Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0369 BURRTON
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 021137665 703 5140 D 20,050.00
V0501455 09/27/2004 021185752 703 5140 D 20,050.00
V0503504 12/28/2004 021244243 703 5140 D 20,050.00
V0505608 04/12/2005 021317720 703 5140 D 18,961.22
Total Account 79,111.22 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193188 703 5110 D 89.28
V0502512 11/04/2004 021212073 703 5110 D 202.46
V0503035 12/01/2004 021228602 703 5110 D 187.88
V0503871 01/20/2005 021258284 703 5110 D 196.52
V0504433 02/17/2005 021278461 703 5110 D 338.59
V0505459 04/05/2005 021312202 703 5110 D 200.70
V0506074 05/04/2005 021333816 703 5110 D 173.39
V0506584 06/01/2005 021351546 703 5110 D 209.30
V0507042 06/22/2005 021371861 703 5110 D 176.58
V0507043 06/23/2005 021370513 703 5110 D 121.04
Total Account 1,895.74 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195356 703 5110 D 22,430.00
V0503163 12/08/2004 021233820 703 5110 D 22,274.00
V0504829 03/08/2005 021294215 703 5110 D 14,780.00
V0505537 04/08/2005 021317396 703 5110 D 15,361.00
V0506443 05/25/2005 021349257 703 5110 D 17,246.00
V0506443 05/25/2005 021349257 703 5110 D 26,018.00
V0506511 06/15/2005 N/A 703 5110 D 4,312.00
V0506511 06/15/2005 N/A 703 5110 D 6,504.00
Total Account 128,925.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141762 703 5110 D 87,000.00
V0500258 07/26/2004 021151448 703 5110 D 90,000.00
V0500823 08/25/2004 021167241 703 5110 D 130,375.00
V0501389 09/23/2004 021185210 703 5110 D 140,925.00
V0502165 10/26/2004 021204965 703 5110 D 140,925.00
V0502803 11/19/2004 021222891 703 5110 D 140,925.00
V0503397 12/22/2004 021243812 703 5110 D 140,925.00
V0503873 01/24/2005 021262109 703 5110 D 104,213.00
V0504465 02/21/2005 021282747 703 5110 D 147,635.00
V0505245 03/23/2005 021305535 703 5110 D 124,014.00
V0505850 04/21/2005 021327404 703 5110 D 121,179.00
V0506756 06/20/2005 021368788 703 5110 D 4,945.00
V0600001 06/30/2005 021377435 703 5110 D 188,230.00
Total Account 1,561,291.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185462 703 5110 D 46,041.00
V0503875 01/24/2005 021262443 703 5110 D 46,041.00
V0506758 06/20/2005 021369039 703 5110 D 4,777.00
V0600002 06/30/2005 021376168 703 5110 D 18,244.00
Total Account 115,103.00 0.00
Total State Aid 1,886,325.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204669 703 5110 D 3,402.00
Total Account 3,402.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262290 703 5110 D 400.00
Total Account 400.00 0.00
Total Special Revenue State Aid 3,802.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203898 703 5010 D 1,385.00
Total Account 1,385.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502164 10/28/2004 021203898 703 5010 D 4,700.00
V0502835 11/28/2004 021221131 703 5010 D 2,002.00
V0503499 12/28/2004 021241990 703 5010 D 592.00
V0503907 01/28/2005 021260577 703 5010 D 1,293.00
V0505266 03/28/2005 021302950 703 5010 D 2,578.00
V0505884 04/28/2005 021326624 703 5010 D 1,291.00 V0506493 05/28/2005 021348371 703 5010 D 2,708.00
Total Account 15,164.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141910 703 5010 D 749.24
V0501661 10/05/2004 021193188 703 5010 D 502.02
V0502512 11/04/2004 021212073 703 5010 D 1,307.91
V0503035 12/01/2004 021228602 703 5010 D 1,320.28
V0503871 01/20/2005 021258284 703 5010 D 1,345.32
V0504433 02/17/2005 021278461 703 5010 D 1,885.79
V0505459 04/05/2005 021312202 703 5010 D 1,143.60
V0506074 05/04/2005 021333816 703 5010 D 1,060.49
V0506584 06/01/2005 021351546 703 5010 D 1,401.86
V0507042 06/22/2005 021371861 703 5010 D 1,371.66
Total Account 12,088.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141910 703 5010 D 747.18
V0501661 10/05/2004 021193188 703 5010 D 2,303.66
V0502512 11/04/2004 021212073 703 5010 D 5,339.57
V0503035 12/01/2004 021228602 703 5010 D 5,021.85
V0503871 01/20/2005 021258284 703 5010 D 5,333.91
V0504433 02/17/2005 021278461 703 5010 D 9,012.69
V0505459 04/05/2005 021312202 703 5010 D 5,509.31
V0506074 05/04/2005 021333816 703 5010 D 4,748.46
V0506584 06/01/2005 021351546 703 5010 D 5,756.51
V0507042 06/22/2005 021371861 703 5010 D 4,968.46
Total Account 48,741.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141910 703 5010 D 3,539.38
V0500010 07/07/2004 021141910 703 5010 D 57.80
V0501661 10/05/2004 021193188 703 5010 D 29.28
V0502512 11/04/2004 021212073 703 5010 D 53.68
V0503035 12/01/2004 021228602 703 5010 D 45.75
V0503871 01/20/2005 021258284 703 5010 D 65.27
V0504433 02/17/2005 021278461 703 5010 D 135.42
V0505459 04/05/2005 021312202 703 5010 D 112.85
V0506074 05/04/2005 021333816 703 5010 D 92.72
V0506584 06/01/2005 021351546 703 5010 D 37.82
V0507042 06/22/2005 021371861 703 5010 D 98.82
Total Account 4,268.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141910 703 5010 D 560.38
V0501661 10/05/2004 021193188 703 5010 D 342.24
V0502512 11/04/2004 021212073 703 5010 D 776.08
V0503035 12/01/2004 021228602 703 5010 D 720.19
V0503871 01/20/2005 021258284 703 5010 D 753.31
V0504433 02/17/2005 021278461 703 5010 D 1,297.89
V0505459 04/05/2005 021312202 703 5010 D 769.35
V0506074 05/04/2005 021333816 703 5010 D 664.64
V0506584 06/01/2005 021351546 703 5010 D 802.30
V0507042 06/22/2005 021371861 703 5010 D 676.89
Total Account 7,363.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165889 703 5010 D 750.00
V0502164 10/28/2004 021203898 703 5010 D 11,484.00
V0502835 11/28/2004 021221131 703 5010 D 9,763.00
V0503499 12/28/2004 021241990 703 5010 D 3,755.00
V0503907 01/28/2005 021260577 703 5010 D 6,560.00
V0505266 03/28/2005 021302950 703 5010 D 9,944.00
V0505884 04/28/2005 021326624 703 5010 D 5,807.00
V0506493 05/28/2005 021348371 703 5010 D 3,503.00
Total Account 51,566.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203898 703 5010 D 350.00
V0502835 11/28/2004 021221131 703 5010 D 11.00
V0503499 12/28/2004 021241990 703 5010 D 305.00
V0503907 01/28/2005 021260577 703 5010 D 336.00
V0506493 05/28/2005 021348371 703 5010 D 329.00
Total Account 1,331.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165889 703 5010 D 900.00
V0503499 12/28/2004 021241990 703 5010 D 600.00
V0503907 01/28/2005 021260577 703 5010 D 143.00
Total Account 1,643.00 0.00
Total Federal Aid 143,550.83 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151628 703 5110 D 22,213.00
Total Account 22,213.00 0.00
Total Other St Aid from 8000 22,213.00 0.00
Total Aid 2,055,891.79 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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