Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0422 GREENSBURG
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 021137715 703 5140 D 20,316.00
V0501455 09/27/2004 021185802 703 5140 D 20,316.00
V0503503 12/28/2004 021244180 703 5140 D 20,316.00
V0505608 04/12/2005 021317770 703 5140 D 18,046.12
Total Account 78,994.12 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183546 703 5110 D 95.36
V0502512 11/04/2004 021212100 703 5110 D 192.78
V0503035 12/01/2004 021228628 703 5110 D 185.13
V0503510 12/27/2004 021244491 703 5110 D 169.88
V0503871 01/20/2005 021258299 703 5110 D 132.57
V0504876 03/08/2005 021292663 703 5110 D 165.02
V0505459 04/05/2005 021312223 703 5110 D 165.96
V0506074 05/04/2005 021333834 703 5110 D 150.84
V0506584 06/01/2005 021351563 703 5110 D 184.10
V0507042 06/22/2005 021371878 703 5110 D 138.87
V0507043 06/23/2005 021370563 703 5110 D 107.79
Total Account 1,688.30 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195406 703 5110 D 40,068.00
V0503163 12/08/2004 021233870 703 5110 D 38,692.00
V0504829 03/08/2005 021294265 703 5110 D 16,446.00
V0505537 04/08/2005 021317446 703 5110 D 34,819.00
V0506443 05/25/2005 021349307 703 5110 D 4,678.00
V0506443 05/25/2005 021349307 703 5110 D 28,214.00
V0506511 06/15/2005 N/A 703 5110 D 1,170.00
V0506511 06/15/2005 N/A 703 5110 D 7,053.00
Total Account 171,140.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141812 703 5110 D 110,000.00
V0500258 07/26/2004 021151497 703 5110 D 65,000.00
V0500823 08/25/2004 021167291 703 5110 D 123,842.00
V0501389 09/23/2004 021185260 703 5110 D 141,051.00
V0502165 10/26/2004 021205015 703 5110 D 141,051.00
V0502803 11/19/2004 021222941 703 5110 D 201,051.00
V0503397 12/22/2004 021243862 703 5110 D 166,051.00
V0503873 01/24/2005 021262159 703 5110 D 92,878.00
V0504465 02/21/2005 021282797 703 5110 D 131,577.00
V0505245 03/23/2005 021305585 703 5110 D 110,525.00
V0505850 04/21/2005 021327453 703 5110 D 108,732.00
V0506756 06/20/2005 021368837 703 5110 D 4,128.00
V0600001 06/30/2005 021377484 703 5110 D 157,137.00
Total Account 1,553,023.00 0.00
Total State Aid 1,804,845.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204719 703 5110 D 1,782.00
Total Account 1,782.00 0.00
Total Special Revenue State Aid 1,782.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183546 703 5010 D 16.28
V0502512 11/04/2004 021212100 703 5010 D 33.28
V0503035 12/01/2004 021228628 703 5010 D 27.88
V0503510 12/27/2004 021244491 703 5010 D 21.93
V0503871 01/20/2005 021258299 703 5010 D 15.64
V0504876 03/08/2005 021292663 703 5010 D 22.95
V0505459 04/05/2005 021312223 703 5010 D 25.68
V0506074 05/04/2005 021333834 703 5010 D 23.15
V0506584 06/01/2005 021351563 703 5010 D 28.35
V0507042 06/22/2005 021371878 703 5010 D 25.87
Total Account 241.01 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281423 703 5010 D 330.00
V0505266 03/28/2005 021302996 703 5010 D 300.00
V0505884 04/28/2005 021326671 703 5010 D 529.00
V0506493 05/28/2005 021348413 703 5010 D 424.00
Total Account 1,583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165934 703 5010 D 1,700.00
V0501426 09/28/2004 021183389 703 5010 D 1,700.00
V0502164 10/28/2004 021203946 703 5010 D 630.00
V0502835 11/28/2004 021221181 703 5010 D 1,315.00
V0503499 12/28/2004 021242037 703 5010 D 1,320.00
V0503907 01/28/2005 021260625 703 5010 D 1,230.00
V0504507 02/28/2005 021281423 703 5010 D 1,345.00
V0505266 03/28/2005 021302996 703 5010 D 1,285.00
V0505884 04/28/2005 021326671 703 5010 D 1,314.00
V0506493 05/28/2005 021348413 703 5010 D 2,815.00
Total Account 14,654.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183546 703 5010 D 427.28
V0502512 11/04/2004 021212100 703 5010 D 782.83
V0503035 12/01/2004 021228628 703 5010 D 704.31
V0503510 12/27/2004 021244491 703 5010 D 654.60
V0503871 01/20/2005 021258299 703 5010 D 539.58
V0504876 03/08/2005 021292663 703 5010 D 536.99
V0505459 04/05/2005 021312223 703 5010 D 638.01
V0506074 05/04/2005 021333834 703 5010 D 487.80
V0506584 06/01/2005 021351563 703 5010 D 620.52
V0507042 06/22/2005 021371878 703 5010 D 550.92
Total Account 5,942.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183546 703 5010 D 2,128.06
V0502512 11/04/2004 021212100 703 5010 D 4,360.05
V0503035 12/01/2004 021228628 703 5010 D 4,006.71
V0503510 12/27/2004 021244491 703 5010 D 3,630.08
V0503871 01/20/2005 021258299 703 5010 D 2,808.93
V0504876 03/08/2005 021292663 703 5010 D 3,550.96
V0505459 04/05/2005 021312223 703 5010 D 3,611.81
V0506074 05/04/2005 021333834 703 5010 D 3,173.49
V0506584 06/01/2005 021351563 703 5010 D 3,885.44
V0507042 06/22/2005 021371878 703 5010 D 2,956.93
Total Account 34,112.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183546 703 5010 D 365.53
V0502512 11/04/2004 021212100 703 5010 D 738.99
V0503035 12/01/2004 021228628 703 5010 D 709.67 V0503510 12/27/2004 021244491 703 5010 D 651.19
V0503871 01/20/2005 021258299 703 5010 D 508.19
V0504876 03/08/2005 021292663 703 5010 D 632.56
V0505459 04/05/2005 021312223 703 5010 D 636.18
V0506074 05/04/2005 021333834 703 5010 D 578.22
V0506584 06/01/2005 021351563 703 5010 D 705.70
V0507042 06/22/2005 021371878 703 5010 D 532.34
Total Account 6,058.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165934 703 5010 D 4,500.00
V0501426 09/28/2004 021183389 703 5010 D 3,895.00
V0502164 10/28/2004 021203946 703 5010 D 4,014.00
V0502835 11/28/2004 021221181 703 5010 D 4,168.00
V0503499 12/28/2004 021242037 703 5010 D 3,356.00
V0503907 01/28/2005 021260625 703 5010 D 4,200.00
V0504507 02/28/2005 021281423 703 5010 D 4,337.00
V0505266 03/28/2005 021302996 703 5010 D 4,705.00
V0505884 04/28/2005 021326671 703 5010 D 4,511.00
V0506493 05/28/2005 021348413 703 5010 D 22,908.00
Total Account 60,594.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183389 703 5010 D 440.00
V0503499 12/28/2004 021242037 703 5010 D 200.00
V0503907 01/28/2005 021260625 703 5010 D 700.00
V0504507 02/28/2005 021281423 703 5010 D 323.00
Total Account 1,663.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0506493 05/28/2005 021348413 703 5010 D 1,952.00
Total Account 1,952.00 0.00
Total Federal Aid 126,800.88 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175430 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 1,933,928.30 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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