Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0448 INMAN
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 021137741 703 5140 D 28,897.00
V0501456 09/27/2004 021185828 703 5140 D 28,897.00
V0503502 12/28/2004 021244122 703 5140 D 28,897.00
V0505609 04/12/2005 021317796 703 5140 D 27,498.87
Total Account 114,189.87 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201339 703 5110 D 464.31
V0503510 12/27/2004 021244513 703 5110 D 650.21
V0504433 02/17/2005 021278522 703 5110 D 273.65
V0505057 03/15/2005 021297463 703 5110 D 651.51
V0506074 05/04/2005 021333841 703 5110 D 245.66
V0506584 06/01/2005 021351567 703 5110 D 340.52
V0507042 06/22/2005 021371883 703 5110 D 265.28
V0507043 06/23/2005 021370589 703 5110 D 197.18
Total Account 3,088.32 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195432 703 5110 D 52,294.00
V0503163 12/08/2004 021233896 703 5110 D 51,806.00
V0504829 03/08/2005 021294291 703 5110 D 17,801.00
V0505537 04/08/2005 021317472 703 5110 D 37,220.00
V0506443 05/25/2005 021349333 703 5110 D 6,583.00
V0506443 05/25/2005 021349333 703 5110 D 68,906.00
V0506511 06/15/2005 N/A 703 5110 D 1,646.00
V0506511 06/15/2005 N/A 703 5110 D 17,227.00
Total Account 253,483.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141838 703 5110 D 150,000.00
V0500258 07/26/2004 021151523 703 5110 D 142,250.00 V0500823 08/25/2004 021167317 703 5110 D 202,378.00
V0501389 09/23/2004 021185286 703 5110 D 219,649.00
V0502165 10/26/2004 021205041 703 5110 D 219,649.00
V0502803 11/19/2004 021222967 703 5110 D 219,649.00
V0503397 12/22/2004 021243888 703 5110 D 219,649.00
V0503873 01/24/2005 021262185 703 5110 D 160,097.00
V0504465 02/21/2005 021282823 703 5110 D 226,805.00
V0505245 03/23/2005 021305611 703 5110 D 190,516.00
V0505850 04/21/2005 021327478 703 5110 D 186,161.00
V0506756 06/20/2005 021368863 703 5110 D 7,606.00
V0600001 06/30/2005 021377510 703 5110 D 289,522.00
Total Account 2,433,931.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185524 703 5110 D 45,520.00
V0503875 01/24/2005 021262505 703 5110 D 45,520.00
V0506758 06/20/2005 021369101 703 5110 D 4,723.00
V0600002 06/30/2005 021376230 703 5110 D 18,037.00
Total Account 113,800.00 0.00
Total State Aid 2,918,492.19 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0500955 09/01/2004 021170109 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204742 703 5110 D 2,430.00
Total Account 2,430.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262312 703 5110 D 11,168.00
Total Account 11,168.00 0.00
Total Special Revenue State Aid 14,598.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501952 10/19/2004 021201339 703 5010 D 126.31
V0503510 12/27/2004 021244513 703 5010 D 175.61
V0504433 02/17/2005 021278522 703 5010 D 74.63
V0505057 03/15/2005 021297463 703 5010 D 172.38
V0506074 05/04/2005 021333841 703 5010 D 67.66
V0506584 06/01/2005 021351567 703 5010 D 4.76
V0507042 06/22/2005 021371883 703 5010 D 73.78
Total Account 695.13 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505884 04/28/2005 021326695 703 5010 D 989.00
Total Account 989.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505884 04/28/2005 021326695 703 5010 D 13,097.00
Total Account 13,097.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0502832 11/22/2004 005121525 703 2690 D 500.00
Total Account 500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201339 703 5010 D 6,161.74
V0503510 12/27/2004 021244513 703 5010 D 8,672.18
V0504433 02/17/2005 021278522 703 5010 D 3,461.24
V0505057 03/15/2005 021297463 703 5010 D 8,148.76
V0506074 05/04/2005 021333841 703 5010 D 3,053.87
V0506584 06/01/2005 021351567 703 5010 D 4,237.58
V0507042 06/22/2005 021371883 703 5010 D 3,391.43
Total Account 37,126.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201339 703 5010 D 1,779.86
V0503510 12/27/2004 021244513 703 5010 D 2,492.45
V0504433 02/17/2005 021278522 703 5010 D 1,048.97
V0505057 03/15/2005 021297463 703 5010 D 2,497.46
V0506074 05/04/2005 021333841 703 5010 D 941.68
V0506584 06/01/2005 021351567 703 5010 D 1,305.31
V0507042 06/22/2005 021371883 703 5010 D 1,016.89
Total Account 11,082.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165959 703 5010 D 3,000.00
V0501426 09/28/2004 021183415 703 5010 D 4,000.00
V0502164 10/28/2004 021203971 703 5010 D 4,000.00
V0502835 11/28/2004 021221205 703 5010 D 5,000.00
V0503499 12/28/2004 021242062 703 5010 D 5,000.00
V0503907 01/28/2005 021260650 703 5010 D 4,000.00
V0504507 02/28/2005 021281448 703 5010 D 4,000.00
V0505266 03/28/2005 021303018 703 5010 D 5,000.00
V0505884 04/28/2005 021326695 703 5010 D 5,209.00
Total Account 39,209.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505884 04/28/2005 021326695 703 5010 D 1,180.00 Total Account 1,180.00 0.00
Total Federal Aid 103,879.55 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151653 703 5110 D 76,428.00
Total Account 76,428.00 0.00
Total Other St Aid from 8000 76,428.00 0.00
Total Aid 3,113,397.74 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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