Annual Federal and State Aid Funding Report

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

D0409 ATCHISON PUBLIC SCHOOLS
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 021137703 703 5140 D 141,968.00 V0501455 09/27/2004 021185790 703 5140 D 141,968.00 V0503502 12/28/2004 021244093 703 5140 D 141,968.00 V0505608 04/12/2005 021317758 703 5140 D 136,064.51 Total Account 561,968.51 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233975 703 5110 D 135,205.00 V0506780 06/10/2005 021361088 703 5110 D 135,205.00 Total Account 270,410.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183542 703 5110 D 535.37 V0501862 10/12/2004 021196090 703 5110 D 1,044.54 V0503035 12/01/2004 021228620 703 5110 D 1,055.70 V0503510 12/27/2004 021244480 703 5110 D 1,008.05 V0503705 01/12/2005 021254842 703 5110 D 696.87 V0504433 02/17/2005 021278492 703 5110 D 828.90 V0505459 04/05/2005 021312218 703 5110 D 935.69 V0505772 04/19/2005 021321939 703 5110 D 930.11 V0506584 06/01/2005 021351556 703 5110 D 1,030.64 V0507042 06/22/2005 021371874 703 5110 D 913.68 V0507043 06/23/2005 021370551 703 5110 D 612.43 Total Account 9,591.98 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195394 703 5110 D 213,457.00 V0503163 12/08/2004 021233858 703 5110 D 229,677.00 V0504829 03/08/2005 021294253 703 5110 D 114,145.00 V0505537 04/08/2005 021317434 703 5110 D 170,429.00 V0506443 05/25/2005 021349295 703 5110 D 255,519.00

V0506511 06/15/2005 N/A 703 5110 D 63,880.00 Total Account 1,047,107.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141800 703 5110 D 202,650.00 V0500258 07/26/2004 021151486 703 5110 D 400,000.00 V0500823 08/25/2004 021167279 703 5110 D 512,192.00 V0501389 09/23/2004 021185248 703 5110 D 578,705.00 V0502165 10/26/2004 021205003 703 5110 D 578,705.00 V0502803 11/19/2004 021222929 703 5110 D 578,705.00 V0503397 12/22/2004 021243850 703 5110 D 578,705.00 V0503873 01/24/2005 021262147 703 5110 D 430,937.00 V0504465 02/21/2005 021282785 703 5110 D 610,494.00 V0505245 03/23/2005 021305573 703 5110 D 512,815.00 V0505850 04/21/2005 021327441 703 5110 D 493,901.00 V0506756 06/20/2005 021368825 703 5110 D 18,687.00 V0600001 06/30/2005 021377472 703 5110 D 711,259.00 Total Account 6,207,755.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185494 703 5110 D 288,960.00 V0503875 01/24/2005 021262475 703 5110 D 288,960.00 V0506758 06/20/2005 021369071 703 5110 D 29,980.00 V0600002 06/30/2005 021376200 703 5110 D 114,500.00 Total Account 722,400.00 0.00 Total State Aid 8,819,232.49 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204707 703 5110 D 2,349.00 Total Account 2,349.00 0.00

2880-2880 2880 School District Capital Improvement

V0504466 02/21/2005 021282908 703 5110 D 109,808.00 Total Account 109,808.00 0.00 Total Special Revenue State Aid 112,157.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500011 07/07/2004 021141924 703 5010 D 6,960.08 V0500039 07/13/2004 021144786 703 5010 D 5,326.10 S0000208 12/15/2004 2004 Refund 5010 D -3,058.29 V0506494 05/24/2005 021348506 703 5010 D 13,226.00 Total Account 25,512.18 -3,058.29

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500011 07/07/2004 021141924 703 5010 D 1,052.72 V0500039 07/13/2004 021144786 703 5010 D 286.16 S0000208 12/15/2004 2004 Refund 5010 D -48.56 V0506494 05/24/2005 021348506 703 5010 D 601.00 Total Account 1,939.88 -48.56

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500011 07/07/2004 021141924 703 5010 D 82.32 V0500840 08/25/2004 021166038 703 5010 D 14.11 Total Account 96.43 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500774 08/20/2004 021163517 703 2320 D 50.00 V0502722 11/17/2004 021218287 703 2320 D 50.00 V0503195 12/09/2004 021233135 703 2320 D 50.00 V0505223 03/22/2005 021301370 703 2320 D 50.00 V0506004 04/29/2005 021328552 703 2320 D 50.00 Total Account 250.00 0.00

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

V0500825 08/28/2004 021165923 703 5010 D 2,500.00 V0502164 10/28/2004 021203935 703 5010 D 1,000.00 V0503907 01/28/2005 021260613 703 5010 D 1,000.00 V0504507 02/28/2005 021281411 703 5010 D 1,000.00 V0505266 03/28/2005 021302984 703 5010 D 2,000.00 V0505884 04/28/2005 021326659 703 5010 D 2,186.00 V0506493 05/28/2005 021348402 703 5010 D 2,186.00 Total Account 11,872.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0500272 07/28/2004 021150816 703 5010 D 5,000.00 V0500825 08/28/2004 021165923 703 5010 D 30,000.00 V0501426 09/28/2004 021183378 703 5010 D 2,500.00 V0502164 10/28/2004 021203935 703 5010 D 2,500.00 V0502835 11/28/2004 021221169 703 5010 D 2,500.00 V0504507 02/28/2005 021281411 703 5010 D 1,000.00 V0505266 03/28/2005 021302984 703 5010 D 5,000.00 V0505884 04/28/2005 021326659 703 5010 D 10,000.00 V0506493 05/28/2005 021348402 703 5010 D 25,956.00 V0507121 06/28/2005 021372559 703 5010 D 5,000.00 Total Account 89,456.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0503907 01/28/2005 021260613 703 5010 D 15,800.00 V0504507 02/28/2005 021281411 703 5010 D 15,800.00

V0505266 03/28/2005 021302984 703 5010 D 222,758.00 V0505884 04/28/2005 021326659 703 5010 D 222,758.00 Total Account 477,116.00 0.00

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

V0503499 12/28/2004 021242027 703 5010 D 15,800.00 V0504507 02/28/2005 021281411 703 5010 D 1,000.00 V0505266 03/28/2005 021302984 703 5010 D 4,000.00 V0505884 04/28/2005 021326659 703 5010 D 3,001.00 Total Account 23,801.00 0.00

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

V0500825 08/28/2004 021165923 703 5010 D 12,870.00 V0501426 09/28/2004 021183378 703 5010 D 12,870.00 V0502164 10/28/2004 021203935 703 5010 D 12,870.00 V0502835 11/28/2004 021221169 703 5010 D 12,870.00 V0503499 12/28/2004 021242027 703 5010 D 12,870.00 V0503907 01/28/2005 021260613 703 5010 D 12,870.00 V0504507 02/28/2005 021281411 703 5010 D 12,870.00 V0505266 03/28/2005 021302984 703 5010 D 12,870.00 V0505884 04/28/2005 021326659 703 5010 D 25,739.00 Total Account 128,699.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183542 703 5010 D 5,212.95 V0501862 10/12/2004 021196090 703 5010 D 11,171.92 V0503035 12/01/2004 021228620 703 5010 D 11,641.64 V0503510 12/27/2004 021244480 703 5010 D 10,998.09 V0503705 01/12/2005 021254842 703 5010 D 7,689.45 V0504433 02/17/2005 021278492 703 5010 D 8,616.28 V0505459 04/05/2005 021312218 703 5010 D 9,968.37 V0505772 04/19/2005 021321939 703 5010 D 10,616.59 V0506584 06/01/2005 021351556 703 5010 D 11,868.97 V0507042 06/22/2005 021371874 703 5010 D 10,778.26 Total Account 98,562.52 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183542 703 5010 D 18,050.09 V0501862 10/12/2004 021196090 703 5010 D 33,826.72 V0503035 12/01/2004 021228620 703 5010 D 34,540.58 V0503510 12/27/2004 021244480 703 5010 D 32,709.40 V0503705 01/12/2005 021254842 703 5010 D 22,904.65 V0504433 02/17/2005 021278492 703 5010 D 27,189.90 V0505459 04/05/2005 021312218 703 5010 D 30,742.91

V0505772 04/19/2005 021321939 703 5010 D 30,733.97 V0506584 06/01/2005 021351556 703 5010 D 34,051.39 V0507042 06/22/2005 021371874 703 5010 D 30,321.37 Total Account 295,070.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183542 703 5010 D 2,052.23 V0501862 10/12/2004 021196090 703 5010 D 4,004.07 V0503035 12/01/2004 021228620 703 5010 D 4,046.85 V0503510 12/27/2004 021244480 703 5010 D 3,864.17 V0503705 01/12/2005 021254842 703 5010 D 2,671.34 V0504433 02/17/2005 021278492 703 5010 D 3,177.45 V0505459 04/05/2005 021312218 703 5010 D 3,586.78 V0505772 04/19/2005 021321939 703 5010 D 3,565.40 V0506584 06/01/2005 021351556 703 5010 D 3,950.77 V0507042 06/22/2005 021371874 703 5010 D 3,502.44 Total Account 34,421.50 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165923 703 5010 D 44,778.00 V0501426 09/28/2004 021183378 703 5010 D 44,778.00 V0502164 10/28/2004 021203935 703 5010 D 44,778.00 V0502835 11/28/2004 021221169 703 5010 D 44,778.00 V0503499 12/28/2004 021242027 703 5010 D 44,778.00 V0503907 01/28/2005 021260613 703 5010 D 44,778.00 V0504507 02/28/2005 021281411 703 5010 D 44,778.00 V0505266 03/28/2005 021302984 703 5010 D 44,778.00 V0505884 04/28/2005 021326659 703 5010 D 89,557.00 Total Account 447,781.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203935 703 5010 D 2,000.00 V0504507 02/28/2005 021281411 703 5010 D 1,000.00 V0505266 03/28/2005 021302984 703 5010 D 1,000.00 V0505884 04/28/2005 021326659 703 5010 D 3,449.00 V0506493 05/28/2005 021348402 703 5010 D 3,448.00 Total Account 10,897.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260613 703 5010 D 2,500.00 V0504507 02/28/2005 021281411 703 5010 D 10,000.00 V0505266 03/28/2005 021302984 703 5010 D 10,000.00 V0505884 04/28/2005 021326659 703 5010 D 1,629.00 V0506493 05/28/2005 021348402 703 5010 D 1,628.00

Total Account 25,757.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0503499 12/28/2004 021242027 703 5010 D 13,000.00 V0504507 02/28/2005 021281411 703 5010 D 1,000.00 V0505884 04/28/2005 021326659 703 5010 D 7,327.00 V0506493 05/28/2005 021348402 703 5010 D 7,300.00 Total Account 28,627.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203935 703 5010 D 1,000.00 V0503499 12/28/2004 021242027 703 5010 D 1,500.00 V0504507 02/28/2005 021281411 703 5010 D 2,500.00 V0505266 03/28/2005 021302984 703 5010 D 2,000.00 V0505884 04/28/2005 021326659 703 5010 D 3,427.00 V0506493 05/28/2005 021348402 703 5010 D 3,427.00 Total Account 13,854.00 0.00 Total Federal Aid 1,713,713.49 -3,106.85

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151639 703 5110 D 277,244.00 Total Account 277,244.00 0.00 Total Other St Aid from 8000 277,244.00 0.00 Total Aid 10,922,346.98 -3,106.85 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0409 ATCHISON PUBLIC SCHOOLS