Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0395 LACROSSE
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 021137689 703 5140 D 22,836.00
V0501455 09/27/2004 021185776 703 5140 D 22,836.00
V0503502 12/28/2004 021244125 703 5140 D 22,836.00
V0505608 04/12/2005 021317744 703 5140 D 19,666.94
Total Account 88,174.94 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201327 703 5110 D 326.35
V0503035 12/01/2004 021228612 703 5110 D 215.24
V0503510 12/27/2004 021244468 703 5110 D 208.08
V0504433 02/17/2005 021278482 703 5110 D 369.68
V0505459 04/05/2005 021312211 703 5110 D 208.22
V0506074 05/04/2005 021333828 703 5110 D 181.48
V0506584 06/01/2005 021351552 703 5110 D 236.30
V0507042 06/22/2005 021371867 703 5110 D 199.67
V0507043 06/23/2005 021370537 703 5110 D 132.65
Total Account 2,077.67 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195380 703 5110 D 42,896.00
V0503163 12/08/2004 021233844 703 5110 D 42,140.00
V0504829 03/08/2005 021294239 703 5110 D 21,611.00
V0505537 04/08/2005 021317420 703 5110 D 35,412.00
V0506443 05/25/2005 021349281 703 5110 D 22,505.00
V0506443 05/25/2005 021349281 703 5110 D 36,238.00
V0506511 06/15/2005 N/A 703 5110 D 5,626.00
V0506511 06/15/2005 N/A 703 5110 D 9,060.00
Total Account 215,488.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141786 703 5110 D 145,768.00 V0500258 07/26/2004 021151472 703 5110 D 10,000.00
V0500823 08/25/2004 021167265 703 5110 D 152,624.00
V0501389 09/23/2004 021185234 703 5110 D 166,642.00
V0502165 10/26/2004 021204989 703 5110 D 166,642.00
V0502803 11/19/2004 021222915 703 5110 D 166,642.00
V0503397 12/22/2004 021243836 703 5110 D 166,642.00
V0503873 01/24/2005 021262133 703 5110 D 131,493.00
V0504465 02/21/2005 021282771 703 5110 D 186,282.00
V0505245 03/23/2005 021305559 703 5110 D 156,477.00
V0505850 04/21/2005 021327427 703 5110 D 165,818.00
V0506756 06/20/2005 021368811 703 5110 D 6,425.00
V0600001 06/30/2005 021377458 703 5110 D 244,566.00
Total Account 1,866,021.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185484 703 5110 D 4,632.00
V0503875 01/24/2005 021262465 703 5110 D 12,348.00
V0506758 06/20/2005 021369061 703 5110 D 2,882.00
V0600002 06/30/2005 021376190 703 5110 D 11,008.00
Total Account 30,870.00 0.00
Total State Aid 2,202,631.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204693 703 5110 D 1,296.00
Total Account 1,296.00 0.00
Total Special Revenue State Aid 1,296.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203921 703 5010 D 1,335.00
V0505266 03/28/2005 021302970 703 5010 D 446.00
Total Account 1,781.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165910 703 5010 D 4,500.00
V0501426 09/28/2004 021183364 703 5010 D 3,210.00
V0502164 10/28/2004 021203921 703 5010 D 580.00
V0502835 11/28/2004 021221155 703 5010 D 1,505.00
V0503499 12/28/2004 021242013 703 5010 D 1,820.00
V0503907 01/28/2005 021260599 703 5010 D 1,950.00
V0504507 02/28/2005 021281397 703 5010 D 2,000.00
V0505266 03/28/2005 021302970 703 5010 D 1,474.00
V0505884 04/28/2005 021326645 703 5010 D 2,130.00 V0506493 05/28/2005 021348391 703 5010 D 1,707.00
Total Account 20,876.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201327 703 5010 D 356.62
V0503035 12/01/2004 021228612 703 5010 D 274.38
V0503510 12/27/2004 021244468 703 5010 D 315.80
V0504433 02/17/2005 021278482 703 5010 D 479.17
V0505459 04/05/2005 021312211 703 5010 D 260.47
V0506074 05/04/2005 021333828 703 5010 D 300.62
V0506584 06/01/2005 021351552 703 5010 D 479.78
V0507042 06/22/2005 021371867 703 5010 D 437.05
Total Account 2,903.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201327 703 5010 D 7,986.00
V0503035 12/01/2004 021228612 703 5010 D 5,340.21
V0503510 12/27/2004 021244468 703 5010 D 5,202.37
V0504433 02/17/2005 021278482 703 5010 D 9,127.58
V0505459 04/05/2005 021312211 703 5010 D 5,165.56
V0506074 05/04/2005 021333828 703 5010 D 3,960.37
V0506584 06/01/2005 021351552 703 5010 D 5,838.66
V0507042 06/22/2005 021371867 703 5010 D 4,823.28
Total Account 47,444.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201327 703 5010 D 1,250.97
V0503035 12/01/2004 021228612 703 5010 D 825.07
V0503510 12/27/2004 021244468 703 5010 D 797.64
V0504433 02/17/2005 021278482 703 5010 D 1,417.09
V0505459 04/05/2005 021312211 703 5010 D 798.16
V0506074 05/04/2005 021333828 703 5010 D 695.69
V0506584 06/01/2005 021351552 703 5010 D 905.80
V0507042 06/22/2005 021371867 703 5010 D 765.41
Total Account 7,455.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165910 703 5010 D 3,900.00
V0501426 09/28/2004 021183364 703 5010 D 1,973.00
V0502164 10/28/2004 021203921 703 5010 D 4,530.00
V0502835 11/28/2004 021221155 703 5010 D 6,800.00
V0503499 12/28/2004 021242013 703 5010 D 5,500.00
V0503907 01/28/2005 021260599 703 5010 D 4,340.00
V0504507 02/28/2005 021281397 703 5010 D 7,150.00 V0505266 03/28/2005 021302970 703 5010 D 4,080.00
V0505884 04/28/2005 021326645 703 5010 D 9,578.00
V0506493 05/28/2005 021348391 703 5010 D 23,436.00
Total Account 71,287.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165910 703 5010 D 1,800.00
V0502835 11/28/2004 021221155 703 5010 D 500.00
V0505266 03/28/2005 021302970 703 5010 D 372.00
Total Account 2,672.00 0.00
Total Federal Aid 154,419.75 0.00
Total Aid 2,358,347.36 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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