Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0383 MANHATTAN
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 021137678 703 5140 D 417,761.00
V0501455 09/27/2004 021185765 703 5140 D 417,761.00
V0503502 12/28/2004 021244096 703 5140 D 417,761.00
V0505608 04/12/2005 021317733 703 5140 D 275,673.87
Total Account 1,528,956.87 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233974 703 5110 D 394,773.00
V0506780 06/10/2005 021361087 703 5110 D 394,772.00
Total Account 789,545.00 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178354 703 5110 D 955.62
V0501952 10/19/2004 021201323 703 5110 D 2,482.61
V0503035 12/01/2004 021228609 703 5110 D 2,347.92
V0503510 12/27/2004 021244458 703 5110 D 2,481.21
V0503705 01/12/2005 021254826 703 5110 D 1,877.45
V0504433 02/17/2005 021278473 703 5110 D 2,158.43
V0504876 03/08/2005 021292635 703 5110 D 2,393.23
V0505772 04/19/2005 021321923 703 5110 D 1,847.61
V0506074 05/04/2005 021333822 703 5110 D 2,471.22
V0506705 06/07/2005 021358735 703 5110 D 2,176.43
V0507043 06/23/2005 021370526 703 5110 D 1,447.07
Total Account 22,638.80 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195369 703 5110 D 699,495.00
V0503163 12/08/2004 021233833 703 5110 D 633,718.00
V0504829 03/08/2005 021294228 703 5110 D 291,608.00
V0505537 04/08/2005 021317409 703 5110 D 493,846.00
V0506443 05/25/2005 021349270 703 5110 D 707,448.00 V0506511 06/15/2005 N/A 703 5110 D 176,862.00
V0507232 06/30/2005 021376033 703 5110 D 8,447.00
Total Account 3,011,424.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335685 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294402 703 5110 D 41,865.00
Total Account 41,865.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141775 703 5110 D 1,300,000.00
V0500258 07/26/2004 021151461 703 5110 D 1,400,000.00
V0500823 08/25/2004 021167254 703 5110 D 2,600,000.00
V0501389 09/23/2004 021185223 703 5110 D 1,544,605.00
V0502165 10/26/2004 021204978 703 5110 D 1,544,605.00
V0502803 11/19/2004 021222904 703 5110 D 1,544,605.00
V0503397 12/22/2004 021243825 703 5110 D 1,544,605.00
V0503873 01/24/2005 021262122 703 5110 D 744,701.00
V0504465 02/21/2005 021282760 703 5110 D 1,054,993.00
V0505245 03/23/2005 021305548 703 5110 D 886,194.00
V0505701 04/20/2005 021323810 703 5110 D 7,545.00
V0505850 04/21/2005 021327417 703 5110 D 861,387.00
V0506756 06/20/2005 021368800 703 5110 D 28,689.00
V0600001 06/30/2005 021377447 703 5110 D 1,091,977.00
Total Account 16,153,906.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185473 703 5110 D 30,120.00
V0503875 01/24/2005 021262454 703 5110 D 30,078.00
V0506758 06/20/2005 021369050 703 5110 D 3,069.00
V0600002 06/30/2005 021376179 703 5110 D 11,722.00
Total Account 74,989.00 0.00
Total State Aid 21,633,324.67 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157629 703 5110 D 83,462.00
V0506929 06/17/2005 021366153 703 5110 D 42,134.00
Total Account 125,596.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226307 703 2690 D 95.00
Total Account 95.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204682 703 5110 D 29,484.00
Total Account 29,484.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185575 703 5110 D 122,974.00
V0505246 03/23/2005 021305675 703 5110 D 28,718.00
Total Account 151,692.00 0.00
Total Special Revenue State Aid 306,867.00 0.00
Federal Aid
3132-3140 9930 S979 Title V - FY2005 Disc- Counseling Standards CFDA 84.298
V0505126 03/18/2005 005436662 703 3200 P 49.00
V0506521 05/26/2005 005639322 703 3200 P 54.00
Total Account 103.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500039 07/13/2004 021144785 703 5010 D 34,013.65
V0500152 07/20/2004 021146880 703 5010 D 539.84
V0500572 08/10/2004 021159756 703 5010 D 25,023.62
V0500935 09/08/2004 021174847 703 5010 D 621.10
Total Account 60,198.21 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500039 07/13/2004 021144785 703 5010 D 3,521.11
V0500152 07/20/2004 021146880 703 5010 D 56.56
V0500572 08/10/2004 021159756 703 5010 D 2,597.25
V0500935 09/08/2004 021174847 703 5010 D 65.06
Total Account 6,239.98 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500039 07/13/2004 021144785 703 5010 D 250.20
V0500152 07/20/2004 021146880 703 5010 D 3.36
V0500572 08/10/2004 021159756 703 5010 D 177.93
V0500935 09/08/2004 021174847 703 5010 D 3.88
Total Account 435.37 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0504516 02/23/2005 005371993 703 2591 P 20.00
Total Account 20.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0504954 03/11/2005 005417811 703 2591 P 20.00
Total Account 20.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0500272 07/28/2004 021150804 703 5010 D 4,000.00
V0500825 08/28/2004 021165900 703 5010 D 20,000.00 V0501426 09/28/2004 021183353 703 5010 D 5,000.00
V0502164 10/28/2004 021203910 703 5010 D 7,500.00
V0506493 05/28/2005 021348383 703 5010 D 19,661.00
Total Account 56,161.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0503907 01/28/2005 021260589 703 5010 D 6,500.00
V0504507 02/28/2005 021281388 703 5010 D 5,000.00
V0505266 03/28/2005 021302963 703 5010 D 8,000.00
V0506493 05/28/2005 021348383 703 5010 D 2,860.00
Total Account 22,360.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196021 703 2990 D 70.00
Total Account 70.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165900 703 5010 D 86,000.00
V0501426 09/28/2004 021183353 703 5010 D 86,000.00
V0502164 10/28/2004 021203910 703 5010 D 86,000.00
V0502835 11/28/2004 021221144 703 5010 D 86,000.00
V0503499 12/28/2004 021242002 703 5010 D 86,000.00
V0503907 01/28/2005 021260589 703 5010 D 86,000.00
V0504507 02/28/2005 021281388 703 5010 D 86,000.00
V0505266 03/28/2005 021302963 703 5010 D 86,000.00
V0505884 04/28/2005 021326636 703 5010 D 86,000.00
V0506493 05/28/2005 021348383 703 5010 D 91,889.00
Total Account 865,889.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021242002 703 5010 D 26,000.00
V0503907 01/28/2005 021260589 703 5010 D 10,000.00
V0504507 02/28/2005 021281388 703 5010 D 1,500.00
V0505266 03/28/2005 021302963 703 5010 D 1,000.00
V0505884 04/28/2005 021326636 703 5010 D 5,000.00
V0506493 05/28/2005 021348383 703 5010 D 6,567.00
Total Account 50,067.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150804 703 5010 D 19,000.00
V0500272 07/28/2004 021150804 703 5010 D 8,000.00
V0500825 08/28/2004 021165900 703 5010 D 13,000.00
V0500825 08/28/2004 021165900 703 5010 D 13,000.00
V0501426 09/28/2004 021183353 703 5010 D 22,000.00
V0501426 09/28/2004 021183353 703 5010 D 21,000.00 V0502164 10/28/2004 021203910 703 5010 D 9,350.00
V0502164 10/28/2004 021203910 703 5010 D 5,650.00
V0503499 12/28/2004 021242002 703 5010 D 29,000.00
V0503499 12/28/2004 021242002 703 5010 D 14,000.00
V0503907 01/28/2005 021260589 703 5010 D 21,000.00
V0503907 01/28/2005 021260589 703 5010 D 20,000.00
V0504507 02/28/2005 021281388 703 5010 D 12,500.00
V0504507 02/28/2005 021281388 703 5010 D 20,000.00
V0505266 03/28/2005 021302963 703 5010 D 8,250.00
V0505266 03/28/2005 021302963 703 5010 D 7,500.00
V0505884 04/28/2005 021326636 703 5010 D 16,000.00
V0505884 04/28/2005 021326636 703 5010 D 14,000.00
V0506493 05/28/2005 021348383 703 5010 D 10,000.00
V0506493 05/28/2005 021348383 703 5010 D 25,000.00
V0507121 06/28/2005 021372553 703 5010 D 20,000.00
V0507121 06/28/2005 021372553 703 5010 D 20,000.00
Total Account 348,250.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150804 703 5010 D 5,662.00
V0500825 08/28/2004 021165900 703 5010 D 3,735.69
V0500825 08/28/2004 021165900 703 5010 D 6,264.31
V0503907 01/28/2005 021260589 703 5010 D 8,500.00
V0504507 02/28/2005 021281388 703 5010 D 2,000.00
V0505266 03/28/2005 021302963 703 5010 D 12,000.00
V0506493 05/28/2005 021348383 703 5010 D 10,000.00
V0507121 06/28/2005 021372553 703 5010 D 17,500.00
Total Account 65,662.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150804 703 5010 D 63,500.00
V0500825 08/28/2004 021165900 703 5010 D 13,700.00
V0501426 09/28/2004 021183353 703 5010 D 15,000.00
V0502164 10/28/2004 021203910 703 5010 D 12,817.00
V0502835 11/28/2004 021221144 703 5010 D 7,300.00
V0503499 12/28/2004 021242002 703 5010 D 10,000.00
V0503907 01/28/2005 021260589 703 5010 D 20,000.00
V0504507 02/28/2005 021281388 703 5010 D 7,500.00
V0505266 03/28/2005 021302963 703 5010 D 23,000.00
V0505884 04/28/2005 021326636 703 5010 D 20,000.00
V0506493 05/28/2005 021348383 703 5010 D 13,500.00
V0507121 06/28/2005 021372553 703 5010 D 123,000.00 Total Account 329,317.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178354 703 5010 D 5,623.92
V0501134 09/14/2004 021178354 703 5010 D 782.78
V0501952 10/19/2004 021201323 703 5010 D 12,560.69
V0501952 10/19/2004 021201323 703 5010 D 2,622.22
V0503035 12/01/2004 021228609 703 5010 D 1,456.93
V0503035 12/01/2004 021228609 703 5010 D 2,701.67
V0503510 12/27/2004 021244458 703 5010 D 2,892.12
V0503510 12/27/2004 021244458 703 5010 D 13,287.07
V0503705 01/12/2005 021254826 703 5010 D 2,101.12
V0503705 01/12/2005 021254826 703 5010 D 10,265.07
V0504433 02/17/2005 021278473 703 5010 D 2,225.50
V0504433 02/17/2005 021278473 703 5010 D 10,817.56
V0504876 03/08/2005 021292635 703 5010 D 2,977.99
V0504876 03/08/2005 021292635 703 5010 D 13,464.09
V0505772 04/19/2005 021321923 703 5010 D 3,541.17
V0505772 04/19/2005 021321923 703 5010 D 12,095.91
V0506074 05/04/2005 021333822 703 5010 D 13,397.54
V0506074 05/04/2005 021333822 703 5010 D 3,046.87
V0506705 06/07/2005 021358735 703 5010 D 2,888.94
V0506705 06/07/2005 021358735 703 5010 D 12,957.09
Total Account 131,706.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178354 703 5010 D 23,087.08
V0501952 10/19/2004 021201323 703 5010 D 55,740.06
V0503035 12/01/2004 021228609 703 5010 D 53,371.72
V0503510 12/27/2004 021244458 703 5010 D 56,992.17
V0503705 01/12/2005 021254826 703 5010 D 43,520.12
V0504433 02/17/2005 021278473 703 5010 D 49,701.28
V0504876 03/08/2005 021292635 703 5010 D 56,390.88
V0505772 04/19/2005 021321923 703 5010 D 42,131.70
V0506074 05/04/2005 021333822 703 5010 D 58,046.39
V0506705 06/07/2005 021358735 703 5010 D 51,899.94
Total Account 490,881.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501134 09/14/2004 021178354 703 5010 D 492.27
V0501952 10/19/2004 021201323 703 5010 D 2,390.59
V0503035 12/01/2004 021228609 703 5010 D 2,441.83
V0503510 12/27/2004 021244458 703 5010 D 3,052.44 V0503705 01/12/2005 021254826 703 5010 D 1,962.37
V0504433 02/17/2005 021278473 703 5010 D 2,325.93
V0504876 03/08/2005 021292635 703 5010 D 2,973.14
V0505772 04/19/2005 021321923 703 5010 D 2,397.30
V0506074 05/04/2005 021333822 703 5010 D 2,957.89
V0506705 06/07/2005 021358735 703 5010 D 2,343.62
Total Account 23,337.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178354 703 5010 D 3,663.21
V0501952 10/19/2004 021201323 703 5010 D 9,516.65
V0503035 12/01/2004 021228609 703 5010 D 9,000.36
V0503510 12/27/2004 021244458 703 5010 D 9,511.31
V0503705 01/12/2005 021254826 703 5010 D 7,196.88
V0504433 02/17/2005 021278473 703 5010 D 8,273.96
V0504876 03/08/2005 021292635 703 5010 D 9,174.08
V0505772 04/19/2005 021321923 703 5010 D 7,082.51
V0506074 05/04/2005 021333822 703 5010 D 9,473.01
V0506705 06/07/2005 021358735 703 5010 D 8,342.96
Total Account 81,234.93 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500007 07/06/2004 021138912 703 5010 D 142.06
V0500571 08/10/2004 021158195 703 5010 D 145.93
V0500988 09/07/2004 021172355 703 5010 D 108.32
V0501660 10/05/2004 021190883 703 5010 D 525.77
V0502404 11/02/2004 021207079 703 5010 D 521.81
V0503141 12/07/2004 021229159 703 5010 D 134.90
V0503141 12/07/2004 021229159 703 5010 D 375.17
V0503500 12/27/2004 021242141 703 5010 D 369.14
V0504056 02/01/2005 021265257 703 5010 D 398.47
V0504875 03/08/2005 021290384 703 5010 D 445.03
V0505458 04/05/2005 021309696 703 5010 D 438.49
V0506053 05/03/2005 021330162 703 5010 D 525.77
V0506706 06/07/2005 021356349 703 5010 D 369.83
Total Account 4,500.69 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138912 703 5010 D 3,409.98
V0500571 08/10/2004 021158195 703 5010 D 3,264.20
V0500988 09/07/2004 021172355 703 5010 D 2,203.50
V0501660 10/05/2004 021190883 703 5010 D 10,108.84
V0502404 11/02/2004 021207079 703 5010 D 10,182.54 V0503141 12/07/2004 021229159 703 5010 D 2,983.12
V0503141 12/07/2004 021229159 703 5010 D 6,959.91
V0503500 12/27/2004 021242141 703 5010 D 7,104.83
V0504056 02/01/2005 021265257 703 5010 D 7,760.72
V0504875 03/08/2005 021290384 703 5010 D 8,633.37
V0505458 04/05/2005 021309696 703 5010 D 8,485.46
V0506053 05/03/2005 021330162 703 5010 D 11,063.27
V0506706 06/07/2005 021356349 703 5010 D 7,353.07
Total Account 89,512.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150804 703 5010 D 70,000.00
V0500825 08/28/2004 021165900 703 5010 D 80,000.00
V0501426 09/28/2004 021183353 703 5010 D 10,000.00
V0502164 10/28/2004 021203910 703 5010 D 14,468.00
V0502835 11/28/2004 021221144 703 5010 D 80,500.00
V0503499 12/28/2004 021242002 703 5010 D 63,000.00
V0503907 01/28/2005 021260589 703 5010 D 80,000.00
V0504507 02/28/2005 021281388 703 5010 D 9,000.00
V0505266 03/28/2005 021302963 703 5010 D 55,000.00
V0505884 04/28/2005 021326636 703 5010 D 124,000.00
V0506493 05/28/2005 021348383 703 5010 D 70,000.00
V0507121 06/28/2005 021372553 703 5010 D 180,000.00
Total Account 835,968.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150804 703 5010 D 7,500.00
V0500825 08/28/2004 021165900 703 5010 D 4,763.00
V0501426 09/28/2004 021183353 703 5010 D 23,819.00
Total Account 36,082.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0505266 03/28/2005 021302963 703 5010 D 47,539.00
Total Account 47,539.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0503499 12/28/2004 021242002 703 5010 D 42,000.00
V0504507 02/28/2005 021281388 703 5010 D 2,500.00
V0505266 03/28/2005 021302963 703 5010 D 250.00
V0506493 05/28/2005 021348383 703 5010 D 2,000.00
V0507121 06/28/2005 021372553 703 5010 D 8,021.00
Total Account 54,771.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315279 703 2990 D 120.00 Total Account 120.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270137 703 2990 D 5,750.00
Total Account 5,750.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0502835 11/28/2004 021221144 703 5010 D 3,176.00
V0502835 11/28/2004 021221144 703 5010 D 1,133.00
V0503499 12/28/2004 021242002 703 5010 D 844.00
V0505266 03/28/2005 021302963 703 5010 D 108.00
V0505884 04/28/2005 021326636 703 5010 D 176.00
V0506493 05/28/2005 021348383 703 5010 D 744.00
V0507121 06/28/2005 021372553 703 5010 D 1,244.00
Total Account 7,425.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150804 703 5010 D 6,000.00
V0500825 08/28/2004 021165900 703 5010 D 12,000.00
V0503499 12/28/2004 021242002 703 5010 D 10,077.00
V0507121 06/28/2005 021372553 703 5010 D 20,000.00
Total Account 48,077.00 0.00
Total Federal Aid 3,661,697.96 0.00
Total Aid 25,601,889.63 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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