Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0443 DODGE CITY
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 021137736 703 5140 D 365,710.00
V0501456 09/27/2004 021185823 703 5140 D 365,710.00
V0503502 12/28/2004 021244102 703 5140 D 365,710.00
V0505609 04/12/2005 021317791 703 5140 D 393,713.77
Total Account 1,490,843.77 0.00
1000-0320 0320 Food Service Aid
V0501862 10/12/2004 021196098 703 5110 D 2,295.95
V0502512 11/04/2004 021212115 703 5110 D 4,785.98
V0503035 12/01/2004 021228637 703 5110 D 4,427.82
V0503510 12/27/2004 021244509 703 5110 D 4,342.86
V0503871 01/20/2005 021258302 703 5110 D 3,632.31
V0504433 02/17/2005 021278517 703 5110 D 3,779.96
V0504876 03/08/2005 021292682 703 5110 D 4,314.02
V0505772 04/19/2005 021321960 703 5110 D 3,651.08
V0506271 05/11/2005 021339309 703 5110 D 4,355.60
V0506705 06/07/2005 021358779 703 5110 D 4,000.63
V0507043 06/23/2005 021370584 703 5110 D 2,699.91
Total Account 42,286.12 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195427 703 5110 D 27,334.00
V0501743 10/07/2004 021195427 703 5110 D 718,927.00
V0503163 12/08/2004 021233891 703 5110 D 27,334.00
V0503163 12/08/2004 021233891 703 5110 D 533,230.00
V0504829 03/08/2005 021294286 703 5110 D 349,313.00
V0505537 04/08/2005 021317467 703 5110 D 449,114.00
V0506443 05/25/2005 021349328 703 5110 D 202,102.00
V0506443 05/25/2005 021349328 703 5110 D 474,698.00
V0506511 06/15/2005 N/A 703 5110 D 50,526.00 V0506511 06/15/2005 N/A 703 5110 D 118,675.00
Total Account 2,951,253.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335692 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294412 703 5110 D 11,177.00
V0506929 06/17/2005 021366782 703 5110 D 11,176.00
Total Account 22,353.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141833 703 5110 D 1,237,750.00
V0500258 07/26/2004 021151518 703 5110 D 675,000.00
V0500823 08/25/2004 021167312 703 5110 D 1,983,114.00
V0501389 09/23/2004 021185281 703 5110 D 2,218,490.00
V0502165 10/26/2004 021205036 703 5110 D 2,218,490.00
V0502803 11/19/2004 021222962 703 5110 D 2,218,490.00
V0503397 12/22/2004 021243883 703 5110 D 2,218,490.00
V0503873 01/24/2005 021262180 703 5110 D 1,753,270.00
V0504465 02/21/2005 021282818 703 5110 D 2,483,799.00
V0505245 03/23/2005 021305606 703 5110 D 2,086,391.00
V0505850 04/21/2005 021327474 703 5110 D 1,993,930.00
V0506756 06/20/2005 021368858 703 5110 D 83,003.00
V0600001 06/30/2005 021377505 703 5110 D 3,159,289.00
Total Account 24,329,506.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185520 703 5110 D 1,651,984.00
V0503875 01/24/2005 021262501 703 5110 D 1,641,764.00
V0506758 06/20/2005 021369097 703 5110 D 158,314.00
V0600002 06/30/2005 021376226 703 5110 D 604,647.00
Total Account 4,056,709.00 0.00
Total State Aid 32,893,950.89 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157639 703 5110 D 22,354.00
Total Account 22,354.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226320 703 2690 D 25.00
V0507221 06/29/2005 021375192 703 3690 D 373.82
Total Account 398.82 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204737 703 5110 D 1,701.00
Total Account 1,701.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262310 703 5110 D 819,328.00
Total Account 819,328.00 0.00
Total Special Revenue State Aid 843,781.82 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500039 07/13/2004 021144787 703 5010 D 87,206.90
V0500572 08/10/2004 021159757 703 5010 D 18,714.81
Total Account 105,921.71 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500039 07/13/2004 021144787 703 5010 D 9,044.57
V0500572 08/10/2004 021159757 703 5010 D 1,944.24
Total Account 10,988.81 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500039 07/13/2004 021144787 703 5010 D 626.25
V0500572 08/10/2004 021159757 703 5010 D 131.44
Total Account 757.69 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500773 08/20/2004 021163503 703 2320 D 50.00
V0500774 08/20/2004 021163518 703 2320 D 50.00
V0501547 09/29/2004 021186443 703 2320 D 50.00
V0502722 11/17/2004 021218289 703 2320 D 50.00
V0506004 04/29/2005 021328555 703 2320 D 50.00
V0506072 05/04/2005 021333749 703 2320 D 50.00
V0507220 06/29/2005 021375189 703 2320 D 1,000.00
Total Account 1,300.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150830 703 5010 D 3,006.00
V0502164 10/28/2004 021203966 703 5010 D 2,301.00
V0503499 12/28/2004 021242057 703 5010 D 1,970.00
V0504507 02/28/2005 021281443 703 5010 D 1,089.00
V0505266 03/28/2005 021303014 703 5010 D 1,723.00
V0505884 04/28/2005 021326690 703 5010 D 1,575.00
V0506493 05/28/2005 021348431 703 5010 D 608.00
V0506493 05/28/2005 021348431 703 5010 D 6,096.00
V0507121 06/28/2005 021372570 703 5010 D 19,215.00
Total Account 37,583.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196003 703 2990 D 75.00
Total Account 75.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150830 703 5010 D 24,016.00
V0500825 08/28/2004 021165954 703 5010 D 18,585.00
V0501426 09/28/2004 021183410 703 5010 D 8,475.00
V0502164 10/28/2004 021203966 703 5010 D 8,908.00
V0502835 11/28/2004 021221200 703 5010 D 35,450.00
V0503907 01/28/2005 021260645 703 5010 D 32,759.00
V0503907 01/28/2005 021260645 703 5010 D 30,119.00
V0504507 02/28/2005 021281443 703 5010 D 25,978.00
V0505266 03/28/2005 021303014 703 5010 D 32,990.00
V0505884 04/28/2005 021326690 703 5010 D 55,033.00
V0506493 05/28/2005 021348431 703 5010 D 32,323.00
V0507121 06/28/2005 021372570 703 5010 D 7,148.00
Total Account 311,784.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150830 703 5010 D 1,738.00
V0500825 08/28/2004 021165954 703 5010 D 16,748.00
V0501426 09/28/2004 021183410 703 5010 D 15,990.00
V0502164 10/28/2004 021203966 703 5010 D 17,145.00
V0502164 10/28/2004 021203966 703 5010 D 5,378.00
V0502835 11/28/2004 021221200 703 5010 D 17,440.00
V0503499 12/28/2004 021242057 703 5010 D 18,945.00
V0503907 01/28/2005 021260645 703 5010 D 16,573.00
V0504507 02/28/2005 021281443 703 5010 D 16,693.00
V0505266 03/28/2005 021303014 703 5010 D 22,525.00
V0505884 04/28/2005 021326690 703 5010 D 17,065.00
V0506493 05/28/2005 021348431 703 5010 D 42,078.00
V0507121 06/28/2005 021372570 703 5010 D 19,450.00
Total Account 227,768.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150830 703 5010 D 69,985.00
V0500825 08/28/2004 021165954 703 5010 D 7,752.00
V0500825 08/28/2004 021165954 703 5010 D 17,032.00
V0501426 09/28/2004 021183410 703 5010 D 17,820.00
V0502164 10/28/2004 021203966 703 5010 D 19,152.00
V0502164 10/28/2004 021203966 703 5010 D 4,039.00
V0503499 12/28/2004 021242057 703 5010 D 16,020.00
V0503499 12/28/2004 021242057 703 5010 D 13,083.00 S0000251 01/25/2005 2003 Refund 5010 D -63.94
V0505266 03/28/2005 021303014 703 5010 D 9,524.00
V0505884 04/28/2005 021326690 703 5010 D 20,910.00
V0506493 05/28/2005 021348431 703 5010 D 16,448.00
V0507121 06/28/2005 021372570 703 5010 D 57,572.00
Total Account 269,337.00 -63.94
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501862 10/12/2004 021196098 703 5010 D 1,190.41
V0501862 10/12/2004 021196098 703 5010 D 16,625.76
V0502512 11/04/2004 021212115 703 5010 D 43,290.16
V0502512 11/04/2004 021212115 703 5010 D 3,641.74
V0503035 12/01/2004 021228637 703 5010 D 3,555.69
V0503035 12/01/2004 021228637 703 5010 D 39,207.19
V0503510 12/27/2004 021244509 703 5010 D 3,496.60
V0503510 12/27/2004 021244509 703 5010 D 38,587.81
V0503871 01/20/2005 021258302 703 5010 D 2,727.38
V0503871 01/20/2005 021258302 703 5010 D 30,705.44
V0504433 02/17/2005 021278517 703 5010 D 2,649.33
V0504433 02/17/2005 021278517 703 5010 D 29,899.06
V0504876 03/08/2005 021292682 703 5010 D 3,381.49
V0504876 03/08/2005 021292682 703 5010 D 35,989.31
V0505772 04/19/2005 021321960 703 5010 D 2,886.66
V0505772 04/19/2005 021321960 703 5010 D 31,580.67
V0506271 05/11/2005 021339309 703 5010 D 3,656.31
V0506271 05/11/2005 021339309 703 5010 D 38,741.20
V0506705 06/07/2005 021358779 703 5010 D 3,074.58
V0506705 06/07/2005 021358779 703 5010 D 36,855.24
Total Account 371,742.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501862 10/12/2004 021196098 703 5010 D 81,802.28
V0502512 11/04/2004 021212115 703 5010 D 181,504.31
V0503035 12/01/2004 021228637 703 5010 D 169,780.35
V0503510 12/27/2004 021244509 703 5010 D 167,151.29
V0503871 01/20/2005 021258302 703 5010 D 139,717.30
V0504433 02/17/2005 021278517 703 5010 D 144,944.90
V0504876 03/08/2005 021292682 703 5010 D 166,122.28
V0505772 04/19/2005 021321960 703 5010 D 140,607.67
V0506271 05/11/2005 021339309 703 5010 D 168,833.14
V0506705 06/07/2005 021358779 703 5010 D 155,319.51
Total Account 1,515,783.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501862 10/12/2004 021196098 703 5010 D 167.75
V0501862 10/12/2004 021196098 703 5010 D 20.85
V0502512 11/04/2004 021212115 703 5010 D 1,189.50
V0502512 11/04/2004 021212115 703 5010 D 174.42
V0503035 12/01/2004 021228637 703 5010 D 2,846.87
V0503035 12/01/2004 021228637 703 5010 D 100.86
V0503510 12/27/2004 021244509 703 5010 D 3,301.93
V0503510 12/27/2004 021244509 703 5010 D 73.18
V0503871 01/20/2005 021258302 703 5010 D 2,361.31
V0503871 01/20/2005 021258302 703 5010 D 99.80
V0504433 02/17/2005 021278517 703 5010 D 2,591.89
V0504433 02/17/2005 021278517 703 5010 D 120.25
V0504876 03/08/2005 021292682 703 5010 D 3,308.03
V0504876 03/08/2005 021292682 703 5010 D 315.25
V0505772 04/19/2005 021321960 703 5010 D 2,413.16
V0505772 04/19/2005 021321960 703 5010 D 201.18
V0506271 05/11/2005 021339309 703 5010 D 3,020.11
V0506271 05/11/2005 021339309 703 5010 D 216.58
V0506705 06/07/2005 021358779 703 5010 D 620.37
V0506705 06/07/2005 021358779 703 5010 D 114.43
Total Account 23,257.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501862 10/12/2004 021196098 703 5010 D 8,801.12
V0502512 11/04/2004 021212115 703 5010 D 18,346.24
V0503035 12/01/2004 021228637 703 5010 D 16,973.31
V0503510 12/27/2004 021244509 703 5010 D 16,647.63
V0503871 01/20/2005 021258302 703 5010 D 13,923.86
V0504433 02/17/2005 021278517 703 5010 D 14,489.83
V0504876 03/08/2005 021292682 703 5010 D 16,537.06
V0505772 04/19/2005 021321960 703 5010 D 13,995.79
V0506271 05/11/2005 021339309 703 5010 D 16,696.45
V0506705 06/07/2005 021358779 703 5010 D 15,335.76
Total Account 151,747.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150830 703 5010 D 36,228.00
V0500272 07/28/2004 021150830 703 5010 D 223,789.00
V0500825 08/28/2004 021165954 703 5010 D 42,921.00
V0500825 08/28/2004 021165954 703 5010 D 45,678.00
V0501426 09/28/2004 021183410 703 5010 D 3,767.00 V0501426 09/28/2004 021183410 703 5010 D 39,024.00
V0502164 10/28/2004 021203966 703 5010 D 68,548.00
V0502164 10/28/2004 021203966 703 5010 D 73,312.00
V0502835 11/28/2004 021221200 703 5010 D 105,178.00
V0503499 12/28/2004 021242057 703 5010 D 44,358.00
V0503907 01/28/2005 021260645 703 5010 D 91,656.00
V0504507 02/28/2005 021281443 703 5010 D 69,612.00
V0505266 03/28/2005 021303014 703 5010 D 76,377.00
V0505884 04/28/2005 021326690 703 5010 D 114,889.00
V0506493 05/28/2005 021348431 703 5010 D 342,962.00
V0507121 06/28/2005 021372570 703 5010 D 98,919.00
Total Account 1,477,218.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150830 703 5010 D 27,605.00
V0502164 10/28/2004 021203966 703 5010 D 1,880.00
V0503907 01/28/2005 021260645 703 5010 D 2,211.00
V0505266 03/28/2005 021303014 703 5010 D 2,381.00
V0505884 04/28/2005 021326690 703 5010 D 7,877.00
V0506493 05/28/2005 021348431 703 5010 D 1,400.00
V0507121 06/28/2005 021372570 703 5010 D 6,855.00
Total Account 50,209.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150830 703 5010 D 24,793.00
V0500272 07/28/2004 021150830 703 5010 D 55,282.00
V0500825 08/28/2004 021165954 703 5010 D 68,648.00
V0500825 08/28/2004 021165954 703 5010 D 76,122.00
V0501426 09/28/2004 021183410 703 5010 D 64,656.00
V0501426 09/28/2004 021183410 703 5010 D 52,335.00
V0502164 10/28/2004 021203966 703 5010 D 5.00
V0502164 10/28/2004 021203966 703 5010 D 140,656.00
V0502835 11/28/2004 021221200 703 5010 D 107,111.00
V0503499 12/28/2004 021242057 703 5010 D 93,037.00
V0503907 01/28/2005 021260645 703 5010 D 94,831.00
V0504507 02/28/2005 021281443 703 5010 D 85,673.00
V0505266 03/28/2005 021303014 703 5010 D 95,725.00
V0505884 04/28/2005 021326690 703 5010 D 85,063.00
V0506493 05/28/2005 021348431 703 5010 D 264,207.00
V0507121 06/28/2005 021372570 703 5010 D 197,442.00
Total Account 1,505,586.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221200 703 5010 D 12,065.00
V0503499 12/28/2004 021242057 703 5010 D 6,640.00
S0000251 01/25/2005 2003 Refund 5010 D -568.97
V0503907 01/28/2005 021260645 703 5010 D 10,178.00
V0504507 02/28/2005 021281443 703 5010 D 39,709.00
V0505266 03/28/2005 021303014 703 5010 D 12,740.00
V0505884 04/28/2005 021326690 703 5010 D 7,406.00
V0506493 05/28/2005 021348431 703 5010 D 1,000.00
Total Account 89,738.00 -568.97
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315292 703 2990 D 450.00
Total Account 450.00 0.00
3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330
S0000251 01/25/2005 2005 Refund 5010 D -136.27
Total Account 0.00 -136.27
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0506868 06/15/2005 N/A 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150830 703 5010 D 2,251.00
V0500825 08/28/2004 021165954 703 5010 D 1,508.00
V0502164 10/28/2004 021203966 703 5010 D 488.00
V0502164 10/28/2004 021203966 703 5010 D 8,441.00
V0502835 11/28/2004 021221200 703 5010 D 3,573.00
S0000251 01/25/2005 2003 Refund 5010 D -143.80
V0504507 02/28/2005 021281443 703 5010 D 1,784.00
V0505266 03/28/2005 021303014 703 5010 D 1,246.00
V0505884 04/28/2005 021326690 703 5010 D 1,925.00
V0506493 05/28/2005 021348431 703 5010 D 4,465.00
V0507121 06/28/2005 021372570 703 5010 D 3,725.00
Total Account 29,406.00 -143.80
Total Federal Aid 6,185,652.04 -912.98
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210499 703 2990 D 150.00
V0504115 02/03/2005 005302641 703 2990 D 1,000.00
Total Account 1,150.00 0.00
Total Other St Aid from 7000 1,150.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151651 703 5110 D 1,050,949.00
Total Account 1,050,949.00 0.00
Total Other St Aid from 8000 1,050,949.00 0.00
Total Aid 40,975,483.75 -912.98
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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