Annual Federal and State Aid Funding Report

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

D0399 PARADISE
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 021137693 703 5140 D 14,040.00 V0501455 09/27/2004 021185780 703 5140 D 14,040.00 V0503503 12/28/2004 021244169 703 5140 D 14,040.00 V0505608 04/12/2005 021317748 703 5140 D 10,168.34 Total Account 52,288.34 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178364 703 5110 D 42.84 V0501661 10/05/2004 021193198 703 5110 D 117.18 V0503035 12/01/2004 021228614 703 5110 D 109.31 V0503510 12/27/2004 021244472 703 5110 D 112.14 V0503871 01/20/2005 021258290 703 5110 D 99.14 V0504433 02/17/2005 021278485 703 5110 D 104.54 V0505057 03/15/2005 021297455 703 5110 D 102.42 V0505772 04/19/2005 021321933 703 5110 D 83.97 V0506271 05/11/2005 021339285 703 5110 D 113.67 V0506705 06/07/2005 021358747 703 5110 D 70.74 V0507043 06/23/2005 021370541 703 5110 D 65.20 Total Account 1,021.15 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195384 703 5110 D 23,958.00 V0503163 12/08/2004 021233848 703 5110 D 23,607.00 V0504829 03/08/2005 021294243 703 5110 D 12,580.00 V0505537 04/08/2005 021317424 703 5110 D 18,274.00 V0506443 05/25/2005 021349285 703 5110 D 2,000.00 V0506443 05/25/2005 021349285 703 5110 D 18,006.00 V0506511 06/15/2005 N/A 703 5110 D 500.00 V0506511 06/15/2005 N/A 703 5110 D 4,502.00 Total Account 103,427.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141790 703 5110 D 68,000.00 V0500258 07/26/2004 021151476 703 5110 D 68,000.00 V0500823 08/25/2004 021167269 703 5110 D 95,669.00 V0501389 09/23/2004 021185238 703 5110 D 84,209.00 V0502165 10/26/2004 021204993 703 5110 D 84,209.00 V0502803 11/19/2004 021222919 703 5110 D 84,209.00 V0503397 12/22/2004 021243840 703 5110 D 84,209.00 V0503873 01/24/2005 021262137 703 5110 D 55,072.00 V0504465 02/21/2005 021282775 703 5110 D 78,019.00 V0505245 03/23/2005 021305563 703 5110 D 65,535.00 V0505850 04/21/2005 021327431 703 5110 D 64,038.00 V0506756 06/20/2005 021368815 703 5110 D 2,151.00 V0600001 06/30/2005 021377462 703 5110 D 81,869.00 Total Account 915,189.00 0.00 Total State Aid 1,071,925.49 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204697 703 5110 D 1,458.00 Total Account 1,458.00 0.00 Total Special Revenue State Aid 1,458.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500775 08/20/2004 021163524 703 2990 D 62.99 Total Account 62.99 0.00

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

V0501426 09/28/2004 021183368 703 5010 D 300.00 V0502164 10/28/2004 021203925 703 5010 D 200.00 V0502835 11/28/2004 021221159 703 5010 D 150.00 V0503499 12/28/2004 021242017 703 5010 D 141.00 Total Account 791.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0502835 11/28/2004 021221159 703 5010 D 60.00 Total Account 60.00 0.00

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

V0501426 09/28/2004 021183368 703 5010 D 5,000.00 V0502164 10/28/2004 021203925 703 5010 D 5,019.00 Total Account 10,019.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178364 703 5010 D 413.94

V0501661 10/05/2004 021193198 703 5010 D 1,278.95 V0503035 12/01/2004 021228614 703 5010 D 1,210.46 V0503510 12/27/2004 021244472 703 5010 D 1,219.86 V0503871 01/20/2005 021258290 703 5010 D 963.07 V0504433 02/17/2005 021278485 703 5010 D 986.90 V0505057 03/15/2005 021297455 703 5010 D 973.82 V0505772 04/19/2005 021321933 703 5010 D 884.40 V0506271 05/11/2005 021339285 703 5010 D 1,221.06 V0506705 06/07/2005 021358747 703 5010 D 816.11 Total Account 9,968.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178364 703 5010 D 1,225.93 V0501661 10/05/2004 021193198 703 5010 D 3,405.27 V0503035 12/01/2004 021228614 703 5010 D 3,243.09 V0503510 12/27/2004 021244472 703 5010 D 3,261.52 V0503871 01/20/2005 021258290 703 5010 D 2,874.41 V0504433 02/17/2005 021278485 703 5010 D 3,033.25 V0505057 03/15/2005 021297455 703 5010 D 2,997.57 V0505772 04/19/2005 021321933 703 5010 D 2,491.12 V0506271 05/11/2005 021339285 703 5010 D 3,389.05 V0506705 06/07/2005 021358747 703 5010 D 2,129.51 Total Account 28,050.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178364 703 5010 D 164.22 V0501661 10/05/2004 021193198 703 5010 D 449.19 V0503035 12/01/2004 021228614 703 5010 D 419.00 V0503510 12/27/2004 021244472 703 5010 D 429.87 V0503871 01/20/2005 021258290 703 5010 D 380.02 V0504433 02/17/2005 021278485 703 5010 D 400.72 V0505057 03/15/2005 021297455 703 5010 D 392.61 V0505772 04/19/2005 021321933 703 5010 D 321.89 V0506271 05/11/2005 021339285 703 5010 D 435.74 V0506705 06/07/2005 021358747 703 5010 D 271.17 Total Account 3,664.43 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165914 703 5010 D 3,000.00 V0501426 09/28/2004 021183368 703 5010 D 5,000.00 V0502164 10/28/2004 021203925 703 5010 D 5,000.00 V0502835 11/28/2004 021221159 703 5010 D 5,000.00 V0503499 12/28/2004 021242017 703 5010 D 5,000.00

V0503907 01/28/2005 021260603 703 5010 D 5,000.00 V0504507 02/28/2005 021281401 703 5010 D 5,000.00 V0505266 03/28/2005 021302974 703 5010 D 3,000.00 V0505884 04/28/2005 021326649 703 5010 D 339.00 Total Account 36,339.00 0.00 Total Federal Aid 88,955.71 0.00 Total Aid 1,162,339.20 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0399 PARADISE