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

D0407 RUSSELL COUNTY

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 021137701 703 5140 D 73,858.00 V0501455 09/27/2004 021185788 703 5140 D 73,858.00 V0503501 12/28/2004 021244066 703 5140 D 73,858.00 V0505608 04/12/2005 021317756 703 5140 D 63,976.91 Total Account 285,550.91 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193202 703 5110 D 156.83 V0503035 12/01/2004 021228619 703 5110 D 766.80 V0503510 12/27/2004 021244478 703 5110 D 704.79 V0503705 01/12/2005 021254841 703 5110 D 703.35 V0503871 01/20/2005 021258292 703 5110 D 578.75 V0504876 03/08/2005 021292654 703 5110 D 624.29 V0505057 03/15/2005 021297457 703 5110 D 680.67 V0505772 04/19/2005 021321937 703 5110 D 654.80 V0506584 06/01/2005 021351555 703 5110 D 774.05 V0507042 06/22/2005 021371872 703 5110 D 594.32 V0507043 06/23/2005 021370549 703 5110 D 425.49 Total Account 6,664.14 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195392 703 5110 D 121,684.00 V0503163 12/08/2004 021233856 703 5110 D 121,499.00 V0504829 03/08/2005 021294251 703 5110 D 83,301.00 V0505537 04/08/2005 021317432 703 5110 D 76,907.00 V0506443 05/25/2005 021349293 703 5110 D 91,420.00 V0506511 06/15/2005 N/A 703 5110 D 22,855.00 Total Account 517,666.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141798 703 5110 D 400,000.00

V0500258 07/26/2004 021151484 703 5110 D 300,000.00 V0500823 08/25/2004 021167277 703 5110 D 476,691.00 V0501389 09/23/2004 021185246 703 5110 D 415,760.00 V0502165 10/26/2004 021205001 703 5110 D 415,760.00 V0502803 11/19/2004 021222927 703 5110 D 415,760.00 V0503397 12/22/2004 021243848 703 5110 D 565,760.00 V0503873 01/24/2005 021262145 703 5110 D 244,474.00 V0504465 02/21/2005 021282783 703 5110 D 346,338.00 V0505245 03/23/2005 021305571 703 5110 D 290,924.00 V0505850 04/21/2005 021327439 703 5110 D 296,458.00 V0506756 06/20/2005 021368823 703 5110 D 10,231.00 V0600001 06/30/2005 021377470 703 5110 D 389,404.00 Total Account 4,567,560.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185492 703 5110 D 99,001.00 V0503875 01/24/2005 021262473 703 5110 D 99,001.00 V0506758 06/20/2005 021369069 703 5110 D 10,271.00 V0600002 06/30/2005 021376198 703 5110 D 39,230.00 Total Account 247,503.00 0.00 Total State Aid 5,624,944.05 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204705 703 5110 D 4,455.00 Total Account 4,455.00 0.00 Total Special Revenue State Aid 4,455.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165921 703 5010 D 4,947.00 Total Account 4,947.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0502835 11/28/2004 021221167 703 5010 D 47,840.00 V0503499 12/28/2004 021242025 703 5010 D 22,750.00 V0503907 01/28/2005 021260611 703 5010 D 14,000.00 V0504507 02/28/2005 021281409 703 5010 D 16,293.00 V0505266 03/28/2005 021302982 703 5010 D 20,000.00 V0505884 04/28/2005 021326657 703 5010 D 16,300.00 V0506493 05/28/2005 021348401 703 5010 D 71,214.00 Total Account 208,397.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0500272 07/28/2004 021150815 703 5010 D 3,261.00

V0502164 10/28/2004 021203933 703 5010 D 2,440.00 V0503907 01/28/2005 021260611 703 5010 D 1,300.00 V0505884 04/28/2005 021326657 703 5010 D 900.00 V0506493 05/28/2005 021348401 703 5010 D 6,951.00 Total Account 14,852.00 0.00

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

V0501426 09/28/2004 021183376 703 5010 D 2,000.00 V0502164 10/28/2004 021203933 703 5010 D 4,850.00 V0502835 11/28/2004 021221167 703 5010 D 14,700.00 V0503499 12/28/2004 021242025 703 5010 D 14,000.00 V0503907 01/28/2005 021260611 703 5010 D 1,500.00 V0504507 02/28/2005 021281409 703 5010 D 800.00 V0505266 03/28/2005 021302982 703 5010 D 11,000.00 V0505884 04/28/2005 021326657 703 5010 D 10,891.00 Total Account 59,741.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193202 703 5010 D 547.84 V0503035 12/01/2004 021228619 703 5010 D 3,105.88 V0503510 12/27/2004 021244478 703 5010 D 2,996.08 V0503705 01/12/2005 021254841 703 5010 D 2,960.47 V0503871 01/20/2005 021258292 703 5010 D 2,393.74 V0504876 03/08/2005 021292654 703 5010 D 2,426.73 V0505057 03/15/2005 021297457 703 5010 D 2,643.94 V0505772 04/19/2005 021321937 703 5010 D 2,715.18 V0506584 06/01/2005 021351555 703 5010 D 3,188.89 V0507042 06/22/2005 021371872 703 5010 D 2,577.60 Total Account 25,556.35 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193202 703 5010 D 3,265.76 V0503035 12/01/2004 021228619 703 5010 D 16,541.26 V0503510 12/27/2004 021244478 703 5010 D 15,249.05 V0503705 01/12/2005 021254841 703 5010 D 15,123.26 V0503871 01/20/2005 021258292 703 5010 D 12,567.88 V0504876 03/08/2005 021292654 703 5010 D 13,483.26 V0505057 03/15/2005 021297457 703 5010 D 14,721.88 V0505772 04/19/2005 021321937 703 5010 D 14,175.52 V0506584 06/01/2005 021351555 703 5010 D 16,645.84 V0507042 06/22/2005 021371872 703 5010 D 12,855.54 Total Account 134,629.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193202 703 5010 D 601.16 V0503035 12/01/2004 021228619 703 5010 D 2,939.40 V0503510 12/27/2004 021244478 703 5010 D 2,701.70 V0503705 01/12/2005 021254841 703 5010 D 2,696.18 V0503871 01/20/2005 021258292 703 5010 D 2,218.52 V0504876 03/08/2005 021292654 703 5010 D 2,393.09 V0505057 03/15/2005 021297457 703 5010 D 2,609.24 V0505772 04/19/2005 021321937 703 5010 D 2,510.05 V0506584 06/01/2005 021351555 703 5010 D 2,967.17 V0507042 06/22/2005 021371872 703 5010 D 2,278.21 Total Account 23,914.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150815 703 5010 D 3,000.00 V0500825 08/28/2004 021165921 703 5010 D 19,815.00 V0500825 08/28/2004 021165921 703 5010 D 10,000.00 V0502164 10/28/2004 021203933 703 5010 D 14,000.00 V0502835 11/28/2004 021221167 703 5010 D 12,000.00 V0503499 12/28/2004 021242025 703 5010 D 11,500.00 V0503907 01/28/2005 021260611 703 5010 D 15,000.00 V0504507 02/28/2005 021281409 703 5010 D 16,044.00 V0505266 03/28/2005 021302982 703 5010 D 18,000.00 V0505884 04/28/2005 021326657 703 5010 D 16,000.00 V0506493 05/28/2005 021348401 703 5010 D 55,000.00 Total Account 190,359.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165921 703 5010 D 2,000.00 V0501426 09/28/2004 021183376 703 5010 D 5,602.00 Total Account 7,602.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0504507 02/28/2005 021281409 703 5010 D 203.00 V0505266 03/28/2005 021302982 703 5010 D 700.00 V0505884 04/28/2005 021326657 703 5010 D 500.00 V0506493 05/28/2005 021348401 703 5010 D 4,971.00 Total Account 6,374.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0506257 05/11/2005 021339190 703 2990 D 180.00 Total Account 180.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165921 703 5010 D 437.00 V0501426 09/28/2004 021183376 703 5010 D 290.00

V0502164 10/28/2004 021203933 703 5010 D 502.00 V0506493 05/28/2005 021348401 703 5010 D 4,950.00 Total Account 6,179.00 0.00 Total Federal Aid 682,731.32 0.00 Total Aid 6,312,130.37 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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