Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0359 ARGONIA PUBLIC SCHOOLS
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 021137655 703 5140 D 14,833.00
V0501455 09/27/2004 021185742 703 5140 D 14,833.00
V0503502 12/28/2004 021244111 703 5140 D 14,833.00
V0505608 04/12/2005 021317710 703 5140 D 15,594.71
Total Account 60,093.71 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204064 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178338 703 5110 D 73.85
V0501661 10/05/2004 021193183 703 5110 D 161.78
V0502512 11/04/2004 021212063 703 5110 D 152.64
V0503510 12/27/2004 021244438 703 5110 D 145.22
V0503705 01/12/2005 021254808 703 5110 D 108.36
V0504433 02/17/2005 021278453 703 5110 D 124.47
V0504876 03/08/2005 021292618 703 5110 D 141.17
V0505459 04/05/2005 021312193 703 5110 D 114.35
V0506074 05/04/2005 021333810 703 5110 D 151.92
V0506705 06/07/2005 021358718 703 5110 D 116.87
V0507043 06/23/2005 021370503 703 5110 D 88.02
Total Account 1,378.65 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195346 703 5110 D 37,956.00
V0503163 12/08/2004 021233810 703 5110 D 36,852.00
V0504829 03/08/2005 021294205 703 5110 D 20,834.00
V0505537 04/08/2005 021317386 703 5110 D 29,622.00
V0506443 05/25/2005 021349247 703 5110 D 33,673.00
V0506511 06/15/2005 N/A 703 5110 D 8,418.00 Total Account 167,355.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141752 703 5110 D 150,000.00
V0500258 07/26/2004 021151439 703 5110 D 100,000.00
V0500823 08/25/2004 021167231 703 5110 D 129,533.00
V0501389 09/23/2004 021185200 703 5110 D 131,499.00
V0502165 10/26/2004 021204955 703 5110 D 131,499.00
V0502803 11/19/2004 021222881 703 5110 D 131,499.00
V0503397 12/22/2004 021243802 703 5110 D 131,499.00
V0503873 01/24/2005 021262100 703 5110 D 83,335.00
V0504465 02/21/2005 021282738 703 5110 D 118,058.00
V0505245 03/23/2005 021305526 703 5110 D 99,168.00
V0505850 04/21/2005 021327395 703 5110 D 96,902.00
V0506756 06/20/2005 021368780 703 5110 D 4,662.00
V0600001 06/30/2005 021377427 703 5110 D 177,439.00
Total Account 1,485,093.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185454 703 5110 D 11,600.00
V0503875 01/24/2005 021262435 703 5110 D 11,600.00
V0506758 06/20/2005 021369031 703 5110 D 1,203.00
V0600002 06/30/2005 021376160 703 5110 D 4,596.00
Total Account 28,999.00 0.00
Total State Aid 1,743,119.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204659 703 5110 D 729.00
Total Account 729.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262287 703 5110 D 856.00
Total Account 856.00 0.00
Total Special Revenue State Aid 1,585.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0500272 07/28/2004 021150796 703 5010 D 400.00
V0500825 08/28/2004 021165880 703 5010 D 200.00
V0501426 09/28/2004 021183333 703 5010 D 1,624.00
V0505266 03/28/2005 021302940 703 5010 D 1,000.00
V0505884 04/28/2005 021326614 703 5010 D 1,000.00
V0506493 05/28/2005 021348362 703 5010 D 3,354.00
Total Account 7,578.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165880 703 5010 D 900.00
V0501426 09/28/2004 021183333 703 5010 D 287.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183333 703 5010 D 6,000.00
V0502164 10/28/2004 021203888 703 5010 D 6,000.00
V0503499 12/28/2004 021241981 703 5010 D 3,002.00
Total Account 15,002.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178338 703 5010 D 368.17
V0501661 10/05/2004 021193183 703 5010 D 981.11
V0502512 11/04/2004 021212063 703 5010 D 955.89
V0503510 12/27/2004 021244438 703 5010 D 872.44
V0503705 01/12/2005 021254808 703 5010 D 650.55
V0504433 02/17/2005 021278453 703 5010 D 720.23
V0504876 03/08/2005 021292618 703 5010 D 825.22
V0505459 04/05/2005 021312193 703 5010 D 742.41
V0506074 05/04/2005 021333810 703 5010 D 946.77
V0506705 06/07/2005 021358718 703 5010 D 813.34
Total Account 7,876.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178338 703 5010 D 1,827.29
V0501661 10/05/2004 021193183 703 5010 D 4,000.82
V0502512 11/04/2004 021212063 703 5010 D 3,774.79
V0503510 12/27/2004 021244438 703 5010 D 3,595.03
V0503705 01/12/2005 021254808 703 5010 D 2,543.47
V0504433 02/17/2005 021278453 703 5010 D 2,867.26
V0504876 03/08/2005 021292618 703 5010 D 3,284.33
V0505459 04/05/2005 021312193 703 5010 D 2,655.73
V0506074 05/04/2005 021333810 703 5010 D 3,627.97
V0506705 06/07/2005 021358718 703 5010 D 2,785.26
Total Account 30,961.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178338 703 5010 D 283.07
V0501661 10/05/2004 021193183 703 5010 D 620.14
V0502512 11/04/2004 021212063 703 5010 D 585.12
V0503510 12/27/2004 021244438 703 5010 D 556.66
V0503705 01/12/2005 021254808 703 5010 D 415.38
V0504433 02/17/2005 021278453 703 5010 D 477.14 V0504876 03/08/2005 021292618 703 5010 D 541.13
V0505459 04/05/2005 021312193 703 5010 D 438.32
V0506074 05/04/2005 021333810 703 5010 D 582.36
V0506705 06/07/2005 021358718 703 5010 D 447.98
Total Account 4,947.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150796 703 5010 D 100.00
V0500825 08/28/2004 021165880 703 5010 D 3,000.00
V0500825 08/28/2004 021165880 703 5010 D 100.00
V0501426 09/28/2004 021183333 703 5010 D 400.00
V0501426 09/28/2004 021183333 703 5010 D 3,300.00
V0502164 10/28/2004 021203888 703 5010 D 3,500.00
V0502164 10/28/2004 021203888 703 5010 D 500.00
V0502835 11/28/2004 021221121 703 5010 D 3,500.00
V0502835 11/28/2004 021221121 703 5010 D 300.00
V0503499 12/28/2004 021241981 703 5010 D 3,000.00
V0503499 12/28/2004 021241981 703 5010 D 500.00
V0503907 01/28/2005 021260567 703 5010 D 3,000.00
V0504507 02/28/2005 021281368 703 5010 D 4,000.00
V0504507 02/28/2005 021281368 703 5010 D 100.00
V0505266 03/28/2005 021302940 703 5010 D 1,000.00
V0505266 03/28/2005 021302940 703 5010 D 5,160.00
V0505884 04/28/2005 021326614 703 5010 D 4,500.00
V0506493 05/28/2005 021348362 703 5010 D 4,672.00
V0506493 05/28/2005 021348362 703 5010 D 6,500.00
S0000466 06/30/2005 2005 Refund 5010 D -965.95
Total Account 47,132.00 -965.95
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221121 703 5010 D 300.00
V0503499 12/28/2004 021241981 703 5010 D 800.00
V0503907 01/28/2005 021260567 703 5010 D 300.00
V0504507 02/28/2005 021281368 703 5010 D 260.00
Total Account 1,660.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0503907 01/28/2005 021260567 703 5010 D 50.00
V0505884 04/28/2005 021326614 703 5010 D 346.00
V0506493 05/28/2005 021348362 703 5010 D 1,000.00
Total Account 1,396.00 0.00
Total Federal Aid 117,740.38 -965.95
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151625 703 5110 D 17,446.00
Total Account 17,446.00 0.00
Total Other St Aid from 8000 17,446.00 0.00
Total Aid 1,879,890.74 -965.95
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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