Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0436 CANEY VALLEY
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 021137729 703 5140 D 46,846.00
V0501456 09/27/2004 021185816 703 5140 D 46,846.00
V0503503 12/28/2004 021244190 703 5140 D 46,846.00
V0505609 04/12/2005 021317784 703 5140 D 47,022.08
Total Account 187,560.08 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183550 703 5110 D 318.78
V0501862 10/12/2004 021196096 703 5110 D 604.44
V0503035 12/01/2004 021228634 703 5110 D 589.41
V0503510 12/27/2004 021244502 703 5110 D 528.08
V0503705 01/12/2005 021254862 703 5110 D 443.61
V0504433 02/17/2005 021278510 703 5110 D 550.49
V0504876 03/08/2005 021292675 703 5110 D 570.74
V0505772 04/19/2005 021321954 703 5110 D 492.53
V0506271 05/11/2005 021339304 703 5110 D 576.68
V0506705 06/07/2005 021358773 703 5110 D 361.89
V0507043 06/23/2005 021370577 703 5110 D 343.51
Total Account 5,380.16 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195420 703 5110 D 86,351.00
V0503163 12/08/2004 021233884 703 5110 D 85,216.00
V0504829 03/08/2005 021294279 703 5110 D 29,900.00
V0505537 04/08/2005 021317460 703 5110 D 85,264.00
V0506443 05/25/2005 021349321 703 5110 D 3,175.00
V0506443 05/25/2005 021349321 703 5110 D 68,002.00
V0506511 06/15/2005 N/A 703 5110 D 794.00
V0506511 06/15/2005 N/A 703 5110 D 17,000.00
Total Account 375,702.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141826 703 5110 D 400,000.00
V0500258 07/26/2004 021151511 703 5110 D 400,000.00
V0500823 08/25/2004 021167305 703 5110 D 398,598.00
V0501389 09/23/2004 021185274 703 5110 D 423,228.00
V0502165 10/26/2004 021205029 703 5110 D 423,228.00
V0502803 11/19/2004 021222955 703 5110 D 423,228.00
V0503397 12/22/2004 021243876 703 5110 D 423,228.00
V0503873 01/24/2005 021262173 703 5110 D 271,654.00
V0504465 02/21/2005 021282811 703 5110 D 384,843.00
V0505245 03/23/2005 021305599 703 5110 D 322,891.00
V0505850 04/21/2005 021327467 703 5110 D 315,510.00
V0506756 06/20/2005 021368851 703 5110 D 14,680.00
V0600001 06/30/2005 021377498 703 5110 D 558,756.00
Total Account 4,759,844.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185514 703 5110 D 250,692.00
V0503875 01/24/2005 021262495 703 5110 D 250,692.00
V0506758 06/20/2005 021369091 703 5110 D 26,009.00
V0600002 06/30/2005 021376220 703 5110 D 99,336.00
Total Account 626,729.00 0.00
Total State Aid 5,955,215.24 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226317 703 2690 D 172.50
Total Account 172.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204730 703 5110 D 5,427.00
Total Account 5,427.00 0.00
Total Special Revenue State Aid 5,599.50 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348425 703 5010 D 3,562.00
Total Account 3,562.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
S0000026 07/27/2004 2003 Refund 5010 D -95.00
V0500272 07/28/2004 021150829 703 5010 D 3.00
V0502164 10/28/2004 021203959 703 5010 D 7,161.00
V0502835 11/28/2004 021221193 703 5010 D 95.00
V0502835 11/28/2004 021221193 703 5010 D 3,500.00 V0503907 01/28/2005 021260638 703 5010 D 5,200.00
V0504507 02/28/2005 021281436 703 5010 D 4,000.00
V0505266 03/28/2005 021303007 703 5010 D 3,000.00
V0505884 04/28/2005 021326683 703 5010 D 2,000.00
V0506493 05/28/2005 021348425 703 5010 D 14,500.00
Total Account 39,459.00 -95.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183550 703 5010 D 607.27
V0501428 09/24/2004 021183550 703 5010 D 1,264.75
V0501862 10/12/2004 021196096 703 5010 D 1,347.91
V0501862 10/12/2004 021196096 703 5010 D 2,558.85
V0503035 12/01/2004 021228634 703 5010 D 1,340.62
V0503510 12/27/2004 021244502 703 5010 D 2,564.63
V0503510 12/27/2004 021244502 703 5010 D 1,135.71
V0503705 01/12/2005 021254862 703 5010 D 2,038.72
V0503705 01/12/2005 021254862 703 5010 D 997.93
V0504433 02/17/2005 021278510 703 5010 D 2,750.45
V0504433 02/17/2005 021278510 703 5010 D 1,182.99
V0504876 03/08/2005 021292675 703 5010 D 1,406.86
V0504876 03/08/2005 021292675 703 5010 D 2,942.86
V0505772 04/19/2005 021321954 703 5010 D 1,232.78
V0505772 04/19/2005 021321954 703 5010 D 2,613.44
V0506271 05/11/2005 021339304 703 5010 D 1,386.98
V0506271 05/11/2005 021339304 703 5010 D 2,876.42
V0506705 06/07/2005 021358773 703 5010 D 944.59
V0506705 06/07/2005 021358773 703 5010 D 2,133.60
Total Account 33,327.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183550 703 5010 D 6,938.84
V0501862 10/12/2004 021196096 703 5010 D 14,113.01
V0503035 12/01/2004 021228634 703 5010 D 11,678.87
V0503510 12/27/2004 021244502 703 5010 D 12,302.04
V0503705 01/12/2005 021254862 703 5010 D 10,392.11
V0504433 02/17/2005 021278510 703 5010 D 13,127.12
V0504876 03/08/2005 021292675 703 5010 D 13,769.74
V0505772 04/19/2005 021321954 703 5010 D 11,906.96
V0506271 05/11/2005 021339304 703 5010 D 13,863.06
V0506705 06/07/2005 021358773 703 5010 D 8,869.58
Total Account 116,961.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183550 703 5010 D 1,221.99
V0501862 10/12/2004 021196096 703 5010 D 2,317.02
V0503035 12/01/2004 021228634 703 5010 D 2,259.41
V0503510 12/27/2004 021244502 703 5010 D 2,024.29
V0503705 01/12/2005 021254862 703 5010 D 1,700.51
V0504433 02/17/2005 021278510 703 5010 D 2,110.19
V0504876 03/08/2005 021292675 703 5010 D 2,187.82
V0505772 04/19/2005 021321954 703 5010 D 1,888.01
V0506271 05/11/2005 021339304 703 5010 D 2,210.59
V0506705 06/07/2005 021358773 703 5010 D 1,387.25
Total Account 19,307.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150829 703 5010 D 4,666.00
V0501426 09/28/2004 021183403 703 5010 D 2,894.00
V0502164 10/28/2004 021203959 703 5010 D 17,272.00
V0502164 10/28/2004 021203959 703 5010 D 9,500.00
V0502835 11/28/2004 021221193 703 5010 D 8,000.00
V0503499 12/28/2004 021242050 703 5010 D 18,000.00
V0503907 01/28/2005 021260638 703 5010 D 25,000.00
V0504507 02/28/2005 021281436 703 5010 D 12,000.00
V0505266 03/28/2005 021303007 703 5010 D 13,000.00
V0505884 04/28/2005 021326683 703 5010 D 13,000.00
V0506493 05/28/2005 021348425 703 5010 D 39,000.00
Total Account 162,332.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0506493 05/28/2005 021348425 703 5010 D 2,000.00
V0507121 06/28/2005 021372568 703 5010 D 1,931.00
Total Account 3,931.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315290 703 2990 D 150.00
Total Account 150.00 0.00
Total Federal Aid 379,029.77 -95.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210498 703 2990 D 370.00
V0504115 02/03/2005 021267746 703 2990 D 870.00
Total Account 1,240.00 0.00
Total Other St Aid from 7000 1,240.00 0.00
Total Aid 6,341,084.51 -95.00
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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