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

D0400 SMOKY VALLEY

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 021137694 703 5140 D 49,220.00 V0501455 09/27/2004 021185781 703 5140 D 49,220.00 V0503503 12/28/2004 021244212 703 5140 D 49,220.00 V0505608 04/12/2005 021317749 703 5140 D 51,439.47 Total Account 199,099.47 0.00

1000-0320 0320 Food Service Aid

V0501952 10/19/2004 021201328 703 5110 D 835.38 V0503035 12/01/2004 021228615 703 5110 D 579.02 V0504433 02/17/2005 021278486 703 5110 D 585.09 V0504876 03/08/2005 021292647 703 5110 D 472.10 V0505459 04/05/2005 021312214 703 5110 D 583.65 V0506074 05/04/2005 021333829 703 5110 D 578.39 V0506584 06/01/2005 021351554 703 5110 D 1,170.90 V0507042 06/22/2005 021371868 703 5110 D 504.41 V0507043 06/23/2005 021370542 703 5110 D 362.09 Total Account 5,671.03 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195385 703 5110 D 109,709.00 V0503163 12/08/2004 021233849 703 5110 D 108,685.00 V0504829 03/08/2005 021294244 703 5110 D 37,344.00 V0505537 04/08/2005 021317425 703 5110 D 78,084.00 V0506443 05/25/2005 021349286 703 5110 D 25,080.00 V0506443 05/25/2005 021349286 703 5110 D 144,560.00 V0506511 06/15/2005 N/A 703 5110 D 6,270.00 V0506511 06/15/2005 N/A 703 5110 D 36,140.00 Total Account 545,872.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335686 703 5110 D 1,000.00

Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141791 703 5110 D 375,000.00 V0500258 07/26/2004 021151477 703 5110 D 250,000.00 V0500823 08/25/2004 021167270 703 5110 D 644,150.00 V0501389 09/23/2004 021185239 703 5110 D 400,012.00 V0502165 10/26/2004 021204994 703 5110 D 400,012.00 V0502803 11/19/2004 021222920 703 5110 D 400,012.00 V0503397 12/22/2004 021243841 703 5110 D 400,012.00 V0503873 01/24/2005 021262138 703 5110 D 236,306.00 V0504465 02/21/2005 021282776 703 5110 D 334,767.00 V0505245 03/23/2005 021305564 703 5110 D 281,205.00 V0505850 04/21/2005 021327432 703 5110 D 274,777.00 V0506756 06/20/2005 021368816 703 5110 D 14,647.00 V0600001 06/30/2005 021377463 703 5110 D 557,513.00 Total Account 4,568,413.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185487 703 5110 D 153,569.00 V0503875 01/24/2005 021262468 703 5110 D 153,569.00 V0506758 06/20/2005 021369064 703 5110 D 15,933.00 V0600002 06/30/2005 021376193 703 5110 D 60,851.00 Total Account 383,922.00 0.00 Total State Aid 5,703,977.50 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204698 703 5110 D 4,374.00 Total Account 4,374.00 0.00

2880-2880 2880 School District Capital Improvement

V0502166 10/26/2004 021205103 703 5110 D 54,487.00 V0503874 01/24/2005 021262300 703 5110 D 39,913.00 V0505851 04/21/2005 021327532 703 5110 D 1,339.00 Total Account 95,739.00 0.00 Total Special Revenue State Aid 100,113.00 0.00

Federal Aid

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

V0504507 02/28/2005 021281402 703 5010 D 1,781.00 Total Account 1,781.00 0.00

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

V0500825 08/28/2004 021165915 703 5010 D 1,500.00 V0503907 01/28/2005 021260604 703 5010 D 17,971.00

V0506493 05/28/2005 021348395 703 5010 D 6,274.00 Total Account 25,745.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500010 07/07/2004 021141913 703 5010 D 2,233.22 V0501952 10/19/2004 021201328 703 5010 D 1,673.02 V0503035 12/01/2004 021228615 703 5010 D 1,366.01 V0504433 02/17/2005 021278486 703 5010 D 1,386.05 V0504876 03/08/2005 021292647 703 5010 D 1,269.32 V0505459 04/05/2005 021312214 703 5010 D 1,391.85 V0506074 05/04/2005 021333829 703 5010 D 1,408.98 V0506584 06/01/2005 021351554 703 5010 D 3,143.87 V0507042 06/22/2005 021371868 703 5010 D 1,381.67 Total Account 15,253.99 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500010 07/07/2004 021141913 703 5010 D 5,157.39 V0501952 10/19/2004 021201328 703 5010 D 13,419.63 V0503035 12/01/2004 021228615 703 5010 D 8,965.37 V0504433 02/17/2005 021278486 703 5010 D 9,175.66 V0504876 03/08/2005 021292647 703 5010 D 7,613.00 V0505459 04/05/2005 021312214 703 5010 D 9,234.62 V0506074 05/04/2005 021333829 703 5010 D 9,214.97 V0506584 06/01/2005 021351554 703 5010 D 18,845.84 V0507042 06/22/2005 021371868 703 5010 D 8,111.74 Total Account 89,738.22 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500010 07/07/2004 021141913 703 5010 D 9,449.76 Total Account 9,449.76 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500010 07/07/2004 021141913 703 5010 D 3,868.04 V0501952 10/19/2004 021201328 703 5010 D 3,202.29 V0503035 12/01/2004 021228615 703 5010 D 2,219.56 V0504433 02/17/2005 021278486 703 5010 D 2,242.85 V0504876 03/08/2005 021292647 703 5010 D 1,809.70 V0505459 04/05/2005 021312214 703 5010 D 2,237.33 V0506074 05/04/2005 021333829 703 5010 D 2,217.14 V0506584 06/01/2005 021351554 703 5010 D 4,488.46 V0507042 06/22/2005 021371868 703 5010 D 1,933.55 Total Account 24,218.92 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183369 703 5010 D 8,000.00

V0502164 10/28/2004 021203926 703 5010 D 3,500.00 V0502835 11/28/2004 021221160 703 5010 D 6,500.00 V0503499 12/28/2004 021242018 703 5010 D 6,000.00 V0503907 01/28/2005 021260604 703 5010 D 6,000.00 V0504507 02/28/2005 021281402 703 5010 D 6,000.00 V0505266 03/28/2005 021302975 703 5010 D 7,000.00 V0505884 04/28/2005 021326650 703 5010 D 6,500.00 V0506493 05/28/2005 021348395 703 5010 D 16,084.00 Total Account 65,584.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0504507 02/28/2005 021281402 703 5010 D 2,481.00 Total Account 2,481.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0500272 07/28/2004 021150812 703 5010 D 4,000.00 V0500825 08/28/2004 021165915 703 5010 D 12,000.00 V0501426 09/28/2004 021183369 703 5010 D 2,500.00 V0502164 10/28/2004 021203926 703 5010 D 2,000.00 V0502835 11/28/2004 021221160 703 5010 D 7,500.00 V0503499 12/28/2004 021242018 703 5010 D 1,000.00 V0503907 01/28/2005 021260604 703 5010 D 7,000.00 V0504507 02/28/2005 021281402 703 5010 D 30,000.00 V0505266 03/28/2005 021302975 703 5010 D 5,000.00 V0505884 04/28/2005 021326650 703 5010 D 4,500.00 V0506493 05/28/2005 021348395 703 5010 D 9,286.00 Total Account 84,786.00 0.00 Total Federal Aid 319,037.89 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151638 703 5110 D 119,455.00 Total Account 119,455.00 0.00 Total Other St Aid from 8000 119,455.00 0.00 Total Aid 6,242,583.39 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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