Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0453 LEAVENWORTH
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 021137746 703 5140 D 370,403.00
V0501456 09/27/2004 021185833 703 5140 D 370,403.00
V0503504 12/28/2004 021244292 703 5140 D 370,403.00
V0505609 04/12/2005 021317801 703 5140 D 287,024.79
Total Account 1,398,233.79 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233977 703 5110 D 46,356.00
V0506780 06/10/2005 021361090 703 5110 D 46,356.00
Total Account 92,712.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183556 703 5110 D 1,320.80
V0501952 10/19/2004 021201340 703 5110 D 2,592.72
V0503035 12/01/2004 021228643 703 5110 D 2,098.71
V0503510 12/27/2004 021244517 703 5110 D 2,219.13
V0503871 01/20/2005 021258305 703 5110 D 1,575.81
V0504433 02/17/2005 021278526 703 5110 D 2,125.13
V0505459 04/05/2005 021312234 703 5110 D 2,234.52
V0505772 04/19/2005 021321967 703 5110 D 1,857.47
V0506271 05/11/2005 021339313 703 5110 D 2,432.34
V0507042 06/22/2005 021371886 703 5110 D 2,195.55
V0507043 06/23/2005 021370594 703 5110 D 1,408.54
Total Account 22,060.72 0.00
1000-0630 0630 Deaf Blind Aid
V0502886 11/24/2004 005127504 703 5110 D 484.26
Total Account 484.26 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195437 703 5110 D 425,753.00
V0503163 12/08/2004 021233901 703 5110 D 464,657.00 V0504829 03/08/2005 021294296 703 5110 D 161,071.00
V0505537 04/08/2005 021317477 703 5110 D 367,424.00
V0506443 05/25/2005 021349338 703 5110 D 701,082.00
V0506511 06/15/2005 N/A 703 5110 D 175,270.00
V0507232 06/30/2005 021376034 703 5110 D 13,514.00
Total Account 2,308,771.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335694 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141843 703 5110 D 800,000.00
V0500258 07/26/2004 021151528 703 5110 D 700,000.00
V0500823 08/25/2004 021167322 703 5110 D 1,216,171.00
V0501389 09/23/2004 021185291 703 5110 D 1,337,613.00
V0502165 10/26/2004 021205046 703 5110 D 1,337,613.00
V0502803 11/19/2004 021222972 703 5110 D 1,783,483.00
V0503397 12/22/2004 021243893 703 5110 D 1,337,613.00
V0503873 01/24/2005 021262190 703 5110 D 944,021.00
V0504465 02/21/2005 021282828 703 5110 D 1,337,363.00
V0505245 03/23/2005 021305615 703 5110 D 1,123,385.00
V0505701 04/20/2005 021323813 703 5110 D 11,024.00
V0505850 04/21/2005 021328027 703 5110 D 1,064,238.00
V0506756 06/20/2005 021368867 703 5110 D 41,687.00
V0600001 06/30/2005 021377514 703 5110 D 1,586,707.00
Total Account 14,620,918.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185528 703 5110 D 762,027.00
V0503875 01/24/2005 021262509 703 5110 D 759,885.00
V0506758 06/20/2005 021369105 703 5110 D 76,102.00
V0600002 06/30/2005 021376234 703 5110 D 290,654.00
Total Account 1,888,668.00 0.00
Total State Aid 20,332,847.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204747 703 5110 D 15,795.00
Total Account 15,795.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262313 703 5110 D 9,937.00
V0503874 01/24/2005 021262313 703 5110 D 124,950.00
Total Account 134,887.00 0.00 Total Special Revenue State Aid 150,682.00 0.00
Federal Aid
3132-3140 9930 S941 Title V - FY2004 Disc- Physical Education Stds CFDA 84.298
V0503702 01/11/2005 021253135 703 2990 D 95.00
V0503703 01/11/2005 021254331 703 2990 D 95.00
Total Account 190.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500420 08/03/2004 021156419 703 5010 D 15,874.67
V0500840 08/25/2004 021166039 703 5010 D 14,440.72
V0500935 09/08/2004 021174850 703 5010 D 1,508.66
Total Account 31,824.05 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500420 08/03/2004 021156419 703 5010 D 1,663.21
V0500840 08/25/2004 021166039 703 5010 D 1,512.98
V0500935 09/08/2004 021174850 703 5010 D 158.06
Total Account 3,334.25 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500420 08/03/2004 021156419 703 5010 D 98.80
V0500840 08/25/2004 021166039 703 5010 D 89.88
V0500935 09/08/2004 021174850 703 5010 D 9.39
Total Account 198.07 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0501426 09/28/2004 021183420 703 5010 D 487.00
V0501426 09/28/2004 021183420 703 5010 D 5,513.00
V0502164 10/28/2004 021203975 703 5010 D 6,500.00
V0502835 11/28/2004 021221210 703 5010 D 7,000.00
V0503499 12/28/2004 021242067 703 5010 D 5,000.00
V0503907 01/28/2005 021260654 703 5010 D 4,000.00
V0504507 02/28/2005 021281452 703 5010 D 3,000.00
V0505266 03/28/2005 021303022 703 5010 D 4,000.00
V0505884 04/28/2005 021326698 703 5010 D 6,000.00
V0506493 05/28/2005 021349400 703 5010 D 17,000.00
Total Account 58,500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183420 703 5010 D 2,098.00
V0502164 10/28/2004 021203975 703 5010 D 6,000.00
V0502835 11/28/2004 021221210 703 5010 D 2,000.00
V0503499 12/28/2004 021242067 703 5010 D 2,000.00
V0503907 01/28/2005 021260654 703 5010 D 2,000.00
V0504507 02/28/2005 021281452 703 5010 D 2,000.00 V0505266 03/28/2005 021303022 703 5010 D 2,000.00
V0505884 04/28/2005 021326698 703 5010 D 2,000.00
V0506493 05/28/2005 021349400 703 5010 D 8,000.00
Total Account 28,098.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0501426 09/28/2004 021183420 703 5010 D 2,000.00
V0502164 10/28/2004 021203975 703 5010 D 2,000.00
V0503499 12/28/2004 021242067 703 5010 D 6,000.00
Total Account 10,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0502164 10/28/2004 021203975 703 5010 D 24,894.00
V0505884 04/28/2005 021326698 703 5010 D 30,000.00
V0506493 05/28/2005 021349400 703 5010 D 20,000.00
Total Account 74,894.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221210 703 5010 D 300,196.00
V0503499 12/28/2004 021242067 703 5010 D 260,000.00
V0503907 01/28/2005 021260654 703 5010 D 260,000.00
V0504507 02/28/2005 021281452 703 5010 D 260,000.00
V0505266 03/28/2005 021303022 703 5010 D 230,000.00
V0505884 04/28/2005 021326698 703 5010 D 200,000.00
V0506493 05/28/2005 021349400 703 5010 D 600,000.00
Total Account 2,110,196.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021221210 703 5010 D 2,782.00
V0503499 12/28/2004 021242067 703 5010 D 8,460.00
V0503499 12/28/2004 021242067 703 5010 D 4,000.00
V0503907 01/28/2005 021260654 703 5010 D 5,000.00
V0503907 01/28/2005 021260654 703 5010 D 3,000.00
V0504507 02/28/2005 021281452 703 5010 D 15,000.00
V0504507 02/28/2005 021281452 703 5010 D 7,000.00
V0505266 03/28/2005 021303022 703 5010 D 5,000.00
J2652595 04/07/2005 N/A 783 5010 D -16,782.00
V0505884 04/28/2005 021326698 703 5010 D 5,000.00
V0505884 04/28/2005 021326698 703 5010 D 13,000.00
V0506493 05/28/2005 021349400 703 5010 D 40,000.00
V0506493 05/28/2005 021349400 703 5010 D 40,000.00
Total Account 131,460.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0501426 09/28/2004 021183420 703 5010 D 4,000.00 V0502164 10/28/2004 021203975 703 5010 D 6,070.00
V0502835 11/28/2004 021221210 703 5010 D 10,000.00
V0503499 12/28/2004 021242067 703 5010 D 12,000.00
V0503907 01/28/2005 021260654 703 5010 D 8,000.00
V0504507 02/28/2005 021281452 703 5010 D 10,000.00
V0505266 03/28/2005 021303022 703 5010 D 20,000.00
V0505884 04/28/2005 021326698 703 5010 D 10,000.00
V0506493 05/28/2005 021349400 703 5010 D 50,000.00
Total Account 130,070.00 0.00
3520-3800 S008 Title VI- State Assmts -FY05 Disc- Item Review- Assmts CFDA 84.369
V0501386 09/23/2004 021182066 703 2990 D 90.00
V0501451 09/27/2004 021183577 703 2990 D 90.00
V0502257 10/27/2004 021205117 703 2990 D 90.00
Total Account 270.00 0.00
3520-3800 S011 Ttl VI- St Assmts-FY05 Disc-Review gen., ext. & modifie CFDA 84.369
V0502965 11/30/2004 021224885 703 2990 D 42.50
V0505805 04/20/2005 021322505 703 2990 D 95.00
Total Account 137.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0501426 09/28/2004 021183420 703 5010 D 1,021.00
V0502164 10/28/2004 021203975 703 5010 D 2,000.00
V0502835 11/28/2004 021221210 703 5010 D 2,000.00
V0503499 12/28/2004 021242067 703 5010 D 2,000.00
V0503907 01/28/2005 021260654 703 5010 D 2,000.00
V0504507 02/28/2005 021281452 703 5010 D 2,000.00
V0505266 03/28/2005 021303022 703 5010 D 2,000.00
V0505884 04/28/2005 021326698 703 5010 D 2,000.00
V0506493 05/28/2005 021349400 703 5010 D 1,300.00
Total Account 16,321.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165964 703 5010 D 20,023.00
V0501426 09/28/2004 021183420 703 5010 D 20,000.00
V0502164 10/28/2004 021203975 703 5010 D 20,000.00
V0502835 11/28/2004 021221210 703 5010 D 20,000.00
V0503499 12/28/2004 021242067 703 5010 D 20,000.00
V0503907 01/28/2005 021260654 703 5010 D 20,000.00
V0504507 02/28/2005 021281452 703 5010 D 20,000.00
V0505266 03/28/2005 021303022 703 5010 D 20,000.00
V0505884 04/28/2005 021326698 703 5010 D 20,000.00
V0506493 05/28/2005 021349400 703 5010 D 90,000.00 Total Account 270,023.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183556 703 5010 D 564.16
V0501428 09/24/2004 021183556 703 5010 D 26,233.76
V0501952 10/19/2004 021201340 703 5010 D 1,636.25
V0501952 10/19/2004 021201340 703 5010 D 22,417.14
V0502512 11/04/2004 021212121 703 5010 D 15,235.43
V0503035 12/01/2004 021228643 703 5010 D 1,367.51
V0503035 12/01/2004 021228643 703 5010 D 14,408.23
V0503510 12/27/2004 021244517 703 5010 D 1,330.26
V0503510 12/27/2004 021244517 703 5010 D 17,156.04
V0503871 01/20/2005 021258305 703 5010 D 12,086.97
V0503871 01/20/2005 021258305 703 5010 D 940.73
V0504433 02/17/2005 021278526 703 5010 D 14,822.33
V0504433 02/17/2005 021278526 703 5010 D 1,182.66
V0505459 04/05/2005 021312234 703 5010 D 1,299.08
V0505459 04/05/2005 021312234 703 5010 D 16,331.68
V0505772 04/19/2005 021321967 703 5010 D 1,118.24
V0505772 04/19/2005 021321967 703 5010 D 14,069.65
V0506271 05/11/2005 021339313 703 5010 D 18,825.01
V0506271 05/11/2005 021339313 703 5010 D 1,307.98
V0507042 06/22/2005 021371886 703 5010 D 1,196.98
V0507042 06/22/2005 021371886 703 5010 D 18,294.80
Total Account 201,824.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183556 703 5010 D 41,992.91
V0501952 10/19/2004 021201340 703 5010 D 78,053.10
V0503035 12/01/2004 021228643 703 5010 D 61,465.70
V0503510 12/27/2004 021244517 703 5010 D 66,870.04
V0503871 01/20/2005 021258305 703 5010 D 47,659.97
V0504433 02/17/2005 021278526 703 5010 D 63,257.64
V0505459 04/05/2005 021312234 703 5010 D 67,365.39
V0505772 04/19/2005 021321967 703 5010 D 55,943.23
V0506271 05/11/2005 021339313 703 5010 D 73,613.88
V0507042 06/22/2005 021371886 703 5010 D 67,756.74
Total Account 623,978.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501428 09/24/2004 021183556 703 5010 D 291.58
V0501952 10/19/2004 021201340 703 5010 D 329.40
V0503035 12/01/2004 021228643 703 5010 D 88.45 V0503510 12/27/2004 021244517 703 5010 D 251.32
V0504433 02/17/2005 021278526 703 5010 D 247.66
V0505459 04/05/2005 021312234 703 5010 D 319.64
V0505772 04/19/2005 021321967 703 5010 D 269.62
V0506271 05/11/2005 021339313 703 5010 D 359.90
V0507042 06/22/2005 021371886 703 5010 D 318.42
Total Account 2,475.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183556 703 5010 D 4,962.73
V0501952 10/19/2004 021201340 703 5010 D 9,938.76
V0503035 12/01/2004 021228643 703 5010 D 8,045.06
V0503510 12/27/2004 021244517 703 5010 D 8,506.67
V0503871 01/20/2005 021258305 703 5010 D 6,040.61
V0504433 02/17/2005 021278526 703 5010 D 8,146.31
V0505459 04/05/2005 021312234 703 5010 D 8,565.66
V0505772 04/19/2005 021321967 703 5010 D 7,120.28
V0506271 05/11/2005 021339313 703 5010 D 9,323.97
V0507042 06/22/2005 021371886 703 5010 D 8,416.28
Total Account 79,066.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165964 703 5010 D 3,478.00
V0500825 08/28/2004 021165964 703 5010 D 52,485.00
V0501426 09/28/2004 021183420 703 5010 D 20,000.00
V0501426 09/28/2004 021183420 703 5010 D 90,000.00
V0502164 10/28/2004 021203975 703 5010 D 20,000.00
V0502164 10/28/2004 021203975 703 5010 D 60,000.00
V0502835 11/28/2004 021221210 703 5010 D 30,000.00
V0502835 11/28/2004 021221210 703 5010 D 50,000.00
V0503499 12/28/2004 021242067 703 5010 D 8,000.00
V0503499 12/28/2004 021242067 703 5010 D 40,000.00
V0503907 01/28/2005 021260654 703 5010 D 20,000.00
V0503907 01/28/2005 021260654 703 5010 D 30,000.00
V0504507 02/28/2005 021281452 703 5010 D 12,000.00
V0504507 02/28/2005 021281452 703 5010 D 30,000.00
V0505266 03/28/2005 021303022 703 5010 D 8,000.00
V0505266 03/28/2005 021303022 703 5010 D 30,000.00
V0505884 04/28/2005 021326698 703 5010 D 16,000.00
V0505884 04/28/2005 021326698 703 5010 D 50,000.00
V0506493 05/28/2005 021349400 703 5010 D 40,000.00
V0506493 05/28/2005 021349400 703 5010 D 360,000.00 Total Account 969,963.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221210 703 5010 D 4,000.00
V0503499 12/28/2004 021242067 703 5010 D 1,075.00
V0503907 01/28/2005 021260654 703 5010 D 3,000.00
V0504507 02/28/2005 021281452 703 5010 D 3,000.00
V0505266 03/28/2005 021303022 703 5010 D 3,000.00
V0505884 04/28/2005 021326698 703 5010 D 3,000.00
V0506493 05/28/2005 021349400 703 5010 D 6,000.00
Total Account 23,075.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0502965 11/30/2004 021224885 703 2990 D 42.50
Total Account 42.50 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221210 703 5010 D 15,177.00
V0503499 12/28/2004 021242067 703 5010 D 14,000.00
V0503907 01/28/2005 021260654 703 5010 D 14,000.00
V0504507 02/28/2005 021281452 703 5010 D 12,000.00
V0505266 03/28/2005 021303022 703 5010 D 12,000.00
V0505884 04/28/2005 021326698 703 5010 D 12,000.00
V0506493 05/28/2005 021349400 703 5010 D 36,000.00
Total Account 115,177.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221210 703 5010 D 11,605.00
V0503499 12/28/2004 021242067 703 5010 D 30,000.00
V0503907 01/28/2005 021260654 703 5010 D 5,000.00
V0505884 04/28/2005 021326698 703 5010 D 5,000.00
V0506493 05/28/2005 021349400 703 5010 D 20,000.00
Total Account 71,605.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272623 703 2990 D 2,750.00
V0505351 03/30/2005 021306183 703 2990 D 1,190.00
Total Account 3,940.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
J2652595 04/07/2005 N/A 783 5010 D 16,782.00
Total Account 16,782.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183420 703 5010 D 3,500.00
V0502164 10/28/2004 021203975 703 5010 D 4,479.00
V0502164 10/28/2004 021203975 703 5010 D 1,292.00 V0503499 12/28/2004 021242067 703 5010 D 1,000.00
V0505884 04/28/2005 021326698 703 5010 D 10,000.00
V0506493 05/28/2005 021349400 703 5010 D 11,927.00
Total Account 32,198.00 0.00
Total Federal Aid 5,005,644.18 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210502 703 2990 D 95.00
V0502998 12/01/2004 021226336 703 2990 D 95.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151654 703 5110 D 23,179.00
V0500259 07/26/2004 021151654 703 5110 D 291,551.00
Total Account 314,730.00 0.00
Total Other St Aid from 8000 314,730.00 0.00
Total Aid 25,804,093.95 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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