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

D0402 AUGUSTA

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 021137696 703 5140 D 104,978.00 V0501455 09/27/2004 021185783 703 5140 D 104,978.00 V0503501 12/28/2004 021244015 703 5140 D 104,978.00 V0505608 04/12/2005 021317751 703 5140 D 108,146.66 Total Account 423,080.66 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178365 703 5110 D 446.40 V0501862 10/12/2004 021196088 703 5110 D 986.76 V0502512 11/04/2004 021212092 703 5110 D 1,020.65 V0503510 12/27/2004 021244474 703 5110 D 976.86 V0503705 01/12/2005 021254837 703 5110 D 832.50 V0504433 02/17/2005 021278488 703 5110 D 768.56 V0504876 03/08/2005 021292649 703 5110 D 818.33 V0505772 04/19/2005 021321934 703 5110 D 854.60 V0506271 05/11/2005 021339286 703 5110 D 1,050.21 V0507042 06/22/2005 021371870 703 5110 D 878.85 V0507043 06/23/2005 021370544 703 5110 D 589.83 Total Account 9,223.55 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195387 703 5110 D 221,595.00 V0503163 12/08/2004 021233851 703 5110 D 208,731.00 V0504829 03/08/2005 021294246 703 5110 D 119,058.00 V0505537 04/08/2005 021317427 703 5110 D 176,992.00 V0506443 05/25/2005 021349288 703 5110 D 95,895.00 V0506443 05/25/2005 021349288 703 5110 D 161,994.00 V0506511 06/15/2005 N/A 703 5110 D 23,974.00 V0506511 06/15/2005 N/A 703 5110 D 40,498.00 Total Account 1,048,737.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335687 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141793 703 5110 D 275,000.00 V0500258 07/26/2004 021151479 703 5110 D 300,000.00 V0500823 08/25/2004 021167272 703 5110 D 680,045.00 V0501389 09/23/2004 021185241 703 5110 D 724,512.00 V0502165 10/26/2004 021204996 703 5110 D 724,512.00 V0502803 11/19/2004 021222922 703 5110 D 724,512.00 V0503397 12/22/2004 021243843 703 5110 D 924,512.00 V0503873 01/24/2005 021262140 703 5110 D 554,557.00 V0504465 02/21/2005 021282778 703 5110 D 785,622.00 V0505245 03/23/2005 021305566 703 5110 D 659,922.00 V0505850 04/21/2005 021327434 703 5110 D 710,121.00 V0506756 06/20/2005 021368818 703 5110 D 27,539.00 V0600001 06/30/2005 021377465 703 5110 D 1,048,195.00 Total Account 8,139,049.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185488 703 5110 D 543,930.00 V0503875 01/24/2005 021262469 703 5110 D 543,930.00 V0506758 06/20/2005 021369065 703 5110 D 56,433.00 V0600002 06/30/2005 021376194 703 5110 D 215,531.00 Total Account 1,359,824.00 0.00 Total State Aid 10,980,914.21 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204700 703 5110 D 10,935.00 Total Account 10,935.00 0.00

2880-2880 2880 School District Capital Improvement

V0501391 09/23/2004 021185577 703 5110 D 606,981.00 V0505246 03/23/2005 021305677 703 5110 D 50,003.00 Total Account 656,984.00 0.00 Total Special Revenue State Aid 667,919.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165917 703 5010 D 100.00 V0501426 09/28/2004 021183371 703 5010 D 500.00 V0502164 10/28/2004 021203928 703 5010 D 500.00 V0502835 11/28/2004 021221162 703 5010 D 2,500.00

V0504507 02/28/2005 021281404 703 5010 D 400.00 V0505884 04/28/2005 021326652 703 5010 D 1,343.00 Total Account 5,343.00 0.00

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

V0500825 08/28/2004 021165917 703 5010 D 3,000.00 V0501426 09/28/2004 021183371 703 5010 D 6,500.00 V0502164 10/28/2004 021203928 703 5010 D 25,000.00 V0502835 11/28/2004 021221162 703 5010 D 13,000.00 V0503499 12/28/2004 021242020 703 5010 D 5,000.00 V0503907 01/28/2005 021260606 703 5010 D 6,000.00 V0504507 02/28/2005 021281404 703 5010 D 9,200.00 V0505266 03/28/2005 021302977 703 5010 D 14,000.00 V0505884 04/28/2005 021326652 703 5010 D 2,000.00 V0506493 05/28/2005 021348397 703 5010 D 4,949.00 Total Account 88,649.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178365 703 5010 D 1,019.67 V0501134 09/14/2004 021178365 703 5010 D 943.89 V0501862 10/12/2004 021196088 703 5010 D 2,515.84 V0501862 10/12/2004 021196088 703 5010 D 2,515.26 V0502512 11/04/2004 021212092 703 5010 D 2,461.19 V0502512 11/04/2004 021212092 703 5010 D 2,686.58 V0503510 12/27/2004 021244474 703 5010 D 2,435.38 V0503510 12/27/2004 021244474 703 5010 D 2,539.01 V0503705 01/12/2005 021254837 703 5010 D 3,107.04 V0503705 01/12/2005 021254837 703 5010 D 2,069.70 V0504433 02/17/2005 021278488 703 5010 D 1,910.80 V0504433 02/17/2005 021278488 703 5010 D 1,812.78 V0504876 03/08/2005 021292649 703 5010 D 1,962.20 V0504876 03/08/2005 021292649 703 5010 D 2,142.31 V0505772 04/19/2005 021321934 703 5010 D 2,304.42 V0505772 04/19/2005 021321934 703 5010 D 2,148.21 V0506271 05/11/2005 021339286 703 5010 D 2,934.23 V0506271 05/11/2005 021339286 703 5010 D 2,738.67 V0507042 06/22/2005 021371870 703 5010 D 2,392.69 V0507042 06/22/2005 021371870 703 5010 D 2,647.91 Total Account 45,287.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178365 703 5010 D 10,214.60 V0501862 10/12/2004 021196088 703 5010 D 23,254.35

V0502512 11/04/2004 021212092 703 5010 D 24,583.90 V0503510 12/27/2004 021244474 703 5010 D 23,576.59 V0503705 01/12/2005 021254837 703 5010 D 23,125.24 V0504433 02/17/2005 021278488 703 5010 D 18,482.04 V0504876 03/08/2005 021292649 703 5010 D 19,905.91 V0505772 04/19/2005 021321934 703 5010 D 20,628.84 V0506271 05/11/2005 021339286 703 5010 D 25,717.03 V0507042 06/22/2005 021371870 703 5010 D 21,575.67 Total Account 211,064.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178365 703 5010 D 1,711.20 V0501862 10/12/2004 021196088 703 5010 D 3,782.58 V0502512 11/04/2004 021212092 703 5010 D 3,912.47 V0503510 12/27/2004 021244474 703 5010 D 3,744.63 V0503705 01/12/2005 021254837 703 5010 D 3,191.26 V0504433 02/17/2005 021278488 703 5010 D 2,946.12 V0504876 03/08/2005 021292649 703 5010 D 3,136.91 V0505772 04/19/2005 021321934 703 5010 D 3,275.95 V0506271 05/11/2005 021339286 703 5010 D 4,025.81 V0507042 06/22/2005 021371870 703 5010 D 3,368.93 Total Account 33,095.86 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150813 703 5010 D 1,500.00 V0500825 08/28/2004 021165917 703 5010 D 15,500.00 V0501426 09/28/2004 021183371 703 5010 D 17,000.00 V0502164 10/28/2004 021203928 703 5010 D 25,000.00 V0502835 11/28/2004 021221162 703 5010 D 6,000.00 V0503499 12/28/2004 021242020 703 5010 D 8,000.00 V0503907 01/28/2005 021260606 703 5010 D 15,000.00 V0504507 02/28/2005 021281404 703 5010 D 19,000.00 V0505266 03/28/2005 021302977 703 5010 D 20,000.00 V0505884 04/28/2005 021326652 703 5010 D 20,000.00 V0506493 05/28/2005 021348397 703 5010 D 48,902.00 Total Account 195,902.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221162 703 5010 D 5,000.00 V0503499 12/28/2004 021242020 703 5010 D 1,000.00 V0503907 01/28/2005 021260606 703 5010 D 2,000.00 V0504507 02/28/2005 021281404 703 5010 D 500.00 V0505884 04/28/2005 021326652 703 5010 D 659.00

Total Account 9,159.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221162 703 5010 D 3,200.00 V0503499 12/28/2004 021242020 703 5010 D 10,000.00 V0504507 02/28/2005 021281404 703 5010 D 700.00 V0505884 04/28/2005 021326652 703 5010 D 1,000.00 V0506493 05/28/2005 021348397 703 5010 D 4,258.00 Total Account 19,158.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315281 703 2990 D 173.15 Total Account 173.15 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165917 703 5010 D 650.00 V0501426 09/28/2004 021183371 703 5010 D 1,500.00 V0502164 10/28/2004 021203928 703 5010 D 2,000.00 V0502835 11/28/2004 021221162 703 5010 D 500.00 V0503499 12/28/2004 021242020 703 5010 D 1,000.00 V0503907 01/28/2005 021260606 703 5010 D 1,500.00 V0504507 02/28/2005 021281404 703 5010 D 500.00 V0505266 03/28/2005 021302977 703 5010 D 500.00 V0505884 04/28/2005 021326652 703 5010 D 890.00 Total Account 9,040.00 0.00 Total Federal Aid 616,871.96 0.00 Total Aid 12,265,705.17 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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