Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0421 LYNDON
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 021137714 703 5140 D 24,568.00
V0501455 09/27/2004 021185801 703 5140 D 24,568.00
V0503501 12/28/2004 021244029 703 5140 D 24,568.00
V0505608 04/12/2005 021317769 703 5140 D 20,888.64
Total Account 94,592.64 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201333 703 5110 D 344.89
V0503035 12/01/2004 021228627 703 5110 D 291.51
V0503871 01/20/2005 021258298 703 5110 D 302.00
V0504433 02/17/2005 021280324 703 5110 D 459.99
V0505459 04/05/2005 021312222 703 5110 D 266.85
V0505772 04/19/2005 021321946 703 5110 D 251.69
V0506584 06/01/2005 021351562 703 5110 D 309.96
V0507042 06/22/2005 021371877 703 5110 D 179.96
V0507043 06/23/2005 021370562 703 5110 D 164.15
Total Account 2,571.00 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195405 703 5110 D 65,517.00
V0503163 12/08/2004 021233869 703 5110 D 62,593.00
V0504829 03/08/2005 021294264 703 5110 D 35,687.00
V0505537 04/08/2005 021317445 703 5110 D 48,853.00
V0506443 05/25/2005 021349306 703 5110 D 61,978.00
V0506511 06/15/2005 N/A 703 5110 D 15,494.00
Total Account 290,122.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141811 703 5110 D 200,000.00
V0500258 07/26/2004 021151496 703 5110 D 200,000.00
V0500823 08/25/2004 021167290 703 5110 D 217,823.00 V0501389 09/23/2004 021185259 703 5110 D 228,837.00
V0502165 10/26/2004 021205014 703 5110 D 228,837.00
V0502803 11/19/2004 021222940 703 5110 D 228,837.00
V0503397 12/22/2004 021243861 703 5110 D 228,837.00
V0503873 01/24/2005 021262158 703 5110 D 150,492.00
V0504465 02/21/2005 021282796 703 5110 D 213,197.00
V0505245 03/23/2005 021305584 703 5110 D 179,085.00
V0505850 04/21/2005 021327452 703 5110 D 173,524.00
V0506756 06/20/2005 021368836 703 5110 D 7,309.00
V0600001 06/30/2005 021377483 703 5110 D 278,209.00
Total Account 2,534,987.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185503 703 5110 D 48,543.00
V0503875 01/24/2005 021262484 703 5110 D 48,543.00
V0506758 06/20/2005 021369080 703 5110 D 5,036.00
V0600002 06/30/2005 021376209 703 5110 D 19,236.00
Total Account 121,358.00 0.00
Total State Aid 3,043,630.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204718 703 5110 D 3,159.00
Total Account 3,159.00 0.00
Total Special Revenue State Aid 3,159.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501952 10/19/2004 021201333 703 5010 D 62.44
V0503035 12/01/2004 021228627 703 5010 D 36.32
V0503871 01/20/2005 021258298 703 5010 D 37.73
V0504433 02/17/2005 021280324 703 5010 D 56.12
V0505459 04/05/2005 021312222 703 5010 D 36.14
V0505772 04/19/2005 021321946 703 5010 D 31.11
V0506584 06/01/2005 021351562 703 5010 D 39.58
V0507042 06/22/2005 021371877 703 5010 D 18.78
Total Account 318.22 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281422 703 5010 D 791.00
Total Account 791.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165933 703 5010 D 2,500.00
V0501426 09/28/2004 021183388 703 5010 D 1,500.00 V0502164 10/28/2004 021203945 703 5010 D 1,500.00
V0502835 11/28/2004 021221180 703 5010 D 1,000.00
V0503499 12/28/2004 021242036 703 5010 D 2,000.00
V0503907 01/28/2005 021260624 703 5010 D 2,000.00
V0504507 02/28/2005 021281422 703 5010 D 1,000.00
V0505266 03/28/2005 021302995 703 5010 D 1,446.00
V0505884 04/28/2005 021326670 703 5010 D 746.00
V0506493 05/28/2005 021348412 703 5010 D 700.00
Total Account 14,392.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201333 703 5010 D 3,005.66
V0503035 12/01/2004 021228627 703 5010 D 1,199.28
V0503871 01/20/2005 021258298 703 5010 D 1,147.03
V0504433 02/17/2005 021280324 703 5010 D 1,919.41
V0505459 04/05/2005 021312222 703 5010 D 1,142.38
V0505772 04/19/2005 021321946 703 5010 D 1,226.39
V0506584 06/01/2005 021351562 703 5010 D 1,468.83
V0507042 06/22/2005 021371877 703 5010 D 887.21
Total Account 11,996.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201333 703 5010 D 6,557.34
V0503035 12/01/2004 021228627 703 5010 D 5,046.50
V0503871 01/20/2005 021258298 703 5010 D 5,267.27
V0504433 02/17/2005 021280324 703 5010 D 7,798.91
V0505459 04/05/2005 021312222 703 5010 D 4,564.84
V0505772 04/19/2005 021321946 703 5010 D 4,386.73
V0506584 06/01/2005 021351562 703 5010 D 5,510.22
V0507042 06/22/2005 021371877 703 5010 D 3,131.99
Total Account 42,263.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201333 703 5010 D 1,322.04
V0503035 12/01/2004 021228627 703 5010 D 1,117.46
V0503871 01/20/2005 021258298 703 5010 D 1,157.65
V0504433 02/17/2005 021280324 703 5010 D 1,763.30
V0505459 04/05/2005 021312222 703 5010 D 1,022.93
V0505772 04/19/2005 021321946 703 5010 D 964.79
V0506584 06/01/2005 021351562 703 5010 D 1,188.18
V0507042 06/22/2005 021371877 703 5010 D 689.83
Total Account 9,226.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150822 703 5010 D 3,500.00
V0500825 08/28/2004 021165933 703 5010 D 3,500.00
V0501426 09/28/2004 021183388 703 5010 D 3,000.00
V0502164 10/28/2004 021203945 703 5010 D 3,000.00
V0502835 11/28/2004 021221180 703 5010 D 3,000.00
V0503499 12/28/2004 021242036 703 5010 D 3,000.00
V0503907 01/28/2005 021260624 703 5010 D 3,000.00
V0504507 02/28/2005 021281422 703 5010 D 3,000.00
V0505266 03/28/2005 021302995 703 5010 D 3,000.00
V0505884 04/28/2005 021326670 703 5010 D 3,000.00
V0506493 05/28/2005 021348412 703 5010 D 4,664.00
Total Account 35,664.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203945 703 5010 D 500.00
V0504507 02/28/2005 021281422 703 5010 D 714.00
Total Account 1,214.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021203945 703 5010 D 600.00
V0504507 02/28/2005 021281422 703 5010 D 584.00
V0505884 04/28/2005 021326670 703 5010 D 500.00
Total Account 1,684.00 0.00
Total Federal Aid 117,549.39 0.00
Total Aid 3,164,339.03 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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