Annual Federal and State Aid Funding Report

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

D0348 BALDWIN CITY
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 021137644 703 5140 D 85,023.00 V0501454 09/27/2004 021185731 703 5140 D 85,023.00 V0503504 12/28/2004 021244291 703 5140 D 85,023.00 V0505607 04/12/2005 021317699 703 5140 D 70,988.98 Total Account 326,057.98 0.00

1000-0320 0320 Food Service Aid

V0501862 10/12/2004 021196074 703 5110 D 1,170.50 V0502512 11/04/2004 021212057 703 5110 D 673.74 V0503510 12/27/2004 021244429 703 5110 D 704.70 V0503705 01/12/2005 021254799 703 5110 D 648.95 V0504433 02/17/2005 021278444 703 5110 D 577.85 V0504876 03/08/2005 021292608 703 5110 D 710.82 V0505772 04/19/2005 021321904 703 5110 D 649.67 V0506074 05/04/2005 021333806 703 5110 D 763.47 V0506271 05/11/2005 021339263 703 5110 D 4.05 V0506705 06/07/2005 021358710 703 5110 D 581.04 V0507043 06/23/2005 021370492 703 5110 D 442.28 Total Account 6,927.07 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195335 703 5110 D 133,940.00 V0501743 10/07/2004 021195335 703 5110 D 7,770.00 V0503163 12/08/2004 021233799 703 5110 D 134,045.00 V0503163 12/08/2004 021233799 703 5110 D 7,770.00 V0504829 03/08/2005 021294194 703 5110 D 67,901.00 V0505537 04/08/2005 021317375 703 5110 D 120,749.00 V0506443 05/25/2005 021349236 703 5110 D 40,198.00 V0506443 05/25/2005 021349236 703 5110 D 85,427.00 V0506511 06/15/2005 N/A 703 5110 D 10,050.00

V0506511 06/15/2005 N/A 703 5110 D 21,357.00 Total Account 629,207.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335679 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294395 703 5110 D 23,414.00 V0506929 06/17/2005 021366767 703 5110 D 28,413.00 Total Account 51,827.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141741 703 5110 D 325,000.00 V0500258 07/26/2004 021151428 703 5110 D 275,000.00 V0500823 08/25/2004 021167220 703 5110 D 918,000.00 V0501389 09/23/2004 021185189 703 5110 D 625,131.00 V0502165 10/26/2004 021204944 703 5110 D 658,131.00 V0502803 11/19/2004 021222870 703 5110 D 634,131.00 V0503397 12/22/2004 021243791 703 5110 D 513,131.00 V0503873 01/24/2005 021262089 703 5110 D 259,231.00 V0504465 02/21/2005 021282727 703 5110 D 367,245.00 V0505245 03/23/2005 021305515 703 5110 D 308,485.00 V0505850 04/21/2005 021327384 703 5110 D 297,618.00 V0506756 06/20/2005 021368769 703 5110 D 14,694.00 V0600001 06/30/2005 021377416 703 5110 D 559,281.00 Total Account 5,755,078.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185444 703 5110 D 247,885.00 V0503875 01/24/2005 021262425 703 5110 D 247,068.00 V0506758 06/20/2005 021369021 703 5110 D 25,238.00 V0600002 06/30/2005 021376150 703 5110 D 96,392.00 Total Account 616,583.00 0.00 Total State Aid 7,386,680.05 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157623 703 5110 D 41,828.00 Total Account 41,828.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204649 703 5110 D 7,047.00 Total Account 7,047.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262283 703 5110 D 163,047.00

Total Account 163,047.00 0.00 Total Special Revenue State Aid 211,922.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500774 08/20/2004 021163513 703 2320 D 50.00 Total Account 50.00 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226294 703 2690 D 425.00 Total Account 425.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243979 703 2990 D 48.00 S0000411 05/24/2005 2003 Refund 2990 D -48.00 Total Account 48.00 -48.00

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

V0500825 08/28/2004 021165869 703 5010 D 500.00 V0501426 09/28/2004 021183322 703 5010 D 600.00 V0502164 10/28/2004 021203877 703 5010 D 1,000.00 V0502835 11/28/2004 021221110 703 5010 D 868.00 Total Account 2,968.00 0.00

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

V0500825 08/28/2004 021165869 703 5010 D 3,200.00 V0501426 09/28/2004 021183322 703 5010 D 2,718.00 V0502164 10/28/2004 021203877 703 5010 D 2,775.00 V0502835 11/28/2004 021221110 703 5010 D 2,637.00 V0503499 12/28/2004 021241970 703 5010 D 6,000.00 V0503907 01/28/2005 021260557 703 5010 D 3,000.00 V0504507 02/28/2005 021281357 703 5010 D 3,000.00 V0505266 03/28/2005 021302930 703 5010 D 2,408.00 V0505884 04/28/2005 021326604 703 5010 D 4,000.00 V0506493 05/28/2005 021348354 703 5010 D 630.00 Total Account 30,368.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501862 10/12/2004 021196074 703 5010 D 3,043.76 V0502512 11/04/2004 021212057 703 5010 D 1,783.51 V0503510 12/27/2004 021244429 703 5010 D 2,032.78 V0503705 01/12/2005 021254799 703 5010 D 1,783.20 V0504433 02/17/2005 021278444 703 5010 D 1,498.23 V0504876 03/08/2005 021292608 703 5010 D 1,868.43 V0505772 04/19/2005 021321904 703 5010 D 1,838.78 V0506074 05/04/2005 021333806 703 5010 D 2,119.41

V0506705 06/07/2005 021358710 703 5010 D 1,603.32 Total Account 17,571.42 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501862 10/12/2004 021196074 703 5010 D 16,481.60 V0502512 11/04/2004 021212057 703 5010 D 9,189.36 V0503510 12/27/2004 021244429 703 5010 D 9,634.42 V0503705 01/12/2005 021254799 703 5010 D 8,817.73 V0504433 02/17/2005 021278444 703 5010 D 7,879.69 V0504876 03/08/2005 021292608 703 5010 D 9,689.84 V0505772 04/19/2005 021321904 703 5010 D 8,895.25 V0506074 05/04/2005 021333806 703 5010 D 10,455.49 V0506271 05/11/2005 021339263 703 5010 D 18.90 V0506705 06/07/2005 021358710 703 5010 D 7,874.06 Total Account 88,936.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501862 10/12/2004 021196074 703 5010 D 4,486.90 V0502512 11/04/2004 021212057 703 5010 D 2,582.67 V0503510 12/27/2004 021244429 703 5010 D 2,701.35 V0503705 01/12/2005 021254799 703 5010 D 2,487.62 V0504433 02/17/2005 021278444 703 5010 D 2,215.07 V0504876 03/08/2005 021292608 703 5010 D 2,724.81 V0505772 04/19/2005 021321904 703 5010 D 2,490.38 V0506074 05/04/2005 021333806 703 5010 D 2,926.64 V0506271 05/11/2005 021339263 703 5010 D 15.52 V0506705 06/07/2005 021358710 703 5010 D 2,227.32 Total Account 24,858.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165869 703 5010 D 4,000.00 V0501426 09/28/2004 021183322 703 5010 D 16,061.00 V0502164 10/28/2004 021203877 703 5010 D 8,023.00 V0502835 11/28/2004 021221110 703 5010 D 4,678.00 V0503499 12/28/2004 021241970 703 5010 D 5,229.00 V0503907 01/28/2005 021260557 703 5010 D 3,170.00 V0504507 02/28/2005 021281357 703 5010 D 7,544.00 V0505266 03/28/2005 021302930 703 5010 D 9,049.00 V0505884 04/28/2005 021326604 703 5010 D 14,351.00 V0506493 05/28/2005 021348354 703 5010 D 40,296.00 Total Account 112,401.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165869 703 5010 D 465.00

V0501426 09/28/2004 021183322 703 5010 D 500.00 V0502164 10/28/2004 021203877 703 5010 D 530.00 V0502835 11/28/2004 021221110 703 5010 D 1,000.00 V0503499 12/28/2004 021241970 703 5010 D 970.00 Total Account 3,465.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315270 703 2990 D 160.00 Total Account 160.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165869 703 5010 D 500.00 V0501426 09/28/2004 021183322 703 5010 D 1,000.00 V0502164 10/28/2004 021203877 703 5010 D 1,548.00 V0502835 11/28/2004 021221110 703 5010 D 1,918.00 V0503499 12/28/2004 021241970 703 5010 D 277.00 Total Account 5,243.00 0.00 Total Federal Aid 286,494.04 -48.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175422 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151621 703 5110 D 161,649.00 Total Account 161,649.00 0.00 Total Other St Aid from 8000 161,649.00 0.00 Total Aid 8,047,245.09 -48.00

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

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

D0348 BALDWIN CITY