Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0432 VICTORIA
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 021137725 703 5140 D 20,138.00
V0501455 09/27/2004 021185812 703 5140 D 20,138.00
V0503501 12/28/2004 021244010 703 5140 D 20,138.00
V0505608 04/12/2005 021317780 703 5140 D 19,168.14
Total Account 79,582.14 0.00
1000-0320 0320 Food Service Aid
V0501862 10/12/2004 021196094 703 5110 D 78.84
V0502512 11/04/2004 021212108 703 5110 D 232.43
V0503035 12/01/2004 021228631 703 5110 D 218.34
V0503705 01/12/2005 021254859 703 5110 D 188.60
V0504876 03/08/2005 021292672 703 5110 D 331.52
V0505459 04/05/2005 021312228 703 5110 D 200.16
V0506584 06/01/2005 021351564 703 5110 D 196.34
V0507042 06/22/2005 021371879 703 5110 D 388.49
V0507043 06/23/2005 021370573 703 5110 D 125.13
Total Account 1,959.85 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195416 703 5110 D 34,916.00
V0503163 12/08/2004 021233880 703 5110 D 34,301.00
V0504829 03/08/2005 021294275 703 5110 D 17,591.00
V0505537 04/08/2005 021317456 703 5110 D 28,824.00
V0506443 05/25/2005 021349317 703 5110 D 3,856.00
V0506443 05/25/2005 021349317 703 5110 D 29,498.00
V0506511 06/15/2005 N/A 703 5110 D 964.00
V0506511 06/15/2005 N/A 703 5110 D 7,374.00
Total Account 157,324.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141822 703 5110 D 118,899.00 V0500258 07/26/2004 021151507 703 5110 D 117,789.00
V0500823 08/25/2004 021167301 703 5110 D 155,366.00
V0501389 09/23/2004 021185270 703 5110 D 143,596.00
V0502165 10/26/2004 021205025 703 5110 D 143,596.00
V0502803 11/19/2004 021222951 703 5110 D 143,596.00
V0503397 12/22/2004 021243872 703 5110 D 143,596.00
V0503873 01/24/2005 021262169 703 5110 D 84,858.00
V0504465 02/21/2005 021282807 703 5110 D 120,216.00
V0505245 03/23/2005 021305595 703 5110 D 103,901.00
V0505850 04/21/2005 021327463 703 5110 D 101,527.00
V0506756 06/20/2005 021368847 703 5110 D 3,789.00
V0600001 06/30/2005 021377494 703 5110 D 144,234.00
Total Account 1,524,963.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185511 703 5110 D 12,567.00
V0503875 01/24/2005 021262492 703 5110 D 12,186.00
V0506758 06/20/2005 021369088 703 5110 D 1,175.00
V0600002 06/30/2005 021376217 703 5110 D 4,486.00
Total Account 30,414.00 0.00
Total State Aid 1,794,242.99 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204726 703 5110 D 1,863.00
Total Account 1,863.00 0.00
Total Special Revenue State Aid 1,863.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500826 08/25/2004 021166027 703 2990 D 59.38
Total Account 59.38 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348421 703 5010 D 791.00
Total Account 791.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505266 03/28/2005 021303003 703 5010 D 3,924.00
V0505884 04/28/2005 021326679 703 5010 D 4,041.00
V0506493 05/28/2005 021348421 703 5010 D 5,955.00
Total Account 13,920.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501862 10/12/2004 021196094 703 5010 D 73.10
V0502512 11/04/2004 021212108 703 5010 D 235.34 V0503035 12/01/2004 021228631 703 5010 D 215.87
V0503705 01/12/2005 021254859 703 5010 D 232.70
V0504876 03/08/2005 021292672 703 5010 D 379.16
V0505459 04/05/2005 021312228 703 5010 D 266.58
V0506584 06/01/2005 021351564 703 5010 D 275.36
V0507042 06/22/2005 021371879 703 5010 D 544.96
Total Account 2,223.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501862 10/12/2004 021196094 703 5010 D 840.03
V0502512 11/04/2004 021212108 703 5010 D 2,468.01
V0503035 12/01/2004 021228631 703 5010 D 2,389.33
V0503705 01/12/2005 021254859 703 5010 D 2,161.33
V0504876 03/08/2005 021292672 703 5010 D 3,856.45
V0505459 04/05/2005 021312228 703 5010 D 2,327.47
V0506584 06/01/2005 021351564 703 5010 D 2,249.89
V0507042 06/22/2005 021371879 703 5010 D 4,499.97
Total Account 20,792.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501862 10/12/2004 021196094 703 5010 D 302.22
V0502512 11/04/2004 021212108 703 5010 D 890.96
V0503035 12/01/2004 021228631 703 5010 D 836.97
V0503705 01/12/2005 021254859 703 5010 D 722.95
V0504876 03/08/2005 021292672 703 5010 D 1,270.81
V0505459 04/05/2005 021312228 703 5010 D 767.28
V0506584 06/01/2005 021351564 703 5010 D 752.62
V0507042 06/22/2005 021371879 703 5010 D 1,489.19
Total Account 7,033.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165944 703 5010 D 3,692.00
V0501426 09/28/2004 021183399 703 5010 D 4,093.00
V0502164 10/28/2004 021203955 703 5010 D 4,456.00
V0502835 11/28/2004 021221189 703 5010 D 3,625.00
V0503499 12/28/2004 021242046 703 5010 D 3,798.00
V0503907 01/28/2005 021260634 703 5010 D 3,924.00
V0504507 02/28/2005 021281432 703 5010 D 4,483.00
V0505884 04/28/2005 021326679 703 5010 D 54.00
V0506493 05/28/2005 021348421 703 5010 D 1,675.00
Total Account 29,800.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348421 703 5010 D 1,490.00 Total Account 1,490.00 0.00
Total Federal Aid 76,108.93 0.00
Total Aid 1,872,214.92 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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