Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0368 PAOLA
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 021137664 703 5140 D 214,182.00
V0501455 09/27/2004 021185751 703 5140 D 214,182.00
V0503503 12/28/2004 021244202 703 5140 D 214,182.00
V0505608 04/12/2005 021317719 703 5140 D 215,412.63
Total Account 857,958.63 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178345 703 5110 D 532.26
V0501661 10/05/2004 021193187 703 5110 D 1,194.80
V0502512 11/04/2004 021212072 703 5110 D 1,054.17
V0503510 12/27/2004 021244446 703 5110 D 1,128.24
V0503705 01/12/2005 021254816 703 5110 D 886.14
V0504433 02/17/2005 021278460 703 5110 D 998.64
V0504876 03/08/2005 021292625 703 5110 D 1,115.42
V0505459 04/05/2005 021312201 703 5110 D 857.25
V0506271 05/11/2005 021339271 703 5110 D 1,149.26
V0506705 06/07/2005 021358725 703 5110 D 948.87
V0507043 06/23/2005 021370512 703 5110 D 672.83
Total Account 10,537.88 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195355 703 5110 D 300,069.00
V0501743 10/07/2004 021195355 703 5110 D 2,367.00
V0503163 12/08/2004 021233819 703 5110 D 264,503.00
V0503163 12/08/2004 021233819 703 5110 D 1,393.00
V0504829 03/08/2005 021294214 703 5110 D 146,351.00
V0504829 03/08/2005 021294214 703 5110 D 294.00
V0505537 04/08/2005 021317395 703 5110 D 183,328.00
V0505537 04/08/2005 021317395 703 5110 D 1,096.00
V0506443 05/25/2005 021349256 703 5110 D 233,957.00 V0506443 05/25/2005 021349256 703 5110 D 1,590.00
V0506511 06/15/2005 N/A 703 5110 D 58,489.00
V0506511 06/15/2005 N/A 703 5110 D 398.00
Total Account 1,193,835.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335681 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0502450 11/03/2004 021210517 703 5110 D 709.00
V0504939 03/10/2005 021294398 703 5110 D 32,723.00
V0506929 06/17/2005 021366770 703 5110 D 34,140.00
Total Account 67,572.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141761 703 5110 D 600,000.00
V0500258 07/26/2004 021151447 703 5110 D 550,000.00
V0500823 08/25/2004 021167240 703 5110 D 581,648.00
V0501389 09/23/2004 021185209 703 5110 D 673,592.00
V0502165 10/26/2004 021204964 703 5110 D 673,592.00
V0502803 11/19/2004 021222890 703 5110 D 673,592.00
V0503397 12/22/2004 021243811 703 5110 D 673,592.00
V0503873 01/24/2005 021262108 703 5110 D 452,783.00
V0504465 02/21/2005 021282746 703 5110 D 641,443.00
V0505245 03/23/2005 021305534 703 5110 D 538,812.00
V0505850 04/21/2005 021327403 703 5110 D 526,496.00
V0506756 06/20/2005 021368787 703 5110 D 17,534.00
V0600001 06/30/2005 021377434 703 5110 D 667,375.00
Total Account 7,270,459.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185461 703 5110 D 248,864.00
V0503875 01/24/2005 021262442 703 5110 D 248,864.00
V0506758 06/20/2005 021369038 703 5110 D 25,820.00
V0600002 06/30/2005 021376167 703 5110 D 98,612.00
Total Account 622,160.00 0.00
Total State Aid 10,023,522.51 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157625 703 5110 D 66,154.00
Total Account 66,154.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0500955 09/01/2004 021170113 703 2690 D 1,000.00 S0000455 06/23/2005 Refund 603 2690 D -31.06
Total Account 1,000.00 -31.06
2538-2030 2030 State Safety
V0502112 10/21/2004 021204668 703 5110 D 8,748.00
Total Account 8,748.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205102 703 5110 D 1,342.00
V0502166 10/26/2004 021205102 703 5110 D 88,774.00
V0505851 04/21/2005 021327531 703 5110 D 19,242.00
V0505851 04/21/2005 021327531 703 5110 D 54,990.00
Total Account 164,348.00 0.00
Total Special Revenue State Aid 240,250.00 -31.06
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0501169 09/14/2004 021177845 703 2990 D 75.00
Total Account 75.00 0.00
3132-3140 9930 S983 Title V - FY2005 Disc- Social Studies CFDA 84.298
V0502725 11/17/2004 021218301 703 2990 D 75.00
Total Account 75.00 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226303 703 2690 D 115.00
Total Account 115.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281376 703 5010 D 60.00
V0505266 03/28/2005 021302949 703 5010 D 4,942.00
V0505884 04/28/2005 021326623 703 5010 D 341.00
Total Account 5,343.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221130 703 5010 D 300,000.00
V0503499 12/28/2004 021241989 703 5010 D 300,000.00
V0503907 01/28/2005 021260576 703 5010 D 182,140.00
V0504507 02/28/2005 021281376 703 5010 D 182,140.00
V0505266 03/28/2005 021302949 703 5010 D 182,139.00
V0505884 04/28/2005 021326623 703 5010 D 182,139.00
V0506493 05/28/2005 021348370 703 5010 D 182,139.00
Total Account 1,510,697.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021203897 703 5010 D 11,417.00
V0502835 11/28/2004 021221130 703 5010 D 11,417.00
V0503499 12/28/2004 021241989 703 5010 D 9,514.00 V0503907 01/28/2005 021260576 703 5010 D 9,514.00
V0504507 02/28/2005 021281376 703 5010 D 9,514.00
V0505266 03/28/2005 021302949 703 5010 D 9,514.00
V0505884 04/28/2005 021326623 703 5010 D 9,514.00
V0506493 05/28/2005 021348370 703 5010 D 9,514.00
Total Account 79,918.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165888 703 5010 D 241.00
V0502164 10/28/2004 021203897 703 5010 D 400.00
V0503907 01/28/2005 021260576 703 5010 D 340.00
V0504507 02/28/2005 021281376 703 5010 D 360.00
V0505266 03/28/2005 021302949 703 5010 D 54,666.00
V0505884 04/28/2005 021326623 703 5010 D 9.00
Total Account 56,016.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178345 703 5010 D 1,990.79
V0501661 10/05/2004 021193187 703 5010 D 4,881.20
V0502512 11/04/2004 021212072 703 5010 D 4,245.05
V0503510 12/27/2004 021244446 703 5010 D 4,582.94
V0503705 01/12/2005 021254816 703 5010 D 3,615.97
V0504433 02/17/2005 021278460 703 5010 D 3,780.72
V0504876 03/08/2005 021292625 703 5010 D 4,273.14
V0505459 04/05/2005 021312201 703 5010 D 3,292.44
V0506271 05/11/2005 021339271 703 5010 D 4,611.86
V0506705 06/07/2005 021358725 703 5010 D 4,300.84
Total Account 39,574.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178345 703 5010 D 8,507.55
V0501661 10/05/2004 021193187 703 5010 D 19,119.17
V0502512 11/04/2004 021212072 703 5010 D 16,797.26
V0503510 12/27/2004 021244446 703 5010 D 17,776.42
V0503705 01/12/2005 021254816 703 5010 D 14,041.91
V0504433 02/17/2005 021278460 703 5010 D 15,788.82
V0504876 03/08/2005 021292625 703 5010 D 17,449.86
V0505459 04/05/2005 021312201 703 5010 D 13,534.69
V0506271 05/11/2005 021339271 703 5010 D 17,978.59
V0506705 06/07/2005 021358725 703 5010 D 14,930.58
Total Account 155,924.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178345 703 5010 D 2,040.33 V0501661 10/05/2004 021193187 703 5010 D 4,580.05
V0502512 11/04/2004 021212072 703 5010 D 4,040.99
V0503510 12/27/2004 021244446 703 5010 D 4,324.92
V0503705 01/12/2005 021254816 703 5010 D 3,396.87
V0504433 02/17/2005 021278460 703 5010 D 3,828.12
V0504876 03/08/2005 021292625 703 5010 D 4,275.76
V0505459 04/05/2005 021312201 703 5010 D 3,286.13
V0506271 05/11/2005 021339271 703 5010 D 4,405.48
V0506705 06/07/2005 021358725 703 5010 D 3,637.34
Total Account 37,815.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165888 703 5010 D 21,767.00
V0501426 09/28/2004 021183341 703 5010 D 21,767.00
V0502164 10/28/2004 021203897 703 5010 D 15,000.00
V0502835 11/28/2004 021221130 703 5010 D 15,000.00
V0503499 12/28/2004 021241989 703 5010 D 20,395.00
V0503907 01/28/2005 021260576 703 5010 D 10,000.00
V0504507 02/28/2005 021281376 703 5010 D 10,000.00
V0505884 04/28/2005 021326623 703 5010 D 25,000.00
V0506493 05/28/2005 021348370 703 5010 D 56,973.00
Total Account 195,902.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183341 703 5010 D 830.00
V0502164 10/28/2004 021203897 703 5010 D 295.00
V0502835 11/28/2004 021221130 703 5010 D 511.00
V0503499 12/28/2004 021241989 703 5010 D 589.00
V0503907 01/28/2005 021260576 703 5010 D 50.00
V0504507 02/28/2005 021281376 703 5010 D 257.00
V0505266 03/28/2005 021302949 703 5010 D 337.00
V0505884 04/28/2005 021326623 703 5010 D 3,000.00
V0506493 05/28/2005 021348370 703 5010 D 3,693.00
Total Account 9,562.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241989 703 5010 D 10,875.00
V0503907 01/28/2005 021260576 703 5010 D 10,874.00
V0504507 02/28/2005 021281376 703 5010 D 10,874.00
V0505266 03/28/2005 021302949 703 5010 D 10,874.00
V0505884 04/28/2005 021326623 703 5010 D 10,874.00
V0506493 05/28/2005 021348370 703 5010 D 10,874.00
Total Account 65,245.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221130 703 5010 D 18,099.00
V0503499 12/28/2004 021241989 703 5010 D 6,847.00
V0505266 03/28/2005 021302949 703 5010 D 18,509.00
Total Account 43,455.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315276 703 2990 D 150.00
Total Account 150.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183341 703 5010 D 1,645.00
V0502164 10/28/2004 021203897 703 5010 D 1,745.00
V0502835 11/28/2004 021221130 703 5010 D 1,634.00
V0503499 12/28/2004 021241989 703 5010 D 1,645.00
V0503907 01/28/2005 021260576 703 5010 D 1,645.00
V0504507 02/28/2005 021281376 703 5010 D 788.00
Total Account 9,102.00 0.00
Total Federal Aid 2,208,970.79 0.00
Total Aid 12,472,743.30 -31.06
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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