Annual Federal and State Aid Funding Report

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

D0349 STAFFORD
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 021137645 703 5140 D 21,851.00 V0501454 09/27/2004 021185732 703 5140 D 21,851.00 V0503504 12/28/2004 021244277 703 5140 D 21,851.00 V0505607 04/12/2005 021317700 703 5140 D 22,076.27 Total Account 87,629.27 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204062 703 5110 D 200.00 Total Account 200.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183530 703 5110 D 121.68 V0501661 10/05/2004 021193180 703 5110 D 219.78 V0503035 12/01/2004 021228593 703 5110 D 216.09 V0503510 12/27/2004 021244430 703 5110 D 194.90 V0503705 01/12/2005 021254800 703 5110 D 159.75 V0504433 02/17/2005 021278445 703 5110 D 207.18 V0504876 03/08/2005 021292609 703 5110 D 206.42 V0505772 04/19/2005 021321905 703 5110 D 190.08 V0506074 05/04/2005 021333807 703 5110 D 210.33 V0506705 06/07/2005 021358711 703 5110 D 161.60 V0507043 06/23/2005 021370493 703 5110 D 128.75 Total Account 2,016.56 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195336 703 5110 D 39,302.00 V0503163 12/08/2004 021233800 703 5110 D 37,953.00 V0504829 03/08/2005 021294195 703 5110 D 16,132.00 V0505537 04/08/2005 021317376 703 5110 D 34,154.00 V0506443 05/25/2005 021349237 703 5110 D 16,106.00 V0506443 05/25/2005 021349237 703 5110 D 27,675.00

V0506511 06/15/2005 N/A 703 5110 D 4,027.00 V0506511 06/15/2005 N/A 703 5110 D 6,919.00 Total Account 182,268.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294396 703 5110 D 8,726.00 V0506929 06/17/2005 021366768 703 5110 D 8,725.00 Total Account 17,451.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141742 703 5110 D 116,000.00 V0500258 07/26/2004 021151429 703 5110 D 225,000.00 V0500823 08/25/2004 021167221 703 5110 D 152,142.00 V0501389 09/23/2004 021185190 703 5110 D 166,902.00 V0502165 10/26/2004 021204945 703 5110 D 166,902.00 V0502803 11/19/2004 021222871 703 5110 D 166,902.00 V0503397 12/22/2004 021243792 703 5110 D 166,902.00 V0503873 01/24/2005 021262090 703 5110 D 100,117.00 V0504465 02/21/2005 021282728 703 5110 D 141,832.00 V0505245 03/23/2005 021305516 703 5110 D 119,139.00 V0505850 04/21/2005 021327385 703 5110 D 115,389.00 V0506756 06/20/2005 021368770 703 5110 D 4,427.00 V0600001 06/30/2005 021377417 703 5110 D 168,509.00 Total Account 1,810,163.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185445 703 5110 D 53,047.00 V0503875 01/24/2005 021262426 703 5110 D 53,047.00 V0506758 06/20/2005 021369022 703 5110 D 5,504.00 V0600002 06/30/2005 021376151 703 5110 D 21,020.00 Total Account 132,618.00 0.00 Total State Aid 2,232,345.83 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157624 703 5110 D 17,451.00 Total Account 17,451.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204650 703 5110 D 1,539.00 Total Account 1,539.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167394 703 5110 D 39,181.00 V0504466 02/21/2005 021282897 703 5110 D 39,181.00 Total Account 78,362.00 0.00

Total Special Revenue State Aid 97,352.00 0.00

Federal Aid

3132-3140 9930 S941 Title V - FY2004 Disc- Physical Education Stds CFDA 84.298

V0503702 01/11/2005 021253136 703 2990 D 140.00 Total Account 140.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500039 07/13/2004 021144783 703 5010 D 3,441.48 V0500935 09/08/2004 021174846 703 5010 D 407.29 V0500935 09/08/2004 021174846 703 5010 D 2,301.55 Total Account 6,150.32 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500039 07/13/2004 021144783 703 5010 D 360.57 V0500935 09/08/2004 021174846 703 5010 D 241.13 V0500935 09/08/2004 021174846 703 5010 D 42.67 Total Account 644.37 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500039 07/13/2004 021144783 703 5010 D 21.42 V0500935 09/08/2004 021174846 703 5010 D 2.53 V0500935 09/08/2004 021174846 703 5010 D 14.32 Total Account 38.27 0.00

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

V0502996 12/01/2004 021226295 703 2690 D 245.00 Total Account 245.00 0.00

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

V0500825 08/28/2004 021165870 703 5010 D 1,000.00 V0501426 09/28/2004 021183323 703 5010 D 1,374.00 Total Account 2,374.00 0.00

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

V0500825 08/28/2004 021165870 703 5010 D 5,000.00 V0501426 09/28/2004 021183323 703 5010 D 5,000.00 V0503907 01/28/2005 021260558 703 5010 D 5,000.00 V0505266 03/28/2005 021302931 703 5010 D 5,000.00 V0506493 05/28/2005 021348355 703 5010 D 2,188.00 Total Account 22,188.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183530 703 5010 D 1,184.58 V0501661 10/05/2004 021193180 703 5010 D 2,141.96 V0503035 12/01/2004 021228593 703 5010 D 4,374.38 V0503510 12/27/2004 021244430 703 5010 D 2,060.98 V0503705 01/12/2005 021254800 703 5010 D 1,705.47

V0504433 02/17/2005 021278445 703 5010 D 2,331.25 V0504876 03/08/2005 021292609 703 5010 D 2,426.76 V0505772 04/19/2005 021321905 703 5010 D 2,162.18 V0506074 05/04/2005 021333807 703 5010 D 2,345.17 V0506705 06/07/2005 021358711 703 5010 D 1,913.17 V0507042 06/22/2005 021371853 703 5010 D 4.50 Total Account 22,650.40 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183530 703 5010 D 3,717.36 V0501661 10/05/2004 021193180 703 5010 D 6,923.94 V0503035 12/01/2004 021228593 703 5010 D 6,893.55 V0503510 12/27/2004 021244430 703 5010 D 6,294.54 V0503705 01/12/2005 021254800 703 5010 D 5,235.13 V0504433 02/17/2005 021278445 703 5010 D 6,881.01 V0504876 03/08/2005 021292609 703 5010 D 6,951.66 V0505772 04/19/2005 021321905 703 5010 D 6,435.76 V0506074 05/04/2005 021333807 703 5010 D 7,098.71 V0506705 06/07/2005 021358711 703 5010 D 5,478.27 V0507042 06/22/2005 021371853 703 5010 D 8.80 Total Account 61,918.73 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183530 703 5010 D 466.44 V0501661 10/05/2004 021193180 703 5010 D 842.49 V0503035 12/01/2004 021228593 703 5010 D 828.35 V0503510 12/27/2004 021244430 703 5010 D 747.10 V0503705 01/12/2005 021254800 703 5010 D 612.38 V0504433 02/17/2005 021278445 703 5010 D 794.19 V0504876 03/08/2005 021292609 703 5010 D 791.26 V0505772 04/19/2005 021321905 703 5010 D 728.64 V0506074 05/04/2005 021333807 703 5010 D 806.27 V0506705 06/07/2005 021358711 703 5010 D 619.45 Total Account 7,236.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150791 703 5010 D 9,000.00 V0500825 08/28/2004 021165870 703 5010 D 9,000.00 V0501426 09/28/2004 021183323 703 5010 D 9,000.00 V0502164 10/28/2004 021203878 703 5010 D 9,000.00 V0502835 11/28/2004 021221111 703 5010 D 9,000.00 V0503499 12/28/2004 021241971 703 5010 D 9,000.00 V0503907 01/28/2005 021260558 703 5010 D 9,000.00

V0504507 02/28/2005 021281358 703 5010 D 9,000.00 V0505266 03/28/2005 021302931 703 5010 D 9,000.00 V0505884 04/28/2005 021326605 703 5010 D 9,000.00 V0506493 05/28/2005 021348355 703 5010 D 8,825.00 Total Account 98,825.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183323 703 5010 D 500.00 V0505266 03/28/2005 021302931 703 5010 D 1,000.00 V0506493 05/28/2005 021348355 703 5010 D 1,263.00 Total Account 2,763.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021272619 703 2990 D 2,500.00 Total Account 2,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183323 703 5010 D 500.00 V0503907 01/28/2005 021260558 703 5010 D 500.00 V0505266 03/28/2005 021302931 703 5010 D 500.00 V0506493 05/28/2005 021348355 703 5010 D 1,109.00 Total Account 2,609.00 0.00 Total Federal Aid 230,282.66 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210488 703 2990 D 70.00 V0502998 12/01/2004 021226339 703 2990 D 301.32 Total Account 371.32 0.00 Total Other St Aid from 7000 371.32 0.00 Total Aid 2,560,351.81 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0349 STAFFORD