Annual Federal and State Aid Funding Report

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

D0411 GOESSEL
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 021137705 703 5140 D 17,689.00 V0501455 09/27/2004 021185792 703 5140 D 17,689.00 V0503501 12/28/2004 021244052 703 5140 D 17,689.00 V0505608 04/12/2005 021317760 703 5140 D 17,233.77 Total Account 70,300.77 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178371 703 5110 D 104.90 V0501862 10/12/2004 021196091 703 5110 D 230.31 V0502512 11/04/2004 021212095 703 5110 D 219.78 V0503510 12/27/2004 021244482 703 5110 D 219.20 V0503871 01/20/2005 021258294 703 5110 D 181.26 V0504433 02/17/2005 021280322 703 5110 D 189.72 V0504876 03/08/2005 021292656 703 5110 D 203.94 V0505772 04/19/2005 021321940 703 5110 D 196.61 V0506584 06/01/2005 021351558 703 5110 D 217.49 V0506705 06/07/2005 021358753 703 5110 D 187.02 V0507043 06/23/2005 021370553 703 5110 D 133.01 Total Account 2,083.24 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195396 703 5110 D 50,111.00 V0503163 12/08/2004 021233860 703 5110 D 49,151.00 V0504829 03/08/2005 021294255 703 5110 D 28,133.00 V0505537 04/08/2005 021317436 703 5110 D 36,616.00 V0506443 05/25/2005 021349297 703 5110 D 40,068.00 V0506443 05/25/2005 021349297 703 5110 D 7,035.00 V0506511 06/15/2005 N/A 703 5110 D 10,017.00 V0506511 06/15/2005 N/A 703 5110 D 1,759.00 Total Account 222,890.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141802 703 5110 D 125,000.00 V0500258 07/26/2004 021151488 703 5110 D 110,000.00 V0500823 08/25/2004 021167281 703 5110 D 144,183.00 V0501389 09/23/2004 021185250 703 5110 D 157,632.00 V0502165 10/26/2004 021205005 703 5110 D 157,632.00 V0502803 11/19/2004 021222931 703 5110 D 157,632.00 V0503397 12/22/2004 021243852 703 5110 D 157,632.00 V0503873 01/24/2005 021262149 703 5110 D 111,263.00 V0504465 02/21/2005 021282787 703 5110 D 157,623.00 V0505245 03/23/2005 021305575 703 5110 D 136,081.00 V0505850 04/21/2005 021327443 703 5110 D 132,971.00 V0506756 06/20/2005 021368827 703 5110 D 5,127.00 V0600001 06/30/2005 021377474 703 5110 D 195,161.00 Total Account 1,747,937.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185496 703 5110 D 74,782.00 V0503875 01/24/2005 021262477 703 5110 D 74,782.00 V0506758 06/20/2005 021369073 703 5110 D 7,759.00 V0600002 06/30/2005 021376202 703 5110 D 29,633.00 Total Account 186,956.00 0.00 Total State Aid 2,230,167.01 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204709 703 5110 D 2,673.00 Total Account 2,673.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167407 703 5110 D 20,000.00 V0504466 02/21/2005 021282909 703 5110 D 52,190.00 Total Account 72,190.00 0.00 Total Special Revenue State Aid 74,863.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178371 703 5010 D 17.10 V0501862 10/12/2004 021196091 703 5010 D 43.72 V0502512 11/04/2004 021212095 703 5010 D 41.90 V0503510 12/27/2004 021244482 703 5010 D 37.26 V0503871 01/20/2005 021258294 703 5010 D 26.52 V0504433 02/17/2005 021280322 703 5010 D 30.60 V0504876 03/08/2005 021292656 703 5010 D 32.47

V0505772 04/19/2005 021321940 703 5010 D 29.75 V0506584 06/01/2005 021351558 703 5010 D 36.72 V0506705 06/07/2005 021358753 703 5010 D 34.68 Total Account 330.72 0.00

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

V0505884 04/28/2005 021326661 703 5010 D 300.00 V0506493 05/28/2005 021348404 703 5010 D 689.00 Total Account 989.00 0.00

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

V0501426 09/28/2004 021183380 703 5010 D 1,268.00 V0502164 10/28/2004 021203937 703 5010 D 1,268.00 V0502835 11/28/2004 021221171 703 5010 D 1,268.00 V0503499 12/28/2004 021242029 703 5010 D 1,268.00 V0503907 01/28/2005 021260615 703 5010 D 1,268.00 Total Account 6,340.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178371 703 5010 D 1,538.02 V0501862 10/12/2004 021196091 703 5010 D 3,366.88 V0502512 11/04/2004 021212095 703 5010 D 3,200.71 V0503510 12/27/2004 021244482 703 5010 D 3,211.94 V0503871 01/20/2005 021258294 703 5010 D 2,678.88 V0504433 02/17/2005 021280322 703 5010 D 2,819.11 V0504876 03/08/2005 021292656 703 5010 D 3,053.64 V0505772 04/19/2005 021321940 703 5010 D 2,902.38 V0506584 06/01/2005 021351558 703 5010 D 3,139.91 V0506705 06/07/2005 021358753 703 5010 D 2,736.53 Total Account 28,648.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178371 703 5010 D 402.10 V0501862 10/12/2004 021196091 703 5010 D 882.86 V0502512 11/04/2004 021212095 703 5010 D 842.49 V0503510 12/27/2004 021244482 703 5010 D 840.25 V0503871 01/20/2005 021258294 703 5010 D 694.83 V0504433 02/17/2005 021280322 703 5010 D 727.26 V0504876 03/08/2005 021292656 703 5010 D 781.77 V0505772 04/19/2005 021321940 703 5010 D 753.65 V0506584 06/01/2005 021351558 703 5010 D 833.69 V0506705 06/07/2005 021358753 703 5010 D 716.91 Total Account 7,475.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165925 703 5010 D 2,805.00 V0501426 09/28/2004 021183380 703 5010 D 2,805.00 V0502164 10/28/2004 021203937 703 5010 D 2,805.00 V0502835 11/28/2004 021221171 703 5010 D 2,805.00 V0503499 12/28/2004 021242029 703 5010 D 2,805.00 V0503907 01/28/2005 021260615 703 5010 D 2,805.00 V0504507 02/28/2005 021281413 703 5010 D 2,805.00 V0505266 03/28/2005 021302986 703 5010 D 2,805.00 V0505884 04/28/2005 021326661 703 5010 D 2,805.00 V0506493 05/28/2005 021348404 703 5010 D 8,413.00 Total Account 33,658.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021242029 703 5010 D 386.00 V0505266 03/28/2005 021302986 703 5010 D 385.00 Total Account 771.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502835 11/28/2004 021221171 703 5010 D 500.00 V0505884 04/28/2005 021326661 703 5010 D 300.00 V0506493 05/28/2005 021348404 703 5010 D 556.00 Total Account 1,356.00 0.00 Total Federal Aid 79,568.53 0.00 Total Aid 2,384,598.54 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0411 GOESSEL