Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0365 GARNETT
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 021137661 703 5140 D 68,790.00
V0501455 09/27/2004 021185748 703 5140 D 68,790.00
V0503502 12/28/2004 021244116 703 5140 D 68,790.00
V0505608 04/12/2005 021317716 703 5140 D 70,251.45
Total Account 276,621.45 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178342 703 5110 D 146.07
V0501952 10/19/2004 021201318 703 5110 D 792.81
V0503510 12/27/2004 021244444 703 5110 D 771.62
V0503705 01/12/2005 021254813 703 5110 D 1,182.78
V0504433 02/17/2005 021278457 703 5110 D 654.71
V0505459 04/05/2005 021312198 703 5110 D 630.63
V0505772 04/19/2005 021321913 703 5110 D 669.92
V0506271 05/11/2005 021339270 703 5110 D 763.92
V0506705 06/07/2005 021358722 703 5110 D 625.99
V0507043 06/23/2005 021370509 703 5110 D 425.48
Total Account 6,663.93 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195352 703 5110 D 134,813.00
V0503163 12/08/2004 021233816 703 5110 D 118,835.00
V0504829 03/08/2005 021294211 703 5110 D 65,752.00
V0505537 04/08/2005 021317392 703 5110 D 82,365.00
V0506443 05/25/2005 021349253 703 5110 D 80,000.00
V0506443 05/25/2005 021349253 703 5110 D 105,111.00
V0506511 06/15/2005 N/A 703 5110 D 20,000.00
V0506511 06/15/2005 N/A 703 5110 D 26,278.00
Total Account 633,154.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0506413 05/18/2005 021343780 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335680 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141758 703 5110 D 200,000.00
V0500258 07/26/2004 021151445 703 5110 D 150,000.00
V0500823 08/25/2004 021167237 703 5110 D 610,642.00
V0501389 09/23/2004 021185206 703 5110 D 455,474.00
V0502165 10/26/2004 021204961 703 5110 D 455,474.00
V0502803 11/19/2004 021222887 703 5110 D 555,474.00
V0503397 12/22/2004 021243808 703 5110 D 455,474.00
V0503873 01/24/2005 021262105 703 5110 D 326,743.00
V0504465 02/21/2005 021282743 703 5110 D 462,886.00
V0505245 03/23/2005 021305531 703 5110 D 388,824.00
V0505850 04/21/2005 021327400 703 5110 D 391,533.00
V0506756 06/20/2005 021368784 703 5110 D 16,056.00
V0600001 06/30/2005 021377431 703 5110 D 611,124.00
Total Account 5,079,704.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185458 703 5110 D 120,768.00
V0503875 01/24/2005 021262439 703 5110 D 120,768.00
V0506758 06/20/2005 021369035 703 5110 D 12,530.00
V0600002 06/30/2005 021376164 703 5110 D 47,854.00
Total Account 301,920.00 0.00
Total State Aid 6,321,063.38 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0500194 07/21/2004 004750937 717 6211 D 20.00
Total Account 20.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204665 703 5110 D 6,885.00
Total Account 6,885.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262289 703 5110 D 8,407.00
Total Account 8,407.00 0.00
Total Special Revenue State Aid 15,312.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500152 07/20/2004 021146879 703 5010 D 5,770.87
Total Account 5,770.87 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500152 07/20/2004 021146879 703 5010 D 598.76
Total Account 598.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500152 07/20/2004 021146879 703 5010 D 41.22
Total Account 41.22 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500774 08/20/2004 021163515 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165885 703 5010 D 6,134.00
Total Account 6,134.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150798 703 5010 D 5,000.00
V0500825 08/28/2004 021165885 703 5010 D 20,000.00
V0502164 10/28/2004 021203894 703 5010 D 10,000.00
V0502835 11/28/2004 021221127 703 5010 D 11,569.00
V0503907 01/28/2005 021260573 703 5010 D 30,000.00
V0505266 03/28/2005 021302946 703 5010 D 8,000.00
V0505884 04/28/2005 021326620 703 5010 D 4,000.00
V0506493 05/28/2005 021348367 703 5010 D 7,000.00
V0507121 06/28/2005 021372549 703 5010 D 23,000.00
Total Account 118,569.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150798 703 5010 D 10,000.00
V0500825 08/28/2004 021165885 703 5010 D 25,000.00
V0500825 08/28/2004 021165885 703 5010 D 2,736.00
V0501426 09/28/2004 021183338 703 5010 D 10,000.00
V0507121 06/28/2005 021372549 703 5010 D 29,122.00
Total Account 76,858.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178342 703 5010 D 115.90
V0501134 09/14/2004 021178342 703 5010 D 924.90
V0501952 10/19/2004 021201318 703 5010 D 1,286.06
V0501952 10/19/2004 021201318 703 5010 D 5,668.82
V0502512 11/04/2004 021212069 703 5010 D 6,397.92
V0503510 12/27/2004 021244444 703 5010 D 1,429.70
V0503510 12/27/2004 021244444 703 5010 D 5,468.93 V0503705 01/12/2005 021254813 703 5010 D 2,265.67
V0503705 01/12/2005 021254813 703 5010 D 8,454.14
V0504433 02/17/2005 021278457 703 5010 D 4,585.78
V0504433 02/17/2005 021278457 703 5010 D 1,170.07
V0505459 04/05/2005 021312198 703 5010 D 1,283.42
V0505459 04/05/2005 021312198 703 5010 D 4,248.79
V0505772 04/19/2005 021321913 703 5010 D 4,680.63
V0505772 04/19/2005 021321913 703 5010 D 1,383.83
V0506271 05/11/2005 021339270 703 5010 D 1,686.80
V0506271 05/11/2005 021339270 703 5010 D 5,493.86
V0506705 06/07/2005 021358722 703 5010 D 1,527.56
V0506705 06/07/2005 021358722 703 5010 D 4,824.91
V0507042 06/22/2005 021371860 703 5010 D 7.44
Total Account 62,905.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178342 703 5010 D 3,851.61
V0501952 10/19/2004 021201318 703 5010 D 20,832.54
V0502512 11/04/2004 021212069 703 5010 D 4.39
V0503510 12/27/2004 021244444 703 5010 D 19,667.25
V0503705 01/12/2005 021254813 703 5010 D 30,276.70
V0504433 02/17/2005 021278457 703 5010 D 16,893.17
V0505459 04/05/2005 021312198 703 5010 D 16,091.03
V0505772 04/19/2005 021321913 703 5010 D 17,289.80
V0506271 05/11/2005 021339270 703 5010 D 19,705.24
V0506705 06/07/2005 021358722 703 5010 D 16,008.88
V0507042 06/22/2005 021371860 703 5010 D 59.30
Total Account 160,679.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501952 10/19/2004 021201318 703 5010 D 1,041.88
V0501952 10/19/2004 021201318 703 5010 D 103.61
V0503510 12/27/2004 021244444 703 5010 D 738.10
V0503510 12/27/2004 021244444 703 5010 D 70.40
V0503705 01/12/2005 021254813 703 5010 D 1,448.14
V0503705 01/12/2005 021254813 703 5010 D 151.47
V0504433 02/17/2005 021278457 703 5010 D 543.51
V0504433 02/17/2005 021278457 703 5010 D 34.61
V0505459 04/05/2005 021312198 703 5010 D 943.06
V0505459 04/05/2005 021312198 703 5010 D 62.26
V0505772 04/19/2005 021321913 703 5010 D 889.38
V0505772 04/19/2005 021321913 703 5010 D 57.83 V0506271 05/11/2005 021339270 703 5010 D 1,035.78
V0506271 05/11/2005 021339270 703 5010 D 75.48
V0506705 06/07/2005 021358722 703 5010 D 486.78
V0506705 06/07/2005 021358722 703 5010 D 39.06
Total Account 7,721.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178342 703 5010 D 559.94
V0501952 10/19/2004 021201318 703 5010 D 3,039.11
V0503510 12/27/2004 021244444 703 5010 D 2,957.86
V0503705 01/12/2005 021254813 703 5010 D 4,534.00
V0504433 02/17/2005 021278457 703 5010 D 2,509.70
V0505459 04/05/2005 021312198 703 5010 D 2,417.42
V0505772 04/19/2005 021321913 703 5010 D 2,568.01
V0506271 05/11/2005 021339270 703 5010 D 2,928.36
V0506705 06/07/2005 021358722 703 5010 D 2,399.63
Total Account 23,914.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165885 703 5010 D 75,000.00
V0507121 06/28/2005 021372549 703 5010 D 160,988.00
Total Account 235,988.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165885 703 5010 D 5,925.00
Total Account 5,925.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183338 703 5010 D 5,000.00
V0507121 06/28/2005 021372549 703 5010 D 2,490.00
Total Account 7,490.00 0.00
Total Federal Aid 712,645.27 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151627 703 5110 D 8,407.00
Total Account 8,407.00 0.00
Total Other St Aid from 8000 8,407.00 0.00
Total Aid 7,057,427.65 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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