Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0416 LOUISBURG
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 021137709 703 5140 D 69,461.00
V0501455 09/27/2004 021185796 703 5140 D 69,461.00
V0503503 12/28/2004 021244224 703 5140 D 69,461.00
V0505608 04/12/2005 021317764 703 5140 D 68,387.39
Total Account 276,770.39 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178373 703 5110 D 444.60
V0501862 10/12/2004 021196092 703 5110 D 1,024.61
V0502512 11/04/2004 021212098 703 5110 D 865.08
V0503510 12/27/2004 021244486 703 5110 D 928.98
V0503871 01/20/2005 021258296 703 5110 D 704.93
V0504433 02/17/2005 021278496 703 5110 D 860.40
V0504876 03/08/2005 021292659 703 5110 D 874.80
V0505459 04/05/2005 021312220 703 5110 D 756.14
V0506271 05/11/2005 021339292 703 5110 D 934.16
V0506705 06/07/2005 021358757 703 5110 D 836.15
V0507043 06/23/2005 021370557 703 5110 D 561.30
Total Account 8,791.15 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195400 703 5110 D 193,305.00
V0503163 12/08/2004 021233864 703 5110 D 170,394.00
V0504829 03/08/2005 021294259 703 5110 D 94,280.00
V0505537 04/08/2005 021317440 703 5110 D 118,101.00
V0506443 05/25/2005 021349301 703 5110 D 102,162.00
V0506443 05/25/2005 021349301 703 5110 D 150,716.00
V0506511 06/15/2005 N/A 703 5110 D 25,541.00
V0506511 06/15/2005 N/A 703 5110 D 37,679.00
Total Account 892,178.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141806 703 5110 D 400,000.00
V0500258 07/26/2004 021151491 703 5110 D 450,000.00
V0500823 08/25/2004 021167285 703 5110 D 529,921.00
V0501389 09/23/2004 021185254 703 5110 D 495,989.00
V0502165 10/26/2004 021205009 703 5110 D 595,989.00
V0502803 11/19/2004 021222935 703 5110 D 595,989.00
V0503397 12/22/2004 021243856 703 5110 D 545,989.00
V0503873 01/24/2005 021262153 703 5110 D 257,448.00
V0504465 02/21/2005 021282791 703 5110 D 364,718.00
V0505245 03/23/2005 021305579 703 5110 D 306,363.00
V0505850 04/21/2005 021327447 703 5110 D 287,177.00
V0506756 06/20/2005 021368831 703 5110 D 9,352.00
V0600001 06/30/2005 021377478 703 5110 D 355,941.00
Total Account 5,194,876.00 0.00
Total State Aid 6,372,615.54 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226311 703 2690 D 162.50
V0506963 06/20/2005 021366816 703 2690 D 85.00
Total Account 247.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204713 703 5110 D 5,103.00
Total Account 5,103.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262303 703 5110 D 26,350.00
Total Account 26,350.00 0.00
Total Special Revenue State Aid 31,700.50 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150819 703 5010 D 580.00
V0500825 08/28/2004 021165929 703 5010 D 250.00
V0502835 11/28/2004 021221175 703 5010 D 120.00
V0505266 03/28/2005 021302990 703 5010 D 590.00
V0505884 04/28/2005 021326665 703 5010 D 43.00
Total Account 1,583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150819 703 5010 D 4,500.00
V0500825 08/28/2004 021165929 703 5010 D 3,100.00
V0502835 11/28/2004 021221175 703 5010 D 6,200.00 V0503907 01/28/2005 021260619 703 5010 D 2,700.00
V0504507 02/28/2005 021281417 703 5010 D 1,600.00
V0505266 03/28/2005 021302990 703 5010 D 2,657.00
V0505884 04/28/2005 021326665 703 5010 D 4,500.00
V0506493 05/28/2005 021348408 703 5010 D 11,700.00
Total Account 36,957.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178373 703 5010 D 1,460.58
V0501862 10/12/2004 021196092 703 5010 D 4,182.97
V0502512 11/04/2004 021212098 703 5010 D 3,463.63
V0503510 12/27/2004 021244486 703 5010 D 3,808.43
V0503871 01/20/2005 021258296 703 5010 D 3,096.36
V0504433 02/17/2005 021278496 703 5010 D 3,402.19
V0504876 03/08/2005 021292659 703 5010 D 3,733.07
V0505459 04/05/2005 021312220 703 5010 D 3,384.41
V0506271 05/11/2005 021339292 703 5010 D 3,953.55
V0506705 06/07/2005 021358757 703 5010 D 3,859.17
Total Account 34,344.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178373 703 5010 D 5,061.63
V0501862 10/12/2004 021196092 703 5010 D 11,964.48
V0502512 11/04/2004 021212098 703 5010 D 10,007.30
V0503510 12/27/2004 021244486 703 5010 D 10,664.49
V0503871 01/20/2005 021258296 703 5010 D 8,039.25
V0504433 02/17/2005 021278496 703 5010 D 9,837.84
V0504876 03/08/2005 021292659 703 5010 D 10,096.07
V0505459 04/05/2005 021312220 703 5010 D 8,709.53
V0506271 05/11/2005 021339292 703 5010 D 10,444.50
V0506705 06/07/2005 021358757 703 5010 D 9,403.76
Total Account 94,228.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178373 703 5010 D 1,704.30
V0501862 10/12/2004 021196092 703 5010 D 3,927.65
V0502512 11/04/2004 021212098 703 5010 D 3,316.14
V0503510 12/27/2004 021244486 703 5010 D 3,561.09
V0503871 01/20/2005 021258296 703 5010 D 2,702.21
V0504433 02/17/2005 021278496 703 5010 D 3,298.20
V0504876 03/08/2005 021292659 703 5010 D 3,353.40
V0505459 04/05/2005 021312220 703 5010 D 2,898.52
V0506271 05/11/2005 021339292 703 5010 D 3,580.93 V0506705 06/07/2005 021358757 703 5010 D 3,205.22
Total Account 31,547.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500455 08/04/2004 021157149 703 5010 D 5,000.00
V0500825 08/28/2004 021165929 703 5010 D 13,500.00
V0502835 11/28/2004 021221175 703 5010 D 3,800.00
V0505266 03/28/2005 021302990 703 5010 D 347.00
V0505884 04/28/2005 021326665 703 5010 D 9,400.00
V0506493 05/28/2005 021348408 703 5010 D 30,980.00
Total Account 63,027.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150819 703 5010 D 1,000.00
V0500825 08/28/2004 021165929 703 5010 D 500.00
V0505266 03/28/2005 021302990 703 5010 D 2,675.00
V0505884 04/28/2005 021326665 703 5010 D 163.00
Total Account 4,338.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315285 703 2990 D 170.00
Total Account 170.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272622 703 2990 D 4,500.00
Total Account 4,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150819 703 5010 D 1,000.00
V0500825 08/28/2004 021165929 703 5010 D 800.00
V0502835 11/28/2004 021221175 703 5010 D 1,500.00
V0505266 03/28/2005 021302990 703 5010 D 1,216.00
V0505884 04/28/2005 021326665 703 5010 D 357.00
Total Account 4,873.00 0.00
Total Federal Aid 275,568.87 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210495 703 2990 D 170.00
Total Account 170.00 0.00
Total Other St Aid from 7000 170.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151642 703 5110 D 26,350.00
Total Account 26,350.00 0.00
Total Other St Aid from 8000 26,350.00 0.00 Total Aid 6,706,404.91 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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