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

D0350 ST JOHN-HUDSON

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 021137646 703 5140 D 25,997.00 V0501454 09/27/2004 021185733 703 5140 D 25,997.00 V0503501 12/28/2004 021244051 703 5140 D 25,997.00 V0505607 04/12/2005 021317701 703 5140 D 28,615.10 Total Account 106,606.10 0.00

1000-0320 0320 Food Service Aid

V0501952 10/19/2004 021201315 703 5110 D 123.93 V0503035 12/01/2004 021228594 703 5110 D 458.56 V0504433 02/17/2005 021280315 703 5110 D 385.43 V0505057 03/15/2005 021297449 703 5110 D 432.54 V0505772 04/19/2005 021321906 703 5110 D 193.14 V0506584 06/01/2005 021351542 703 5110 D 220.73 V0507043 06/23/2005 021370494 703 5110 D 123.74 Total Account 1,938.07 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195337 703 5110 D 54,985.00 V0503163 12/08/2004 021233801 703 5110 D 53,097.00 V0504829 03/08/2005 021294196 703 5110 D 22,569.00 V0505537 04/08/2005 021317377 703 5110 D 47,783.00 V0506443 05/25/2005 021349238 703 5110 D 38,718.00 V0506443 05/25/2005 021349238 703 5110 D 10,093.00 V0506511 06/15/2005 N/A 703 5110 D 9,679.00 V0506511 06/15/2005 N/A 703 5110 D 2,523.00 Total Account 239,447.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141743 703 5110 D 160,000.00 V0500258 07/26/2004 021151430 703 5110 D 159,515.00 V0500823 08/25/2004 021167222 703 5110 D 205,415.00

V0501389 09/23/2004 021185191 703 5110 D 209,057.00 V0502165 10/26/2004 021204946 703 5110 D 242,207.00 V0502803 11/19/2004 021222872 703 5110 D 209,057.00 V0503397 12/22/2004 021243793 703 5110 D 209,057.00 V0503873 01/24/2005 021262091 703 5110 D 139,283.00 V0504465 02/21/2005 021282729 703 5110 D 197,317.00 V0505245 03/23/2005 021305517 703 5110 D 165,746.00 V0505850 04/21/2005 021327386 703 5110 D 161,958.00 V0506756 06/20/2005 021368771 703 5110 D 7,035.00 V0600001 06/30/2005 021377418 703 5110 D 267,753.00 Total Account 2,333,400.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185446 703 5110 D 32,610.00 V0503875 01/24/2005 021262427 703 5110 D 32,610.00 V0506758 06/20/2005 021369023 703 5110 D 3,383.00 V0600002 06/30/2005 021376152 703 5110 D 12,923.00 Total Account 81,526.00 0.00 Total State Aid 2,762,917.17 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204651 703 5110 D 1,863.00 Total Account 1,863.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167395 703 5110 D 34,383.00 Total Account 34,383.00 0.00 Total Special Revenue State Aid 36,246.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501952 10/19/2004 021201315 703 5010 D 26.52 V0503035 12/01/2004 021228594 703 5010 D 93.33 V0504433 02/17/2005 021280315 703 5010 D 82.62 V0505057 03/15/2005 021297449 703 5010 D 90.95 V0505772 04/19/2005 021321906 703 5010 D 46.75 V0506584 06/01/2005 021351542 703 5010 D 51.68 Total Account 391.85 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500039 07/13/2004 021144784 703 5010 D 1,255.80 Total Account 1,255.80 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500039 07/13/2004 021144784 703 5010 D 125.12

Total Account 125.12 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500039 07/13/2004 021144784 703 5010 D 13.65 Total Account 13.65 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163500 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 021226296 703 2690 D 157.50 Total Account 157.50 0.00

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

V0505266 03/28/2005 021302932 703 5010 D 1,583.00 Total Account 1,583.00 0.00

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

V0504507 02/28/2005 021281359 703 5010 D 9,680.00 V0505266 03/28/2005 021302932 703 5010 D 6,906.00 Total Account 16,586.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501952 10/19/2004 021201315 703 5010 D 727.68 V0501952 10/19/2004 021201315 703 5010 D 4.60 V0503035 12/01/2004 021228594 703 5010 D 3,061.10 V0503035 12/01/2004 021228594 703 5010 D 18.17 V0503705 01/12/2005 021254801 703 5010 D 592.20 V0504433 02/17/2005 021280315 703 5010 D 2,658.10 V0504433 02/17/2005 021280315 703 5010 D 48.17 V0505057 03/15/2005 021297449 703 5010 D 2,902.95 V0505057 03/15/2005 021297449 703 5010 D 60.98 V0505772 04/19/2005 021321906 703 5010 D 30.95 V0505772 04/19/2005 021321906 703 5010 D 1,327.34 V0506584 06/01/2005 021351542 703 5010 D 44.57 V0506584 06/01/2005 021351542 703 5010 D 1,587.31 Total Account 13,064.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501952 10/19/2004 021201315 703 5010 D 3,130.46 V0503035 12/01/2004 021228594 703 5010 D 11,943.73 V0503705 01/12/2005 021254801 703 5010 D 1,147.20 V0504433 02/17/2005 021280315 703 5010 D 9,968.89 V0505057 03/15/2005 021297449 703 5010 D 11,153.73 V0505772 04/19/2005 021321906 703 5010 D 5,017.09 V0506584 06/01/2005 021351542 703 5010 D 5,639.34

Total Account 48,000.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501952 10/19/2004 021201315 703 5010 D 475.07 V0503035 12/01/2004 021228594 703 5010 D 1,757.78 V0503705 01/12/2005 021254801 703 5010 D 0.01 V0504433 02/17/2005 021280315 703 5010 D 1,477.46 V0505057 03/15/2005 021297449 703 5010 D 1,658.07 V0505772 04/19/2005 021321906 703 5010 D 740.37 V0506584 06/01/2005 021351542 703 5010 D 846.11 Total Account 6,954.87 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165871 703 5010 D 5,300.00 V0501426 09/28/2004 021183324 703 5010 D 5,300.00 V0502164 10/28/2004 021203879 703 5010 D 5,300.00 V0502835 11/28/2004 021221112 703 5010 D 5,300.00 V0503499 12/28/2004 021241972 703 5010 D 5,300.00 V0503907 01/28/2005 021260559 703 5010 D 19,415.00 V0504507 02/28/2005 021281359 703 5010 D 7,060.00 V0505266 03/28/2005 021302932 703 5010 D 5,886.00 V0505884 04/28/2005 021326606 703 5010 D 4,743.00 Total Account 63,604.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0505266 03/28/2005 021302932 703 5010 D 3,403.00 Total Account 3,403.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165871 703 5010 D 1,071.00 V0502164 10/28/2004 021203879 703 5010 D 285.00 V0502835 11/28/2004 021221112 703 5010 D 852.00 Total Account 2,208.00 0.00 Total Federal Aid 157,397.35 0.00 Total Aid 2,956,560.52 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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