Annual Federal and State Aid Funding Report

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

D0420 OSAGE CITY
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 021137713 703 5140 D 36,543.00 V0501455 09/27/2004 021185800 703 5140 D 36,543.00 V0503503 12/28/2004 021244162 703 5140 D 36,543.00 V0505608 04/12/2005 021317768 703 5140 D 36,215.21 Total Account 145,844.21 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178376 703 5110 D 166.68 V0501661 10/05/2004 021193208 703 5110 D 465.62 V0502512 11/04/2004 021212099 703 5110 D 428.13 V0503510 12/27/2004 021244490 703 5110 D 430.97 V0503705 01/12/2005 021254849 703 5110 D 349.38 V0504433 02/17/2005 021280323 703 5110 D 358.92 V0504876 03/08/2005 021292662 703 5110 D 421.70 V0505772 04/19/2005 021321945 703 5110 D 373.28 V0506271 05/11/2005 021339293 703 5110 D 408.15 V0506705 06/07/2005 021358760 703 5110 D 327.60 V0507043 06/23/2005 021370561 703 5110 D 254.43 Total Account 3,984.86 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195404 703 5110 D 108,540.00 V0503163 12/08/2004 021233868 703 5110 D 103,696.00 V0504829 03/08/2005 021294263 703 5110 D 59,121.00 V0505537 04/08/2005 021317444 703 5110 D 80,933.00 V0506443 05/25/2005 021349305 703 5110 D 2,605.00 V0506443 05/25/2005 021349305 703 5110 D 102,675.00 V0506511 06/15/2005 N/A 703 5110 D 651.00 V0506511 06/15/2005 N/A 703 5110 D 25,669.00 Total Account 483,890.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141810 703 5110 D 350,000.00 V0500258 07/26/2004 021151495 703 5110 D 300,000.00 V0500823 08/25/2004 021167289 703 5110 D 320,481.00 V0501389 09/23/2004 021185258 703 5110 D 343,000.00 V0502165 10/26/2004 021205013 703 5110 D 343,000.00 V0502803 11/19/2004 021222939 703 5110 D 343,000.00 V0503397 12/22/2004 021243860 703 5110 D 343,000.00 V0503873 01/24/2005 021262157 703 5110 D 220,294.00 V0504465 02/21/2005 021282795 703 5110 D 312,083.00 V0505245 03/23/2005 021305583 703 5110 D 262,149.00 V0505850 04/21/2005 021327451 703 5110 D 257,626.00 V0506756 06/20/2005 021368835 703 5110 D 11,937.00 V0600001 06/30/2005 021377482 703 5110 D 454,363.00 Total Account 3,860,933.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185502 703 5110 D 20,228.00 V0503875 01/24/2005 021262483 703 5110 D 20,228.00 V0506758 06/20/2005 021369079 703 5110 D 2,099.00 V0600002 06/30/2005 021376208 703 5110 D 8,015.00 Total Account 50,570.00 0.00 Total State Aid 4,545,222.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204717 703 5110 D 3,564.00 Total Account 3,564.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262304 703 5110 D 48,965.00 Total Account 48,965.00 0.00 Total Special Revenue State Aid 52,529.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178376 703 5010 D 36.96 V0501661 10/05/2004 021193208 703 5010 D 104.22 V0502512 11/04/2004 021212099 703 5010 D 94.03 V0503510 12/27/2004 021244490 703 5010 D 98.97 V0503705 01/12/2005 021254849 703 5010 D 86.27 V0504433 02/17/2005 021280323 703 5010 D 76.77 V0504876 03/08/2005 021292662 703 5010 D 109.05 V0505772 04/19/2005 021321945 703 5010 D 85.70

V0506271 05/11/2005 021339293 703 5010 D 87.48 V0506705 06/07/2005 021358760 703 5010 D 73.66 Total Account 853.11 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0506004 04/29/2005 021328554 703 2320 D 50.00 Total Account 50.00 0.00

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

V0502835 11/28/2004 021221179 703 5010 D 1,979.00 Total Account 1,979.00 0.00

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

V0500825 08/28/2004 021165932 703 5010 D 6,000.00 V0501426 09/28/2004 021183387 703 5010 D 6,000.00 V0502835 11/28/2004 021221179 703 5010 D 5,000.00 V0503907 01/28/2005 021260623 703 5010 D 2,000.00 V0505266 03/28/2005 021302994 703 5010 D 2,000.00 V0505884 04/28/2005 021326669 703 5010 D 2,000.00 V0506493 05/28/2005 021348411 703 5010 D 2,965.00 Total Account 25,965.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178376 703 5010 D 855.26 V0501661 10/05/2004 021193208 703 5010 D 2,910.84 V0502512 11/04/2004 021212099 703 5010 D 2,379.00 V0503510 12/27/2004 021244490 703 5010 D 2,490.07 V0503705 01/12/2005 021254849 703 5010 D 2,009.01 V0504433 02/17/2005 021280323 703 5010 D 1,831.34 V0504876 03/08/2005 021292662 703 5010 D 2,497.79 V0505772 04/19/2005 021321945 703 5010 D 2,150.14 V0506271 05/11/2005 021339293 703 5010 D 2,482.43 V0506705 06/07/2005 021358760 703 5010 D 1,926.53 Total Account 21,532.41 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178376 703 5010 D 3,716.51 V0501661 10/05/2004 021193208 703 5010 D 10,511.97 V0502512 11/04/2004 021212099 703 5010 D 9,743.03 V0503510 12/27/2004 021244490 703 5010 D 9,687.12 V0503705 01/12/2005 021254849 703 5010 D 7,877.77 V0504433 02/17/2005 021280323 703 5010 D 8,209.64 V0504876 03/08/2005 021292662 703 5010 D 9,590.02 V0505772 04/19/2005 021321945 703 5010 D 8,395.07 V0506271 05/11/2005 021339293 703 5010 D 9,411.08

V0506705 06/07/2005 021358760 703 5010 D 7,573.28 Total Account 84,715.49 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178376 703 5010 D 638.94 V0501661 10/05/2004 021193208 703 5010 D 1,784.86 V0502512 11/04/2004 021212099 703 5010 D 1,641.17 V0503510 12/27/2004 021244490 703 5010 D 1,652.03 V0503705 01/12/2005 021254849 703 5010 D 1,339.29 V0504433 02/17/2005 021280323 703 5010 D 1,375.86 V0504876 03/08/2005 021292662 703 5010 D 1,616.50 V0505772 04/19/2005 021321945 703 5010 D 1,430.89 V0506271 05/11/2005 021339293 703 5010 D 1,564.58 V0506705 06/07/2005 021358760 703 5010 D 1,255.80 Total Account 14,299.92 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165932 703 5010 D 10,000.00 V0501426 09/28/2004 021183387 703 5010 D 10,000.00 V0502164 10/28/2004 021203944 703 5010 D 10,000.00 V0502835 11/28/2004 021221179 703 5010 D 10,000.00 V0503907 01/28/2005 021260623 703 5010 D 5,000.00 V0504507 02/28/2005 021281421 703 5010 D 5,000.00 V0505266 03/28/2005 021302994 703 5010 D 5,000.00 V0505884 04/28/2005 021326669 703 5010 D 6,500.00 V0506493 05/28/2005 021348411 703 5010 D 17,456.00 Total Account 78,956.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221179 703 5010 D 1,998.00 Total Account 1,998.00 0.00

3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323

V0506493 05/28/2005 021348411 703 5010 D 8,500.00 Total Account 8,500.00 0.00 Total Federal Aid 238,848.93 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151644 703 5110 D 147,382.00 Total Account 147,382.00 0.00 Total Other St Aid from 8000 147,382.00 0.00 Total Aid 4,983,982.00 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

D0420 OSAGE CITY