Annual Federal and State Aid Funding Report

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

D0419 CANTON-GALVA
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 021137712 703 5140 D 27,908.00 V0501455 09/27/2004 021185799 703 5140 D 27,908.00 V0503503 12/28/2004 021244159 703 5140 D 27,908.00 V0505608 04/12/2005 021317767 703 5140 D 27,886.26 Total Account 111,610.26 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183545 703 5110 D 141.80 V0501661 10/05/2004 021193207 703 5110 D 302.49 V0503035 12/01/2004 021228626 703 5110 D 290.12 V0503510 12/27/2004 021244489 703 5110 D 303.03 V0503705 01/12/2005 021254848 703 5110 D 246.33 V0504876 03/08/2005 021292661 703 5110 D 282.78 V0505057 03/15/2005 021297461 703 5110 D 278.28 V0505772 04/19/2005 021321944 703 5110 D 260.37 V0506584 06/01/2005 021351561 703 5110 D 309.11 V0506705 06/07/2005 021358759 703 5110 D 249.75 V0507043 06/23/2005 021370560 703 5110 D 181.70 Total Account 2,845.76 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195403 703 5110 D 48,863.00 V0501743 10/07/2004 021195403 703 5110 D 2,220.00 V0503163 12/08/2004 021233867 703 5110 D 48,406.00 V0503163 12/08/2004 021233867 703 5110 D 2,220.00 V0504829 03/08/2005 021294262 703 5110 D 16,633.00 V0505537 04/08/2005 021317443 703 5110 D 34,777.00 V0505537 04/08/2005 021317443 703 5110 D 2,864.00 V0506443 05/25/2005 021349304 703 5110 D 18,417.00 V0506443 05/25/2005 021349304 703 5110 D 64,385.00

V0506511 06/15/2005 N/A 703 5110 D 4,604.00 V0506511 06/15/2005 N/A 703 5110 D 16,096.00 Total Account 259,485.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141809 703 5110 D 190,000.00 V0500258 07/26/2004 021151494 703 5110 D 120,000.00 V0500823 08/25/2004 021167288 703 5110 D 192,095.00 V0501389 09/23/2004 021185257 703 5110 D 216,927.00 V0502165 10/26/2004 021205012 703 5110 D 216,927.00 V0502803 11/19/2004 021222938 703 5110 D 216,927.00 V0503397 12/22/2004 021243859 703 5110 D 216,927.00 V0503873 01/24/2005 021262156 703 5110 D 141,240.00 V0504465 02/21/2005 021282794 703 5110 D 200,090.00 V0505245 03/23/2005 021305582 703 5110 D 168,076.00 V0505850 04/21/2005 021327450 703 5110 D 164,087.00 V0506756 06/20/2005 021368834 703 5110 D 6,676.00 V0600001 06/30/2005 021377481 703 5110 D 254,096.00 Total Account 2,304,068.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185501 703 5110 D 58,700.00 V0503875 01/24/2005 021262482 703 5110 D 58,700.00 V0506758 06/20/2005 021369078 703 5110 D 5,924.00 V0600002 06/30/2005 021376207 703 5110 D 22,626.00 Total Account 145,950.00 0.00 Total State Aid 2,823,959.02 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204716 703 5110 D 2,916.00 Total Account 2,916.00 0.00

2880-2880 2880 School District Capital Improvement

V0503398 12/22/2004 021243955 703 5110 D 15,088.00 Total Account 15,088.00 0.00 Total Special Revenue State Aid 18,004.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165931 703 5010 D 1,583.00 Total Account 1,583.00 0.00

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

V0500272 07/28/2004 021150821 703 5010 D 2,000.00 V0501426 09/28/2004 021183386 703 5010 D 1,400.00

V0502164 10/28/2004 021203943 703 5010 D 3,000.00 V0502835 11/28/2004 021221178 703 5010 D 1,800.00 V0503499 12/28/2004 021242035 703 5010 D 6,885.00 V0503907 01/28/2005 021260622 703 5010 D 7,800.00 V0504507 02/28/2005 021281420 703 5010 D 2,545.00 Total Account 25,430.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183545 703 5010 D 344.91 V0501661 10/05/2004 021193207 703 5010 D 952.76 V0503035 12/01/2004 021228626 703 5010 D 931.12 V0503510 12/27/2004 021244489 703 5010 D 1,091.24 V0503705 01/12/2005 021254848 703 5010 D 891.15 V0503871 01/20/2005 021258297 703 5010 D 1.50 V0504876 03/08/2005 021292661 703 5010 D 960.87 V0505057 03/15/2005 021297461 703 5010 D 834.42 V0505772 04/19/2005 021321944 703 5010 D 744.96 V0506584 06/01/2005 021351561 703 5010 D 957.13 V0506705 06/07/2005 021358759 703 5010 D 881.06 Total Account 8,591.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183545 703 5010 D 2,253.64 V0501661 10/05/2004 021193207 703 5010 D 5,047.66 V0503035 12/01/2004 021228626 703 5010 D 4,874.70 V0503510 12/27/2004 021244489 703 5010 D 5,094.56 V0503705 01/12/2005 021254848 703 5010 D 4,167.72 V0504876 03/08/2005 021292661 703 5010 D 4,734.98 V0505057 03/15/2005 021297461 703 5010 D 4,497.48 V0505772 04/19/2005 021321944 703 5010 D 4,234.46 V0506584 06/01/2005 021351561 703 5010 D 5,111.38 V0506705 06/07/2005 021358759 703 5010 D 4,170.94 Total Account 44,187.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183545 703 5010 D 543.55 V0501661 10/05/2004 021193207 703 5010 D 1,159.55 V0503035 12/01/2004 021228626 703 5010 D 1,112.11 V0503510 12/27/2004 021244489 703 5010 D 1,161.62 V0503705 01/12/2005 021254848 703 5010 D 944.27 V0504876 03/08/2005 021292661 703 5010 D 1,083.99 V0505057 03/15/2005 021297461 703 5010 D 1,066.74 V0505772 04/19/2005 021321944 703 5010 D 998.09

V0506584 06/01/2005 021351561 703 5010 D 1,184.90 V0506705 06/07/2005 021358759 703 5010 D 957.38 Total Account 10,212.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165931 703 5010 D 5,500.00 V0501426 09/28/2004 021183386 703 5010 D 7,000.00 V0502164 10/28/2004 021203943 703 5010 D 5,943.00 V0502835 11/28/2004 021221178 703 5010 D 3,930.00 V0503499 12/28/2004 021242035 703 5010 D 410.00 V0503907 01/28/2005 021260622 703 5010 D 460.00 V0504507 02/28/2005 021281420 703 5010 D 5,920.00 V0505266 03/28/2005 021302993 703 5010 D 6,100.00 V0505884 04/28/2005 021326668 703 5010 D 6,250.00 V0506493 05/28/2005 021348410 703 5010 D 18,031.00 Total Account 59,544.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165931 703 5010 D 1,115.00 Total Account 1,115.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315287 703 2990 D 150.00 Total Account 150.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502835 11/28/2004 021221178 703 5010 D 2,181.00 Total Account 2,181.00 0.00 Total Federal Aid 152,993.84 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151643 703 5110 D 60,348.00 Total Account 60,348.00 0.00 Total Other St Aid from 8000 60,348.00 0.00 Total Aid 3,055,304.86 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

D0419 CANTON-GALVA