Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0424 MULLINVILLE
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 021137717 703 5140 D 5,406.00
V0501455 09/27/2004 021185804 703 5140 D 5,406.00
V0503503 12/28/2004 021244197 703 5140 D 5,406.00
V0505608 04/12/2005 021317772 703 5140 D 8,978.61
Total Account 25,196.61 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201334 703 5110 D 72.41
V0503035 12/01/2004 021228629 703 5110 D 44.01
V0503510 12/27/2004 021244493 703 5110 D 43.25
V0503705 01/12/2005 021254851 703 5110 D 32.27
V0504433 02/17/2005 021278500 703 5110 D 38.97
V0504876 03/08/2005 021292665 703 5110 D 42.57
V0505772 04/19/2005 021321948 703 5110 D 35.33
V0506271 05/11/2005 021339295 703 5110 D 45.54
V0506705 06/07/2005 021358762 703 5110 D 25.02
V0507043 06/23/2005 021370565 703 5110 D 25.87
Total Account 405.24 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195408 703 5110 D 14,631.00
V0503163 12/08/2004 021233872 703 5110 D 14,128.00
V0504829 03/08/2005 021294267 703 5110 D 6,005.00
V0505537 04/08/2005 021317448 703 5110 D 12,714.00
V0506443 05/25/2005 021349309 703 5110 D 18,646.00
V0506443 05/25/2005 021349309 703 5110 D 10,302.00
V0506511 06/15/2005 N/A 703 5110 D 4,662.00
V0506511 06/15/2005 N/A 703 5110 D 2,576.00
Total Account 83,664.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294408 703 5110 D 865.00
V0506929 06/17/2005 021366778 703 5110 D 865.00
Total Account 1,730.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141814 703 5110 D 63,700.00
V0500258 07/26/2004 021151499 703 5110 D 30,000.00
V0500823 08/25/2004 021167293 703 5110 D 71,889.00
V0501389 09/23/2004 021185262 703 5110 D 89,024.00
V0502165 10/26/2004 021205017 703 5110 D 89,024.00
V0502803 11/19/2004 021222943 703 5110 D 89,024.00
V0503397 12/22/2004 021243864 703 5110 D 89,024.00
V0503873 01/24/2005 021262161 703 5110 D 69,310.00
V0504465 02/21/2005 021282799 703 5110 D 98,189.00
V0505245 03/23/2005 021305587 703 5110 D 82,478.00
V0505850 04/21/2005 021327455 703 5110 D 80,593.00
V0506756 06/20/2005 021368839 703 5110 D 2,721.00
V0600001 06/30/2005 021377486 703 5110 D 103,567.00
Total Account 958,543.00 0.00
Total State Aid 1,069,538.85 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157635 703 5110 D 1,731.00
Total Account 1,731.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0500192 07/21/2004 004750935 717 6211 D 20.00
Total Account 20.00 0.00
Total Special Revenue State Aid 1,751.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150823 703 5010 D 594.00
Total Account 594.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150823 703 5010 D 3,375.00
V0500825 08/28/2004 021165936 703 5010 D 400.00
V0501426 09/28/2004 021183391 703 5010 D 1,217.00
Total Account 4,992.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201334 703 5010 D 1,151.47
V0503035 12/01/2004 021228629 703 5010 D 692.66
V0503510 12/27/2004 021244493 703 5010 D 696.59 V0503705 01/12/2005 021254851 703 5010 D 515.08
V0504433 02/17/2005 021278500 703 5010 D 575.82
V0504876 03/08/2005 021292665 703 5010 D 708.44
V0505772 04/19/2005 021321948 703 5010 D 618.33
V0506271 05/11/2005 021339295 703 5010 D 814.64
V0506705 06/07/2005 021358762 703 5010 D 511.99
Total Account 6,285.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201334 703 5010 D 2,705.38
V0503035 12/01/2004 021228629 703 5010 D 1,661.91
V0503510 12/27/2004 021244493 703 5010 D 1,627.83
V0503705 01/12/2005 021254851 703 5010 D 1,157.40
V0504433 02/17/2005 021278500 703 5010 D 1,426.72
V0504876 03/08/2005 021292665 703 5010 D 1,605.65
V0505772 04/19/2005 021321948 703 5010 D 1,373.58
V0506271 05/11/2005 021339295 703 5010 D 1,774.56
V0506705 06/07/2005 021358762 703 5010 D 978.64
Total Account 14,311.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201334 703 5010 D 277.56
V0503035 12/01/2004 021228629 703 5010 D 168.71
V0503510 12/27/2004 021244493 703 5010 D 165.77
V0503705 01/12/2005 021254851 703 5010 D 123.68
V0504433 02/17/2005 021278500 703 5010 D 149.39
V0504876 03/08/2005 021292665 703 5010 D 163.19
V0505772 04/19/2005 021321948 703 5010 D 135.41
V0506271 05/11/2005 021339295 703 5010 D 174.57
V0506705 06/07/2005 021358762 703 5010 D 95.91
Total Account 1,454.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165936 703 5010 D 1,800.00
V0501426 09/28/2004 021183391 703 5010 D 1,310.00
V0502164 10/28/2004 021203948 703 5010 D 1,900.00
V0502835 11/28/2004 021221183 703 5010 D 1,900.00
V0503499 12/28/2004 021242039 703 5010 D 2,100.00
V0503907 01/28/2005 021260627 703 5010 D 1,600.00
V0504507 02/28/2005 021281425 703 5010 D 1,500.00
V0505266 03/28/2005 021302997 703 5010 D 1,500.00
V0505884 04/28/2005 021326672 703 5010 D 3,471.00
V0506493 05/28/2005 021348414 703 5010 D 3,012.00 Total Account 20,093.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165936 703 5010 D 200.00
V0501426 09/28/2004 021183391 703 5010 D 100.00
V0502164 10/28/2004 021203948 703 5010 D 543.00
Total Account 843.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0503907 01/28/2005 021260627 703 5010 D 15,600.00
V0504507 02/28/2005 021281425 703 5010 D 13,700.00
V0505266 03/28/2005 021302997 703 5010 D 2,550.00
V0505884 04/28/2005 021326672 703 5010 D 118,000.00
V0506493 05/28/2005 021348414 703 5010 D 6,150.00
Total Account 156,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165936 703 5010 D 99.00
V0501426 09/28/2004 021183391 703 5010 D 306.00
V0502164 10/28/2004 021203948 703 5010 D 362.00
Total Account 767.00 0.00
Total Federal Aid 205,339.88 0.00
Total Aid 1,276,629.73 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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