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

D0381 SPEARVILLE

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 021137676 703 5140 D 20,679.00 V0501455 09/27/2004 021185763 703 5140 D 20,679.00 V0503501 12/28/2004 021244027 703 5140 D 20,679.00 V0505608 04/12/2005 021317731 703 5140 D 17,349.74 Total Account 79,386.74 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178353 703 5110 D 138.65 V0501661 10/05/2004 021193193 703 5110 D 269.78 V0502512 11/04/2004 021212079 703 5110 D 269.78 V0503510 12/27/2004 021244456 703 5110 D 250.92 V0503705 01/12/2005 021254824 703 5110 D 197.15 V0504433 02/17/2005 021278471 703 5110 D 211.10 V0504876 03/08/2005 021292633 703 5110 D 218.57 V0506074 05/04/2005 021333821 703 5110 D 216.09 V0506271 05/11/2005 021339277 703 5110 D 260.06 V0506705 06/07/2005 021358733 703 5110 D 211.68 V0507043 06/23/2005 021370524 703 5110 D 153.03 Total Account 2,396.81 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195367 703 5110 D 46,422.00 V0503163 12/08/2004 021233831 703 5110 D 34,431.00 V0504829 03/08/2005 021294226 703 5110 D 22,555.00 V0505537 04/08/2005 021317407 703 5110 D 29,000.00 V0506443 05/25/2005 021349268 703 5110 D 13,330.00 V0506443 05/25/2005 021349268 703 5110 D 30,651.00 V0506511 06/15/2005 N/A 703 5110 D 3,333.00 V0506511 06/15/2005 N/A 703 5110 D 7,663.00 Total Account 187,385.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141773 703 5110 D 94,500.00 V0500258 07/26/2004 021151459 703 5110 D 100,000.00 V0500823 08/25/2004 021167252 703 5110 D 173,608.00 V0501389 09/23/2004 021185221 703 5110 D 184,280.00 V0502165 10/26/2004 021204976 703 5110 D 184,280.00 V0502803 11/19/2004 021222902 703 5110 D 184,280.00 V0503397 12/22/2004 021243823 703 5110 D 184,280.00 V0503873 01/24/2005 021262120 703 5110 D 132,715.00 V0504465 02/21/2005 021282758 703 5110 D 188,013.00 V0505245 03/23/2005 021305546 703 5110 D 157,931.00 V0505850 04/21/2005 021327415 703 5110 D 154,321.00 V0506756 06/20/2005 021368798 703 5110 D 6,145.00 V0600001 06/30/2005 021377445 703 5110 D 233,893.00 Total Account 1,978,246.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185471 703 5110 D 48,996.00 V0503875 01/24/2005 021262452 703 5110 D 48,996.00 V0506758 06/20/2005 021369048 703 5110 D 5,084.00 V0600002 06/30/2005 021376177 703 5110 D 19,415.00 Total Account 122,491.00 0.00 Total State Aid 2,369,905.55 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204680 703 5110 D 2,187.00 Total Account 2,187.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262295 703 5110 D 30,326.00 Total Account 30,326.00 0.00 Total Special Revenue State Aid 32,513.00 0.00

Federal Aid

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

V0501426 09/28/2004 021183351 703 5010 D 594.00 Total Account 594.00 0.00

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

V0501426 09/28/2004 021183351 703 5010 D 1,000.00 V0502835 11/28/2004 021221142 703 5010 D 1,900.00 V0503499 12/28/2004 021242000 703 5010 D 2,000.00 V0504507 02/28/2005 021281386 703 5010 D 1,700.00 V0506493 05/28/2005 021348381 703 5010 D 2,866.00

Total Account 9,466.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178353 703 5010 D 2,052.90 V0501661 10/05/2004 021193193 703 5010 D 3,948.65 V0502512 11/04/2004 021212079 703 5010 D 3,951.60 V0503510 12/27/2004 021244456 703 5010 D 3,589.57 V0503705 01/12/2005 021254824 703 5010 D 2,816.69 V0504433 02/17/2005 021278471 703 5010 D 2,865.43 V0504876 03/08/2005 021292633 703 5010 D 3,027.16 V0506074 05/04/2005 021333821 703 5010 D 3,013.18 V0506271 05/11/2005 021339277 703 5010 D 3,596.35 V0506705 06/07/2005 021358733 703 5010 D 2,891.51 Total Account 31,753.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178353 703 5010 D 531.47 V0501661 10/05/2004 021193193 703 5010 D 1,034.14 V0502512 11/04/2004 021212079 703 5010 D 1,034.14 V0503510 12/27/2004 021244456 703 5010 D 961.86 V0503705 01/12/2005 021254824 703 5010 D 755.72 V0504433 02/17/2005 021278471 703 5010 D 809.20 V0504876 03/08/2005 021292633 703 5010 D 837.83 V0506074 05/04/2005 021333821 703 5010 D 828.35 V0506271 05/11/2005 021339277 703 5010 D 996.88 V0506705 06/07/2005 021358733 703 5010 D 811.44 Total Account 8,601.03 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183351 703 5010 D 2,300.00 V0502164 10/28/2004 021203908 703 5010 D 3,100.00 V0502835 11/28/2004 021221142 703 5010 D 4,450.00 V0503499 12/28/2004 021242000 703 5010 D 3,500.00 V0503907 01/28/2005 021260587 703 5010 D 3,500.00 V0504507 02/28/2005 021281386 703 5010 D 3,500.00 V0505266 03/28/2005 021302961 703 5010 D 3,500.00 V0505884 04/28/2005 021326634 703 5010 D 2,951.00 Total Account 26,801.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203908 703 5010 D 1,000.00 V0503499 12/28/2004 021242000 703 5010 D 843.00 Total Account 1,843.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203908 703 5010 D 1,307.00 Total Account 1,307.00 0.00 Total Federal Aid 80,365.07 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151633 703 5110 D 86,782.00 Total Account 86,782.00 0.00 Total Other St Aid from 8000 86,782.00 0.00 Total Aid 2,569,565.62 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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