Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0356 CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137652 703 5140 D 36,764.00
V0501455 09/27/2004 021185739 703 5140 D 36,764.00
V0503504 12/28/2004 021244260 703 5140 D 36,764.00
V0505608 04/12/2005 021317707 703 5140 D 34,518.59
Total Account 144,810.59 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204072 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183532 703 5110 D 171.86
V0501862 10/12/2004 021196076 703 5110 D 397.94
V0503035 12/01/2004 021228596 703 5110 D 359.19
V0503510 12/27/2004 021244435 703 5110 D 358.52
V0503705 01/12/2005 021254806 703 5110 D 220.50
V0504433 02/17/2005 021280316 703 5110 D 303.44
V0504876 03/08/2005 021292615 703 5110 D 357.75
V0505459 04/05/2005 021312191 703 5110 D 317.21
V0506074 05/04/2005 021333808 703 5110 D 374.22
V0506705 06/07/2005 021358716 703 5110 D 295.52
V0507043 06/23/2005 021370500 703 5110 D 215.26
Total Account 3,371.41 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195343 703 5110 D 49,931.00
V0503163 12/08/2004 021233807 703 5110 D 49,582.00
V0504829 03/08/2005 021294202 703 5110 D 32,900.00
V0505537 04/08/2005 021317383 703 5110 D 34,194.00
V0506443 05/25/2005 021349244 703 5110 D 38,047.00
V0506443 05/25/2005 021349244 703 5110 D 38,390.00 V0506511 06/15/2005 N/A 703 5110 D 9,512.00
V0506511 06/15/2005 N/A 703 5110 D 9,598.00
Total Account 262,154.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141749 703 5110 D 220,000.00
V0500258 07/26/2004 021151436 703 5110 D 300,000.00
V0500823 08/25/2004 021167228 703 5110 D 265,943.00
V0501389 09/23/2004 021185197 703 5110 D 293,099.00
V0502165 10/26/2004 021204952 703 5110 D 293,099.00
V0502803 11/19/2004 021222878 703 5110 D 293,099.00
V0503397 12/22/2004 021243799 703 5110 D 293,099.00
V0503873 01/24/2005 021262097 703 5110 D 187,272.00
V0504465 02/21/2005 021282735 703 5110 D 265,302.00
V0505245 03/23/2005 021305523 703 5110 D 222,854.00
V0505850 04/21/2005 021327392 703 5110 D 220,549.00
V0506756 06/20/2005 021368777 703 5110 D 9,699.00
V0600001 06/30/2005 021377424 703 5110 D 369,170.00
Total Account 3,233,185.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185451 703 5110 D 174,557.00
V0503875 01/24/2005 021262432 703 5110 D 174,557.00
V0506758 06/20/2005 021369028 703 5110 D 18,110.00
V0600002 06/30/2005 021376157 703 5110 D 69,168.00
Total Account 436,392.00 0.00
Total State Aid 4,080,213.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204657 703 5110 D 2,754.00
Total Account 2,754.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262285 703 5110 D 134,960.00
Total Account 134,960.00 0.00
Total Special Revenue State Aid 137,714.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183532 703 5010 D 24.77
V0501862 10/12/2004 021196076 703 5010 D 58.72
V0503035 12/01/2004 021228596 703 5010 D 46.20
V0503510 12/27/2004 021244435 703 5010 D 52.38
V0503705 01/12/2005 021254806 703 5010 D 30.10 V0504433 02/17/2005 021280316 703 5010 D 42.04
V0504876 03/08/2005 021292615 703 5010 D 52.28
V0505459 04/05/2005 021312191 703 5010 D 43.86
V0506074 05/04/2005 021333808 703 5010 D 58.72
V0506705 06/07/2005 021358716 703 5010 D 39.30
Total Account 448.37 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226300 703 2690 D 150.00
Total Account 150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150794 703 5010 D 665.00
V0501426 09/28/2004 021183330 703 5010 D 522.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165877 703 5010 D 300.00
V0501426 09/28/2004 021183330 703 5010 D 731.00
V0502164 10/28/2004 021203885 703 5010 D 2,000.00
V0502835 11/28/2004 021221118 703 5010 D 2,000.00
V0503499 12/28/2004 021241978 703 5010 D 2,000.00
V0504507 02/28/2005 021281365 703 5010 D 5,749.00
V0506493 05/28/2005 021348360 703 5010 D 3,000.00
Total Account 15,780.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183532 703 5010 D 237.30
V0501862 10/12/2004 021196076 703 5010 D 707.48
V0503035 12/01/2004 021228596 703 5010 D 732.29
V0503510 12/27/2004 021244435 703 5010 D 742.86
V0503705 01/12/2005 021254806 703 5010 D 422.17
V0504433 02/17/2005 021280316 703 5010 D 511.60
V0504876 03/08/2005 021292615 703 5010 D 599.50
V0505459 04/05/2005 021312191 703 5010 D 580.44
V0506074 05/04/2005 021333808 703 5010 D 629.47
V0506705 06/07/2005 021358716 703 5010 D 464.45
Total Account 5,627.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183532 703 5010 D 2,760.23
V0501862 10/12/2004 021196076 703 5010 D 6,618.98
V0503035 12/01/2004 021228596 703 5010 D 6,087.52
V0503510 12/27/2004 021244435 703 5010 D 6,143.36
V0503705 01/12/2005 021254806 703 5010 D 3,673.18 V0504433 02/17/2005 021280316 703 5010 D 5,078.07
V0504876 03/08/2005 021292615 703 5010 D 6,094.09
V0505459 04/05/2005 021312191 703 5010 D 5,363.47
V0506074 05/04/2005 021333808 703 5010 D 6,174.40
V0506705 06/07/2005 021358716 703 5010 D 4,869.80
Total Account 52,863.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183532 703 5010 D 658.78
V0501862 10/12/2004 021196076 703 5010 D 1,525.42
V0503035 12/01/2004 021228596 703 5010 D 1,376.90
V0503510 12/27/2004 021244435 703 5010 D 1,374.31
V0503705 01/12/2005 021254806 703 5010 D 845.25
V0504433 02/17/2005 021280316 703 5010 D 1,163.17
V0504876 03/08/2005 021292615 703 5010 D 1,371.38
V0505459 04/05/2005 021312191 703 5010 D 1,215.95
V0506074 05/04/2005 021333808 703 5010 D 1,434.51
V0506705 06/07/2005 021358716 703 5010 D 1,132.81
Total Account 12,098.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165877 703 5010 D 3,900.00
V0501426 09/28/2004 021183330 703 5010 D 5,100.00
V0502164 10/28/2004 021203885 703 5010 D 3,105.00
V0502835 11/28/2004 021221118 703 5010 D 2,000.00
V0503499 12/28/2004 021241978 703 5010 D 2,000.00
V0504507 02/28/2005 021281365 703 5010 D 4,400.00
V0505266 03/28/2005 021302937 703 5010 D 4,000.00
V0505884 04/28/2005 021326611 703 5010 D 7,000.00
V0506493 05/28/2005 021348360 703 5010 D 18,800.00
Total Account 50,305.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183330 703 5010 D 702.00
V0504507 02/28/2005 021281365 703 5010 D 811.00
Total Account 1,513.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315272 703 2990 D 144.00
Total Account 144.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183330 703 5010 D 975.00
V0504507 02/28/2005 021281365 703 5010 D 1,183.00
Total Account 2,158.00 0.00 Total Federal Aid 142,274.51 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151623 703 5110 D 222,044.00
Total Account 222,044.00 0.00
Total Other St Aid from 8000 222,044.00 0.00
Total Aid 4,582,245.51 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
Back to the CPA State Funding Reports County