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

D0390 HAMILTON

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 021137685 703 5140 D 8,650.00 V0501455 09/27/2004 021185772 703 5140 D 8,650.00 V0503502 12/28/2004 021244121 703 5140 D 8,650.00 V0505608 04/12/2005 021317740 703 5140 D 7,927.66 Total Account 33,877.66 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178360 703 5110 D 34.88 V0502512 11/04/2004 021212085 703 5110 D 134.29 V0503510 12/27/2004 021244465 703 5110 D 72.81 V0503705 01/12/2005 021254831 703 5110 D 47.30 V0504433 02/17/2005 021278479 703 5110 D 65.61 V0504876 03/08/2005 021292640 703 5110 D 64.62 V0505772 04/19/2005 021321929 703 5110 D 61.34 V0506074 05/04/2005 021333826 703 5110 D 63.45 V0506705 06/07/2005 021358741 703 5110 D 53.06 V0507043 06/23/2005 021370533 703 5110 D 40.74 Total Account 638.10 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195376 703 5110 D 23,980.00 V0503163 12/08/2004 021233840 703 5110 D 23,996.00 V0504829 03/08/2005 021294235 703 5110 D 15,100.00 V0505537 04/08/2005 021317416 703 5110 D 16,348.00 V0506443 05/25/2005 021349277 703 5110 D 5,038.00 V0506443 05/25/2005 021349277 703 5110 D 22,058.00 V0506511 06/15/2005 N/A 703 5110 D 1,260.00 V0506511 06/15/2005 N/A 703 5110 D 5,514.00 Total Account 113,294.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141782 703 5110 D 50,000.00 V0500258 07/26/2004 021151468 703 5110 D 39,000.00 V0500823 08/25/2004 021167261 703 5110 D 74,352.00 V0501389 09/23/2004 021185230 703 5110 D 89,025.00 V0502165 10/26/2004 021204985 703 5110 D 89,025.00 V0502803 11/19/2004 021222911 703 5110 D 89,025.00 V0503397 12/22/2004 021243832 703 5110 D 89,025.00 V0503873 01/24/2005 021262129 703 5110 D 57,419.00 V0504465 02/21/2005 021282767 703 5110 D 81,344.00 V0505245 03/23/2005 021305555 703 5110 D 68,329.00 V0505850 04/21/2005 021327423 703 5110 D 66,767.00 V0506756 06/20/2005 021368807 703 5110 D 2,874.00 V0600001 06/30/2005 021377454 703 5110 D 109,383.00 Total Account 905,568.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185480 703 5110 D 1,066.00 V0503875 01/24/2005 021262461 703 5110 D 1,066.00 V0506758 06/20/2005 021369057 703 5110 D 110.00 V0600002 06/30/2005 021376186 703 5110 D 422.00 Total Account 2,664.00 0.00 Total State Aid 1,056,041.76 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204689 703 5110 D 1,215.00 Total Account 1,215.00 0.00 Total Special Revenue State Aid 1,215.00 0.00

Federal Aid

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

V0506493 05/28/2005 021348388 703 5010 D 791.00 Total Account 791.00 0.00

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

V0506493 05/28/2005 021348388 703 5010 D 5,083.00 Total Account 5,083.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178360 703 5010 D 327.73 V0502512 11/04/2004 021212085 703 5010 D 2,391.46 V0503510 12/27/2004 021244465 703 5010 D 697.56 V0503705 01/12/2005 021254831 703 5010 D 467.27 V0504433 02/17/2005 021278479 703 5010 D 581.81 V0504876 03/08/2005 021292640 703 5010 D 607.36

V0505772 04/19/2005 021321929 703 5010 D 614.40 V0506074 05/04/2005 021333826 703 5010 D 694.78 V0506705 06/07/2005 021358741 703 5010 D 623.94 Total Account 7,006.31 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178360 703 5010 D 894.54 V0502512 11/04/2004 021212085 703 5010 D 3,968.11 V0503510 12/27/2004 021244465 703 5010 D 2,137.59 V0503705 01/12/2005 021254831 703 5010 D 1,395.49 V0504433 02/17/2005 021278479 703 5010 D 1,877.01 V0504876 03/08/2005 021292640 703 5010 D 1,884.14 V0505772 04/19/2005 021321929 703 5010 D 1,809.51 V0506074 05/04/2005 021333826 703 5010 D 1,846.60 V0506705 06/07/2005 021358741 703 5010 D 1,565.45 Total Account 17,378.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178360 703 5010 D 133.69 V0502512 11/04/2004 021212085 703 5010 D 514.74 V0503510 12/27/2004 021244465 703 5010 D 279.11 V0503705 01/12/2005 021254831 703 5010 D 181.30 V0504433 02/17/2005 021278479 703 5010 D 251.51 V0504876 03/08/2005 021292640 703 5010 D 247.71 V0505772 04/19/2005 021321929 703 5010 D 235.12 V0506074 05/04/2005 021333826 703 5010 D 243.23 V0506705 06/07/2005 021358741 703 5010 D 203.38 Total Account 2,289.79 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183360 703 5010 D 4,098.00 V0502164 10/28/2004 021203917 703 5010 D 2,049.00 V0502835 11/28/2004 021221151 703 5010 D 2,049.00 V0503499 12/28/2004 021242009 703 5010 D 2,049.00 V0503907 01/28/2005 021260595 703 5010 D 2,049.00 V0504507 02/28/2005 021281393 703 5010 D 2,049.00 V0505266 03/28/2005 021302967 703 5010 D 2,049.00 V0505884 04/28/2005 021326641 703 5010 D 2,049.00 V0506493 05/28/2005 021348388 703 5010 D 15,599.00 Total Account 34,040.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0506493 05/28/2005 021348388 703 5010 D 1,024.00 Total Account 1,024.00 0.00

Total Federal Aid 67,612.54 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175426 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 1,125,369.30 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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