Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0430 SOUTH BROWN COUNTY
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 021137723 703 5140 D 44,098.00
V0501455 09/27/2004 021185810 703 5140 D 44,098.00
V0503503 12/28/2004 021244179 703 5140 D 44,098.00
V0505608 04/12/2005 021317778 703 5140 D 37,641.40
Total Account 169,935.40 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204075 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178381 703 5110 D 157.46
V0501661 10/05/2004 021193212 703 5110 D 427.41
V0502512 11/04/2004 021212106 703 5110 D 432.23
V0503510 12/27/2004 021244498 703 5110 D 437.85
V0503705 01/12/2005 021254857 703 5110 D 363.38
V0504433 02/17/2005 021278506 703 5110 D 297.68
V0504876 03/08/2005 021292670 703 5110 D 363.06
V0505459 04/05/2005 021312226 703 5110 D 411.66
V0506074 05/04/2005 021333835 703 5110 D 479.12
V0506705 06/07/2005 021358768 703 5110 D 191.34
V0507043 06/23/2005 021370571 703 5110 D 242.88
Total Account 3,804.07 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195414 703 5110 D 115,902.00
V0503163 12/08/2004 021233878 703 5110 D 124,199.00
V0504829 03/08/2005 021294273 703 5110 D 82,060.00
V0505537 04/08/2005 021317454 703 5110 D 88,312.00
V0506443 05/25/2005 021349315 703 5110 D 91,565.00
V0506511 06/15/2005 N/A 703 5110 D 22,891.00 Total Account 524,929.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141820 703 5110 D 200,000.00
V0500258 07/26/2004 021151505 703 5110 D 280,000.00
V0500823 08/25/2004 021167299 703 5110 D 301,053.00
V0501389 09/23/2004 021185268 703 5110 D 324,368.00
V0502165 10/26/2004 021205023 703 5110 D 324,368.00
V0502803 11/19/2004 021222949 703 5110 D 324,368.00
V0503397 12/22/2004 021243870 703 5110 D 324,368.00
V0503873 01/24/2005 021262167 703 5110 D 228,835.00
V0504465 02/21/2005 021282805 703 5110 D 324,183.00
V0505245 03/23/2005 021305593 703 5110 D 272,313.00
V0505701 04/20/2005 021323811 703 5110 D 4,950.00
V0505850 04/21/2005 021327461 703 5110 D 314,678.00
V0506756 06/20/2005 021368845 703 5110 D 10,702.00
V0600001 06/30/2005 021377492 703 5110 D 407,348.00
Total Account 3,641,534.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185509 703 5110 D 249,750.00
V0503875 01/24/2005 021262490 703 5110 D 249,750.00
V0506758 06/20/2005 021369086 703 5110 D 25,912.00
V0600002 06/30/2005 021376215 703 5110 D 98,964.00
Total Account 624,376.00 0.00
Total State Aid 4,964,878.47 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226315 703 2690 D 642.50
Total Account 642.50 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262306 703 5110 D 297.00
V0503874 01/24/2005 021262306 703 5110 D 27,101.00
Total Account 27,398.00 0.00
Total Special Revenue State Aid 28,040.50 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178381 703 5010 D 11.08
V0501661 10/05/2004 021193212 703 5010 D 26.92
V0502512 11/04/2004 021212106 703 5010 D 28.18
V0503510 12/27/2004 021244498 703 5010 D 25.46
V0503705 01/12/2005 021254857 703 5010 D 19.96 V0504433 02/17/2005 021278506 703 5010 D 15.04
V0504876 03/08/2005 021292670 703 5010 D 20.12
V0505459 04/05/2005 021312226 703 5010 D 26.94
V0506074 05/04/2005 021333835 703 5010 D 27.11
V0506705 06/07/2005 021358768 703 5010 D 8.54
Total Account 209.35 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203953 703 5010 D 100.00
V0502835 11/28/2004 021221187 703 5010 D 300.00
V0503499 12/28/2004 021242044 703 5010 D 3,953.00
Total Account 4,353.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0500272 07/28/2004 021150826 703 5010 D 2,573.00
V0501426 09/28/2004 021183397 703 5010 D 22,143.00
Total Account 24,716.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150826 703 5010 D 2,000.00
V0500825 08/28/2004 021165942 703 5010 D 3,000.00
V0501426 09/28/2004 021183397 703 5010 D 1,000.00
V0501426 09/28/2004 021183397 703 5010 D 2,150.00
V0502164 10/28/2004 021203953 703 5010 D 600.00
V0502164 10/28/2004 021203953 703 5010 D 2,343.00
V0502835 11/28/2004 021221187 703 5010 D 1,811.00
V0502835 11/28/2004 021221187 703 5010 D 6,500.00
V0503499 12/28/2004 021242044 703 5010 D 1,200.00
V0503499 12/28/2004 021242044 703 5010 D 1,846.00
V0503907 01/28/2005 021260632 703 5010 D 2,824.00
V0504507 02/28/2005 021281430 703 5010 D 9,500.00
V0505266 03/28/2005 021303001 703 5010 D 1,933.00
V0505884 04/28/2005 021326677 703 5010 D 8,000.00
V0506493 05/28/2005 021348419 703 5010 D 13,092.00
Total Account 57,799.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178381 703 5010 D 1,449.69
V0501661 10/05/2004 021193212 703 5010 D 4,564.01
V0502512 11/04/2004 021212106 703 5010 D 9,127.67
V0503510 12/27/2004 021244498 703 5010 D 4,763.67
V0503705 01/12/2005 021254857 703 5010 D 3,669.65
V0504433 02/17/2005 021278506 703 5010 D 2,729.07
V0504876 03/08/2005 021292670 703 5010 D 3,275.56 V0505459 04/05/2005 021312226 703 5010 D 4,154.60
V0506074 05/04/2005 021333835 703 5010 D 4,784.19
V0506705 06/07/2005 021358768 703 5010 D 1,968.84
Total Account 40,486.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178381 703 5010 D 4,894.72
V0501661 10/05/2004 021193212 703 5010 D 13,413.63
V0502512 11/04/2004 021212106 703 5010 D 13,825.61
V0503510 12/27/2004 021244498 703 5010 D 13,926.45
V0503705 01/12/2005 021254857 703 5010 D 11,602.67
V0504433 02/17/2005 021278506 703 5010 D 9,364.43
V0504876 03/08/2005 021292670 703 5010 D 11,506.18
V0505459 04/05/2005 021312226 703 5010 D 13,149.92
V0506074 05/04/2005 021333835 703 5010 D 15,453.12
V0506705 06/07/2005 021358768 703 5010 D 6,155.57
Total Account 113,292.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178381 703 5010 D 603.58
V0501661 10/05/2004 021193212 703 5010 D 1,638.41
V0502512 11/04/2004 021212106 703 5010 D 1,656.86
V0503510 12/27/2004 021244498 703 5010 D 1,678.43
V0503705 01/12/2005 021254857 703 5010 D 1,392.94
V0504433 02/17/2005 021278506 703 5010 D 1,141.09
V0504876 03/08/2005 021292670 703 5010 D 1,391.73
V0505459 04/05/2005 021312226 703 5010 D 1,578.03
V0506074 05/04/2005 021333835 703 5010 D 1,836.61
V0506705 06/07/2005 021358768 703 5010 D 733.47
Total Account 13,651.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150826 703 5010 D 4,000.00
V0500825 08/28/2004 021165942 703 5010 D 10,000.00
V0500825 08/28/2004 021165942 703 5010 D 2,000.00
V0501426 09/28/2004 021183397 703 5010 D 3,000.00
V0501426 09/28/2004 021183397 703 5010 D 8,000.00
V0502164 10/28/2004 021203953 703 5010 D 6,102.00
V0502164 10/28/2004 021203953 703 5010 D 5,600.00
V0502835 11/28/2004 021221187 703 5010 D 16,500.00
V0503499 12/28/2004 021242044 703 5010 D 13,000.00
V0503907 01/28/2005 021260632 703 5010 D 13,800.00
V0504507 02/28/2005 021281430 703 5010 D 14,342.00 V0505266 03/28/2005 021303001 703 5010 D 17,000.00
V0505884 04/28/2005 021326677 703 5010 D 17,000.00
V0506493 05/28/2005 021348419 703 5010 D 41,084.00
Total Account 171,428.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221187 703 5010 D 3,632.00
Total Account 3,632.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270139 703 2990 D 3,500.00
Total Account 3,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183397 703 5010 D 350.00
V0502164 10/28/2004 021203953 703 5010 D 100.00
V0503499 12/28/2004 021242044 703 5010 D 1,000.00
V0504507 02/28/2005 021281430 703 5010 D 1,439.00
V0506493 05/28/2005 021348419 703 5010 D 2,037.00
Total Account 4,926.00 0.00
Total Federal Aid 437,993.75 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210497 703 2990 D 133.09
Total Account 133.09 0.00
Total Other St Aid from 7000 133.09 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151646 703 5110 D 35,904.00
V0500259 07/26/2004 021151646 703 5110 D 90,837.00
Total Account 126,741.00 0.00
Total Other St Aid from 8000 126,741.00 0.00
Total Aid 5,557,786.81 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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