Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0444 LITTLE RIVER
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 021137737 703 5140 D 19,189.00
V0501456 09/27/2004 021185824 703 5140 D 19,189.00
V0503503 12/28/2004 021244188 703 5140 D 19,189.00
V0505609 04/12/2005 021317792 703 5140 D 20,463.75
Total Account 78,030.75 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183554 703 5110 D 113.36
V0501952 10/19/2004 021201338 703 5110 D 223.29
V0503035 12/01/2004 021228638 703 5110 D 224.42
V0503510 12/27/2004 021244510 703 5110 D 221.72
V0504433 02/17/2005 021278518 703 5110 D 360.14
V0504876 03/08/2005 021292683 703 5110 D 206.46
V0505772 04/19/2005 021321961 703 5110 D 186.48
V0506271 05/11/2005 021339310 703 5110 D 213.84
V0507042 06/22/2005 021371881 703 5110 D 201.51
V0507043 06/23/2005 021370585 703 5110 D 133.08
Total Account 2,084.30 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195428 703 5110 D 39,836.00
V0503163 12/08/2004 021233892 703 5110 D 47,797.00
V0504829 03/08/2005 021294287 703 5110 D 26,180.00
V0505537 04/08/2005 021317468 703 5110 D 31,176.00
V0506443 05/25/2005 021349329 703 5110 D 19,047.00
V0506443 05/25/2005 021349329 703 5110 D 38,040.00
V0506511 06/15/2005 N/A 703 5110 D 4,762.00
V0506511 06/15/2005 N/A 703 5110 D 9,510.00
Total Account 216,348.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141834 703 5110 D 75,000.00
V0500258 07/26/2004 021151519 703 5110 D 107,000.00
V0500823 08/25/2004 021167313 703 5110 D 110,703.00
V0501389 09/23/2004 021185282 703 5110 D 132,718.00
V0502165 10/26/2004 021205037 703 5110 D 207,718.00
V0502803 11/19/2004 021222963 703 5110 D 207,718.00
V0503397 12/22/2004 021243884 703 5110 D 207,718.00
V0503873 01/24/2005 021262181 703 5110 D 63,910.00
V0504465 02/21/2005 021282819 703 5110 D 90,539.00
V0505245 03/23/2005 021305607 703 5110 D 76,053.00
V0505850 04/21/2005 021327475 703 5110 D 74,315.00
V0506756 06/20/2005 021368859 703 5110 D 3,407.00
V0600001 06/30/2005 021377506 703 5110 D 129,697.00
Total Account 1,486,496.00 0.00
Total State Aid 1,782,959.05 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204738 703 5110 D 2,835.00
Total Account 2,835.00 0.00
Total Special Revenue State Aid 2,835.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165955 703 5010 D 989.00
Total Account 989.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0507121 06/28/2005 021372571 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165955 703 5010 D 1,600.00
V0501426 09/28/2004 021183411 703 5010 D 1,600.00
V0502164 10/28/2004 021203967 703 5010 D 1,600.00
V0502835 11/28/2004 021221201 703 5010 D 1,600.00
V0503499 12/28/2004 021242058 703 5010 D 1,600.00
V0503907 01/28/2005 021260646 703 5010 D 1,600.00
V0504507 02/28/2005 021281444 703 5010 D 1,600.00
V0505266 03/28/2005 021303015 703 5010 D 1,600.00
V0505884 04/28/2005 021326691 703 5010 D 1,600.00
V0506493 05/28/2005 021348432 703 5010 D 730.00
Total Account 15,130.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183554 703 5010 D 378.79
V0501952 10/19/2004 021201338 703 5010 D 869.87
V0502512 11/04/2004 021212116 703 5010 D 3.00
V0503035 12/01/2004 021228638 703 5010 D 960.14
V0503510 12/27/2004 021244510 703 5010 D 957.25
V0504433 02/17/2005 021278518 703 5010 D 1,602.36
V0504876 03/08/2005 021292683 703 5010 D 949.65
V0505772 04/19/2005 021321961 703 5010 D 821.86
V0506271 05/11/2005 021339310 703 5010 D 1,045.92
V0507042 06/22/2005 021371881 703 5010 D 985.85
Total Account 8,574.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183554 703 5010 D 1,992.66
V0501952 10/19/2004 021201338 703 5010 D 3,958.00
V0503035 12/01/2004 021228638 703 5010 D 4,077.82
V0503510 12/27/2004 021244510 703 5010 D 4,125.66
V0504433 02/17/2005 021278518 703 5010 D 6,758.45
V0504876 03/08/2005 021292683 703 5010 D 3,857.53
V0505772 04/19/2005 021321961 703 5010 D 3,458.49
V0506271 05/11/2005 021339310 703 5010 D 3,986.71
V0507042 06/22/2005 021371881 703 5010 D 3,865.38
Total Account 36,080.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183554 703 5010 D 434.53
V0501952 10/19/2004 021201338 703 5010 D 855.95
V0503035 12/01/2004 021228638 703 5010 D 860.26
V0503510 12/27/2004 021244510 703 5010 D 849.90
V0504433 02/17/2005 021278518 703 5010 D 1,380.52
V0504876 03/08/2005 021292683 703 5010 D 791.43
V0505772 04/19/2005 021321961 703 5010 D 714.84
V0506271 05/11/2005 021339310 703 5010 D 819.72
V0507042 06/22/2005 021371881 703 5010 D 772.46
Total Account 7,479.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165955 703 5010 D 3,500.00
V0501426 09/28/2004 021183411 703 5010 D 3,500.00
V0502164 10/28/2004 021203967 703 5010 D 3,500.00
V0502835 11/28/2004 021221201 703 5010 D 3,500.00
V0503499 12/28/2004 021242058 703 5010 D 3,500.00
V0503907 01/28/2005 021260646 703 5010 D 3,500.00 V0504507 02/28/2005 021281444 703 5010 D 3,500.00
V0505266 03/28/2005 021303015 703 5010 D 3,500.00
V0505884 04/28/2005 021326691 703 5010 D 3,500.00
V0506493 05/28/2005 021348432 703 5010 D 7,289.00
Total Account 38,789.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165955 703 5010 D 1,463.00
Total Account 1,463.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165955 703 5010 D 1,435.00
Total Account 1,435.00 0.00
Total Federal Aid 129,941.00 0.00
Total Aid 1,915,735.05 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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