Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0357 BELLE PLAINE
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 021137653 703 5140 D 54,948.00
V0501455 09/27/2004 021185740 703 5140 D 54,948.00
V0503501 12/28/2004 021244069 703 5140 D 54,948.00
V0505608 04/12/2005 021317708 703 5140 D 59,480.37
Total Account 224,324.37 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178337 703 5110 D 232.07
V0501862 10/12/2004 021196077 703 5110 D 532.26
V0503035 12/01/2004 021228597 703 5110 D 528.26
V0503510 12/27/2004 021244436 703 5110 D 506.12
V0503705 01/12/2005 021254807 703 5110 D 334.80
V0504433 02/17/2005 021278451 703 5110 D 467.10
V0504876 03/08/2005 021292616 703 5110 D 475.11
V0505772 04/19/2005 021321911 703 5110 D 440.28
V0506271 05/11/2005 021339267 703 5110 D 540.99
V0506705 06/07/2005 021358717 703 5110 D 392.40
V0507043 06/23/2005 021370501 703 5110 D 303.46
Total Account 4,752.85 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195344 703 5110 D 125,780.00
V0501743 10/07/2004 021195344 703 5110 D 2,451.00
V0503163 12/08/2004 021233808 703 5110 D 122,120.00
V0503163 12/08/2004 021233808 703 5110 D 2,452.00
V0504829 03/08/2005 021294203 703 5110 D 69,042.00
V0504829 03/08/2005 021294203 703 5110 D 923.00
V0505537 04/08/2005 021317384 703 5110 D 98,160.00
V0505537 04/08/2005 021317384 703 5110 D 1,478.00
V0506443 05/25/2005 021349245 703 5110 D 111,584.00 V0506443 05/25/2005 021349245 703 5110 D 2,250.00
V0506511 06/15/2005 N/A 703 5110 D 27,896.00
V0506511 06/15/2005 N/A 703 5110 D 562.00
Total Account 564,698.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141750 703 5110 D 300,000.00
V0500258 07/26/2004 021151437 703 5110 D 688,000.00
V0500823 08/25/2004 021167229 703 5110 D 376,042.00
V0501389 09/23/2004 021185198 703 5110 D 405,455.00
V0502165 10/26/2004 021204953 703 5110 D 405,455.00
V0502803 11/19/2004 021222879 703 5110 D 405,455.00
V0503397 12/22/2004 021243800 703 5110 D 405,455.00
V0503873 01/24/2005 021262098 703 5110 D 217,160.00
V0504465 02/21/2005 021282736 703 5110 D 307,643.00
V0505245 03/23/2005 021305524 703 5110 D 258,420.00
V0505850 04/21/2005 021327393 703 5110 D 252,514.00
V0506756 06/20/2005 021368778 703 5110 D 11,014.00
V0600001 06/30/2005 021377425 703 5110 D 419,231.00
Total Account 4,451,844.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185452 703 5110 D 361,422.00
V0503875 01/24/2005 021262433 703 5110 D 356,625.00
V0506758 06/20/2005 021369029 703 5110 D 34,995.00
V0600002 06/30/2005 021376158 703 5110 D 133,658.00
Total Account 886,700.00 0.00
Total State Aid 6,132,319.22 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204658 703 5110 D 3,483.00
Total Account 3,483.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167398 703 5110 D 29,808.00
V0500824 08/25/2004 021167398 703 5110 D 174,900.00
V0504466 02/21/2005 021282900 703 5110 D 8,283.00
V0504466 02/21/2005 021282900 703 5110 D 36,689.00
Total Account 249,680.00 0.00
Total Special Revenue State Aid 253,163.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226301 703 2690 D 307.50 Total Account 307.50 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243980 703 2990 D 496.00
S0000437 06/09/2005 2003 Refund 2990 D -147.16
Total Account 496.00 -147.16
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0503907 01/28/2005 021260565 703 5010 D 2,660.00
V0505884 04/28/2005 021326612 703 5010 D 308.00
Total Account 2,968.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150795 703 5010 D 3,400.00
V0501426 09/28/2004 021183331 703 5010 D 1,402.00
V0502164 10/28/2004 021203886 703 5010 D 2,303.00
V0502835 11/28/2004 021221119 703 5010 D 2,508.00
V0503907 01/28/2005 021260565 703 5010 D 7,103.00
V0505266 03/28/2005 021302938 703 5010 D 2,103.00
V0505884 04/28/2005 021326612 703 5010 D 9,579.00
Total Account 28,398.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178337 703 5010 D 712.01
V0501862 10/12/2004 021196077 703 5010 D 1,775.76
V0503035 12/01/2004 021228597 703 5010 D 1,950.68
V0503510 12/27/2004 021244436 703 5010 D 1,989.26
V0503705 01/12/2005 021254807 703 5010 D 1,301.11
V0504433 02/17/2005 021278451 703 5010 D 1,668.79
V0504876 03/08/2005 021292616 703 5010 D 1,783.98
V0505772 04/19/2005 021321911 703 5010 D 1,822.36
V0506271 05/11/2005 021339267 703 5010 D 2,159.75
V0506705 06/07/2005 021358717 703 5010 D 1,547.81
Total Account 16,711.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178337 703 5010 D 5,153.04
V0501862 10/12/2004 021196077 703 5010 D 12,086.18
V0503035 12/01/2004 021228597 703 5010 D 12,137.19
V0503510 12/27/2004 021244436 703 5010 D 11,517.70
V0503705 01/12/2005 021254807 703 5010 D 7,714.20
V0504433 02/17/2005 021278451 703 5010 D 10,513.90
V0504876 03/08/2005 021292616 703 5010 D 10,904.19
V0505772 04/19/2005 021321911 703 5010 D 10,219.46
V0506271 05/11/2005 021339267 703 5010 D 12,218.92 V0506705 06/07/2005 021358717 703 5010 D 8,981.17
V0507042 06/22/2005 021371856 703 5010 D 7.12
Total Account 101,453.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178337 703 5010 D 889.58
V0501862 10/12/2004 021196077 703 5010 D 2,040.33
V0503035 12/01/2004 021228597 703 5010 D 2,024.98
V0503510 12/27/2004 021244436 703 5010 D 1,940.11
V0503705 01/12/2005 021254807 703 5010 D 1,283.40
V0504433 02/17/2005 021278451 703 5010 D 1,790.55
V0504876 03/08/2005 021292616 703 5010 D 1,821.26
V0505772 04/19/2005 021321911 703 5010 D 1,687.74
V0506271 05/11/2005 021339267 703 5010 D 2,073.80
V0506705 06/07/2005 021358717 703 5010 D 1,504.20
Total Account 17,055.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150795 703 5010 D 10,000.00
V0500825 08/28/2004 021165878 703 5010 D 21,036.00
V0501426 09/28/2004 021183331 703 5010 D 14,100.00
V0502164 10/28/2004 021203886 703 5010 D 4,474.00
V0502835 11/28/2004 021221119 703 5010 D 11,074.00
V0503499 12/28/2004 021241979 703 5010 D 6,371.00
V0503907 01/28/2005 021260565 703 5010 D 12,440.00
V0504507 02/28/2005 021281366 703 5010 D 8,500.00
V0505266 03/28/2005 021302938 703 5010 D 11,163.00
V0505884 04/28/2005 021326612 703 5010 D 18,408.00
Total Account 117,566.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505884 04/28/2005 021326612 703 5010 D 3,830.00
Total Account 3,830.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165878 703 5010 D 1,142.00
V0501426 09/28/2004 021183331 703 5010 D 370.00
V0502164 10/28/2004 021203886 703 5010 D 1,871.00
V0505884 04/28/2005 021326612 703 5010 D 807.00
Total Account 4,190.00 0.00
Total Federal Aid 292,976.03 -147.16
Total Aid 6,678,458.25 -147.16
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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