Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0378 RILEY COUNTY
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 021137673 703 5140 D 32,920.00
V0501455 09/27/2004 021185760 703 5140 D 32,920.00
V0503502 12/28/2004 021244092 703 5140 D 32,920.00
V0505608 04/12/2005 021317728 703 5140 D 48,058.36
Total Account 146,818.36 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212077 703 5110 D 1,105.57
V0503705 01/12/2005 021254821 703 5110 D 433.58
V0503871 01/20/2005 021258286 703 5110 D 363.33
V0504433 02/17/2005 021278468 703 5110 D 339.80
V0505057 03/15/2005 021297452 703 5110 D 420.03
V0505459 04/05/2005 021312206 703 5110 D 352.49
V0506584 06/01/2005 021351549 703 5110 D 436.59
V0506705 06/07/2005 021358730 703 5110 D 410.27
V0507043 06/23/2005 021370521 703 5110 D 263.38
Total Account 4,125.04 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195364 703 5110 D 65,981.00
V0503163 12/08/2004 021233828 703 5110 D 65,229.00
V0504829 03/08/2005 021294223 703 5110 D 41,996.00
V0505537 04/08/2005 021317404 703 5110 D 46,192.00
V0506443 05/25/2005 021349265 703 5110 D 8,961.00
V0506443 05/25/2005 021349265 703 5110 D 50,730.00
V0506511 06/15/2005 N/A 703 5110 D 2,240.00
V0506511 06/15/2005 N/A 703 5110 D 12,683.00
Total Account 294,012.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335684 703 5110 D 1,000.00 Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141770 703 5110 D 250,000.00
V0500258 07/26/2004 021151456 703 5110 D 300,000.00
V0500823 08/25/2004 021167249 703 5110 D 292,123.00
V0501389 09/23/2004 021185218 703 5110 D 320,153.00
V0502165 10/26/2004 021204973 703 5110 D 320,153.00
V0502803 11/19/2004 021222899 703 5110 D 320,153.00
V0503397 12/22/2004 021243820 703 5110 D 320,153.00
V0503873 01/24/2005 021262117 703 5110 D 215,178.00
V0504465 02/21/2005 021282755 703 5110 D 304,835.00
V0505245 03/23/2005 021305543 703 5110 D 256,062.00
V0505701 04/20/2005 021323808 703 5110 D 1,108.00
V0505850 04/21/2005 021327412 703 5110 D 269,292.00
V0506756 06/20/2005 021368795 703 5110 D 9,056.00
V0600001 06/30/2005 021377442 703 5110 D 344,705.00
Total Account 3,522,971.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185468 703 5110 D 195,697.00
V0503875 01/24/2005 021262449 703 5110 D 195,697.00
V0506758 06/20/2005 021369045 703 5110 D 20,303.00
V0600002 06/30/2005 021376174 703 5110 D 77,545.00
Total Account 489,242.00 0.00
Total State Aid 4,458,168.40 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204677 703 5110 D 6,156.00
Total Account 6,156.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262293 703 5110 D 30,596.00
Total Account 30,596.00 0.00
Total Special Revenue State Aid 36,752.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0503907 01/28/2005 021260585 703 5010 D 22.00
V0506493 05/28/2005 021348378 703 5010 D 1,759.00
Total Account 1,781.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0503499 12/28/2004 021241997 703 5010 D 3,600.00
V0504507 02/28/2005 021281383 703 5010 D 520.00 V0506493 05/28/2005 021348378 703 5010 D 16,641.00
Total Account 20,761.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141911 703 5010 D 1,141.08
V0502512 11/04/2004 021212077 703 5010 D 4,835.73
V0503705 01/12/2005 021254821 703 5010 D 1,827.78
V0503871 01/20/2005 021258286 703 5010 D 1,577.43
V0504433 02/17/2005 021278468 703 5010 D 1,329.70
V0505057 03/15/2005 021297452 703 5010 D 1,728.73
V0505459 04/05/2005 021312206 703 5010 D 1,513.28
V0506584 06/01/2005 021351549 703 5010 D 2,132.32
V0506705 06/07/2005 021358730 703 5010 D 1,996.79
Total Account 18,082.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141911 703 5010 D 1,362.69
V0502512 11/04/2004 021212077 703 5010 D 19,763.65
V0503705 01/12/2005 021254821 703 5010 D 7,885.21
V0503871 01/20/2005 021258286 703 5010 D 6,538.74
V0504433 02/17/2005 021278468 703 5010 D 6,006.79
V0505057 03/15/2005 021297452 703 5010 D 7,507.06
V0505459 04/05/2005 021312206 703 5010 D 6,350.23
V0506584 06/01/2005 021351549 703 5010 D 7,883.33
V0506705 06/07/2005 021358730 703 5010 D 7,495.61
Total Account 70,793.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141911 703 5010 D 3,479.84
Total Account 3,479.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141911 703 5010 D 1,022.01
V0502512 11/04/2004 021212077 703 5010 D 4,237.98
V0503705 01/12/2005 021254821 703 5010 D 1,662.04
V0503871 01/20/2005 021258286 703 5010 D 1,392.77
V0504433 02/17/2005 021278468 703 5010 D 1,302.55
V0505057 03/15/2005 021297452 703 5010 D 1,610.12
V0505459 04/05/2005 021312206 703 5010 D 1,351.19
V0506584 06/01/2005 021351549 703 5010 D 1,673.60
V0506705 06/07/2005 021358730 703 5010 D 1,572.68
Total Account 15,824.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165896 703 5010 D 9,136.00 V0501426 09/28/2004 021183348 703 5010 D 800.00
V0502164 10/28/2004 021203905 703 5010 D 9,199.00
V0502835 11/28/2004 021221139 703 5010 D 8,244.00
V0503499 12/28/2004 021241997 703 5010 D 15,155.00
V0503907 01/28/2005 021260585 703 5010 D 6,200.00
V0504507 02/28/2005 021281383 703 5010 D 2,691.00
V0505266 03/28/2005 021302958 703 5010 D 2,445.00
V0505884 04/28/2005 021326632 703 5010 D 5,000.00
V0506493 05/28/2005 021348378 703 5010 D 7,636.00
Total Account 66,506.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203905 703 5010 D 211.00
V0503907 01/28/2005 021260585 703 5010 D 435.00
V0505266 03/28/2005 021302958 703 5010 D 947.00
V0506493 05/28/2005 021348378 703 5010 D 123.00
Total Account 1,716.00 0.00
Total Federal Aid 198,944.93 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151631 703 5110 D 143,872.00
Total Account 143,872.00 0.00
Total Other St Aid from 8000 143,872.00 0.00
Total Aid 4,837,737.33 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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