Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0366 WOODSON
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 021137662 703 5140 D 32,441.00
V0501455 09/27/2004 021185749 703 5140 D 32,441.00
V0503501 12/28/2004 021244078 703 5140 D 32,441.00
V0505608 04/12/2005 021317717 703 5140 D 27,079.43
Total Account 124,402.43 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178343 703 5110 D 193.91
V0501661 10/05/2004 021193185 703 5110 D 388.13
V0502512 11/04/2004 021212070 703 5110 D 380.43
V0503510 12/27/2004 021244445 703 5110 D 358.07
V0503705 01/12/2005 021254814 703 5110 D 247.46
V0504433 02/17/2005 021278458 703 5110 D 342.45
V0504876 03/08/2005 021292623 703 5110 D 330.08
V0505459 04/05/2005 021312199 703 5110 D 330.26
V0506074 05/04/2005 021333814 703 5110 D 351.41
V0506705 06/07/2005 021358723 703 5110 D 243.95
V0507043 06/23/2005 021370510 703 5110 D 215.94
Total Account 3,382.09 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195353 703 5110 D 76,055.00
V0503163 12/08/2004 021233817 703 5110 D 75,251.00
V0504829 03/08/2005 021294212 703 5110 D 45,514.00
V0505537 04/08/2005 021317393 703 5110 D 57,254.00
V0506443 05/25/2005 021349254 703 5110 D 25,799.00
V0506443 05/25/2005 021349254 703 5110 D 68,146.00
V0506511 06/15/2005 N/A 703 5110 D 6,450.00
V0506511 06/15/2005 N/A 703 5110 D 17,037.00
Total Account 371,506.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141759 703 5110 D 200,000.00
V0500823 08/25/2004 021167238 703 5110 D 254,743.00
V0501389 09/23/2004 021185207 703 5110 D 264,529.00
V0502165 10/26/2004 021204962 703 5110 D 264,529.00
V0502803 11/19/2004 021222888 703 5110 D 264,529.00
V0503397 12/22/2004 021243809 703 5110 D 264,529.00
V0503873 01/24/2005 021262106 703 5110 D 213,952.00
V0504465 02/21/2005 021282744 703 5110 D 303,099.00
V0505245 03/23/2005 021305532 703 5110 D 254,603.00
V0505850 04/21/2005 021327401 703 5110 D 248,784.00
V0506756 06/20/2005 021368785 703 5110 D 10,761.00
V0600001 06/30/2005 021377432 703 5110 D 409,604.00
Total Account 2,953,662.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185459 703 5110 D 69,538.00
V0503875 01/24/2005 021262440 703 5110 D 69,538.00
V0506758 06/20/2005 021369036 703 5110 D 7,214.00
V0600002 06/30/2005 021376165 703 5110 D 27,554.00
Total Account 173,844.00 0.00
Total State Aid 3,626,796.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204666 703 5110 D 2,673.00
Total Account 2,673.00 0.00
Total Special Revenue State Aid 2,673.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203895 703 5010 D 1,810.00
V0503907 01/28/2005 021260574 703 5010 D 960.00
Total Account 2,770.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165886 703 5010 D 200.00
V0501426 09/28/2004 021183339 703 5010 D 100.00
V0502164 10/28/2004 021203895 703 5010 D 1,200.00
V0502835 11/28/2004 021221128 703 5010 D 700.00
V0503499 12/28/2004 021241987 703 5010 D 1,500.00
V0503907 01/28/2005 021260574 703 5010 D 1,600.00
V0504507 02/28/2005 021281374 703 5010 D 5,300.00
V0505266 03/28/2005 021302947 703 5010 D 650.00 V0505884 04/28/2005 021326621 703 5010 D 2,000.00
V0506493 05/28/2005 021348368 703 5010 D 20,141.00
Total Account 33,391.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178343 703 5010 D 1,516.97
V0501134 09/14/2004 021178343 703 5010 D 352.16
V0501661 10/05/2004 021193185 703 5010 D 753.07
V0501661 10/05/2004 021193185 703 5010 D 3,217.10
V0502512 11/04/2004 021212070 703 5010 D 797.37
V0502512 11/04/2004 021212070 703 5010 D 2,330.88
V0503510 12/27/2004 021244445 703 5010 D 3,038.62
V0503510 12/27/2004 021244445 703 5010 D 801.47
V0503705 01/12/2005 021254814 703 5010 D 2,021.31
V0503705 01/12/2005 021254814 703 5010 D 584.27
V0504433 02/17/2005 021278458 703 5010 D 818.07
V0504433 02/17/2005 021278458 703 5010 D 2,683.15
V0504876 03/08/2005 021292623 703 5010 D 2,755.42
V0504876 03/08/2005 021292623 703 5010 D 822.31
V0505459 04/05/2005 021312199 703 5010 D 2,950.53
V0505459 04/05/2005 021312199 703 5010 D 830.73
V0506074 05/04/2005 021333814 703 5010 D 908.94
V0506074 05/04/2005 021333814 703 5010 D 3,237.97
V0506705 06/07/2005 021358723 703 5010 D 2,319.77
V0506705 06/07/2005 021358723 703 5010 D 623.06
Total Account 33,363.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178343 703 5010 D 5,328.03
V0501661 10/05/2004 021193185 703 5010 D 10,352.63
V0502512 11/04/2004 021212070 703 5010 D 10,306.27
V0503510 12/27/2004 021244445 703 5010 D 9,791.91
V0503705 01/12/2005 021254814 703 5010 D 6,808.21
V0504433 02/17/2005 021278458 703 5010 D 9,417.40
V0504876 03/08/2005 021292623 703 5010 D 9,199.38
V0505459 04/05/2005 021312199 703 5010 D 9,360.66
V0506074 05/04/2005 021333814 703 5010 D 9,885.58
V0506705 06/07/2005 021358723 703 5010 D 6,876.96
Total Account 87,327.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178343 703 5010 D 743.30
V0501661 10/05/2004 021193185 703 5010 D 1,487.81 V0502512 11/04/2004 021212070 703 5010 D 1,458.32
V0503510 12/27/2004 021244445 703 5010 D 1,372.58
V0503705 01/12/2005 021254814 703 5010 D 948.58
V0504433 02/17/2005 021278458 703 5010 D 1,312.73
V0504876 03/08/2005 021292623 703 5010 D 1,265.29
V0505459 04/05/2005 021312199 703 5010 D 1,265.98
V0506074 05/04/2005 021333814 703 5010 D 1,347.04
V0506705 06/07/2005 021358723 703 5010 D 935.12
Total Account 12,136.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165886 703 5010 D 8,500.00
V0501426 09/28/2004 021183339 703 5010 D 9,100.00
V0502164 10/28/2004 021203895 703 5010 D 8,200.00
V0502835 11/28/2004 021221128 703 5010 D 8,200.00
V0503499 12/28/2004 021241987 703 5010 D 8,200.00
V0503907 01/28/2005 021260574 703 5010 D 8,200.00
V0504507 02/28/2005 021281374 703 5010 D 8,000.00
V0505266 03/28/2005 021302947 703 5010 D 8,200.00
V0505884 04/28/2005 021326621 703 5010 D 8,300.00
V0506493 05/28/2005 021348368 703 5010 D 34,194.00
Total Account 109,094.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505266 03/28/2005 021302947 703 5010 D 3,252.00
V0505884 04/28/2005 021326621 703 5010 D 892.00
Total Account 4,144.00 0.00
Total Federal Aid 282,225.95 0.00
Total Aid 3,911,695.47 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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