Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0361 ANTHONY-HARPER
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 021137657 703 5140 D 60,610.00
V0501455 09/27/2004 021185744 703 5140 D 60,610.00
V0503502 12/28/2004 021244088 703 5140 D 60,610.00
V0505608 04/12/2005 021317712 703 5140 D 54,284.47
Total Account 236,114.47 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178340 703 5110 D 302.31
V0501862 10/12/2004 021196078 703 5110 D 683.60
V0502512 11/04/2004 021212065 703 5110 D 579.20
V0503510 12/27/2004 021244440 703 5110 D 621.99
V0503705 01/12/2005 021254810 703 5110 D 458.73
V0504433 02/17/2005 021278455 703 5110 D 559.08
V0504876 03/08/2005 021292620 703 5110 D 574.88
V0505459 04/05/2005 021312195 703 5110 D 466.97
V0506074 05/04/2005 021333812 703 5110 D 587.03
V0506705 06/07/2005 021358720 703 5110 D 444.83
V0507043 06/23/2005 021370505 703 5110 D 360.02
Total Account 5,638.64 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195348 703 5110 D 127,661.00
V0503163 12/08/2004 021233812 703 5110 D 123,278.00
V0504829 03/08/2005 021294207 703 5110 D 52,399.00
V0505537 04/08/2005 021317388 703 5110 D 110,939.00
V0506443 05/25/2005 021349249 703 5110 D 41,749.00
V0506443 05/25/2005 021349249 703 5110 D 89,893.00
V0506511 06/15/2005 N/A 703 5110 D 10,437.00
V0506511 06/15/2005 N/A 703 5110 D 22,473.00
Total Account 578,829.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141754 703 5110 D 305,000.00
V0500258 07/26/2004 021151441 703 5110 D 147,772.00
V0500823 08/25/2004 021167233 703 5110 D 402,280.00
V0501389 09/23/2004 021185202 703 5110 D 418,907.00
V0502165 10/26/2004 021204957 703 5110 D 418,907.00
V0502803 11/19/2004 021222883 703 5110 D 418,907.00
V0503397 12/22/2004 021243804 703 5110 D 418,907.00
V0503873 01/24/2005 021262102 703 5110 D 318,576.00
V0504465 02/21/2005 021282740 703 5110 D 451,317.00
V0505245 03/23/2005 021305528 703 5110 D 379,106.00
V0505850 04/21/2005 021327397 703 5110 D 374,110.00
V0506756 06/20/2005 021368782 703 5110 D 17,844.00
V0600001 06/30/2005 021377429 703 5110 D 679,171.00
Total Account 4,750,804.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185456 703 5110 D 211,096.00
V0503875 01/24/2005 021262437 703 5110 D 211,096.00
V0506758 06/20/2005 021369033 703 5110 D 20,766.00
V0600002 06/30/2005 021376162 703 5110 D 79,311.00
Total Account 522,269.00 0.00
Total State Aid 6,093,655.11 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0500955 09/01/2004 021170110 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226304 703 2690 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204661 703 5110 D 1,863.00
Total Account 1,863.00 0.00
Total Special Revenue State Aid 2,963.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500775 08/20/2004 021163525 703 2990 D 137.78
V0502722 11/17/2004 021218283 703 2320 D 50.00
V0506004 04/29/2005 021328547 703 2320 D 50.00
Total Account 237.78 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243981 703 2990 D 160.00
Total Account 160.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165882 703 5010 D 2,000.00
V0505884 04/28/2005 021326616 703 5010 D 2,947.00
Total Account 4,947.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0500272 07/28/2004 021150797 703 5010 D 30,000.00
V0500825 08/28/2004 021165882 703 5010 D 5,000.00
V0502835 11/28/2004 021221123 703 5010 D 5,000.00
V0503499 12/28/2004 021241983 703 5010 D 5,000.00
V0504507 02/28/2005 021281370 703 5010 D 10,000.00
Total Account 55,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0502164 10/28/2004 021203890 703 5010 D 5,000.00
V0502835 11/28/2004 021221123 703 5010 D 5,000.00
V0503499 12/28/2004 021241983 703 5010 D 63.52
V0503499 12/28/2004 021241983 703 5010 D 9,936.48
V0504507 02/28/2005 021281370 703 5010 D 2,500.00
V0505884 04/28/2005 021326616 703 5010 D 5,000.00
V0506493 05/28/2005 021348364 703 5010 D 15,000.00
V0507121 06/28/2005 021372548 703 5010 D 10,000.00
Total Account 52,500.00 0.00
3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369
V0501644 10/05/2004 021190879 703 2990 D 181.77
Total Account 181.77 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0502546 11/09/2004 021215034 703 2990 D 201.32
Total Account 201.32 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165882 703 5010 D 3,000.00
V0501426 09/28/2004 021183335 703 5010 D 3,000.00
V0503499 12/28/2004 021241983 703 5010 D 5,000.00
V0505266 03/28/2005 021302942 703 5010 D 5,000.00
V0506493 05/28/2005 021348364 703 5010 D 12,720.00
V0507121 06/28/2005 021372548 703 5010 D 20,000.00
Total Account 48,720.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178340 703 5010 D 1,841.11
V0501862 10/12/2004 021196078 703 5010 D 4,242.27 V0502512 11/04/2004 021212065 703 5010 D 3,648.45
V0503510 12/27/2004 021244440 703 5010 D 4,047.81
V0503705 01/12/2005 021254810 703 5010 D 3,054.09
V0504433 02/17/2005 021278455 703 5010 D 3,285.08
V0504876 03/08/2005 021292620 703 5010 D 3,787.51
V0505459 04/05/2005 021312195 703 5010 D 3,510.36
V0506074 05/04/2005 021333812 703 5010 D 4,055.46
V0506705 06/07/2005 021358720 703 5010 D 3,140.46
Total Account 34,612.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178340 703 5010 D 8,399.34
V0501862 10/12/2004 021196078 703 5010 D 18,829.61
V0502512 11/04/2004 021212065 703 5010 D 15,554.40
V0503510 12/27/2004 021244440 703 5010 D 16,767.53
V0503705 01/12/2005 021254810 703 5010 D 12,390.31
V0504433 02/17/2005 021278455 703 5010 D 14,928.48
V0504876 03/08/2005 021292620 703 5010 D 15,869.39
V0505459 04/05/2005 021312195 703 5010 D 12,880.74
V0506074 05/04/2005 021333812 703 5010 D 16,009.86
V0506705 06/07/2005 021358720 703 5010 D 12,297.49
Total Account 143,927.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178340 703 5010 D 1,158.86
V0501862 10/12/2004 021196078 703 5010 D 2,620.45
V0502512 11/04/2004 021212065 703 5010 D 2,220.25
V0503510 12/27/2004 021244440 703 5010 D 2,384.30
V0503705 01/12/2005 021254810 703 5010 D 1,758.47
V0504433 02/17/2005 021278455 703 5010 D 2,143.14
V0504876 03/08/2005 021292620 703 5010 D 2,203.69
V0505459 04/05/2005 021312195 703 5010 D 1,790.03
V0506074 05/04/2005 021333812 703 5010 D 2,250.26
V0506705 06/07/2005 021358720 703 5010 D 1,705.16
Total Account 20,234.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165882 703 5010 D 20,000.00
V0501426 09/28/2004 021183335 703 5010 D 10,000.00
V0502164 10/28/2004 021203890 703 5010 D 10,000.00
V0502835 11/28/2004 021221123 703 5010 D 15,000.00
V0503499 12/28/2004 021241983 703 5010 D 30,000.00
V0503907 01/28/2005 021260569 703 5010 D 30,000.00 V0504507 02/28/2005 021281370 703 5010 D 20,000.00
V0505266 03/28/2005 021302942 703 5010 D 10,000.00
V0505884 04/28/2005 021326616 703 5010 D 25,000.00
V0506493 05/28/2005 021348364 703 5010 D 20,976.00
V0507121 06/28/2005 021372548 703 5010 D 8,000.00
Total Account 198,976.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165882 703 5010 D 2,000.00
V0504507 02/28/2005 021281370 703 5010 D 2,571.00
V0506493 05/28/2005 021348364 703 5010 D 1,500.00
V0507121 06/28/2005 021372548 703 5010 D 1,500.00
Total Account 7,571.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0503499 12/28/2004 021241983 703 5010 D 15,000.00
V0503907 01/28/2005 021260569 703 5010 D 10,000.00
V0505266 03/28/2005 021302942 703 5010 D 3,668.00
V0505884 04/28/2005 021326616 703 5010 D 2,000.00
V0507121 06/28/2005 021372548 703 5010 D 2,000.00
Total Account 32,668.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315274 703 2990 D 160.00
Total Account 160.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0503499 12/28/2004 021241983 703 5010 D 10,000.00
V0503907 01/28/2005 021260569 703 5010 D 5,000.00
V0505266 03/28/2005 021302942 703 5010 D 5,000.00
V0505884 04/28/2005 021326616 703 5010 D 5,000.00
V0507121 06/28/2005 021372548 703 5010 D 8,000.00
Total Account 33,000.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270135 703 2990 D 4,500.00
Total Account 4,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165882 703 5010 D 3,000.00
V0501426 09/28/2004 021183335 703 5010 D 1,080.00
V0502164 10/28/2004 021203890 703 5010 D 1,000.00
V0504507 02/28/2005 021281370 703 5010 D 1,000.00
Total Account 6,080.00 0.00
Total Federal Aid 643,677.23 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0503980 01/27/2005 021262562 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210489 703 2990 D 150.00
Total Account 150.00 0.00
Total Other St Aid from 7000 1,150.00 0.00
Total Aid 6,741,445.34 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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