Annual Federal and State Aid Funding Report

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

D0415 HIAWATHA
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 021137708 703 5140 D 61,859.00 V0501455 09/27/2004 021185795 703 5140 D 61,859.00 V0503502 12/28/2004 021244107 703 5140 D 61,859.00 V0505608 04/12/2005 021317763 703 5140 D 59,412.44 Total Account 244,989.44 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193205 703 5110 D 271.44 V0502512 11/04/2004 021212097 703 5110 D 583.38 V0503035 12/01/2004 021228623 703 5110 D 600.44 V0503510 12/27/2004 021244485 703 5110 D 530.82 V0503705 01/12/2005 021254845 703 5110 D 465.17 V0504433 02/17/2005 021278495 703 5110 D 386.69 V0505057 03/15/2005 021297459 703 5110 D 539.33 V0505772 04/19/2005 021321942 703 5110 D 559.89 V0506584 06/01/2005 021351559 703 5110 D 595.13 V0506705 06/07/2005 021358756 703 5110 D 432.45 V0507043 06/23/2005 021370556 703 5110 D 338.61 Total Account 5,303.35 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195399 703 5110 D 160,581.00 V0503163 12/08/2004 021233863 703 5110 D 172,078.00 V0504829 03/08/2005 021294258 703 5110 D 113,694.00 V0505537 04/08/2005 021317439 703 5110 D 122,357.00 V0506443 05/25/2005 021349300 703 5110 D 126,863.00 V0506511 06/15/2005 N/A 703 5110 D 31,716.00 Total Account 727,289.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141805 703 5110 D 75,000.00

V0500258 07/26/2004 021151490 703 5110 D 190,000.00 V0500823 08/25/2004 021167284 703 5110 D 488,799.00 V0501389 09/23/2004 021185253 703 5110 D 415,772.00 V0502165 10/26/2004 021205008 703 5110 D 415,772.00 V0502803 11/19/2004 021222934 703 5110 D 415,772.00 V0503397 12/22/2004 021243855 703 5110 D 415,772.00 V0503873 01/24/2005 021262152 703 5110 D 324,395.00 V0504465 02/21/2005 021282790 703 5110 D 459,559.00 V0505245 03/23/2005 021305578 703 5110 D 386,030.00 V0505850 04/21/2005 021327446 703 5110 D 377,796.00 V0506756 06/20/2005 021368830 703 5110 D 15,424.00 V0600001 06/30/2005 021377477 703 5110 D 587,084.00 Total Account 4,567,175.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185498 703 5110 D 111,487.00 V0503875 01/24/2005 021262479 703 5110 D 111,487.00 V0506758 06/20/2005 021369075 703 5110 D 11,567.00 V0600002 06/30/2005 021376204 703 5110 D 44,176.00 Total Account 278,717.00 0.00 Total State Aid 5,823,473.79 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226310 703 2690 D 162.50 Total Account 162.50 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204712 703 5110 D 3,240.00 Total Account 3,240.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262302 703 5110 D 33,617.00 Total Account 33,617.00 0.00 Total Special Revenue State Aid 37,019.50 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501661 10/05/2004 021193205 703 5010 D 34.74 V0502512 11/04/2004 021212097 703 5010 D 99.97 V0503035 12/01/2004 021228623 703 5010 D 100.62 V0503510 12/27/2004 021244485 703 5010 D 87.69 V0503705 01/12/2005 021254845 703 5010 D 84.88 V0504433 02/17/2005 021278495 703 5010 D 68.66 V0505057 03/15/2005 021297459 703 5010 D 104.09

V0505772 04/19/2005 021321942 703 5010 D 93.99 V0506584 06/01/2005 021351559 703 5010 D 102.44 V0506705 06/07/2005 021358756 703 5010 D 78.98 Total Account 856.06 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163502 703 2320 D 50.00 Total Account 50.00 0.00

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

V0503494 12/27/2004 021243986 703 2990 D 284.00 Total Account 284.00 0.00

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

V0503499 12/28/2004 021242032 703 5010 D 5,540.00 Total Account 5,540.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501861 10/13/2004 021196008 703 2990 D 78.00 Total Account 78.00 0.00

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

V0500825 08/28/2004 021165928 703 5010 D 8,000.00 V0501426 09/28/2004 021183383 703 5010 D 10,000.00 V0502164 10/28/2004 021203940 703 5010 D 2,500.00 V0502835 11/28/2004 021221174 703 5010 D 13,400.00 V0503499 12/28/2004 021242032 703 5010 D 4,000.00 V0503907 01/28/2005 021260618 703 5010 D 7,000.00 V0504507 02/28/2005 021281416 703 5010 D 5,000.00 V0505266 03/28/2005 021302989 703 5010 D 7,000.00 V0505884 04/28/2005 021326664 703 5010 D 6,000.00 V0506493 05/28/2005 021348407 703 5010 D 3,897.00 Total Account 66,797.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193205 703 5010 D 1,735.05 V0501661 10/05/2004 021193205 703 5010 D 127.94 V0502512 11/04/2004 021212097 703 5010 D 369.23 V0502512 11/04/2004 021212097 703 5010 D 4,204.70 V0503035 12/01/2004 021228623 703 5010 D 4,546.44 V0503035 12/01/2004 021228623 703 5010 D 429.28 V0503510 12/27/2004 021244485 703 5010 D 415.55 V0503510 12/27/2004 021244485 703 5010 D 4,275.15 V0503705 01/12/2005 021254845 703 5010 D 3,391.35 V0503705 01/12/2005 021254845 703 5010 D 291.86 V0504433 02/17/2005 021278495 703 5010 D 2,674.93

V0504433 02/17/2005 021278495 703 5010 D 192.55 V0505057 03/15/2005 021297459 703 5010 D 3,939.60 V0505057 03/15/2005 021297459 703 5010 D 319.14 V0505772 04/19/2005 021321942 703 5010 D 4,585.68 V0505772 04/19/2005 021321942 703 5010 D 330.27 V0506584 06/01/2005 021351559 703 5010 D 360.09 V0506584 06/01/2005 021351559 703 5010 D 4,818.40 V0506705 06/07/2005 021358756 703 5010 D 3,722.13 V0506705 06/07/2005 021358756 703 5010 D 251.09 Total Account 40,980.43 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193205 703 5010 D 6,176.79 V0502512 11/04/2004 021212097 703 5010 D 13,563.68 V0503035 12/01/2004 021228623 703 5010 D 14,337.42 V0503510 12/27/2004 021244485 703 5010 D 12,883.72 V0503705 01/12/2005 021254845 703 5010 D 11,357.55 V0504433 02/17/2005 021278495 703 5010 D 9,295.41 V0505057 03/15/2005 021297459 703 5010 D 13,103.22 V0505772 04/19/2005 021321942 703 5010 D 13,902.66 V0506584 06/01/2005 021351559 703 5010 D 14,828.67 V0506705 06/07/2005 021358756 703 5010 D 10,951.58 Total Account 120,400.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193205 703 5010 D 1,040.52 V0502512 11/04/2004 021212097 703 5010 D 2,236.29 V0503035 12/01/2004 021228623 703 5010 D 2,301.67 V0503510 12/27/2004 021244485 703 5010 D 2,034.81 V0503705 01/12/2005 021254845 703 5010 D 1,783.13 V0504433 02/17/2005 021278495 703 5010 D 1,482.29 V0505057 03/15/2005 021297459 703 5010 D 2,067.41 V0505772 04/19/2005 021321942 703 5010 D 2,146.25 V0506584 06/01/2005 021351559 703 5010 D 2,281.31 V0506705 06/07/2005 021358756 703 5010 D 1,657.73 Total Account 19,031.41 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165928 703 5010 D 23,850.00 V0501426 09/28/2004 021183383 703 5010 D 26,000.00 V0502164 10/28/2004 021203940 703 5010 D 9,000.00 V0502835 11/28/2004 021221174 703 5010 D 19,200.00 V0503499 12/28/2004 021242032 703 5010 D 17,000.00

V0503907 01/28/2005 021260618 703 5010 D 9,500.00 V0504507 02/28/2005 021281416 703 5010 D 18,500.00 V0505266 03/28/2005 021302989 703 5010 D 20,000.00 V0505884 04/28/2005 021326664 703 5010 D 20,000.00 V0506493 05/28/2005 021348407 703 5010 D 44,306.00 Total Account 207,356.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021242032 703 5010 D 4,945.00 Total Account 4,945.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502164 10/28/2004 021203940 703 5010 D 22,500.00 V0502835 11/28/2004 021221174 703 5010 D 22,500.00 V0503499 12/28/2004 021242032 703 5010 D 13,500.00 V0503907 01/28/2005 021260618 703 5010 D 10,000.00 V0504507 02/28/2005 021281416 703 5010 D 8,611.00 V0505266 03/28/2005 021302989 703 5010 D 4,058.00 Total Account 81,169.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315284 703 2990 D 155.84 Total Account 155.84 0.00

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

V0504148 02/07/2005 021270138 703 2990 D 4,500.00 Total Account 4,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183383 703 5010 D 650.00 V0503907 01/28/2005 021260618 703 5010 D 3,239.00 V0505266 03/28/2005 021302989 703 5010 D 590.00 V0506493 05/28/2005 021348407 703 5010 D 2,000.00 Total Account 6,479.00 0.00 Total Federal Aid 558,622.44 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151641 703 5110 D 93,231.00 Total Account 93,231.00 0.00 Total Other St Aid from 8000 93,231.00 0.00 Total Aid 6,512,346.73 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
Back to the CPA State Funding Reports County

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

D0415 HIAWATHA