0505884 04/28/2005 021326601 703 5010 D 22,828.00
V0506493 05/28/2005 021348351 703 5010 D 25,665.00
V0507121 06/28/2005 021372545 703 5010 D 15,991.00
Total Account 230,644.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0507121 06/28/2005 021372545 703 5010 D 12,663.00
Total Account 12,663.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241967 703 5010 D 10,333.00
V0503907 01/28/2005 021260554 703 5010 D 3,200.00
V0504507 02/28/2005 021281354 703 5010 D 3,200.00
V0505266 03/28/2005 021302927 703 5010 D 3,200.00
V0505884 04/28/2005 021326601 703 5010 D 3,200.00
V0506493 05/28/2005 021348351 703 5010 D 3,200.00
Total Account 26,333.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221107 703 5010 D 13,684.00
V0505266 03/28/2005 021302927 703 5010 D 1,971.00
V0505884 04/28/2005 021326601 703 5010 D 365.00
V0507121 06/28/2005 021372545 703 5010 D 4,019.00
V0507176 06/28/2005 021374477 703 5010 D 4,634.00
Total Account 24,673.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270134 703 2990 D 3,000.00
V0505351 03/30/2005 021306182 703 2990 D 3,000.00
Total Account 6,000.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0507293 06/30/2005 021377274 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0502835 11/28/2004 021221107 703 5010 D 562.00
V0503907 01/28/2005 021260554 703 5010 D 74.00
Total Account 636.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150789 703 5010 D 41.00
V0500825 08/28/2004 021165866 703 5010 D 2,922.00
V0500825 08/28/2004 021165866 703 5010 D 3,755.00
V0501426 09/28/2004 021183319 703 5010 D 375.00
V0502835 11/28/2004 021221107 703 5010 D 1,019.00
V0503499 12/28/2004 021241967 703 5010 D 1,838.00
V0503907 01/28/2005 021260554 703 5010 D 68.00
V0504507 02/28/2005 021281354 703 5010 D 386.00
V0505266 03/28/2005 021302927 703 5010 D 387.00
V0505884 04/28/2005 021326601 703 5010 D 385.00
V0506493 05/28/2005 021348351 703 5010 D 387.00
V0507121 06/28/2005 021372545 703 5010 D 1,197.00
Total Account 12,760.00 0.00
Total Federal Aid 1,451,978.00 0.00
Other State Aid from 7000
7307-5000 D143 U.S. Senate Youth Program (was S391)
V0503331 12/16/2004 005177103 703 2990 D 40.00
Total Account 40.00 0.00
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175420 703 2690 D 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210487 703 2990 D 150.00
V0504115 02/03/2005 021267743 703 2990 D 5,000.00
V0504504 02/22/2005 021280347 703 2990 D 4,000.00
Total Account 9,150.00 0.00
Total Other St Aid from 7000 9,690.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151619 703 5110 D 200,154.00
Total Account 200,154.00 0.00
Total Other St Aid from 8000 200,154.00 0.00
Total Aid 16,447,074.90 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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