Annual Federal and State Aid Funding Report

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

D0358 OXFORD
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 021137654 703 5140 D 25,810.00 V0501455 09/27/2004 021185741 703 5140 D 25,810.00 V0503501 12/28/2004 021244065 703 5140 D 25,810.00 V0505608 04/12/2005 021317709 703 5140 D 27,772.53 Total Account 105,202.53 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183533 703 5110 D 131.04 V0502512 11/04/2004 021212062 703 5110 D 299.93 V0503035 12/01/2004 021228598 703 5110 D 246.02 V0503510 12/27/2004 021244437 703 5110 D 267.44 V0504433 02/17/2005 021278452 703 5110 D 196.55 V0504876 03/08/2005 021292617 703 5110 D 238.41 V0505459 04/05/2005 021312192 703 5110 D 254.57 V0506074 05/04/2005 021333809 703 5110 D 230.58 V0506584 06/01/2005 021351544 703 5110 D 265.41 V0507042 06/22/2005 021371857 703 5110 D 222.39 V0507043 06/23/2005 021370502 703 5110 D 160.44 Total Account 2,512.78 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195345 703 5110 D 61,810.00 V0503163 12/08/2004 021233809 703 5110 D 60,011.00 V0504829 03/08/2005 021294204 703 5110 D 33,928.00 V0505537 04/08/2005 021317385 703 5110 D 48,237.00 V0506443 05/25/2005 021349246 703 5110 D 54,834.00 V0506511 06/15/2005 N/A 703 5110 D 13,709.00 Total Account 272,529.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141751 703 5110 D 66,800.00

V0500258 07/26/2004 021151438 703 5110 D 126,956.00 V0500823 08/25/2004 021167230 703 5110 D 188,394.00 V0501389 09/23/2004 021185199 703 5110 D 211,407.00 V0502165 10/26/2004 021204954 703 5110 D 211,407.00 V0502803 11/19/2004 021222880 703 5110 D 211,407.00 V0503397 12/22/2004 021243801 703 5110 D 211,407.00 V0503873 01/24/2005 021262099 703 5110 D 168,178.00 V0504465 02/21/2005 021282737 703 5110 D 238,252.00 V0505245 03/23/2005 021305525 703 5110 D 200,132.00 V0505850 04/21/2005 021327394 703 5110 D 195,558.00 V0506756 06/20/2005 021368779 703 5110 D 8,375.00 V0600001 06/30/2005 021377426 703 5110 D 318,758.00 Total Account 2,357,031.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185453 703 5110 D 115,711.00 V0503875 01/24/2005 021262434 703 5110 D 115,711.00 V0506758 06/20/2005 021369030 703 5110 D 12,005.00 V0600002 06/30/2005 021376159 703 5110 D 45,850.00 Total Account 289,277.00 0.00 Total State Aid 3,026,552.31 0.00

Special Revenue State Aid

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262286 703 5110 D 37,023.00 Total Account 37,023.00 0.00 Total Special Revenue State Aid 37,023.00 0.00

Federal Aid

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

V0502996 12/01/2004 021226302 703 2690 D 60.00 Total Account 60.00 0.00

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

V0503907 01/28/2005 021260566 703 5010 D 1,583.00 Total Account 1,583.00 0.00

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

V0502835 11/28/2004 021221120 703 5010 D 13,500.00 V0504507 02/28/2005 021281367 703 5010 D 3,375.00 V0505266 03/28/2005 021302939 703 5010 D 2,000.00 V0505884 04/28/2005 021326613 703 5010 D 1,126.00 Total Account 20,001.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183533 703 5010 D 561.18

V0502512 11/04/2004 021212062 703 5010 D 1,393.44 V0503035 12/01/2004 021228598 703 5010 D 1,181.47 V0503510 12/27/2004 021244437 703 5010 D 1,261.13 V0504433 02/17/2005 021278452 703 5010 D 778.58 V0504876 03/08/2005 021292617 703 5010 D 1,054.30 V0505459 04/05/2005 021312192 703 5010 D 1,288.25 V0506074 05/04/2005 021333809 703 5010 D 1,254.79 V0506584 06/01/2005 021351544 703 5010 D 1,370.86 V0507042 06/22/2005 021371857 703 5010 D 1,182.31 Total Account 11,326.31 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183533 703 5010 D 2,383.12 V0502512 11/04/2004 021212062 703 5010 D 5,487.46 V0503035 12/01/2004 021228598 703 5010 D 4,441.92 V0503510 12/27/2004 021244437 703 5010 D 4,928.13 V0504433 02/17/2005 021278452 703 5010 D 3,310.16 V0504876 03/08/2005 021292617 703 5010 D 4,285.96 V0505459 04/05/2005 021312192 703 5010 D 4,646.10 V0506074 05/04/2005 021333809 703 5010 D 4,281.62 V0506584 06/01/2005 021351544 703 5010 D 4,969.43 V0507042 06/22/2005 021371857 703 5010 D 4,204.22 Total Account 42,938.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183533 703 5010 D 502.32 V0502512 11/04/2004 021212062 703 5010 D 1,149.71 V0503035 12/01/2004 021228598 703 5010 D 943.06 V0503510 12/27/2004 021244437 703 5010 D 1,025.17 V0504433 02/17/2005 021278452 703 5010 D 753.48 V0504876 03/08/2005 021292617 703 5010 D 913.91 V0505459 04/05/2005 021312192 703 5010 D 975.83 V0506074 05/04/2005 021333809 703 5010 D 883.89 V0506584 06/01/2005 021351544 703 5010 D 1,017.41 V0507042 06/22/2005 021371857 703 5010 D 852.50 Total Account 9,017.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165879 703 5010 D 2,765.00 V0501426 09/28/2004 021183332 703 5010 D 4,500.00 V0502164 10/28/2004 021203887 703 5010 D 4,500.00 V0502835 11/28/2004 021221120 703 5010 D 4,200.00 V0503499 12/28/2004 021241980 703 5010 D 4,500.00

V0503907 01/28/2005 021260566 703 5010 D 4,500.00 V0504507 02/28/2005 021281367 703 5010 D 4,500.00 V0505266 03/28/2005 021302939 703 5010 D 6,000.00 V0505884 04/28/2005 021326613 703 5010 D 6,000.00 V0506493 05/28/2005 021348361 703 5010 D 14,513.00 Total Account 55,978.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503907 01/28/2005 021260566 703 5010 D 1,025.00 Total Account 1,025.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315273 703 2990 D 150.00 Total Account 150.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0503907 01/28/2005 021260566 703 5010 D 2,051.00 Total Account 2,051.00 0.00 Total Federal Aid 144,129.71 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151624 703 5110 D 111,071.00 Total Account 111,071.00 0.00 Total Other St Aid from 8000 111,071.00 0.00 Total Aid 3,318,776.02 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

D0358 OXFORD