Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0405 LYONS
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 021137699 703 5140 D 80,005.00
V0501455 09/27/2004 021185786 703 5140 D 80,005.00
V0503504 12/28/2004 021244246 703 5140 D 80,005.00
V0505608 04/12/2005 021317754 703 5140 D 75,231.81
Total Account 315,246.81 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178368 703 5110 D 284.54
V0501661 10/05/2004 021193201 703 5110 D 582.48
V0503035 12/01/2004 021228617 703 5110 D 517.73
V0503705 01/12/2005 021254839 703 5110 D 1,001.61
V0504433 02/17/2005 021278490 703 5110 D 528.89
V0504876 03/08/2005 021292652 703 5110 D 501.44
V0505459 04/05/2005 021312217 703 5110 D 460.08
V0506271 05/11/2005 021339288 703 5110 D 557.19
V0506705 06/07/2005 021358751 703 5110 D 464.45
V0507043 06/23/2005 021370547 703 5110 D 334.09
Total Account 5,232.50 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195390 703 5110 D 117,018.00
V0503163 12/08/2004 021233854 703 5110 D 140,402.00
V0504829 03/08/2005 021294249 703 5110 D 76,903.00
V0505537 04/08/2005 021317430 703 5110 D 91,579.00
V0506443 05/25/2005 021349291 703 5110 D 111,744.00
V0506511 06/15/2005 N/A 703 5110 D 27,936.00
Total Account 565,582.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294404 703 5110 D 13,485.00
V0506929 06/17/2005 021366774 703 5110 D 13,484.00 Total Account 26,969.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141796 703 5110 D 350,000.00
V0500258 07/26/2004 021151482 703 5110 D 300,000.00
V0500823 08/25/2004 021167275 703 5110 D 350,926.00
V0501389 09/23/2004 021185244 703 5110 D 396,890.00
V0502165 10/26/2004 021204999 703 5110 D 396,890.00
V0502803 11/19/2004 021222925 703 5110 D 396,890.00
V0503397 12/22/2004 021243846 703 5110 D 396,890.00
V0503873 01/24/2005 021262143 703 5110 D 261,564.00
V0504465 02/21/2005 021282781 703 5110 D 370,550.00
V0505245 03/23/2005 021305569 703 5110 D 311,261.00
V0505850 04/21/2005 021327437 703 5110 D 300,771.00
V0506756 06/20/2005 021368821 703 5110 D 10,963.00
V0600001 06/30/2005 021377468 703 5110 D 417,287.00
Total Account 4,260,882.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185490 703 5110 D 248,248.00
V0503875 01/24/2005 021262471 703 5110 D 247,233.00
V0506758 06/20/2005 021369067 703 5110 D 24,528.00
V0600002 06/30/2005 021376196 703 5110 D 93,680.00
Total Account 613,689.00 0.00
Total State Aid 5,787,601.31 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157631 703 5110 D 26,970.00
Total Account 26,970.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204703 703 5110 D 3,645.00
Total Account 3,645.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167406 703 5110 D 96,206.00
V0504466 02/21/2005 021282907 703 5110 D 47,580.00
Total Account 143,786.00 0.00
Total Special Revenue State Aid 174,401.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165919 703 5010 D 400.00
V0501426 09/28/2004 021183374 703 5010 D 400.00
V0502164 10/28/2004 021203931 703 5010 D 500.00 V0502835 11/28/2004 021221165 703 5010 D 3,251.00
Total Account 4,551.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221165 703 5010 D 35,000.00
V0503499 12/28/2004 021242023 703 5010 D 50,000.00
V0503907 01/28/2005 021260609 703 5010 D 50,000.00
V0504507 02/28/2005 021281407 703 5010 D 50,000.00
V0505266 03/28/2005 021302980 703 5010 D 50,000.00
V0505884 04/28/2005 021326655 703 5010 D 50,000.00
V0506493 05/28/2005 021348399 703 5010 D 100,970.00
Total Account 385,970.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021203931 703 5010 D 12,000.00
V0502835 11/28/2004 021221165 703 5010 D 3,000.00
V0504507 02/28/2005 021281407 703 5010 D 1,000.00
V0505266 03/28/2005 021302980 703 5010 D 2,000.00
V0505884 04/28/2005 021326655 703 5010 D 2,000.00
V0506493 05/28/2005 021348399 703 5010 D 2,779.00
Total Account 22,779.00 0.00
3240-3063 W709 Career Resource Network State Grant CFDA 84.346
V0500730 08/18/2004 021165306 703 2990 D 938.75
Total Account 938.75 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165919 703 5010 D 3,500.00
V0501426 09/28/2004 021183374 703 5010 D 3,500.00
V0502164 10/28/2004 021203931 703 5010 D 500.00
V0502835 11/28/2004 021221165 703 5010 D 3,600.00
V0503499 12/28/2004 021242023 703 5010 D 5,000.00
V0503907 01/28/2005 021260609 703 5010 D 5,000.00
V0504507 02/28/2005 021281407 703 5010 D 5,000.00
V0505266 03/28/2005 021302980 703 5010 D 5,000.00
V0505884 04/28/2005 021326655 703 5010 D 5,000.00
V0506493 05/28/2005 021348399 703 5010 D 5,001.00
Total Account 41,101.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178368 703 5010 D 2,403.27
V0501661 10/05/2004 021193201 703 5010 D 4,977.49
V0503035 12/01/2004 021228617 703 5010 D 5,381.06
V0503705 01/12/2005 021254839 703 5010 D 9,917.82
V0504433 02/17/2005 021278490 703 5010 D 4,957.54 V0504876 03/08/2005 021292652 703 5010 D 4,810.72
V0505459 04/05/2005 021312217 703 5010 D 4,911.90
V0506271 05/11/2005 021339288 703 5010 D 6,233.36
V0506705 06/07/2005 021358751 703 5010 D 5,349.10
Total Account 48,942.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178368 703 5010 D 9,556.70
V0501661 10/05/2004 021193201 703 5010 D 20,004.64
V0503035 12/01/2004 021228617 703 5010 D 17,860.13
V0503705 01/12/2005 021254839 703 5010 D 34,561.53
V0504433 02/17/2005 021278490 703 5010 D 18,583.60
V0504876 03/08/2005 021292652 703 5010 D 17,605.11
V0505459 04/05/2005 021312217 703 5010 D 16,423.60
V0506271 05/11/2005 021339288 703 5010 D 19,506.47
V0506705 06/07/2005 021358751 703 5010 D 16,462.11
Total Account 170,563.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178368 703 5010 D 1,090.72
V0501661 10/05/2004 021193201 703 5010 D 2,232.84
V0503035 12/01/2004 021228617 703 5010 D 1,984.61
V0503705 01/12/2005 021254839 703 5010 D 3,839.51
V0504433 02/17/2005 021278490 703 5010 D 2,027.39
V0504876 03/08/2005 021292652 703 5010 D 1,922.17
V0505459 04/05/2005 021312217 703 5010 D 1,763.64
V0506271 05/11/2005 021339288 703 5010 D 2,135.89
V0506705 06/07/2005 021358751 703 5010 D 1,780.37
Total Account 18,777.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501174 09/14/2004 021176294 703 5010 D 227.08
V0501839 10/12/2004 021195507 703 5010 D 551.79
V0503141 12/07/2004 021229160 703 5010 D 511.87
V0503275 12/14/2004 021234538 703 5010 D 509.57
V0503766 01/18/2005 021254950 703 5010 D 425.31
V0504163 02/08/2005 021270149 703 5010 D 470.94
V0504875 03/08/2005 021290385 703 5010 D 432.45
V0505458 04/05/2005 021309697 703 5010 D 462.81
V0505610 04/12/2005 021317860 703 5010 D 57.20
V0506238 05/10/2005 021338417 703 5010 D 550.89
V0506583 05/31/2005 021349759 703 5010 D 487.86
Total Account 4,687.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165919 703 5010 D 20,000.00
V0501426 09/28/2004 021183374 703 5010 D 15,000.00
V0502164 10/28/2004 021203931 703 5010 D 15,000.00
V0502835 11/28/2004 021221165 703 5010 D 15,000.00
V0503499 12/28/2004 021242023 703 5010 D 20,000.00
V0503907 01/28/2005 021260609 703 5010 D 15,000.00
V0504507 02/28/2005 021281407 703 5010 D 15,000.00
V0505266 03/28/2005 021302980 703 5010 D 15,000.00
V0505884 04/28/2005 021326655 703 5010 D 20,000.00
V0506493 05/28/2005 021348399 703 5010 D 32,888.00
Total Account 182,888.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165919 703 5010 D 500.00
V0501426 09/28/2004 021183374 703 5010 D 500.00
V0503499 12/28/2004 021242023 703 5010 D 1,000.00
V0503907 01/28/2005 021260609 703 5010 D 1,000.00
V0504507 02/28/2005 021281407 703 5010 D 2,280.00
Total Account 5,280.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021242023 703 5010 D 3,000.00
V0503907 01/28/2005 021260609 703 5010 D 3,000.00
V0504507 02/28/2005 021281407 703 5010 D 5,000.00
V0505266 03/28/2005 021302980 703 5010 D 5,000.00
V0505884 04/28/2005 021326655 703 5010 D 12,337.00
Total Account 28,337.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502164 10/28/2004 021203931 703 5010 D 14,000.00
V0502835 11/28/2004 021221165 703 5010 D 14,000.00
V0505266 03/28/2005 021302980 703 5010 D 3,000.00
V0505884 04/28/2005 021326655 703 5010 D 5,000.00
V0506493 05/28/2005 021348399 703 5010 D 11,586.00
Total Account 47,586.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165919 703 5010 D 500.00
V0501426 09/28/2004 021183374 703 5010 D 500.00
V0502164 10/28/2004 021203931 703 5010 D 2,000.00
V0502835 11/28/2004 021221165 703 5010 D 2,000.00
V0503499 12/28/2004 021242023 703 5010 D 457.00
Total Account 5,457.00 0.00 Total Federal Aid 967,858.81 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0503980 01/27/2005 021262560 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 6,930,861.12 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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