Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0418 MCPHERSON
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 021137711 703 5140 D 190,292.00
V0501455 09/27/2004 021185798 703 5140 D 190,292.00
V0503504 12/28/2004 021244286 703 5140 D 190,292.00
V0505608 04/12/2005 021317766 703 5140 D 195,665.31
Total Account 766,541.31 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178375 703 5110 D 283.73
V0501661 10/05/2004 021193206 703 5110 D 1,015.16
V0503035 12/01/2004 021228625 703 5110 D 898.56
V0503510 12/27/2004 021244488 703 5110 D 934.92
V0503705 01/12/2005 021254847 703 5110 D 862.47
V0504433 02/17/2005 021278498 703 5110 D 868.68
V0504876 03/08/2005 021292660 703 5110 D 988.16
V0505459 04/05/2005 021312221 703 5110 D 750.96
V0506074 05/04/2005 021333833 703 5110 D 987.30
V0506705 06/07/2005 021358758 703 5110 D 835.61
V0507043 06/23/2005 021370559 703 5110 D 574.65
Total Account 9,000.20 0.00
1000-0630 0630 Deaf Blind Aid
V0501006 09/08/2004 021174857 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195402 703 5110 D 284,352.00
V0503163 12/08/2004 021233866 703 5110 D 281,694.00
V0504829 03/08/2005 021294261 703 5110 D 96,791.00
V0505537 04/08/2005 021317442 703 5110 D 202,383.00
V0506443 05/25/2005 021349303 703 5110 D 374,679.00
V0506511 06/15/2005 N/A 703 5110 D 93,670.00 Total Account 1,333,569.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294407 703 5110 D 14,888.00
V0506929 06/17/2005 021366777 703 5110 D 14,887.00
Total Account 29,775.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141808 703 5110 D 500,000.00
V0500258 07/26/2004 021151493 703 5110 D 500,000.00
V0500823 08/25/2004 021167287 703 5110 D 701,826.00
V0501389 09/23/2004 021185256 703 5110 D 715,050.00
V0502165 10/26/2004 021205011 703 5110 D 715,050.00
V0502803 11/19/2004 021222937 703 5110 D 715,050.00
V0503291 12/15/2004 021236998 703 5110 D 340,000.00
V0503397 12/22/2004 021243858 703 5110 D 715,050.00
V0503873 01/24/2005 021262155 703 5110 D 507,447.00
V0504465 02/21/2005 021282793 703 5110 D 718,883.00
V0505245 03/23/2005 021305581 703 5110 D 603,861.00
V0505850 04/21/2005 021327449 703 5110 D 587,857.00
V0506756 06/20/2005 021368833 703 5110 D 8,876.00
V0600001 06/30/2005 021377480 703 5110 D 337,850.00
Total Account 7,666,800.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185500 703 5110 D 115,538.00
V0503875 01/24/2005 021262481 703 5110 D 115,538.00
V0506758 06/20/2005 021369077 703 5110 D 11,926.00
V0600002 06/30/2005 021376206 703 5110 D 45,548.00
Total Account 288,550.00 0.00
Total State Aid 10,097,235.51 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157634 703 5110 D 29,775.00
Total Account 29,775.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0505201 03/21/2005 005447123 717 6211 D 70.00
Total Account 70.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204715 703 5110 D 11,907.00
Total Account 11,907.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167408 703 5110 D 123,129.00 V0504466 02/21/2005 021282910 703 5110 D 28,135.00
Total Account 151,264.00 0.00
Total Special Revenue State Aid 193,016.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0502722 11/17/2004 021218288 703 2320 D 50.00
V0506004 04/29/2005 021328553 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348409 703 5010 D 4,353.00
Total Account 4,353.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221177 703 5010 D 102,477.00
V0503499 12/28/2004 021242034 703 5010 D 51,153.00
V0503907 01/28/2005 021260621 703 5010 D 51,066.00
V0504507 02/28/2005 021281419 703 5010 D 50,897.00
V0505266 03/28/2005 021302992 703 5010 D 51,244.00
V0505884 04/28/2005 021326667 703 5010 D 51,066.00
V0506493 05/28/2005 021348409 703 5010 D 102,057.00
V0507121 06/28/2005 021372561 703 5010 D 382,235.00
Total Account 842,195.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0500272 07/28/2004 021150820 703 5010 D 2,693.00
V0501426 09/28/2004 021183385 703 5010 D 4,565.00
V0502835 11/28/2004 021221177 703 5010 D 4,554.00
V0503499 12/28/2004 021242034 703 5010 D 204.00
V0503907 01/28/2005 021260621 703 5010 D 128.00
V0503907 01/28/2005 021260621 703 5010 D 114.00
V0504507 02/28/2005 021281419 703 5010 D 1,011.00
V0505884 04/28/2005 021326667 703 5010 D 715.00
V0506493 05/28/2005 021348409 703 5010 D 1,362.00
V0507121 06/28/2005 021372561 703 5010 D 33,096.00
Total Account 48,442.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165930 703 5010 D 4,080.00
V0501426 09/28/2004 021183385 703 5010 D 4,267.00
V0502164 10/28/2004 021203942 703 5010 D 6,710.00
V0502835 11/28/2004 021221177 703 5010 D 15,404.00
V0503499 12/28/2004 021242034 703 5010 D 4,117.00
V0503907 01/28/2005 021260621 703 5010 D 8,254.00 V0504507 02/28/2005 021281419 703 5010 D 8,804.00
V0505266 03/28/2005 021302992 703 5010 D 6,162.00
V0505884 04/28/2005 021326667 703 5010 D 4,115.00
V0506493 05/28/2005 021348409 703 5010 D 4,115.00
V0507121 06/28/2005 021372561 703 5010 D 10,687.00
Total Account 76,715.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178375 703 5010 D 556.44
V0501134 09/14/2004 021178375 703 5010 D 604.90
V0501661 10/05/2004 021193206 703 5010 D 2,115.28
V0501661 10/05/2004 021193206 703 5010 D 2,754.92
V0503035 12/01/2004 021228625 703 5010 D 1,903.14
V0503035 12/01/2004 021228625 703 5010 D 2,597.43
V0503510 12/27/2004 021244488 703 5010 D 2,754.76
V0503510 12/27/2004 021244488 703 5010 D 1,970.09
V0503705 01/12/2005 021254847 703 5010 D 1,706.75
V0503705 01/12/2005 021254847 703 5010 D 2,366.23
V0504433 02/17/2005 021278498 703 5010 D 1,729.47
V0504433 02/17/2005 021278498 703 5010 D 2,524.85
V0504876 03/08/2005 021292660 703 5010 D 2,856.27
V0504876 03/08/2005 021292660 703 5010 D 2,038.65
V0505459 04/05/2005 021312221 703 5010 D 1,613.90
V0505459 04/05/2005 021312221 703 5010 D 2,165.55
V0506074 05/04/2005 021333833 703 5010 D 2,947.41
V0506074 05/04/2005 021333833 703 5010 D 2,214.98
V0506705 06/07/2005 021358758 703 5010 D 2,745.49
V0506705 06/07/2005 021358758 703 5010 D 1,962.80
Total Account 42,129.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178375 703 5010 D 6,304.58
V0501661 10/05/2004 021193206 703 5010 D 23,481.07
V0503035 12/01/2004 021228625 703 5010 D 21,067.16
V0503510 12/27/2004 021244488 703 5010 D 22,214.63
V0503705 01/12/2005 021254847 703 5010 D 20,176.79
V0504433 02/17/2005 021278498 703 5010 D 20,449.51
V0504876 03/08/2005 021292660 703 5010 D 23,543.25
V0505459 04/05/2005 021312221 703 5010 D 17,691.92
V0506074 05/04/2005 021333833 703 5010 D 23,508.77
V0506705 06/07/2005 021358758 703 5010 D 19,814.36
Total Account 198,252.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178375 703 5010 D 1,087.61
V0501661 10/05/2004 021193206 703 5010 D 3,891.43
V0503035 12/01/2004 021228625 703 5010 D 3,444.48
V0503510 12/27/2004 021244488 703 5010 D 3,583.86
V0503705 01/12/2005 021254847 703 5010 D 3,306.14
V0504433 02/17/2005 021278498 703 5010 D 3,329.94
V0504876 03/08/2005 021292660 703 5010 D 3,787.93
V0505459 04/05/2005 021312221 703 5010 D 2,878.68
V0506074 05/04/2005 021333833 703 5010 D 3,784.65
V0506705 06/07/2005 021358758 703 5010 D 3,203.15
Total Account 32,297.87 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0501174 09/14/2004 021176295 703 5010 D 25.52
V0501839 10/12/2004 021195508 703 5010 D 272.37
V0502795 11/19/2004 021219284 703 5010 D 256.32
V0503141 12/07/2004 021229161 703 5010 D 211.82
V0503610 01/04/2005 021246381 703 5010 D 136.10
V0503704 01/11/2005 021251374 703 5010 D 74.51
V0504163 02/08/2005 021270150 703 5010 D 208.89
V0504734 03/02/2005 021285814 703 5010 D 199.91
V0505458 04/05/2005 021309698 703 5010 D 212.51
V0505610 04/12/2005 021317861 703 5010 D 30.53
V0506053 05/03/2005 021330163 703 5010 D 257.36
V0506844 06/14/2005 N/A 703 5010 D 168.70
Total Account 2,054.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501174 09/14/2004 021176295 703 5010 D 438.64
V0501839 10/12/2004 021195508 703 5010 D 4,788.81
V0502795 11/19/2004 021219284 703 5010 D 4,508.83
V0503141 12/07/2004 021229161 703 5010 D 3,734.74
V0503610 01/04/2005 021246381 703 5010 D 2,294.28
V0503704 01/11/2005 021251374 703 5010 D 1,417.75
V0504163 02/08/2005 021270150 703 5010 D 3,677.10
V0504734 03/02/2005 021285814 703 5010 D 3,534.64
V0505458 04/05/2005 021309698 703 5010 D 3,654.96
V0505610 04/12/2005 021317861 703 5010 D 627.72
V0506053 05/03/2005 021330163 703 5010 D 4,561.37
V0506844 06/14/2005 N/A 703 5010 D 2,990.12
Total Account 36,228.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165930 703 5010 D 6,990.00
V0501426 09/28/2004 021183385 703 5010 D 5,000.00
V0502164 10/28/2004 021203942 703 5010 D 11,904.00
V0502835 11/28/2004 021221177 703 5010 D 17,248.00
V0503499 12/28/2004 021242034 703 5010 D 18,941.00
V0503907 01/28/2005 021260621 703 5010 D 17,294.00
V0504507 02/28/2005 021281419 703 5010 D 16,240.00
V0505266 03/28/2005 021302992 703 5010 D 17,402.00
V0505884 04/28/2005 021326667 703 5010 D 16,984.00
V0506493 05/28/2005 021348409 703 5010 D 29,006.00
V0507121 06/28/2005 021372561 703 5010 D 26,981.00
Total Account 183,990.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0507121 06/28/2005 021372561 703 5010 D 10,127.00
Total Account 10,127.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221177 703 5010 D 6,340.00
V0503499 12/28/2004 021242034 703 5010 D 3,172.00
V0503907 01/28/2005 021260621 703 5010 D 3,171.00
V0504507 02/28/2005 021281419 703 5010 D 3,170.00
V0505266 03/28/2005 021302992 703 5010 D 3,170.00
V0505884 04/28/2005 021326667 703 5010 D 3,170.00
V0506493 05/28/2005 021348409 703 5010 D 6,169.00
V0507121 06/28/2005 021372561 703 5010 D 6,072.00
Total Account 34,434.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502164 10/28/2004 021203942 703 5010 D 4,122.00
V0502835 11/28/2004 021221177 703 5010 D 2,107.00
V0503499 12/28/2004 021242034 703 5010 D 910.00
V0503907 01/28/2005 021260621 703 5010 D 3,953.00
V0504507 02/28/2005 021281419 703 5010 D 421.00
V0505266 03/28/2005 021302992 703 5010 D 25.00
V0506493 05/28/2005 021348409 703 5010 D 5,554.00
V0507121 06/28/2005 021372561 703 5010 D 1,773.00
Total Account 18,865.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315286 703 2990 D 123.28
Total Account 123.28 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0505266 03/28/2005 021302992 703 5010 D 105.00
Total Account 105.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0503907 01/28/2005 021260621 703 5010 D 79.00
V0504507 02/28/2005 021281419 703 5010 D 358.00
V0505266 03/28/2005 021302992 703 5010 D 447.00
V0505884 04/28/2005 021326667 703 5010 D 1,168.00
V0506493 05/28/2005 021348409 703 5010 D 3,574.00
V0507121 06/28/2005 021372561 703 5010 D 5,826.00
Total Account 11,452.00 0.00
Total Federal Aid 1,541,864.00 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175429 703 2690 D 500.00
V0501274 09/20/2004 021179793 703 2690 D 500.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 11,833,115.51 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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