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

D0397 CENTRE

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 021137691 703 5140 D 20,760.00 V0501455 09/27/2004 021185778 703 5140 D 20,760.00 V0503501 12/28/2004 021244018 703 5140 D 20,760.00 V0505608 04/12/2005 021317746 703 5140 D 17,028.46 Total Account 79,308.46 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178362 703 5110 D 99.27 V0501862 10/12/2004 021196087 703 5110 D 228.06 V0503035 12/01/2004 021228613 703 5110 D 219.11 V0503510 12/27/2004 021244470 703 5110 D 212.27 V0503705 01/12/2005 021254834 703 5110 D 170.01 V0504433 02/17/2005 021278483 703 5110 D 221.13 V0504876 03/08/2005 021292645 703 5110 D 205.88 V0505772 04/19/2005 021321932 703 5110 D 183.83 V0506271 05/11/2005 021339283 703 5110 D 215.37 V0506705 06/07/2005 021358745 703 5110 D 195.80 V0507043 06/23/2005 021370539 703 5110 D 133.04 Total Account 2,083.77 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195382 703 5110 D 45,278.00 V0503163 12/08/2004 021233846 703 5110 D 44,411.00 V0504829 03/08/2005 021294241 703 5110 D 25,420.00 V0505537 04/08/2005 021317422 703 5110 D 33,085.00 V0506443 05/25/2005 021349283 703 5110 D 11,782.00 V0506443 05/25/2005 021349283 703 5110 D 36,203.00 V0506511 06/15/2005 N/A 703 5110 D 2,946.00 V0506511 06/15/2005 N/A 703 5110 D 9,051.00 Total Account 208,176.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141788 703 5110 D 125,000.00 V0500258 07/26/2004 021151474 703 5110 D 125,000.00 V0500823 08/25/2004 021167267 703 5110 D 133,174.00 V0501389 09/23/2004 021185236 703 5110 D 146,771.00 V0502165 10/26/2004 021204991 703 5110 D 146,771.00 V0502803 11/19/2004 021222917 703 5110 D 196,771.00 V0503397 12/22/2004 021243838 703 5110 D 146,771.00 V0503873 01/24/2005 021262135 703 5110 D 91,579.00 V0504465 02/21/2005 021282773 703 5110 D 129,737.00 V0505245 03/23/2005 021305561 703 5110 D 108,979.00 V0505850 04/21/2005 021327429 703 5110 D 112,360.00 V0506756 06/20/2005 021368813 703 5110 D 4,484.00 V0600001 06/30/2005 021377460 703 5110 D 170,665.00 Total Account 1,638,062.00 0.00 Total State Aid 1,927,630.23 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204695 703 5110 D 1,620.00 Total Account 1,620.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262298 703 5110 D 1,171.00 Total Account 1,171.00 0.00 Total Special Revenue State Aid 2,791.00 0.00

Federal Aid

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

V0501426 09/28/2004 021183366 703 5010 D 1,187.00 Total Account 1,187.00 0.00

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

V0501426 09/28/2004 021183366 703 5010 D 1,628.00 V0501426 09/28/2004 021183366 703 5010 D 3,161.00 V0502164 10/28/2004 021203923 703 5010 D 7,190.00 V0502835 11/28/2004 021221157 703 5010 D 305.00 V0503499 12/28/2004 021242015 703 5010 D 190.00 V0504507 02/28/2005 021281399 703 5010 D 301.00 V0506493 05/28/2005 021348393 703 5010 D 2,503.00 Total Account 15,278.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178362 703 5010 D 286.78 V0501134 09/14/2004 021178362 703 5010 D 344.45

V0501862 10/12/2004 021196087 703 5010 D 697.83 V0501862 10/12/2004 021196087 703 5010 D 929.66 V0502512 11/04/2004 021212089 703 5010 D 935.18 V0503035 12/01/2004 021228613 703 5010 D 955.27 V0503035 12/01/2004 021228613 703 5010 D 645.20 V0503510 12/27/2004 021244470 703 5010 D 1,002.57 V0503510 12/27/2004 021244470 703 5010 D 677.64 V0503705 01/12/2005 021254834 703 5010 D 808.79 V0503705 01/12/2005 021254834 703 5010 D 560.58 V0504433 02/17/2005 021278483 703 5010 D 713.85 V0504433 02/17/2005 021278483 703 5010 D 930.45 V0504876 03/08/2005 021292645 703 5010 D 959.98 V0504876 03/08/2005 021292645 703 5010 D 671.13 V0505772 04/19/2005 021321932 703 5010 D 938.35 V0505772 04/19/2005 021321932 703 5010 D 601.84 V0506271 05/11/2005 021339283 703 5010 D 718.82 V0506271 05/11/2005 021339283 703 5010 D 1,159.34 V0506705 06/07/2005 021358745 703 5010 D 721.17 V0506705 06/07/2005 021358745 703 5010 D 1,032.90 Total Account 16,291.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178362 703 5010 D 2,045.04 V0501862 10/12/2004 021196087 703 5010 D 4,688.10 V0503035 12/01/2004 021228613 703 5010 D 4,653.61 V0503510 12/27/2004 021244470 703 5010 D 4,566.79 V0503705 01/12/2005 021254834 703 5010 D 3,628.70 V0504433 02/17/2005 021278483 703 5010 D 4,836.01 V0504876 03/08/2005 021292645 703 5010 D 4,472.26 V0505772 04/19/2005 021321932 703 5010 D 4,067.70 V0506271 05/11/2005 021339283 703 5010 D 4,728.43 V0506705 06/07/2005 021358745 703 5010 D 4,335.04 Total Account 42,021.68 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178362 703 5010 D 380.54 V0501862 10/12/2004 021196087 703 5010 D 874.23 V0503035 12/01/2004 021228613 703 5010 D 839.90 V0503510 12/27/2004 021244470 703 5010 D 813.68 V0503705 01/12/2005 021254834 703 5010 D 651.71 V0504433 02/17/2005 021278483 703 5010 D 847.67 V0504876 03/08/2005 021292645 703 5010 D 789.19

V0505772 04/19/2005 021321932 703 5010 D 704.66 V0506271 05/11/2005 021339283 703 5010 D 825.59 V0506705 06/07/2005 021358745 703 5010 D 750.55 Total Account 7,477.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165912 703 5010 D 152.00 V0501426 09/28/2004 021183366 703 5010 D 7,672.00 V0502164 10/28/2004 021203923 703 5010 D 5,035.00 V0502835 11/28/2004 021221157 703 5010 D 3,836.00 V0503499 12/28/2004 021242015 703 5010 D 4,835.00 V0503907 01/28/2005 021260601 703 5010 D 3,798.00 V0504507 02/28/2005 021281399 703 5010 D 3,836.00 V0505266 03/28/2005 021302972 703 5010 D 3,836.00 V0505884 04/28/2005 021326647 703 5010 D 3,535.00 V0506493 05/28/2005 021348393 703 5010 D 11,912.00 Total Account 48,447.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183366 703 5010 D 1,393.00 Total Account 1,393.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165912 703 5010 D 575.00 V0501426 09/28/2004 021183366 703 5010 D 1,003.00 Total Account 1,578.00 0.00 Total Federal Aid 133,674.18 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151636 703 5110 D 3,318.00 Total Account 3,318.00 0.00 Total Other St Aid from 8000 3,318.00 0.00 Total Aid 2,067,413.41 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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