Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0367 OSAWATOMIE
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 021137663 703 5140 D 72,528.00 V0501455 09/27/2004 021185750 703 5140 D 72,528.00 V0503502 12/28/2004 021244139 703 5140 D 72,528.00 V0505608 04/12/2005 021317718 703 5140 D 77,096.09 Total Account 294,680.09 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204073 703 5110 D 300.00 Total Account 300.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178344 703 5110 D 388.67 V0501661 10/05/2004 021193186 703 5110 D 914.49 V0502512 11/04/2004 021212071 703 5110 D 814.77 V0503035 12/01/2004 021228601 703 5110 D 796.59 V0503705 01/12/2005 021254815 703 5110 D 655.16 V0504433 02/17/2005 021278459 703 5110 D 758.93 V0504876 03/08/2005 021292624 703 5110 D 811.40 V0505459 04/05/2005 021312200 703 5110 D 728.96 V0506074 05/04/2005 021333815 703 5110 D 917.19 V0506705 06/07/2005 021358724 703 5110 D 776.57 V0507043 06/23/2005 021370511 703 5110 D 515.80 Total Account 8,078.53 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195354 703 5110 D 132,856.00 V0503163 12/08/2004 021233818 703 5110 D 117,110.00 V0504829 03/08/2005 021294213 703 5110 D 64,798.00 V0505537 04/08/2005 021317394 703 5110 D 81,169.00 V0506443 05/25/2005 021349255 703 5110 D 93,314.00 V0506443 05/25/2005 021349255 703 5110 D 103,586.00

V0506511 06/15/2005 N/A 703 5110 D 23,328.00 V0506511 06/15/2005 N/A 703 5110 D 25,896.00 Total Account 642,057.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141760 703 5110 D 420,000.00 V0500258 07/26/2004 021151446 703 5110 D 200,000.00 V0500823 08/25/2004 021167239 703 5110 D 448,497.00 V0501389 09/23/2004 021185208 703 5110 D 487,997.00 V0502165 10/26/2004 021204963 703 5110 D 487,997.00 V0502803 11/19/2004 021222889 703 5110 D 487,997.00 V0503397 12/22/2004 021243810 703 5110 D 487,997.00 V0503873 01/24/2005 021262107 703 5110 D 356,721.00 V0504465 02/21/2005 021282745 703 5110 D 505,354.00 V0505245 03/23/2005 021305533 703 5110 D 424,497.00 V0505850 04/21/2005 021327402 703 5110 D 414,795.00 V0506756 06/20/2005 021368786 703 5110 D 17,226.00 V0600001 06/30/2005 021377433 703 5110 D 655,679.00 Total Account 5,394,757.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185460 703 5110 D 284,580.00 V0503875 01/24/2005 021262441 703 5110 D 284,580.00 V0506758 06/20/2005 021369037 703 5110 D 29,525.00 V0600002 06/30/2005 021376166 703 5110 D 112,765.00 Total Account 711,450.00 0.00 Total State Aid 7,051,322.62 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204667 703 5110 D 7,047.00 Total Account 7,047.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167399 703 5110 D 195,888.00 V0504466 02/21/2005 021282901 703 5110 D 52,950.00 Total Account 248,838.00 0.00 Total Special Revenue State Aid 255,885.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500011 07/07/2004 021141923 703 5010 D 2,140.38 V0500697 08/17/2004 021162467 703 5010 D 898.38 Total Account 3,038.76 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500011 07/07/2004 021141923 703 5010 D 213.26 V0500697 08/17/2004 021162467 703 5010 D 89.51 Total Account 302.77 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500011 07/07/2004 021141923 703 5010 D 23.26 V0500697 08/17/2004 021162467 703 5010 D 9.76 Total Account 33.02 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502722 11/17/2004 021218284 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500272 07/28/2004 021150799 703 5010 D 3,000.00 V0500825 08/28/2004 021165887 703 5010 D 1,000.00 V0501426 09/28/2004 021183340 703 5010 D 1,000.00 V0502164 10/28/2004 021203896 703 5010 D 2,123.00 Total Account 7,123.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0502164 10/28/2004 021203896 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350

V0502164 10/28/2004 021203896 703 5010 D 1,000.00 V0502835 11/28/2004 021221129 703 5010 D 1,000.00 V0503499 12/28/2004 021241988 703 5010 D 1,000.00 Total Account 3,000.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500272 07/28/2004 021150799 703 5010 D 1,000.00 V0500825 08/28/2004 021165887 703 5010 D 8,000.00 V0501426 09/28/2004 021183340 703 5010 D 10,000.00 V0502164 10/28/2004 021203896 703 5010 D 10,000.00 V0502835 11/28/2004 021221129 703 5010 D 6,000.00 V0503499 12/28/2004 021241988 703 5010 D 8,000.00 V0503907 01/28/2005 021260575 703 5010 D 8,000.00 V0504507 02/28/2005 021281375 703 5010 D 9,000.00 V0505266 03/28/2005 021302948 703 5010 D 8,000.00 V0505884 04/28/2005 021326622 703 5010 D 4,500.00 V0506493 05/28/2005 021348369 703 5010 D 4,833.00 Total Account 77,333.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178344 703 5010 D 4,285.39 V0501661 10/05/2004 021193186 703 5010 D 11,640.25

V0502512 11/04/2004 021212071 703 5010 D 10,137.22 V0503035 12/01/2004 021228601 703 5010 D 9,875.83 V0503705 01/12/2005 021254815 703 5010 D 7,662.05 V0504433 02/17/2005 021278459 703 5010 D 8,669.94 V0504876 03/08/2005 021292624 703 5010 D 9,695.80 V0505459 04/05/2005 021312200 703 5010 D 8,781.35 V0505772 04/19/2005 021321914 703 5010 D 1.24 V0506074 05/04/2005 021333815 703 5010 D 11,481.98 V0506705 06/07/2005 021358724 703 5010 D 10,234.86 Total Account 92,465.91 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178344 703 5010 D 10,964.00 V0501661 10/05/2004 021193186 703 5010 D 26,014.50 V0502512 11/04/2004 021212071 703 5010 D 23,369.07 V0503035 12/01/2004 021228601 703 5010 D 22,807.87 V0503705 01/12/2005 021254815 703 5010 D 18,619.73 V0504433 02/17/2005 021278459 703 5010 D 21,631.65 V0504876 03/08/2005 021292624 703 5010 D 23,395.19 V0505459 04/05/2005 021312200 703 5010 D 21,197.55 V0505772 04/19/2005 021321914 703 5010 D 8.12 V0506074 05/04/2005 021333815 703 5010 D 26,687.74 V0506705 06/07/2005 021358724 703 5010 D 22,898.15 Total Account 217,593.57 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178344 703 5010 D 1,489.88 V0501661 10/05/2004 021193186 703 5010 D 3,505.55 V0502512 11/04/2004 021212071 703 5010 D 3,123.28 V0503035 12/01/2004 021228601 703 5010 D 3,053.60 V0503705 01/12/2005 021254815 703 5010 D 2,511.43 V0504433 02/17/2005 021278459 703 5010 D 2,909.21 V0504876 03/08/2005 021292624 703 5010 D 3,110.35 V0505459 04/05/2005 021312200 703 5010 D 2,794.33 V0506074 05/04/2005 021333815 703 5010 D 3,515.90 V0506705 06/07/2005 021358724 703 5010 D 2,976.83 Total Account 28,990.36 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150799 703 5010 D 12,000.00 V0500825 08/28/2004 021165887 703 5010 D 32,000.00 V0501426 09/28/2004 021183340 703 5010 D 25,000.00 V0502164 10/28/2004 021203896 703 5010 D 25,000.00

V0502835 11/28/2004 021221129 703 5010 D 25,000.00 V0503499 12/28/2004 021241988 703 5010 D 28,000.00 V0503907 01/28/2005 021260575 703 5010 D 35,000.00 V0504507 02/28/2005 021281375 703 5010 D 30,000.00 V0505266 03/28/2005 021302948 703 5010 D 28,000.00 V0505884 04/28/2005 021326622 703 5010 D 20,000.00 V0506493 05/28/2005 021348369 703 5010 D 9,137.00 Total Account 269,137.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165887 703 5010 D 1,000.00 V0501426 09/28/2004 021183340 703 5010 D 3,000.00 V0502164 10/28/2004 021203896 703 5010 D 2,477.00 Total Account 6,477.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165887 703 5010 D 2,000.00 V0501426 09/28/2004 021183340 703 5010 D 3,000.00 V0502164 10/28/2004 021203896 703 5010 D 2,000.00 V0502835 11/28/2004 021221129 703 5010 D 500.00 V0503499 12/28/2004 021241988 703 5010 D 739.00 Total Account 8,239.00 0.00 Total Federal Aid 714,783.39 0.00 Total Aid 8,021,991.01 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0367 OSAWATOMIE