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

D0408 MARION-FLORENCE

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 021137702 703 5140 D 43,047.00 V0501455 09/27/2004 021185789 703 5140 D 43,047.00 V0503501 12/28/2004 021244058 703 5140 D 43,047.00 V0505608 04/12/2005 021317757 703 5140 D 31,900.95 Total Account 161,041.95 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204074 703 5110 D 300.00 Total Account 300.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178370 703 5110 D 189.81 V0501661 10/05/2004 021193203 703 5110 D 437.81 V0502512 11/04/2004 021212094 703 5110 D 387.54 V0503510 12/27/2004 021244479 703 5110 D 402.30 V0503871 01/20/2005 021258293 703 5110 D 348.66 V0504433 02/17/2005 021280320 703 5110 D 351.77 V0504876 03/08/2005 021292655 703 5110 D 388.58 V0505772 04/19/2005 021321938 703 5110 D 342.54 V0506271 05/11/2005 021339290 703 5110 D 429.08 V0507042 06/22/2005 021371873 703 5110 D 313.65 V0507043 06/23/2005 021370550 703 5110 D 244.97 Total Account 3,836.71 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195393 703 5110 D 111,075.00 V0503163 12/08/2004 021233857 703 5110 D 108,949.00 V0504829 03/08/2005 021294252 703 5110 D 62,361.00 V0505537 04/08/2005 021317433 703 5110 D 81,163.00 V0506443 05/25/2005 021349294 703 5110 D 15,251.00 V0506443 05/25/2005 021349294 703 5110 D 88,814.00

V0506511 06/15/2005 N/A 703 5110 D 3,813.00 V0506511 06/15/2005 N/A 703 5110 D 22,204.00 Total Account 493,630.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141799 703 5110 D 500,000.00 V0500258 07/26/2004 021151485 703 5110 D 350,000.00 V0500823 08/25/2004 021167278 703 5110 D 294,299.00 V0501389 09/23/2004 021185247 703 5110 D 313,540.00 V0502165 10/26/2004 021205002 703 5110 D 313,540.00 V0502803 11/19/2004 021222928 703 5110 D 313,540.00 V0503397 12/22/2004 021243849 703 5110 D 313,540.00 V0503873 01/24/2005 021262146 703 5110 D 162,798.00 V0504465 02/21/2005 021282784 703 5110 D 230,630.00 V0505245 03/23/2005 021305572 703 5110 D 193,729.00 V0505850 04/21/2005 021327440 703 5110 D 189,302.00 V0506756 06/20/2005 021368824 703 5110 D 7,804.00 V0600001 06/30/2005 021377471 703 5110 D 297,038.00 Total Account 3,479,760.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185493 703 5110 D 103,485.00 V0503875 01/24/2005 021262474 703 5110 D 103,485.00 V0506758 06/20/2005 021369070 703 5110 D 10,736.00 V0600002 06/30/2005 021376199 703 5110 D 41,006.00 Total Account 258,712.00 0.00 Total State Aid 4,397,280.66 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226308 703 2690 D 65.00 V0506964 06/20/2005 005697694 703 2690 D 233.63 Total Account 298.63 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204706 703 5110 D 2,997.00 Total Account 2,997.00 0.00

2880-2880 2880 School District Capital Improvement

V0503398 12/22/2004 021243954 703 5110 D 3,912.00 Total Account 3,912.00 0.00 Total Special Revenue State Aid 7,207.63 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178370 703 5010 D 35.36

V0501661 10/05/2004 021193203 703 5010 D 73.44 V0502512 11/04/2004 021212094 703 5010 D 64.77 V0503510 12/27/2004 021244479 703 5010 D 67.15 V0503871 01/20/2005 021258293 703 5010 D 52.19 V0504433 02/17/2005 021280320 703 5010 D 57.29 V0504876 03/08/2005 021292655 703 5010 D 63.92 V0505772 04/19/2005 021321938 703 5010 D 54.23 V0506271 05/11/2005 021339290 703 5010 D 57.80 V0507042 06/22/2005 021371873 703 5010 D 49.13 Total Account 575.28 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243985 703 2990 D 156.00 Total Account 156.00 0.00

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

V0505266 03/28/2005 021302983 703 5010 D 2,374.00 Total Account 2,374.00 0.00

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

V0505266 03/28/2005 021302983 703 5010 D 10,000.00 V0505884 04/28/2005 021326658 703 5010 D 17,407.00 Total Account 27,407.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178370 703 5010 D 148.10 V0501134 09/14/2004 021178370 703 5010 D 1,026.43 V0501661 10/05/2004 021193203 703 5010 D 2,948.87 V0501661 10/05/2004 021193203 703 5010 D 485.13 V0502512 11/04/2004 021212094 703 5010 D 449.29 V0502512 11/04/2004 021212094 703 5010 D 2,673.83 V0503510 12/27/2004 021244479 703 5010 D 526.04 V0503510 12/27/2004 021244479 703 5010 D 2,851.17 V0503871 01/20/2005 021258293 703 5010 D 414.80 V0503871 01/20/2005 021258293 703 5010 D 2,429.25 V0504433 02/17/2005 021280320 703 5010 D 2,308.96 V0504433 02/17/2005 021280320 703 5010 D 339.26 V0504876 03/08/2005 021292655 703 5010 D 432.49 V0504876 03/08/2005 021292655 703 5010 D 2,704.27 V0505772 04/19/2005 021321938 703 5010 D 371.90 V0505772 04/19/2005 021321938 703 5010 D 2,535.30 V0506271 05/11/2005 021339290 703 5010 D 3,174.55 V0506271 05/11/2005 021339290 703 5010 D 434.02 V0507042 06/22/2005 021371873 703 5010 D 2,664.89

V0507042 06/22/2005 021371873 703 5010 D 403.17 Total Account 29,321.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178370 703 5010 D 4,408.95 V0501661 10/05/2004 021193203 703 5010 D 10,522.39 V0502512 11/04/2004 021212094 703 5010 D 9,355.56 V0503510 12/27/2004 021244479 703 5010 D 9,593.97 V0503871 01/20/2005 021258293 703 5010 D 8,351.53 V0504433 02/17/2005 021280320 703 5010 D 8,274.09 V0504876 03/08/2005 021292655 703 5010 D 9,318.15 V0505772 04/19/2005 021321938 703 5010 D 8,310.75 V0506271 05/11/2005 021339290 703 5010 D 10,438.80 V0507042 06/22/2005 021371873 703 5010 D 7,732.16 Total Account 86,306.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178370 703 5010 D 727.61 V0501661 10/05/2004 021193203 703 5010 D 1,678.25 V0502512 11/04/2004 021212094 703 5010 D 1,485.57 V0503510 12/27/2004 021244479 703 5010 D 1,542.15 V0503871 01/20/2005 021258293 703 5010 D 1,336.53 V0504433 02/17/2005 021280320 703 5010 D 1,348.43 V0504876 03/08/2005 021292655 703 5010 D 1,489.54 V0505772 04/19/2005 021321938 703 5010 D 1,313.07 V0506271 05/11/2005 021339290 703 5010 D 1,644.79 V0507042 06/22/2005 021371873 703 5010 D 1,202.33 Total Account 13,768.27 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165922 703 5010 D 10,000.00 V0501426 09/28/2004 021183377 703 5010 D 10,000.00 V0502164 10/28/2004 021203934 703 5010 D 10,000.00 V0502835 11/28/2004 021221168 703 5010 D 10,000.00 V0503499 12/28/2004 021242026 703 5010 D 10,000.00 V0503907 01/28/2005 021260612 703 5010 D 10,000.00 V0504507 02/28/2005 021281410 703 5010 D 10,000.00 V0505266 03/28/2005 021302983 703 5010 D 10,000.00 V0505884 04/28/2005 021326658 703 5010 D 17,851.00 Total Account 97,851.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0505266 03/28/2005 021302983 703 5010 D 1,711.00 Total Account 1,711.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021272621 703 2990 D 3,500.00 Total Account 3,500.00 0.00 Total Federal Aid 262,970.62 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175427 703 2690 D 500.00 Total Account 500.00 0.00

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210494 703 2990 D 151.20 Total Account 151.20 0.00 Total Other St Aid from 7000 651.20 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500009 07/01/2004 021141902 703 5110 D 128,901.00 Total Account 128,901.00 0.00 Total Other St Aid from 8000 128,901.00 0.00 Total Aid 4,797,011.11 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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