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

D0446 INDEPENDENCE

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 021137739 703 5140 D 110,228.00 V0501456 09/27/2004 021185826 703 5140 D 110,228.00 V0503503 12/28/2004 021244184 703 5140 D 110,228.00 V0505609 04/12/2005 021317794 703 5140 D 148,621.14 Total Account 479,305.14 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178388 703 5110 D 489.78 V0501661 10/05/2004 021193218 703 5110 D 1,302.98 V0503035 12/01/2004 021228640 703 5110 D 1,185.12 V0503705 01/12/2005 021254869 703 5110 D 2,095.66 V0504433 02/17/2005 021278520 703 5110 D 1,036.67 V0504876 03/08/2005 021292685 703 5110 D 1,154.30 V0505772 04/19/2005 021321963 703 5110 D 1,032.84 V0506074 05/04/2005 021333839 703 5110 D 1,241.01 V0506705 06/07/2005 021358780 703 5110 D 1,111.28 V0507043 06/23/2005 021370587 703 5110 D 726.34 Total Account 11,375.98 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195430 703 5110 D 200,562.00 V0503163 12/08/2004 021233894 703 5110 D 197,928.00 V0504829 03/08/2005 021294289 703 5110 D 69,447.00 V0505537 04/08/2005 021317470 703 5110 D 198,038.00 V0506443 05/25/2005 021349331 703 5110 D 157,943.00 V0506443 05/25/2005 021349331 703 5110 D 35,326.00 V0506511 06/15/2005 N/A 703 5110 D 39,486.00 V0506511 06/15/2005 N/A 703 5110 D 8,831.00 Total Account 907,561.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141836 703 5110 D 300,000.00 V0500258 07/26/2004 021151521 703 5110 D 500,000.00 V0500823 08/25/2004 021167315 703 5110 D 607,987.00 V0501389 09/23/2004 021185284 703 5110 D 679,988.00 V0502165 10/26/2004 021205039 703 5110 D 679,988.00 V0502803 11/19/2004 021222965 703 5110 D 679,988.00 V0503397 12/22/2004 021243886 703 5110 D 679,988.00 V0503873 01/24/2005 021262183 703 5110 D 514,123.00 V0504465 02/21/2005 021282821 703 5110 D 728,340.00 V0505245 03/23/2005 021305609 703 5110 D 611,806.00 V0505850 04/21/2005 021327477 703 5110 D 597,822.00 V0506756 06/20/2005 021368861 703 5110 D 21,654.00 V0600001 06/30/2005 021377508 703 5110 D 824,192.00 Total Account 7,425,876.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185522 703 5110 D 386,921.00 V0503875 01/24/2005 021262503 703 5110 D 386,921.00 V0506758 06/20/2005 021369099 703 5110 D 40,143.00 V0600002 06/30/2005 021376228 703 5110 D 153,317.00 Total Account 967,302.00 0.00 Total State Aid 9,791,420.12 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226321 703 2690 D 357.50 Total Account 357.50 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204740 703 5110 D 8,505.00 Total Account 8,505.00 0.00 Total Special Revenue State Aid 8,862.50 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0506494 05/24/2005 021348507 703 5010 D 3,546.00 Total Account 3,546.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502722 11/17/2004 021218290 703 2320 D 50.00 V0506004 04/29/2005 021328556 703 2320 D 50.00 Total Account 100.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243988 703 2990 D 264.00 Total Account 264.00 0.00

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

V0500825 08/28/2004 021165957 703 5010 D 586.00 V0501426 09/28/2004 021183413 703 5010 D 2,550.00 V0501426 09/28/2004 021183413 703 5010 D 2,585.00 V0502164 10/28/2004 021203969 703 5010 D 23.00 V0502164 10/28/2004 021203969 703 5010 D 516.00 V0506493 05/28/2005 021348434 703 5010 D 5,358.00 V0507121 06/28/2005 021372573 703 5010 D 2,820.00 Total Account 14,438.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0502549 11/09/2004 021214503 703 2990 D 70.00 Total Account 70.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500825 08/28/2004 021165957 703 5010 D 8,373.00 V0501426 09/28/2004 021183413 703 5010 D 2,083.00 V0501426 09/28/2004 021183413 703 5010 D 7,449.00 V0502164 10/28/2004 021203969 703 5010 D 12,206.00 V0502164 10/28/2004 021203969 703 5010 D 820.00 V0502835 11/28/2004 021221203 703 5010 D 7,000.00 V0503499 12/28/2004 021242060 703 5010 D 8,552.00 V0503907 01/28/2005 021260648 703 5010 D 12,542.00 V0504507 02/28/2005 021281446 703 5010 D 7,872.00 V0505266 03/28/2005 021303017 703 5010 D 18,040.00 V0505884 04/28/2005 021326693 703 5010 D 10,310.00 V0506493 05/28/2005 021348434 703 5010 D 20,494.00 Total Account 115,741.00 0.00

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

V0500825 08/28/2004 021165957 703 5010 D 5,500.00 V0500825 08/28/2004 021165957 703 5010 D 8,761.00 V0501426 09/28/2004 021183413 703 5010 D 6,387.00 V0501426 09/28/2004 021183413 703 5010 D 4,411.00 V0502164 10/28/2004 021203969 703 5010 D 5,458.00 V0502835 11/28/2004 021221203 703 5010 D 5,484.00 V0503499 12/28/2004 021242060 703 5010 D 5,500.00 V0503907 01/28/2005 021260648 703 5010 D 3,702.00 V0504507 02/28/2005 021281446 703 5010 D 6,813.00 V0505266 03/28/2005 021303017 703 5010 D 1,949.00 V0505884 04/28/2005 021326693 703 5010 D 5,483.00 V0506493 05/28/2005 021348434 703 5010 D 63,341.00 V0507121 06/28/2005 021372573 703 5010 D 3,000.00

Total Account 125,789.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178388 703 5010 D 4,096.25 V0501661 10/05/2004 021193218 703 5010 D 12,610.83 V0503035 12/01/2004 021228640 703 5010 D 11,537.98 V0503705 01/12/2005 021254869 703 5010 D 21,053.47 V0504433 02/17/2005 021278520 703 5010 D 9,585.08 V0504876 03/08/2005 021292685 703 5010 D 11,200.26 V0505772 04/19/2005 021321963 703 5010 D 10,666.79 V0506074 05/04/2005 021333839 703 5010 D 12,643.68 V0506705 06/07/2005 021358780 703 5010 D 10,931.54 Total Account 104,325.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178388 703 5010 D 14,560.17 V0501661 10/05/2004 021193218 703 5010 D 38,382.23 V0503035 12/01/2004 021228640 703 5010 D 34,821.29 V0503705 01/12/2005 021254869 703 5010 D 61,986.48 V0504433 02/17/2005 021278520 703 5010 D 30,776.60 V0504876 03/08/2005 021292685 703 5010 D 34,609.93 V0505772 04/19/2005 021321963 703 5010 D 31,134.90 V0506074 05/04/2005 021333839 703 5010 D 37,444.77 V0506705 06/07/2005 021358780 703 5010 D 33,691.03 Total Account 317,407.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501134 09/14/2004 021178388 703 5010 D 132.98 V0501661 10/05/2004 021193218 703 5010 D 1,407.88 V0503035 12/01/2004 021228640 703 5010 D 1,310.28 V0503705 01/12/2005 021254869 703 5010 D 2,396.69 V0504433 02/17/2005 021278520 703 5010 D 1,100.44 V0504876 03/08/2005 021292685 703 5010 D 1,316.38 V0505772 04/19/2005 021321963 703 5010 D 1,168.15 V0506074 05/04/2005 021333839 703 5010 D 1,348.10 V0506705 06/07/2005 021358780 703 5010 D 844.85 Total Account 11,025.75 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178388 703 5010 D 1,877.49 V0501661 10/05/2004 021193218 703 5010 D 4,994.74 V0503035 12/01/2004 021228640 703 5010 D 4,542.96 V0503705 01/12/2005 021254869 703 5010 D 8,033.33 V0504433 02/17/2005 021278520 703 5010 D 3,973.88

V0504876 03/08/2005 021292685 703 5010 D 4,424.80 V0505772 04/19/2005 021321963 703 5010 D 3,959.22 V0506074 05/04/2005 021333839 703 5010 D 4,757.21 V0506705 06/07/2005 021358780 703 5010 D 4,259.89 Total Account 40,823.52 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165957 703 5010 D 36,815.00 V0500825 08/28/2004 021165957 703 5010 D 5,500.00 V0501426 09/28/2004 021183413 703 5010 D 34,426.00 V0501426 09/28/2004 021183413 703 5010 D 6,373.00 V0502164 10/28/2004 021203969 703 5010 D 46,128.00 V0502835 11/28/2004 021221203 703 5010 D 39,133.00 V0503499 12/28/2004 021242060 703 5010 D 50,322.00 V0503907 01/28/2005 021260648 703 5010 D 42,719.00 V0504507 02/28/2005 021281446 703 5010 D 39,296.00 V0505266 03/28/2005 021303017 703 5010 D 49,392.00 V0505884 04/28/2005 021326693 703 5010 D 43,394.00 V0506493 05/28/2005 021348434 703 5010 D 114,206.00 S0000437 06/09/2005 2005 Refund 5010 D -36,500.00 Total Account 507,704.00 -36,500.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500272 07/28/2004 021150831 703 5010 D 303.10 V0500272 07/28/2004 021150831 703 5010 D 696.90 V0500825 08/28/2004 021165957 703 5010 D 1,000.00 V0501426 09/28/2004 021183413 703 5010 D 23.00 V0502835 11/28/2004 021221203 703 5010 D 390.00 V0503499 12/28/2004 021242060 703 5010 D 228.00 V0503907 01/28/2005 021260648 703 5010 D 661.00 V0504507 02/28/2005 021281446 703 5010 D 665.00 V0506493 05/28/2005 021348434 703 5010 D 8,294.00 V0507121 06/28/2005 021372573 703 5010 D 2,848.00 Total Account 15,109.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502357 11/01/2004 021207074 703 5010 D 9,426.00 V0502835 11/28/2004 021221203 703 5010 D 9,132.00 V0503499 12/28/2004 021242060 703 5010 D 6,754.00 V0506493 05/28/2005 021348434 703 5010 D 3,628.00 Total Account 28,940.00 0.00

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

V0504148 02/07/2005 021270141 703 2990 D 3,034.00

Total Account 3,034.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183413 703 5010 D 840.00 V0501426 09/28/2004 021183413 703 5010 D 597.00 V0502164 10/28/2004 021203969 703 5010 D 250.00 V0502164 10/28/2004 021203969 703 5010 D 1.00 V0503499 12/28/2004 021242060 703 5010 D 100.00 V0503907 01/28/2005 021260648 703 5010 D 1,000.00 V0504507 02/28/2005 021281446 703 5010 D 845.00 V0505266 03/28/2005 021303017 703 5010 D 475.00 V0506493 05/28/2005 021348434 703 5010 D 9,786.00 V0507121 06/28/2005 021372573 703 5010 D 3,461.00 Total Account 17,355.00 0.00 Total Federal Aid 1,305,672.55 -36,500.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210501 703 2990 D 197.50 S0000177 11/23/2004 Refund 603 2990 D -92.50 Total Account 197.50 -92.50 Total Other St Aid from 7000 197.50 -92.50 Total Aid 11,106,152.67 -36,592.50 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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