Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0440 HALSTEAD
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 021137733 703 5140 D 41,673.00 V0501456 09/27/2004 021185820 703 5140 D 41,673.00 V0503503 12/28/2004 021244204 703 5140 D 41,673.00 V0505609 04/12/2005 021317788 703 5140 D 37,847.79 Total Account 162,866.79 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178385 703 5110 D 203.72 V0501862 10/12/2004 021196097 703 5110 D 441.32 V0503035 12/01/2004 021228636 703 5110 D 394.38 V0503510 12/27/2004 021244506 703 5110 D 367.83 V0503705 01/12/2005 021254865 703 5110 D 357.44 V0504433 02/17/2005 021278514 703 5110 D 353.21 V0504876 03/08/2005 021292679 703 5110 D 381.83 V0505772 04/19/2005 021321958 703 5110 D 340.38 V0506271 05/11/2005 021339307 703 5110 D 399.92 V0507042 06/22/2005 021371880 703 5110 D 354.02 V0507043 06/23/2005 021370581 703 5110 D 245.12 Total Account 3,839.17 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195424 703 5110 D 5,041.00 V0501743 10/07/2004 021195424 703 5110 D 70,884.00 V0503163 12/08/2004 021233888 703 5110 D 5,042.00 V0503163 12/08/2004 021233888 703 5110 D 72,034.00 V0504829 03/08/2005 021294283 703 5110 D 31,437.00 V0505537 04/08/2005 021317464 703 5110 D 6,856.00 V0505537 04/08/2005 021317464 703 5110 D 50,149.00 V0506443 05/25/2005 021349325 703 5110 D 30,710.00 V0506443 05/25/2005 021349325 703 5110 D 73,206.00

V0506511 06/15/2005 N/A 703 5110 D 7,677.00 V0506511 06/15/2005 N/A 703 5110 D 18,302.00 Total Account 371,338.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141830 703 5110 D 180,000.00 V0500258 07/26/2004 021151515 703 5110 D 150,000.00 V0500823 08/25/2004 021167309 703 5110 D 309,340.00 V0501389 09/23/2004 021185278 703 5110 D 345,435.00 V0502165 10/26/2004 021205033 703 5110 D 345,435.00 V0502803 11/19/2004 021222959 703 5110 D 345,435.00 V0503397 12/22/2004 021243880 703 5110 D 345,435.00 V0503873 01/24/2005 021262177 703 5110 D 259,178.00 V0504465 02/21/2005 021282815 703 5110 D 367,169.00 V0505245 03/23/2005 021305603 703 5110 D 308,421.00 V0505850 04/21/2005 021327471 703 5110 D 303,133.00 V0506756 06/20/2005 021368855 703 5110 D 11,400.00 V0600001 06/30/2005 021377502 703 5110 D 433,895.00 Total Account 3,704,276.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185517 703 5110 D 104,312.00 V0503875 01/24/2005 021262498 703 5110 D 104,312.00 V0506758 06/20/2005 021369094 703 5110 D 10,822.00 V0600002 06/30/2005 021376223 703 5110 D 41,334.00 Total Account 260,780.00 0.00 Total State Aid 4,503,099.96 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204734 703 5110 D 3,321.00 Total Account 3,321.00 0.00

2880-2880 2880 School District Capital Improvement

V0503398 12/22/2004 021243957 703 5110 D 88,242.00 V0506757 06/20/2005 021368920 703 5110 D 10,182.00 Total Account 98,424.00 0.00 Total Special Revenue State Aid 101,745.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0505884 04/28/2005 021326687 703 5010 D 1,979.00 Total Account 1,979.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165951 703 5010 D 2,400.00

V0501426 09/28/2004 021183407 703 5010 D 2,100.00 V0502164 10/28/2004 021203963 703 5010 D 600.00 V0503499 12/28/2004 021242054 703 5010 D 950.00 V0503907 01/28/2005 021260642 703 5010 D 6,425.00 V0504507 02/28/2005 021281440 703 5010 D 1,250.00 V0505266 03/28/2005 021303011 703 5010 D 3,163.00 V0505884 04/28/2005 021326687 703 5010 D 10,750.00 V0506493 05/28/2005 021348429 703 5010 D 2,295.00 Total Account 29,933.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178385 703 5010 D 825.82 V0501862 10/12/2004 021196097 703 5010 D 1,849.40 V0503035 12/01/2004 021228636 703 5010 D 1,633.52 V0503510 12/27/2004 021244506 703 5010 D 1,592.96 V0503705 01/12/2005 021254865 703 5010 D 1,550.90 V0504433 02/17/2005 021278514 703 5010 D 1,320.90 V0504876 03/08/2005 021292679 703 5010 D 1,548.97 V0505772 04/19/2005 021321958 703 5010 D 1,596.96 V0506271 05/11/2005 021339307 703 5010 D 1,799.82 V0507042 06/22/2005 021371880 703 5010 D 1,738.77 Total Account 15,458.02 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178385 703 5010 D 4,224.67 V0501862 10/12/2004 021196097 703 5010 D 9,327.03 V0503035 12/01/2004 021228636 703 5010 D 8,155.33 V0503510 12/27/2004 021244506 703 5010 D 7,715.65 V0503705 01/12/2005 021254865 703 5010 D 7,411.58 V0504433 02/17/2005 021278514 703 5010 D 7,303.97 V0504876 03/08/2005 021292679 703 5010 D 8,074.84 V0505772 04/19/2005 021321958 703 5010 D 7,227.36 V0506271 05/11/2005 021339307 703 5010 D 8,652.51 V0507042 06/22/2005 021371880 703 5010 D 7,804.08 Total Account 75,897.02 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178385 703 5010 D 780.91 V0501862 10/12/2004 021196097 703 5010 D 1,691.71 V0503035 12/01/2004 021228636 703 5010 D 1,511.79 V0503510 12/27/2004 021244506 703 5010 D 1,410.02 V0503705 01/12/2005 021254865 703 5010 D 1,370.17 V0504433 02/17/2005 021278514 703 5010 D 1,353.95

V0504876 03/08/2005 021292679 703 5010 D 1,463.66 V0505772 04/19/2005 021321958 703 5010 D 1,304.79 V0506271 05/11/2005 021339307 703 5010 D 1,533.01 V0507042 06/22/2005 021371880 703 5010 D 1,357.06 Total Account 13,777.07 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165951 703 5010 D 6,300.00 V0501426 09/28/2004 021183407 703 5010 D 8,900.00 V0502164 10/28/2004 021203963 703 5010 D 3,800.00 V0503499 12/28/2004 021242054 703 5010 D 3,400.00 V0503907 01/28/2005 021260642 703 5010 D 9,269.00 V0504507 02/28/2005 021281440 703 5010 D 6,250.00 V0505266 03/28/2005 021303011 703 5010 D 7,080.00 V0505884 04/28/2005 021326687 703 5010 D 24,511.00 V0506493 05/28/2005 021348429 703 5010 D 7,200.00 Total Account 76,710.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0505884 04/28/2005 021326687 703 5010 D 1,875.00 Total Account 1,875.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021270140 703 2990 D 3,500.00 Total Account 3,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203963 703 5010 D 200.00 V0502835 11/28/2004 021221197 703 5010 D 100.00 V0504507 02/28/2005 021281440 703 5010 D 500.00 V0505266 03/28/2005 021303011 703 5010 D 500.00 V0505884 04/28/2005 021326687 703 5010 D 1,849.00 Total Account 3,149.00 0.00 Total Federal Aid 222,278.11 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175435 703 2690 D 1,000.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00 Total Aid 4,828,123.07 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0440 HALSTEAD