Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0435 ABILENE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137728 703 5140 D 84,412.00
V0501456 09/27/2004 021185815 703 5140 D 84,412.00
V0503504 12/28/2004 021244283 703 5140 D 84,412.00
V0505609 04/12/2005 021317783 703 5140 D 84,941.09
Total Account 338,177.09 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183549 703 5110 D 263.12
V0501952 10/19/2004 021201335 703 5110 D 1,118.12
V0502512 11/04/2004 021212110 703 5110 D 1,053.59
V0503510 12/27/2004 021244501 703 5110 D 899.28
V0503705 01/12/2005 021254861 703 5110 D 778.23
V0504433 02/17/2005 021278509 703 5110 D 930.87
V0504876 03/08/2005 021292674 703 5110 D 989.73
V0505772 04/19/2005 021321953 703 5110 D 793.40
V0506271 05/11/2005 021339303 703 5110 D 1,035.99
V0506705 06/07/2005 021358772 703 5110 D 865.40
V0507043 06/23/2005 021370576 703 5110 D 595.26
Total Account 9,322.99 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195419 703 5110 D 107,454.00
V0503163 12/08/2004 021233883 703 5110 D 111,893.00
V0504829 03/08/2005 021294278 703 5110 D 52,583.00
V0505537 04/08/2005 021317459 703 5110 D 93,616.00
V0506443 05/25/2005 021349320 703 5110 D 22,509.00
V0506443 05/25/2005 021349320 703 5110 D 149,006.00
V0506511 06/15/2005 N/A 703 5110 D 5,627.00
V0506511 06/15/2005 N/A 703 5110 D 37,251.00
Total Account 579,939.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294410 703 5110 D 13,727.00
V0506929 06/17/2005 021366780 703 5110 D 16,292.00
Total Account 30,019.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141825 703 5110 D 600,000.00
V0500258 07/26/2004 021151510 703 5110 D 208,422.00
V0500823 08/25/2004 021167304 703 5110 D 680,195.00
V0501389 09/23/2004 021185273 703 5110 D 743,809.00
V0502165 10/26/2004 021205028 703 5110 D 543,809.00
V0502803 11/19/2004 021222954 703 5110 D 543,809.00
V0503397 12/22/2004 021243875 703 5110 D 543,809.00
V0503873 01/24/2005 021262172 703 5110 D 326,770.00
V0504465 02/21/2005 021282810 703 5110 D 445,445.00
V0505245 03/23/2005 021305598 703 5110 D 374,173.00
V0505850 04/21/2005 021327466 703 5110 D 365,621.00
V0506756 06/20/2005 021368850 703 5110 D 13,867.00
V0600001 06/30/2005 021377497 703 5110 D 527,796.00
Total Account 5,917,525.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185513 703 5110 D 312,065.00
V0503875 01/24/2005 021262494 703 5110 D 312,065.00
V0506758 06/20/2005 021369090 703 5110 D 30,592.00
V0600002 06/30/2005 021376219 703 5110 D 116,837.00
Total Account 771,559.00 0.00
Total State Aid 7,646,542.08 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157637 703 5110 D 27,455.00
Total Account 27,455.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0507221 06/29/2005 021375191 703 3690 D 733.19
Total Account 733.19 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204729 703 5110 D 6,561.00
Total Account 6,561.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167409 703 5110 D 39,650.00
V0504466 02/21/2005 021282911 703 5110 D 29,957.00
Total Account 69,607.00 0.00 Total Special Revenue State Aid 104,356.19 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0507220 06/29/2005 021375188 703 2320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505266 03/28/2005 021303006 703 5010 D 4,615.00
V0505884 04/28/2005 021326682 703 5010 D 332.00
Total Account 4,947.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0500825 08/28/2004 021165947 703 5010 D 7,000.00
V0501426 09/28/2004 021183402 703 5010 D 4,000.00
V0502164 10/28/2004 021203958 703 5010 D 4,700.00
V0502835 11/28/2004 021221192 703 5010 D 5,616.00
V0503499 12/28/2004 021242049 703 5010 D 3,320.00
V0503907 01/28/2005 021260637 703 5010 D 4,485.00
V0504507 02/28/2005 021281435 703 5010 D 4,800.00
V0505884 04/28/2005 021326682 703 5010 D 11,079.00
Total Account 45,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0501426 09/28/2004 021183402 703 5010 D 150.00
V0502164 10/28/2004 021203958 703 5010 D 17,735.32
V0502164 10/28/2004 021203958 703 5010 D 73,764.68
V0502835 11/28/2004 021221192 703 5010 D 35,600.00
V0503499 12/28/2004 021242049 703 5010 D 835.00
V0503907 01/28/2005 021260637 703 5010 D 1,040.00
V0504507 02/28/2005 021281435 703 5010 D 10,000.00
V0505266 03/28/2005 021303006 703 5010 D 1,495.00
V0505884 04/28/2005 021326682 703 5010 D 1,450.00
V0506493 05/28/2005 021348424 703 5010 D 5,430.00
Total Account 147,500.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021165947 703 5010 D 41,000.00
V0500825 08/28/2004 021165947 703 5010 D 25,000.00
V0501426 09/28/2004 021183402 703 5010 D 6,000.00
V0501426 09/28/2004 021183402 703 5010 D 5,800.00
V0502164 10/28/2004 021203958 703 5010 D 13,105.00
V0502164 10/28/2004 021203958 703 5010 D 7,133.00
V0502835 11/28/2004 021221192 703 5010 D 34,850.00
V0502835 11/28/2004 021221192 703 5010 D 15,400.00 V0503499 12/28/2004 021242049 703 5010 D 8,830.00
V0503499 12/28/2004 021242049 703 5010 D 6,390.00
V0503907 01/28/2005 021260637 703 5010 D 7,545.00
V0503907 01/28/2005 021260637 703 5010 D 13,710.00
V0504507 02/28/2005 021281435 703 5010 D 2,081.00
V0504507 02/28/2005 021281435 703 5010 D 2,760.00
V0504507 02/28/2005 021281435 703 5010 D 23,400.00
V0505266 03/28/2005 021303006 703 5010 D 19,970.00
V0505266 03/28/2005 021303006 703 5010 D 7,485.00
V0505884 04/28/2005 021326682 703 5010 D 5,100.00
V0505884 04/28/2005 021326682 703 5010 D 5,600.00
V0506493 05/28/2005 021348424 703 5010 D 27,486.00
V0506493 05/28/2005 021348424 703 5010 D 24,030.00
Total Account 302,675.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165947 703 5010 D 3,675.00
V0501426 09/28/2004 021183402 703 5010 D 6,193.00
V0502164 10/28/2004 021203958 703 5010 D 6,132.00
V0502835 11/28/2004 021221192 703 5010 D 6,410.00
V0503499 12/28/2004 021242049 703 5010 D 6,580.00
V0503907 01/28/2005 021260637 703 5010 D 6,580.00
V0504507 02/28/2005 021281435 703 5010 D 6,600.00
V0505266 03/28/2005 021303006 703 5010 D 300.00
V0505884 04/28/2005 021326682 703 5010 D 13,503.00
Total Account 55,973.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183549 703 5010 D 105.64
V0501428 09/24/2004 021183549 703 5010 D 1,063.66
V0501952 10/19/2004 021201335 703 5010 D 635.04
V0501952 10/19/2004 021201335 703 5010 D 6,020.48
V0502512 11/04/2004 021212110 703 5010 D 702.40
V0502512 11/04/2004 021212110 703 5010 D 5,802.89
V0503510 12/27/2004 021244501 703 5010 D 632.12
V0503510 12/27/2004 021244501 703 5010 D 4,738.39
V0503705 01/12/2005 021254861 703 5010 D 534.45
V0503705 01/12/2005 021254861 703 5010 D 4,051.60
V0504433 02/17/2005 021278509 703 5010 D 558.29
V0504433 02/17/2005 021278509 703 5010 D 4,595.83
V0504876 03/08/2005 021292674 703 5010 D 666.26
V0504876 03/08/2005 021292674 703 5010 D 5,206.86 V0505772 04/19/2005 021321953 703 5010 D 4,336.14
V0505772 04/19/2005 021321953 703 5010 D 540.38
V0506271 05/11/2005 021339303 703 5010 D 806.73
V0506271 05/11/2005 021339303 703 5010 D 5,789.77
V0506584 06/01/2005 021351565 703 5010 D 47.94
V0506705 06/07/2005 021358772 703 5010 D 5,010.63
V0506705 06/07/2005 021358772 703 5010 D 668.73
Total Account 52,514.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183549 703 5010 D 5,549.20
V0501952 10/19/2004 021201335 703 5010 D 24,822.26
V0502512 11/04/2004 021212110 703 5010 D 22,906.84
V0503510 12/27/2004 021244501 703 5010 D 19,518.69
V0503705 01/12/2005 021254861 703 5010 D 16,902.72
V0504433 02/17/2005 021278509 703 5010 D 20,148.46
V0504876 03/08/2005 021292674 703 5010 D 21,248.78
V0505772 04/19/2005 021321953 703 5010 D 17,070.81
V0506271 05/11/2005 021339303 703 5010 D 22,518.89
V0506584 06/01/2005 021351565 703 5010 D 83.12
V0506705 06/07/2005 021358772 703 5010 D 19,131.62
Total Account 189,901.39 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501952 10/19/2004 021201335 703 5010 D 1,051.03
V0501952 10/19/2004 021201335 703 5010 D 122.47
V0502512 11/04/2004 021212110 703 5010 D 1,678.72
V0503510 12/27/2004 021244501 703 5010 D 1,284.05
V0503705 01/12/2005 021254861 703 5010 D 1,255.38
V0504433 02/17/2005 021278509 703 5010 D 1,388.36
V0504876 03/08/2005 021292674 703 5010 D 1,525.61
V0505772 04/19/2005 021321953 703 5010 D 1,266.97
V0506271 05/11/2005 021339303 703 5010 D 1,639.68
V0506705 06/07/2005 021358772 703 5010 D 1,338.95
Total Account 12,551.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183549 703 5010 D 1,008.61
V0501952 10/19/2004 021201335 703 5010 D 4,286.11
V0502512 11/04/2004 021212110 703 5010 D 4,038.74
V0503510 12/27/2004 021244501 703 5010 D 3,447.24
V0503705 01/12/2005 021254861 703 5010 D 2,983.22
V0504433 02/17/2005 021278509 703 5010 D 3,568.34 V0504876 03/08/2005 021292674 703 5010 D 3,793.97
V0505772 04/19/2005 021321953 703 5010 D 3,041.39
V0506271 05/11/2005 021339303 703 5010 D 3,971.30
V0506705 06/07/2005 021358772 703 5010 D 3,317.35
Total Account 33,456.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165947 703 5010 D 16,000.00
V0501426 09/28/2004 021183402 703 5010 D 15,163.00
V0501426 09/28/2004 021183402 703 5010 D 1,454.00
V0502164 10/28/2004 021203958 703 5010 D 9,313.00
V0502835 11/28/2004 021221192 703 5010 D 24,000.00
V0503499 12/28/2004 021242049 703 5010 D 9,810.00
V0503907 01/28/2005 021260637 703 5010 D 13,860.00
V0504507 02/28/2005 021281435 703 5010 D 13,700.00
V0505266 03/28/2005 021303006 703 5010 D 14,280.00
V0505884 04/28/2005 021326682 703 5010 D 13,100.00
V0506493 05/28/2005 021348424 703 5010 D 67,298.00
Total Account 197,978.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165947 703 5010 D 3,255.00
V0501426 09/28/2004 021183402 703 5010 D 737.00
Total Account 3,992.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183402 703 5010 D 195.00
V0505266 03/28/2005 021303006 703 5010 D 525.00
V0505884 04/28/2005 021326682 703 5010 D 6,476.00
Total Account 7,196.00 0.00
Total Federal Aid 1,054,684.11 0.00
Total Aid 8,805,582.38 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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