Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0410 DURHAM-HILLSBORO-LEHIGH
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 021137704 703 5140 D 44,172.00
V0501455 09/27/2004 021185791 703 5140 D 44,172.00
V0503501 12/28/2004 021244008 703 5140 D 44,172.00
V0505608 04/12/2005 021317759 703 5140 D 40,921.69
Total Account 173,437.69 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201330 703 5110 D 611.42
V0503035 12/01/2004 021228621 703 5110 D 388.62
V0503510 12/27/2004 021244481 703 5110 D 390.42
V0503705 01/12/2005 021254843 703 5110 D 315.54
V0504433 02/17/2005 021280321 703 5110 D 358.52
V0505057 03/15/2005 021297458 703 5110 D 358.52
V0506074 05/04/2005 021333831 703 5110 D 328.91
V0506584 06/01/2005 021351557 703 5110 D 387.36
V0507042 06/22/2005 021371875 703 5110 D 367.74
V0507043 06/23/2005 021370552 703 5110 D 239.19
Total Account 3,746.24 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195395 703 5110 D 114,323.00
V0503163 12/08/2004 021233859 703 5110 D 112,134.00
V0504829 03/08/2005 021294254 703 5110 D 64,185.00
V0505537 04/08/2005 021317435 703 5110 D 83,537.00
V0506443 05/25/2005 021349296 703 5110 D 31,387.00
V0506443 05/25/2005 021349296 703 5110 D 91,412.00
V0506511 06/15/2005 N/A 703 5110 D 7,847.00
V0506511 06/15/2005 N/A 703 5110 D 22,853.00
Total Account 527,678.00 0.00
1000-0780 0780 Parent Education Program
V0502450 11/03/2004 021210518 703 5110 D 386.00
V0504939 03/10/2005 021294405 703 5110 D 13,570.00
V0506929 06/17/2005 021366775 703 5110 D 14,342.00
Total Account 28,298.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141801 703 5110 D 725,000.00
V0500258 07/26/2004 021151487 703 5110 D 50,000.00
V0500823 08/25/2004 021167280 703 5110 D 289,785.00
V0501389 09/23/2004 021185249 703 5110 D 314,515.00
V0502165 10/26/2004 021205004 703 5110 D 314,515.00
V0502803 11/19/2004 021222930 703 5110 D 314,515.00
V0503397 12/22/2004 021243851 703 5110 D 314,515.00
V0503873 01/24/2005 021262148 703 5110 D 175,765.00
V0504465 02/21/2005 021282786 703 5110 D 249,000.00
V0505245 03/23/2005 021305574 703 5110 D 209,160.00
V0505850 04/21/2005 021327442 703 5110 D 217,150.00
V0506756 06/20/2005 021368826 703 5110 D 8,437.00
V0600001 06/30/2005 021377473 703 5110 D 321,143.00
Total Account 3,503,500.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185495 703 5110 D 147,905.00
V0503875 01/24/2005 021262476 703 5110 D 147,905.00
V0506758 06/20/2005 021369072 703 5110 D 15,345.00
V0600002 06/30/2005 021376201 703 5110 D 58,607.00
Total Account 369,762.00 0.00
Total State Aid 4,606,421.93 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157632 703 5110 D 27,526.00
Total Account 27,526.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204708 703 5110 D 3,888.00
Total Account 3,888.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205104 703 5110 D 55,298.00
V0505851 04/21/2005 021327533 703 5110 D 8,000.00
Total Account 63,298.00 0.00
Total Special Revenue State Aid 94,712.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501952 10/19/2004 021201330 703 5010 D 68.46
V0503035 12/01/2004 021228621 703 5010 D 40.30
V0503510 12/27/2004 021244481 703 5010 D 43.21
V0503705 01/12/2005 021254843 703 5010 D 31.90
V0504433 02/17/2005 021280321 703 5010 D 35.77
V0505057 03/15/2005 021297458 703 5010 D 37.13
V0506074 05/04/2005 021333831 703 5010 D 37.14
V0506584 06/01/2005 021351557 703 5010 D 38.17
V0507042 06/22/2005 021371875 703 5010 D 37.34
Total Account 369.42 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500935 09/08/2004 021174848 703 5010 D 4,475.42
Total Account 4,475.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500935 09/08/2004 021174848 703 5010 D 481.76
Total Account 481.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500935 09/08/2004 021174848 703 5010 D 44.65
Total Account 44.65 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348403 703 5010 D 2,374.00
Total Account 2,374.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0500272 07/28/2004 021150817 703 5010 D 7,853.00
V0501426 09/28/2004 021183379 703 5010 D 3,444.00
V0502164 10/28/2004 021203936 703 5010 D 7,345.00
V0502835 11/28/2004 021221170 703 5010 D 6,339.00
V0503499 12/28/2004 021242028 703 5010 D 3,550.00
V0503907 01/28/2005 021260614 703 5010 D 3,640.00
V0504507 02/28/2005 021281412 703 5010 D 3,534.00
V0505266 03/28/2005 021302985 703 5010 D 3,817.00
V0505884 04/28/2005 021326660 703 5010 D 5,276.00
V0506493 05/28/2005 021348403 703 5010 D 15,689.00
Total Account 60,487.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165924 703 5010 D 1,508.00
V0501426 09/28/2004 021183379 703 5010 D 1,556.00
V0502164 10/28/2004 021203936 703 5010 D 1,478.00
V0502835 11/28/2004 021221170 703 5010 D 1,516.00
V0503499 12/28/2004 021242028 703 5010 D 1,514.00 V0503907 01/28/2005 021260614 703 5010 D 1,515.00
V0504507 02/28/2005 021281412 703 5010 D 1,514.00
V0505266 03/28/2005 021302985 703 5010 D 1,514.00
V0505884 04/28/2005 021326660 703 5010 D 1,515.00
V0506493 05/28/2005 021348403 703 5010 D 12,347.00
Total Account 25,977.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201330 703 5010 D 2,312.75
V0503035 12/01/2004 021228621 703 5010 D 1,575.91
V0503510 12/27/2004 021244481 703 5010 D 1,582.24
V0503705 01/12/2005 021254843 703 5010 D 1,174.61
V0504433 02/17/2005 021280321 703 5010 D 1,240.43
V0505057 03/15/2005 021297458 703 5010 D 1,343.61
V0506074 05/04/2005 021333831 703 5010 D 1,243.30
V0506584 06/01/2005 021351557 703 5010 D 1,472.59
V0507042 06/22/2005 021371875 703 5010 D 1,434.88
Total Account 13,380.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201330 703 5010 D 12,548.49
V0503035 12/01/2004 021228621 703 5010 D 7,637.70
V0503510 12/27/2004 021244481 703 5010 D 7,494.55
V0503705 01/12/2005 021254843 703 5010 D 6,059.69
V0504433 02/17/2005 021280321 703 5010 D 6,843.88
V0505057 03/15/2005 021297458 703 5010 D 6,852.42
V0506074 05/04/2005 021333831 703 5010 D 6,214.30
V0506584 06/01/2005 021351557 703 5010 D 7,349.65
V0507042 06/22/2005 021371875 703 5010 D 6,835.75
Total Account 67,836.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201330 703 5010 D 2,343.76
V0503035 12/01/2004 021228621 703 5010 D 1,489.71
V0503510 12/27/2004 021244481 703 5010 D 1,496.61
V0503705 01/12/2005 021254843 703 5010 D 1,209.57
V0504433 02/17/2005 021280321 703 5010 D 1,374.31
V0505057 03/15/2005 021297458 703 5010 D 1,374.31
V0506074 05/04/2005 021333831 703 5010 D 1,260.80
V0506584 06/01/2005 021351557 703 5010 D 1,484.88
V0507042 06/22/2005 021371875 703 5010 D 1,409.67
Total Account 13,443.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150817 703 5010 D 437.00
V0500825 08/28/2004 021165924 703 5010 D 3,063.00
V0500825 08/28/2004 021165924 703 5010 D 4,348.00
V0501426 09/28/2004 021183379 703 5010 D 7,977.00
V0502164 10/28/2004 021203936 703 5010 D 7,458.00
V0502835 11/28/2004 021221170 703 5010 D 9,021.00
V0503499 12/28/2004 021242028 703 5010 D 7,558.00
V0503907 01/28/2005 021260614 703 5010 D 7,669.00
V0504507 02/28/2005 021281412 703 5010 D 7,455.00
V0505266 03/28/2005 021302985 703 5010 D 7,295.00
V0505884 04/28/2005 021326660 703 5010 D 7,408.00
V0506493 05/28/2005 021348403 703 5010 D 25,236.00
Total Account 94,925.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221170 703 5010 D 439.00
V0503499 12/28/2004 021242028 703 5010 D 168.00
V0506493 05/28/2005 021348403 703 5010 D 1,155.00
Total Account 1,762.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0503907 01/28/2005 021260614 703 5010 D 50.00
V0506493 05/28/2005 021348403 703 5010 D 3,354.00
Total Account 3,404.00 0.00
Total Federal Aid 288,960.62 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175428 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 4,990,594.55 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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