Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0389 EUREKA
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 021137684 703 5140 D 58,849.00
V0501455 09/27/2004 021185771 703 5140 D 58,849.00
V0503502 12/28/2004 021244120 703 5140 D 58,849.00
V0505608 04/12/2005 021317739 703 5140 D 56,474.85
Total Account 233,021.85 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178359 703 5110 D 168.39
V0501862 10/12/2004 021196084 703 5110 D 490.55
V0502512 11/04/2004 021212084 703 5110 D 451.94
V0503510 12/27/2004 021244464 703 5110 D 402.39
V0503705 01/12/2005 021254830 703 5110 D 298.35
V0504433 02/17/2005 021278478 703 5110 D 416.70
V0504876 03/08/2005 021292639 703 5110 D 414.23
V0505772 04/19/2005 021321928 703 5110 D 402.66
V0506074 05/04/2005 021333825 703 5110 D 438.66
V0506705 06/07/2005 021358740 703 5110 D 296.82
V0507043 06/23/2005 021370532 703 5110 D 257.85
Total Account 4,038.54 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195375 703 5110 D 114,376.00
V0503163 12/08/2004 021233839 703 5110 D 101,427.00
V0504829 03/08/2005 021294234 703 5110 D 52,393.00
V0505537 04/08/2005 021317415 703 5110 D 66,454.00
V0506443 05/25/2005 021349276 703 5110 D 119,590.00
V0506511 06/15/2005 N/A 703 5110 D 29,897.00
Total Account 484,137.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141781 703 5110 D 250,000.00 V0500258 07/26/2004 021151467 703 5110 D 250,000.00
V0500823 08/25/2004 021167260 703 5110 D 307,868.00
V0501389 09/23/2004 021185229 703 5110 D 336,397.00
V0502165 10/26/2004 021204984 703 5110 D 336,397.00
V0502803 11/19/2004 021222910 703 5110 D 336,397.00
V0503397 12/22/2004 021243831 703 5110 D 336,397.00
V0503873 01/24/2005 021262128 703 5110 D 232,429.00
V0504465 02/21/2005 021282766 703 5110 D 329,274.00
V0505245 03/23/2005 021305554 703 5110 D 276,590.00
V0505850 04/21/2005 021327422 703 5110 D 269,162.00
V0506756 06/20/2005 021368806 703 5110 D 11,084.00
V0600001 06/30/2005 021377453 703 5110 D 421,889.00
Total Account 3,693,884.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185479 703 5110 D 122,868.00
V0503875 01/24/2005 021262460 703 5110 D 121,953.00
V0506758 06/20/2005 021369056 703 5110 D 12,938.00
V0600002 06/30/2005 021376185 703 5110 D 49,412.00
Total Account 307,171.00 0.00
Total State Aid 4,722,252.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204688 703 5110 D 2,916.00
Total Account 2,916.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185576 703 5110 D 122,114.00
V0505246 03/23/2005 021305676 703 5110 D 122,115.00
Total Account 244,229.00 0.00
Total Special Revenue State Aid 247,145.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178359 703 5010 D 21.81
V0501862 10/12/2004 021196084 703 5010 D 65.98
V0502512 11/04/2004 021212084 703 5010 D 56.38
V0503510 12/27/2004 021244464 703 5010 D 50.28
V0503705 01/12/2005 021254830 703 5010 D 34.50
V0504433 02/17/2005 021278478 703 5010 D 53.28
V0504876 03/08/2005 021292639 703 5010 D 54.41
V0505772 04/19/2005 021321928 703 5010 D 52.61
V0506074 05/04/2005 021333825 703 5010 D 55.81 V0506705 06/07/2005 021358740 703 5010 D 39.93
Total Account 484.99 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165906 703 5010 D 1,500.00
V0503499 12/28/2004 021242008 703 5010 D 2,260.00
Total Account 3,760.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221150 703 5010 D 80,000.00
V0503499 12/28/2004 021242008 703 5010 D 86,582.00
Total Account 166,582.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021221150 703 5010 D 8,000.00
V0503499 12/28/2004 021242008 703 5010 D 1,753.00
Total Account 9,753.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165906 703 5010 D 8,000.00
V0501426 09/28/2004 021183359 703 5010 D 3,000.00
V0502164 10/28/2004 021203916 703 5010 D 3,000.00
V0502835 11/28/2004 021221150 703 5010 D 4,000.00
V0503499 12/28/2004 021242008 703 5010 D 5,000.00
V0503907 01/28/2005 021260594 703 5010 D 7,000.00
V0504507 02/28/2005 021281392 703 5010 D 5,500.00
V0505266 03/28/2005 021302966 703 5010 D 2,000.00
V0505884 04/28/2005 021326640 703 5010 D 7,195.00
Total Account 44,695.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178359 703 5010 D 1,200.97
V0501862 10/12/2004 021196084 703 5010 D 4,945.00
V0502512 11/04/2004 021212084 703 5010 D 4,718.67
V0503510 12/27/2004 021244464 703 5010 D 4,137.72
V0503705 01/12/2005 021254830 703 5010 D 3,101.55
V0504433 02/17/2005 021278478 703 5010 D 3,978.53
V0504876 03/08/2005 021292639 703 5010 D 4,139.95
V0505772 04/19/2005 021321928 703 5010 D 4,061.83
V0506074 05/04/2005 021333825 703 5010 D 4,450.73
V0506705 06/07/2005 021358740 703 5010 D 3,064.57
Total Account 37,799.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178359 703 5010 D 4,005.66
V0501862 10/12/2004 021196084 703 5010 D 12,531.01 V0502512 11/04/2004 021212084 703 5010 D 11,621.49
V0503510 12/27/2004 021244464 703 5010 D 10,090.73
V0503705 01/12/2005 021254830 703 5010 D 7,412.94
V0504433 02/17/2005 021278478 703 5010 D 10,278.18
V0504876 03/08/2005 021292639 703 5010 D 10,340.94
V0505772 04/19/2005 021321928 703 5010 D 10,132.17
V0506074 05/04/2005 021333825 703 5010 D 11,161.36
V0506705 06/07/2005 021358740 703 5010 D 7,454.33
Total Account 95,028.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178359 703 5010 D 645.50
V0501862 10/12/2004 021196084 703 5010 D 1,880.42
V0502512 11/04/2004 021212084 703 5010 D 1,732.42
V0503510 12/27/2004 021244464 703 5010 D 1,542.50
V0503705 01/12/2005 021254830 703 5010 D 1,143.68
V0504433 02/17/2005 021278478 703 5010 D 1,597.35
V0504876 03/08/2005 021292639 703 5010 D 1,587.86
V0505772 04/19/2005 021321928 703 5010 D 1,543.53
V0506074 05/04/2005 021333825 703 5010 D 1,681.53
V0506705 06/07/2005 021358740 703 5010 D 1,137.81
Total Account 14,492.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150808 703 5010 D 7,857.00
V0500825 08/28/2004 021165906 703 5010 D 20,000.00
V0501426 09/28/2004 021183359 703 5010 D 10,000.00
V0502164 10/28/2004 021203916 703 5010 D 15,000.00
V0502835 11/28/2004 021221150 703 5010 D 15,000.00
V0503499 12/28/2004 021242008 703 5010 D 25,000.00
V0503907 01/28/2005 021260594 703 5010 D 20,000.00
V0504507 02/28/2005 021281392 703 5010 D 15,000.00
V0505266 03/28/2005 021302966 703 5010 D 2,000.00
V0505884 04/28/2005 021326640 703 5010 D 10,000.00
V0506493 05/28/2005 021348387 703 5010 D 12,798.00
Total Account 152,655.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165906 703 5010 D 2,000.00
V0502835 11/28/2004 021221150 703 5010 D 3,465.00
Total Account 5,465.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221150 703 5010 D 8,118.00 Total Account 8,118.00 0.00
Total Federal Aid 538,833.92 0.00
Total Aid 5,508,231.31 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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