Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0452 STANTON COUNTY
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 021137745 703 5140 D 33,216.00
V0501456 09/27/2004 021185832 703 5140 D 33,216.00
V0503503 12/28/2004 021244200 703 5140 D 33,216.00
V0505609 04/12/2005 021317800 703 5140 D 26,969.69
Total Account 126,617.69 0.00
1000-0320 0320 Food Service Aid
V0501862 10/12/2004 021196102 703 5110 D 214.92
V0503035 12/01/2004 021228642 703 5110 D 778.41
V0503871 01/20/2005 021258304 703 5110 D 630.81
V0504876 03/08/2005 021292690 703 5110 D 281.39
V0505459 04/05/2005 021312233 703 5110 D 294.39
V0505772 04/19/2005 021321966 703 5110 D 319.86
V0506584 06/01/2005 021351568 703 5110 D 359.91
V0507042 06/22/2005 021371885 703 5110 D 236.16
V0507043 06/23/2005 021370593 703 5110 D 212.51
Total Account 3,328.36 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195436 703 5110 D 31,676.00
V0503163 12/08/2004 021233900 703 5110 D 45,825.00
V0504829 03/08/2005 021294295 703 5110 D 12,805.00
V0505537 04/08/2005 021317476 703 5110 D 43,413.00
V0506443 05/25/2005 021349337 703 5110 D 9,088.00
V0506443 05/25/2005 021349337 703 5110 D 51,440.00
V0506511 06/15/2005 N/A 703 5110 D 2,272.00
V0506511 06/15/2005 N/A 703 5110 D 12,860.00
Total Account 209,379.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141842 703 5110 D 175,000.00 V0500258 07/26/2004 021151527 703 5110 D 175,000.00
V0500823 08/25/2004 021167321 703 5110 D 67,659.00
V0501389 09/23/2004 021185290 703 5110 D 208,393.00
V0502165 10/26/2004 021205045 703 5110 D 208,393.00
V0502803 11/19/2004 021222971 703 5110 D 208,393.00
V0503397 12/22/2004 021243892 703 5110 D 208,393.00
V0503873 01/24/2005 021262189 703 5110 D 8,072.00
V0504465 02/21/2005 021282827 703 5110 D 11,436.00
S0000446 06/17/2005 Refund 603 5110 D -71,764.00
Total Account 1,270,739.00 -71,764.00
Total State Aid 1,610,064.05 -71,764.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204746 703 5110 D 3,321.00
Total Account 3,321.00 0.00
Total Special Revenue State Aid 3,321.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150835 703 5010 D 286.00
V0500825 08/28/2004 021165963 703 5010 D 286.00
V0501426 09/28/2004 021183419 703 5010 D 286.00
V0502164 10/28/2004 021203974 703 5010 D 286.00
V0502835 11/28/2004 021221209 703 5010 D 286.00
V0503499 12/28/2004 021242066 703 5010 D 286.00
V0503907 01/28/2005 021260653 703 5010 D 286.00
V0504507 02/28/2005 021281451 703 5010 D 286.00
V0505266 03/28/2005 021303021 703 5010 D 284.00
Total Account 2,572.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150835 703 5010 D 1,071.00
V0500825 08/28/2004 021165963 703 5010 D 1,071.00
V0501426 09/28/2004 021183419 703 5010 D 1,071.00
V0502164 10/28/2004 021203974 703 5010 D 1,071.00
V0502835 11/28/2004 021221209 703 5010 D 1,071.00
V0503499 12/28/2004 021242066 703 5010 D 1,071.00
V0503907 01/28/2005 021260653 703 5010 D 1,071.00
V0504507 02/28/2005 021281451 703 5010 D 1,071.00
V0505266 03/28/2005 021303021 703 5010 D 2,383.00
Total Account 10,951.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150835 703 5010 D 2,705.00
V0500825 08/28/2004 021165963 703 5010 D 2,705.00
V0501426 09/28/2004 021183419 703 5010 D 2,705.00
V0502164 10/28/2004 021203974 703 5010 D 2,705.00
V0502835 11/28/2004 021221209 703 5010 D 2,705.00
V0503499 12/28/2004 021242066 703 5010 D 2,705.00
V0503907 01/28/2005 021260653 703 5010 D 2,705.00
V0504507 02/28/2005 021281451 703 5010 D 2,705.00
V0505266 03/28/2005 021303021 703 5010 D 2,711.00
Total Account 24,351.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501862 10/12/2004 021196102 703 5010 D 688.64
V0502512 11/04/2004 021212120 703 5010 D 1,227.28
V0503035 12/01/2004 021228642 703 5010 D 3,160.68
V0503871 01/20/2005 021258304 703 5010 D 2,825.27
V0504876 03/08/2005 021292690 703 5010 D 1,112.09
V0505459 04/05/2005 021312233 703 5010 D 1,110.86
V0505772 04/19/2005 021321966 703 5010 D 1,394.09
V0506584 06/01/2005 021351568 703 5010 D 1,830.31
V0507042 06/22/2005 021371885 703 5010 D 1,391.78
Total Account 14,741.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501862 10/12/2004 021196102 703 5010 D 5,784.68
V0503035 12/01/2004 021228642 703 5010 D 21,770.74
V0503871 01/20/2005 021258304 703 5010 D 17,768.10
V0504876 03/08/2005 021292690 703 5010 D 7,914.25
V0505459 04/05/2005 021312233 703 5010 D 8,291.63
V0505772 04/19/2005 021321966 703 5010 D 9,081.59
V0506584 06/01/2005 021351568 703 5010 D 10,084.04
V0507042 06/22/2005 021371885 703 5010 D 6,507.55
Total Account 87,202.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501862 10/12/2004 021196102 703 5010 D 823.86
V0503035 12/01/2004 021228642 703 5010 D 2,983.91
V0503871 01/20/2005 021258304 703 5010 D 2,418.11
V0504876 03/08/2005 021292690 703 5010 D 1,078.64
V0505459 04/05/2005 021312233 703 5010 D 1,128.50
V0505772 04/19/2005 021321966 703 5010 D 1,226.13
V0506584 06/01/2005 021351568 703 5010 D 1,379.66
V0507042 06/22/2005 021371885 703 5010 D 905.28 Total Account 11,944.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150835 703 5010 D 11,294.00
V0500825 08/28/2004 021165963 703 5010 D 11,294.00
V0501426 09/28/2004 021183419 703 5010 D 11,294.00
V0502164 10/28/2004 021203974 703 5010 D 11,294.00
V0502835 11/28/2004 021221209 703 5010 D 11,294.00
V0503499 12/28/2004 021242066 703 5010 D 11,294.00
V0503907 01/28/2005 021260653 703 5010 D 11,294.00
V0504507 02/28/2005 021281451 703 5010 D 11,294.00
V0505266 03/28/2005 021303021 703 5010 D 11,300.00
Total Account 101,652.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150835 703 5010 D 436.00
V0500825 08/28/2004 021165963 703 5010 D 436.00
V0501426 09/28/2004 021183419 703 5010 D 436.00
V0502164 10/28/2004 021203974 703 5010 D 436.00
V0502835 11/28/2004 021221209 703 5010 D 436.00
V0503499 12/28/2004 021242066 703 5010 D 436.00
V0503907 01/28/2005 021260653 703 5010 D 436.00
V0504507 02/28/2005 021281451 703 5010 D 436.00
V0505266 03/28/2005 021303021 703 5010 D 436.00
Total Account 3,924.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150835 703 5010 D 6,116.00
V0500825 08/28/2004 021165963 703 5010 D 6,116.00
V0501426 09/28/2004 021183419 703 5010 D 6,116.00
V0502164 10/28/2004 021203974 703 5010 D 6,116.00
V0502835 11/28/2004 021221209 703 5010 D 6,116.00
V0503499 12/28/2004 021242066 703 5010 D 6,116.00
V0503907 01/28/2005 021260653 703 5010 D 6,116.00
V0504507 02/28/2005 021281451 703 5010 D 6,116.00
V0505266 03/28/2005 021303021 703 5010 D 6,122.00
Total Account 55,050.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150835 703 5010 D 353.00
V0500825 08/28/2004 021165963 703 5010 D 353.00
V0501426 09/28/2004 021183419 703 5010 D 353.00
V0502164 10/28/2004 021203974 703 5010 D 353.00
V0502835 11/28/2004 021221209 703 5010 D 353.00 V0503499 12/28/2004 021242066 703 5010 D 353.00
V0503907 01/28/2005 021260653 703 5010 D 353.00
V0504507 02/28/2005 021281451 703 5010 D 353.00
V0505266 03/28/2005 021303021 703 5010 D 353.00
Total Account 3,177.00 0.00
Total Federal Aid 315,564.67 0.00
Total Aid 1,928,949.72 -71,764.00
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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