Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0437 AUBURN WASHBURN
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 021137730 703 5140 D 324,690.00
V0501456 09/27/2004 021185817 703 5140 D 324,690.00
V0503501 12/28/2004 021244005 703 5140 D 324,690.00
V0505609 04/12/2005 021317785 703 5140 D 310,893.06
Total Account 1,284,963.06 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183551 703 5110 D 1,683.45
V0501952 10/19/2004 021201336 703 5110 D 3,207.60
V0502512 11/04/2004 021212111 703 5110 D 2,744.82
V0503510 12/27/2004 021244503 703 5110 D 2,943.36
V0504433 02/17/2005 021278511 703 5110 D 2,307.11
V0504876 03/08/2005 021292676 703 5110 D 2,703.83
V0505057 03/15/2005 021297462 703 5110 D 2,732.67
V0505772 04/19/2005 021321955 703 5110 D 2,613.24
V0506271 05/11/2005 021339305 703 5110 D 3,013.65
V0506705 06/07/2005 021358774 703 5110 D 1,988.60
V0507043 06/23/2005 021370578 703 5110 D 1,769.08
Total Account 27,707.41 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195421 703 5110 D 29,944.00
V0501743 10/07/2004 021195421 703 5110 D 572,350.00
V0503163 12/08/2004 021233885 703 5110 D 17,619.00
V0503163 12/08/2004 021233885 703 5110 D 578,310.00
V0504829 03/08/2005 021294280 703 5110 D 3,717.00
V0504829 03/08/2005 021294280 703 5110 D 293,047.00
V0505537 04/08/2005 021317461 703 5110 D 13,862.00
V0505537 04/08/2005 021317461 703 5110 D 452,138.00
V0506443 05/25/2005 021349322 703 5110 D 20,118.00 V0506443 05/25/2005 021349322 703 5110 D 682,580.00
V0506511 06/15/2005 N/A 703 5110 D 5,029.00
V0506511 06/15/2005 N/A 703 5110 D 170,645.00
Total Account 2,839,359.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335691 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294411 703 5110 D 24,667.00
V0506929 06/17/2005 021366781 703 5110 D 24,970.00
Total Account 49,637.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141827 703 5110 D 1,500,000.00
V0500258 07/26/2004 021151512 703 5110 D 730,000.00
V0500823 08/25/2004 021167306 703 5110 D 1,143,019.00
V0501389 09/23/2004 021185275 703 5110 D 1,502,931.00
V0502165 10/26/2004 021205030 703 5110 D 1,502,931.00
V0502803 11/19/2004 021222956 703 5110 D 1,502,931.00
V0503397 12/22/2004 021243877 703 5110 D 1,502,931.00
V0503873 01/24/2005 021262174 703 5110 D 1,043,087.00
V0504465 02/21/2005 021282812 703 5110 D 1,477,706.00
V0505245 03/23/2005 021305600 703 5110 D 1,241,273.00
V0505850 04/21/2005 021327468 703 5110 D 1,276,463.00
V0506756 06/20/2005 021368852 703 5110 D 27,316.00
V0600001 06/30/2005 021377499 703 5110 D 1,039,731.00
Total Account 15,490,319.00 0.00
Total State Aid 19,692,985.47 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157638 703 5110 D 49,032.00
Total Account 49,032.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0500960 09/02/2004 021171262 703 3200 D 331.86
V0502996 12/01/2004 021226318 703 2690 D 437.50
Total Account 769.36 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204731 703 5110 D 5,910.00
Total Account 5,910.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262308 703 5110 D 36,351.00 Total Account 36,351.00 0.00
Total Special Revenue State Aid 92,062.36 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500960 09/02/2004 021171262 703 2320 D 450.00
Total Account 450.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183404 703 5010 D 1,402.00
V0505266 03/28/2005 021303008 703 5010 D 1,000.00
V0505884 04/28/2005 021326684 703 5010 D 4,326.00
Total Account 6,728.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221194 703 5010 D 145,000.00
V0503499 12/28/2004 021242051 703 5010 D 280,000.00
V0503907 01/28/2005 021260639 703 5010 D 320,000.00
V0505884 04/28/2005 021326684 703 5010 D 45,000.00
V0506493 05/28/2005 021348426 703 5010 D 101,528.00
Total Account 891,528.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021242051 703 5010 D 21,300.00
V0505266 03/28/2005 021303008 703 5010 D 100.00
V0506493 05/28/2005 021348426 703 5010 D 24,021.00
Total Account 45,421.00 0.00
3520-3800 S011 Ttl VI- St Assmts-FY05 Disc-Review gen., ext. & modifie CFDA 84.369
V0502965 11/30/2004 021224884 703 2990 D 37.50
V0505805 04/20/2005 021322506 703 2990 D 75.00
Total Account 112.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165948 703 5010 D 2,000.00
V0501426 09/28/2004 021183404 703 5010 D 3,859.00
V0502835 11/28/2004 021221194 703 5010 D 800.00
V0503499 12/28/2004 021242051 703 5010 D 500.00
V0505266 03/28/2005 021303008 703 5010 D 900.00
V0506493 05/28/2005 021348426 703 5010 D 4,050.00
Total Account 12,109.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165948 703 5010 D 10,000.00
V0501426 09/28/2004 021183404 703 5010 D 1,695.00
V0502164 10/28/2004 021203960 703 5010 D 895.00
V0502835 11/28/2004 021221194 703 5010 D 14,000.00 V0503499 12/28/2004 021242051 703 5010 D 6,000.00
V0503907 01/28/2005 021260639 703 5010 D 2,300.00
V0504507 02/28/2005 021281437 703 5010 D 5,500.00
V0505884 04/28/2005 021326684 703 5010 D 20,845.00
V0506493 05/28/2005 021348426 703 5010 D 57,626.00
Total Account 118,861.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183551 703 5010 D 3,266.30
V0501428 09/24/2004 021183551 703 5010 D 302.99
V0501952 10/19/2004 021201336 703 5010 D 1,126.87
V0501952 10/19/2004 021201336 703 5010 D 6,769.18
V0502512 11/04/2004 021212111 703 5010 D 5,502.56
V0502512 11/04/2004 021212111 703 5010 D 899.71
V0503510 12/27/2004 021244503 703 5010 D 885.68
V0503510 12/27/2004 021244503 703 5010 D 5,869.98
V0504433 02/17/2005 021278511 703 5010 D 742.93
V0504433 02/17/2005 021278511 703 5010 D 4,469.16
V0504876 03/08/2005 021292676 703 5010 D 683.04
V0504876 03/08/2005 021292676 703 5010 D 5,124.60
V0505057 03/15/2005 021297462 703 5010 D 861.61
V0505057 03/15/2005 021297462 703 5010 D 5,045.32
V0505772 04/19/2005 021321955 703 5010 D 5,141.79
V0505772 04/19/2005 021321955 703 5010 D 752.47
V0506271 05/11/2005 021339305 703 5010 D 920.21
V0506271 05/11/2005 021339305 703 5010 D 5,991.85
V0506705 06/07/2005 021358774 703 5010 D 4,119.87
V0506705 06/07/2005 021358774 703 5010 D 631.97
Total Account 59,108.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183551 703 5010 D 29,102.96
V0501952 10/19/2004 021201336 703 5010 D 55,808.98
V0502512 11/04/2004 021212111 703 5010 D 46,934.53
V0503510 12/27/2004 021244503 703 5010 D 48,704.78
V0504433 02/17/2005 021278511 703 5010 D 38,339.29
V0504876 03/08/2005 021292676 703 5010 D 44,979.77
V0505057 03/15/2005 021297462 703 5010 D 45,784.81
V0505772 04/19/2005 021321955 703 5010 D 43,716.03
V0506271 05/11/2005 021339305 703 5010 D 51,046.10
V0506705 06/07/2005 021358774 703 5010 D 34,662.27
Total Account 439,079.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0502512 11/04/2004 021212111 703 5010 D 320.86
V0503510 12/27/2004 021244503 703 5010 D 388.57
V0504433 02/17/2005 021278511 703 5010 D 276.94
V0504876 03/08/2005 021292676 703 5010 D 227.53
V0505057 03/15/2005 021297462 703 5010 D 274.50
V0505772 04/19/2005 021321955 703 5010 D 350.75
V0506271 05/11/2005 021339305 703 5010 D 326.35
V0506705 06/07/2005 021358774 703 5010 D 78.69
Total Account 2,244.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183551 703 5010 D 6,453.23
V0501952 10/19/2004 021201336 703 5010 D 12,295.80
V0502512 11/04/2004 021212111 703 5010 D 10,460.07
V0503510 12/27/2004 021244503 703 5010 D 11,282.88
V0504433 02/17/2005 021278511 703 5010 D 8,843.90
V0504876 03/08/2005 021292676 703 5010 D 10,364.66
V0505057 03/15/2005 021297462 703 5010 D 10,475.24
V0505772 04/19/2005 021321955 703 5010 D 10,017.42
V0506271 05/11/2005 021339305 703 5010 D 11,552.33
V0506705 06/07/2005 021358774 703 5010 D 7,622.95
Total Account 99,368.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165948 703 5010 D 30,100.00
V0502164 10/28/2004 021203960 703 5010 D 19,222.00
V0502835 11/28/2004 021221194 703 5010 D 26,000.00
V0503499 12/28/2004 021242051 703 5010 D 24,570.00
V0503907 01/28/2005 021260639 703 5010 D 24,000.00
V0504507 02/28/2005 021281437 703 5010 D 30,290.00
V0505884 04/28/2005 021326684 703 5010 D 62,583.00
V0506493 05/28/2005 021348426 703 5010 D 54,231.00
Total Account 270,996.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165948 703 5010 D 8,190.00
V0501426 09/28/2004 021183404 703 5010 D 810.00
V0502835 11/28/2004 021221194 703 5010 D 550.00
V0504507 02/28/2005 021281437 703 5010 D 460.00
V0505266 03/28/2005 021303008 703 5010 D 300.00
V0505884 04/28/2005 021326684 703 5010 D 5,000.00
V0506493 05/28/2005 021348426 703 5010 D 11,824.00 Total Account 27,134.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0502965 11/30/2004 021224884 703 2990 D 37.50
Total Account 37.50 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221194 703 5010 D 2,500.00
V0505266 03/28/2005 021303008 703 5010 D 3,100.00
V0505884 04/28/2005 021326684 703 5010 D 44,659.00
Total Account 50,259.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221194 703 5010 D 24,150.00
V0503499 12/28/2004 021242051 703 5010 D 6,000.00
V0506493 05/28/2005 021348426 703 5010 D 5,494.00
Total Account 35,644.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165948 703 5010 D 1,990.00
V0502835 11/28/2004 021221194 703 5010 D 150.00
V0503499 12/28/2004 021242051 703 5010 D 4,300.00
V0503907 01/28/2005 021260639 703 5010 D 300.00
V0504507 02/28/2005 021281437 703 5010 D 2,700.00
V0506493 05/28/2005 021348426 703 5010 D 8,806.00
Total Account 18,246.00 0.00
Total Federal Aid 2,077,326.28 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175434 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151649 703 5110 D 49,072.00
Total Account 49,072.00 0.00
Total Other St Aid from 8000 49,072.00 0.00
Total Aid 21,911,946.11 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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