Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0360 CALDWELL
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 021137656 703 5140 D 18,966.00
V0501455 09/27/2004 021185743 703 5140 D 18,966.00
V0503504 12/28/2004 021244230 703 5140 D 18,966.00
V0505608 04/12/2005 021317711 703 5140 D 26,016.13
Total Account 82,914.13 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178339 703 5110 D 69.30
V0501661 10/05/2004 021193184 703 5110 D 215.69
V0502512 11/04/2004 021212064 703 5110 D 197.06
V0503510 12/27/2004 021244439 703 5110 D 187.52
V0503705 01/12/2005 021254809 703 5110 D 143.64
V0504433 02/17/2005 021278454 703 5110 D 171.23
V0504876 03/08/2005 021292619 703 5110 D 184.46
V0505459 04/05/2005 021312194 703 5110 D 157.82
V0506074 05/04/2005 021333811 703 5110 D 177.66
V0506705 06/07/2005 021358719 703 5110 D 150.12
V0507043 06/23/2005 021370504 703 5110 D 112.84
Total Account 1,767.34 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195347 703 5110 D 47,306.00
V0503163 12/08/2004 021233811 703 5110 D 45,930.00
V0504829 03/08/2005 021294206 703 5110 D 25,967.00
V0505537 04/08/2005 021317387 703 5110 D 36,919.00
V0506443 05/25/2005 021349248 703 5110 D 41,967.00
V0506511 06/15/2005 N/A 703 5110 D 10,492.00
Total Account 208,581.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141753 703 5110 D 190,000.00 V0500258 07/26/2004 021151440 703 5110 D 130,000.00
V0500823 08/25/2004 021167232 703 5110 D 146,734.00
V0501389 09/23/2004 021185201 703 5110 D 170,851.00
V0502165 10/26/2004 021204956 703 5110 D 170,851.00
V0502803 11/19/2004 021222882 703 5110 D 170,851.00
V0503397 12/22/2004 021243803 703 5110 D 170,851.00
V0503873 01/24/2005 021262101 703 5110 D 104,524.00
V0504465 02/21/2005 021282739 703 5110 D 148,075.00
V0505245 03/23/2005 021305527 703 5110 D 124,383.00
V0505850 04/21/2005 021327396 703 5110 D 121,540.00
V0506756 06/20/2005 021368781 703 5110 D 5,321.00
V0600001 06/30/2005 021377428 703 5110 D 202,535.00
Total Account 1,856,516.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185455 703 5110 D 47,581.00
V0503875 01/24/2005 021262436 703 5110 D 46,549.00
V0506758 06/20/2005 021369032 703 5110 D 4,539.00
V0600002 06/30/2005 021376161 703 5110 D 17,335.00
Total Account 116,004.00 0.00
Total State Aid 2,265,782.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204660 703 5110 D 1,053.00
Total Account 1,053.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262288 703 5110 D 35,915.00
Total Account 35,915.00 0.00
Total Special Revenue State Aid 36,968.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281369 703 5010 D 2,177.00
Total Account 2,177.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165881 703 5010 D 1,200.00
V0501426 09/28/2004 021183334 703 5010 D 3,000.00
V0502164 10/28/2004 021203889 703 5010 D 1,605.00
V0502835 11/28/2004 021221122 703 5010 D 1,780.00
V0503499 12/28/2004 021241982 703 5010 D 1,536.00
V0503907 01/28/2005 021260568 703 5010 D 1,798.00
V0504507 02/28/2005 021281369 703 5010 D 2,050.00 V0505266 03/28/2005 021302941 703 5010 D 1,789.00
V0505884 04/28/2005 021326615 703 5010 D 1,796.00
V0506493 05/28/2005 021348363 703 5010 D 9,966.00
V0507121 06/28/2005 021372547 703 5010 D 246.00
Total Account 26,766.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0502832 11/22/2004 005121530 703 2690 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178339 703 5010 D 460.61
V0501661 10/05/2004 021193184 703 5010 D 1,354.60
V0502512 11/04/2004 021212064 703 5010 D 1,303.38
V0503510 12/27/2004 021244439 703 5010 D 1,207.77
V0503705 01/12/2005 021254809 703 5010 D 864.93
V0504433 02/17/2005 021278454 703 5010 D 999.81
V0504876 03/08/2005 021292619 703 5010 D 1,078.97
V0505459 04/05/2005 021312194 703 5010 D 1,003.92
V0506074 05/04/2005 021333811 703 5010 D 1,211.13
V0506705 06/07/2005 021358719 703 5010 D 1,114.53
Total Account 10,599.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178339 703 5010 D 1,878.56
V0501661 10/05/2004 021193184 703 5010 D 5,907.18
V0502512 11/04/2004 021212064 703 5010 D 5,466.17
V0503510 12/27/2004 021244439 703 5010 D 5,030.73
V0503705 01/12/2005 021254809 703 5010 D 3,806.48
V0504433 02/17/2005 021278454 703 5010 D 4,485.42
V0504876 03/08/2005 021292619 703 5010 D 4,887.23
V0505459 04/05/2005 021312194 703 5010 D 4,170.29
V0506074 05/04/2005 021333811 703 5010 D 5,587.96
V0506705 06/07/2005 021358719 703 5010 D 3,931.54
Total Account 45,151.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178339 703 5010 D 265.65
V0501661 10/05/2004 021193184 703 5010 D 826.79
V0502512 11/04/2004 021212064 703 5010 D 755.38
V0503510 12/27/2004 021244439 703 5010 D 718.81
V0503705 01/12/2005 021254809 703 5010 D 550.62
V0504433 02/17/2005 021278454 703 5010 D 656.36
V0504876 03/08/2005 021292619 703 5010 D 707.08 V0505459 04/05/2005 021312194 703 5010 D 604.96
V0506074 05/04/2005 021333811 703 5010 D 681.03
V0506705 06/07/2005 021358719 703 5010 D 575.46
Total Account 6,342.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165881 703 5010 D 6,650.00
V0501426 09/28/2004 021183334 703 5010 D 9,702.00
V0502164 10/28/2004 021203889 703 5010 D 5,345.00
V0502835 11/28/2004 021221122 703 5010 D 7,144.00
V0503499 12/28/2004 021241982 703 5010 D 5,704.00
V0503907 01/28/2005 021260568 703 5010 D 6,456.00
V0504507 02/28/2005 021281369 703 5010 D 6,851.00
V0505266 03/28/2005 021302941 703 5010 D 7,298.00
V0505884 04/28/2005 021326615 703 5010 D 6,947.00
V0506493 05/28/2005 021348363 703 5010 D 15,155.00
V0507121 06/28/2005 021372547 703 5010 D 2,956.00
Total Account 80,208.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165881 703 5010 D 2,384.00
Total Account 2,384.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165881 703 5010 D 500.00
V0502164 10/28/2004 021203889 703 5010 D 79.00
V0503499 12/28/2004 021241982 703 5010 D 313.00
V0503907 01/28/2005 021260568 703 5010 D 201.00
V0504507 02/28/2005 021281369 703 5010 D 8.00
V0505266 03/28/2005 021302941 703 5010 D 900.00
V0505884 04/28/2005 021326615 703 5010 D 319.00
Total Account 2,320.00 0.00
Total Federal Aid 176,448.35 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151626 703 5110 D 35,915.00
Total Account 35,915.00 0.00
Total Other St Aid from 8000 35,915.00 0.00
Total Aid 2,515,113.82 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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