Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0457 GARDEN CITY
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 021137750 703 5140 D 490,901.00
V0501456 09/27/2004 021185837 703 5140 D 490,901.00
V0503502 12/28/2004 021244098 703 5140 D 490,901.00
V0505609 04/12/2005 021317805 703 5140 D 465,974.93
Total Account 1,938,677.93 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233978 703 5110 D 40,562.00
V0506780 06/10/2005 021361091 703 5110 D 79,438.00
Total Account 120,000.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183557 703 5110 D 1,820.16
V0502512 11/04/2004 021212122 703 5110 D 4,331.43
V0503035 12/01/2004 021228646 703 5110 D 3,742.07
V0503510 12/27/2004 021244521 703 5110 D 3,919.28
V0503871 01/20/2005 021258307 703 5110 D 2,608.16
V0504433 02/17/2005 021278530 703 5110 D 3,684.96
V0505459 04/05/2005 021312235 703 5110 D 3,452.00
V0505772 04/19/2005 021321971 703 5110 D 3,269.61
V0506584 06/01/2005 021351569 703 5110 D 4,014.09
V0506705 06/07/2005 021358787 703 5110 D 2,652.98
V0507043 06/23/2005 021370598 703 5110 D 2,284.45
Total Account 35,779.19 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195441 703 5110 D 763,168.00
V0503163 12/08/2004 021233905 703 5110 D 728,762.00
V0504829 03/08/2005 021294300 703 5110 D 288,052.00
V0505537 04/08/2005 021317481 703 5110 D 600,625.00
V0506443 05/25/2005 021349342 703 5110 D 698,608.00 V0506511 06/15/2005 N/A 703 5110 D 174,652.00
Total Account 3,253,867.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335695 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294414 703 5110 D 47,576.00
J2652608 06/30/2005 N/A 783 5110 D 41,426.00
Total Account 89,002.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141847 703 5110 D 1,250,000.00
V0500258 07/26/2004 021151532 703 5110 D 1,250,000.00
V0500823 08/25/2004 021167326 703 5110 D 2,787,066.00
V0501389 09/23/2004 021185295 703 5110 D 2,504,589.00
V0502165 10/26/2004 021205050 703 5110 D 2,504,589.00
V0502803 11/19/2004 021222976 703 5110 D 3,504,589.00
V0503397 12/22/2004 021243897 703 5110 D 2,504,589.00
V0503873 01/24/2005 021262194 703 5110 D 1,642,338.00
V0504465 02/21/2005 021282832 703 5110 D 2,326,645.00
V0505245 03/23/2005 021305619 703 5110 D 1,954,382.00
V0505850 04/21/2005 021327485 703 5110 D 1,909,711.00
V0506756 06/20/2005 021368871 703 5110 D 67,192.00
V0600001 06/30/2005 021377518 703 5110 D 2,557,477.00
Total Account 26,763,167.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185531 703 5110 D 1,527,168.00
V0503875 01/24/2005 021262512 703 5110 D 1,503,064.00
V0506758 06/20/2005 021369108 703 5110 D 148,309.00
V0600002 06/30/2005 021376237 703 5110 D 566,434.00
Total Account 3,744,975.00 0.00
Total State Aid 35,946,468.12 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157641 703 5110 D 95,152.00
V0506929 06/17/2005 021366154 703 5110 D 47,576.00
J2652608 06/30/2005 N/A 783 5110 D -41,426.00
Total Account 101,302.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0500955 09/01/2004 021170108 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0500984 09/07/2004 021174108 703 3200 D 352.02
V0502996 12/01/2004 021226323 703 2690 D 2,107.50
Total Account 2,459.52 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0501312 09/22/2004 021181608 703 3200 D 40.23
Total Account 40.23 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204751 703 5110 D 12,555.00
V0506686 06/06/2005 021356344 703 5110 D 81.00
Total Account 12,636.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167414 703 5110 D 927,899.00
V0504466 02/21/2005 021282916 703 5110 D 49,259.00
Total Account 977,158.00 0.00
Total Special Revenue State Aid 1,094,595.75 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183557 703 5010 D 667.90
V0502512 11/04/2004 021212122 703 5010 D 1,530.11
V0503035 12/01/2004 021228646 703 5010 D 1,277.13
V0503510 12/27/2004 021244521 703 5010 D 1,403.67
V0503705 01/12/2005 021254875 703 5010 D 0.04
V0503871 01/20/2005 021258307 703 5010 D 854.75
V0504433 02/17/2005 021278530 703 5010 D 1,343.92
V0505459 04/05/2005 021312235 703 5010 D 1,152.03
V0505772 04/19/2005 021321971 703 5010 D 1,192.57
V0506584 06/01/2005 021351569 703 5010 D 1,479.11
V0506705 06/07/2005 021358787 703 5010 D 952.56
Total Account 11,853.79 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500039 07/13/2004 021144788 703 5010 D 18,493.57
V0500572 08/10/2004 021159758 703 5010 D 9,124.91
Total Account 27,618.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500039 07/13/2004 021144788 703 5010 D 1,907.91
V0500572 08/10/2004 021159758 703 5010 D 951.85
Total Account 2,859.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500039 07/13/2004 021144788 703 5010 D 141.96 V0500572 08/10/2004 021159758 703 5010 D 60.57
Total Account 202.53 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500984 09/07/2004 021174108 703 2320 D 300.00
V0503195 12/09/2004 021233136 703 2320 D 50.00
V0504664 03/01/2005 021285809 703 2320 D 50.00
Total Account 400.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0506025 05/02/2005 021332527 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243989 703 2990 D 3,544.00
Total Account 3,544.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165968 703 5010 D 3,710.00
V0501426 09/28/2004 021183424 703 5010 D 3,710.00
V0502164 10/28/2004 021203979 703 5010 D 3,710.00
V0502835 11/28/2004 021221214 703 5010 D 4,174.00
V0503499 12/28/2004 021242071 703 5010 D 4,174.00
V0503907 01/28/2005 021260657 703 5010 D 4,174.00
V0504507 02/28/2005 021281455 703 5010 D 4,174.00
V0505266 03/28/2005 021303025 703 5010 D 4,174.00
V0505884 04/28/2005 021326701 703 5010 D 3,130.00
V0506493 05/28/2005 021348440 703 5010 D 9,391.00
Total Account 44,521.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196005 703 2990 D 306.62
Total Account 306.62 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165968 703 5010 D 104,332.00
V0501426 09/28/2004 021183424 703 5010 D 104,332.00
V0502835 11/28/2004 021221214 703 5010 D 130,415.00
V0503907 01/28/2005 021260657 703 5010 D 152,151.00
V0504507 02/28/2005 021281455 703 5010 D 152,150.00
V0505266 03/28/2005 021303025 703 5010 D 152,151.00
V0505884 04/28/2005 021326701 703 5010 D 114,113.00
V0506493 05/28/2005 021348440 703 5010 D 342,338.00
Total Account 1,251,982.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021203979 703 5010 D 6,879.00 V0502835 11/28/2004 021221214 703 5010 D 7,738.00
V0503499 12/28/2004 021242071 703 5010 D 7,738.00
V0503907 01/28/2005 021260657 703 5010 D 7,738.00
V0504507 02/28/2005 021281455 703 5010 D 7,738.00
V0505266 03/28/2005 021303025 703 5010 D 7,739.00
V0505884 04/28/2005 021326701 703 5010 D 5,804.00
V0506493 05/28/2005 021348440 703 5010 D 17,411.00
Total Account 68,785.00 0.00
3520-3800 S986 TTL VI- State Assmts -FY05 Disc- Math Committee Item Re CFDA 84.369
V0501584 10/01/2004 021187655 703 2990 D 45.00
Total Account 45.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165968 703 5010 D 18,375.00
V0501426 09/28/2004 021183424 703 5010 D 18,375.00
V0502164 10/28/2004 021203979 703 5010 D 18,375.00
V0502835 11/28/2004 021221214 703 5010 D 20,671.00
V0503907 01/28/2005 021260657 703 5010 D 24,117.00
V0504507 02/28/2005 021281455 703 5010 D 24,117.00
V0505266 03/28/2005 021303025 703 5010 D 24,117.00
V0505884 04/28/2005 021326701 703 5010 D 18,087.00
V0506493 05/28/2005 021348440 703 5010 D 54,262.00
Total Account 220,496.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021165968 703 5010 D 26,324.00
V0501426 09/28/2004 021183424 703 5010 D 26,323.00
V0502164 10/28/2004 021203979 703 5010 D 26,324.00
V0502835 11/28/2004 021221214 703 5010 D 29,614.00
V0503499 12/28/2004 021242071 703 5010 D 29,614.00
V0503907 01/28/2005 021260657 703 5010 D 29,614.00
V0504507 02/28/2005 021281455 703 5010 D 29,614.00
V0505266 03/28/2005 021303025 703 5010 D 29,614.00
V0505884 04/28/2005 021326701 703 5010 D 22,210.00
V0506493 05/28/2005 021348440 703 5010 D 66,631.00
Total Account 315,882.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165968 703 5010 D 33,248.00
V0501426 09/28/2004 021183424 703 5010 D 33,247.00
V0502835 11/28/2004 021221214 703 5010 D 41,559.00
V0503499 12/28/2004 021242071 703 5010 D 41,559.00
V0503907 01/28/2005 021260657 703 5010 D 41,560.00 V0504507 02/28/2005 021281455 703 5010 D 41,559.00
V0505266 03/28/2005 021303025 703 5010 D 41,560.00
V0505884 04/28/2005 021326701 703 5010 D 31,170.00
V0506493 05/28/2005 021348440 703 5010 D 38,508.00
Total Account 343,970.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141915 703 5010 D 219.62
V0501428 09/24/2004 021183557 703 5010 D 198.63
V0501428 09/24/2004 021183557 703 5010 D 17,157.71
V0502512 11/04/2004 021212122 703 5010 D 100,615.34
V0502512 11/04/2004 021212122 703 5010 D 560.06
V0503035 12/01/2004 021228646 703 5010 D 449.57
V0503035 12/01/2004 021228646 703 5010 D 45,200.70
V0503510 12/27/2004 021244521 703 5010 D 502.00
V0503510 12/27/2004 021244521 703 5010 D 47,220.09
V0503871 01/20/2005 021258307 703 5010 D 313.67
V0503871 01/20/2005 021258307 703 5010 D 31,163.77
V0504433 02/17/2005 021278530 703 5010 D 453.17
V0504433 02/17/2005 021278530 703 5010 D 40,762.32
V0505459 04/05/2005 021312235 703 5010 D 429.42
V0505459 04/05/2005 021312235 703 5010 D 39,928.98
V0505772 04/19/2005 021321971 703 5010 D 39,752.39
V0505772 04/19/2005 021321971 703 5010 D 439.65
V0506584 06/01/2005 021351569 703 5010 D 545.14
V0506584 06/01/2005 021351569 703 5010 D 48,272.15
V0506705 06/07/2005 021358787 703 5010 D 32,537.33
V0506705 06/07/2005 021358787 703 5010 D 370.62
Total Account 447,092.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183557 703 5010 D 63,856.04
V0502512 11/04/2004 021212122 703 5010 D 151,863.40
V0503035 12/01/2004 021228646 703 5010 D 132,976.28
V0503510 12/27/2004 021244521 703 5010 D 140,147.09
V0503705 01/12/2005 021254875 703 5010 D 30,312.54
V0503871 01/20/2005 021258307 703 5010 D 93,322.03
V0504433 02/17/2005 021278530 703 5010 D 131,461.01
V0505459 04/05/2005 021312235 703 5010 D 123,658.96
V0505772 04/19/2005 021321971 703 5010 D 117,563.56
V0506584 06/01/2005 021351569 703 5010 D 145,050.76
V0506705 06/07/2005 021358787 703 5010 D 96,054.98 Total Account 1,226,266.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501428 09/24/2004 021183557 703 5010 D 126.88
V0502512 11/04/2004 021212122 703 5010 D 1,299.91
V0502512 11/04/2004 021212122 703 5010 D 683.81
V0503035 12/01/2004 021228646 703 5010 D 1,233.42
V0503035 12/01/2004 021228646 703 5010 D 740.54
V0503510 12/27/2004 021244521 703 5010 D 1,349.93
V0503510 12/27/2004 021244521 703 5010 D 654.53
V0503871 01/20/2005 021258307 703 5010 D 645.99
V0503871 01/20/2005 021258307 703 5010 D 248.88
V0504433 02/17/2005 021278530 703 5010 D 1,359.08
V0504433 02/17/2005 021278530 703 5010 D 525.82
V0505459 04/05/2005 021312235 703 5010 D 1,387.75
V0505459 04/05/2005 021312235 703 5010 D 583.16
V0505772 04/19/2005 021321971 703 5010 D 1,411.54
V0505772 04/19/2005 021321971 703 5010 D 553.27
V0506584 06/01/2005 021351569 703 5010 D 1,331.02
V0506584 06/01/2005 021351569 703 5010 D 572.79
V0506705 06/07/2005 021358787 703 5010 D 461.16
V0506705 06/07/2005 021358787 703 5010 D 148.23
Total Account 15,317.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183557 703 5010 D 6,977.28
V0502512 11/04/2004 021212122 703 5010 D 16,603.82
V0503035 12/01/2004 021228646 703 5010 D 14,344.58
V0503510 12/27/2004 021244521 703 5010 D 15,023.89
V0503705 01/12/2005 021254875 703 5010 D 3,381.87
V0503871 01/20/2005 021258307 703 5010 D 9,997.93
V0504433 02/17/2005 021278530 703 5010 D 14,125.68
V0505459 04/05/2005 021312235 703 5010 D 13,232.65
V0505772 04/19/2005 021321971 703 5010 D 12,533.51
V0506584 06/01/2005 021351569 703 5010 D 15,387.35
V0506705 06/07/2005 021358787 703 5010 D 10,169.74
Total Account 131,778.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165968 703 5010 D 164,409.00
V0500825 08/28/2004 021165968 703 5010 D 20,833.00
V0501426 09/28/2004 021183424 703 5010 D 229,167.00
V0501426 09/28/2004 021183424 703 5010 D 164,409.00 V0502835 11/28/2004 021221214 703 5010 D 205,512.00
V0503907 01/28/2005 021260657 703 5010 D 239,763.00
V0504507 02/28/2005 021281455 703 5010 D 239,763.00
V0505884 04/28/2005 021326701 703 5010 D 239,764.00
V0506493 05/28/2005 021348440 703 5010 D 424,290.00
Total Account 1,927,910.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165968 703 5010 D 3,576.00
V0501426 09/28/2004 021183424 703 5010 D 3,576.00
V0502835 11/28/2004 021221214 703 5010 D 4,470.00
V0503499 12/28/2004 021242071 703 5010 D 4,470.00
V0503907 01/28/2005 021260657 703 5010 D 4,471.00
V0504507 02/28/2005 021281455 703 5010 D 4,470.00
V0505266 03/28/2005 021303025 703 5010 D 4,471.00
V0505884 04/28/2005 021326701 703 5010 D 3,353.00
V0506493 05/28/2005 021348440 703 5010 D 10,058.00
Total Account 42,915.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021242071 703 5010 D 11,343.00
V0503907 01/28/2005 021260657 703 5010 D 11,344.00
V0504507 02/28/2005 021281455 703 5010 D 9,453.00
V0505266 03/28/2005 021303025 703 5010 D 11,816.00
V0505884 04/28/2005 021326701 703 5010 D 8,862.00
V0506493 05/28/2005 021348440 703 5010 D 26,586.00
Total Account 79,404.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165968 703 5010 D 50,000.00
V0500825 08/28/2004 021165968 703 5010 D 9,426.00
V0501426 09/28/2004 021183424 703 5010 D 50,000.00
V0501426 09/28/2004 021183424 703 5010 D 9,426.00
V0502164 10/28/2004 021203979 703 5010 D 50,000.00
V0502835 11/28/2004 021221214 703 5010 D 56,250.00
V0502835 11/28/2004 021221214 703 5010 D 11,783.00
V0503499 12/28/2004 021242071 703 5010 D 56,250.00
V0503499 12/28/2004 021242071 703 5010 D 11,783.00
V0503907 01/28/2005 021260657 703 5010 D 56,250.00
V0503907 01/28/2005 021260657 703 5010 D 11,783.00
V0504507 02/28/2005 021281455 703 5010 D 56,250.00
V0504507 02/28/2005 021281455 703 5010 D 11,783.00
V0505266 03/28/2005 021303025 703 5010 D 56,250.00 V0505266 03/28/2005 021303025 703 5010 D 11,783.00
V0505884 04/28/2005 021326701 703 5010 D 42,188.00
V0505884 04/28/2005 021326701 703 5010 D 8,837.00
V0506493 05/28/2005 021348440 703 5010 D 126,562.00
V0506493 05/28/2005 021348440 703 5010 D 26,510.00
Total Account 713,114.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0500692 08/17/2004 021162463 705 2730 D 189.00
V0500815 08/24/2004 021165313 703 2990 D 159.00
V0502235 10/27/2004 021205111 703 2990 D 159.00
V0502750 11/18/2004 021218798 703 2990 D 243.00
V0502752 11/18/2004 021218800 703 2990 D 197.00
V0502856 11/23/2004 021222267 703 2990 D 169.00
V0502943 11/30/2004 021224878 703 2990 D 169.00
V0502944 11/30/2004 021224879 703 2990 D 84.00
V0503261 12/14/2004 021236254 703 2990 D 368.00
V0503403 12/22/2004 021241009 703 2990 D 169.00
V0503414 12/22/2004 021241011 703 2990 D 338.00
V0503694 01/11/2005 021253132 703 2990 D 169.00
V0504289 02/14/2005 021274316 703 2990 D 525.00
V0504785 03/04/2005 021289554 703 2990 D 507.00
V0504849 03/08/2005 021292490 703 2990 D 169.00
V0505040 03/15/2005 021297421 703 2990 D 169.00
V0505043 03/15/2005 021297422 703 2990 D 74.00
V0505796 04/20/2005 021322504 703 2990 D 338.00
V0506227 05/10/2005 021338407 703 2990 D 187.00
V0506582 05/31/2005 021351508 703 2990 D 261.00
Total Account 4,643.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221214 703 5010 D 13,648.00
V0503499 12/28/2004 021242071 703 5010 D 13,648.00
V0503907 01/28/2005 021260657 703 5010 D 13,648.00
V0504507 02/28/2005 021281455 703 5010 D 13,648.00
V0505266 03/28/2005 021303025 703 5010 D 13,648.00
V0505884 04/28/2005 021326701 703 5010 D 10,236.00
V0506493 05/28/2005 021348440 703 5010 D 30,707.00
Total Account 109,183.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021270142 703 2990 D 6,000.00
Total Account 6,000.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0507092 06/24/2005 005743923 703 2591 D 300.00
Total Account 300.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0501426 09/28/2004 021183424 703 5010 D 861.00
Total Account 861.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0502164 10/28/2004 021203979 703 5010 D 2,500.00
V0502835 11/28/2004 021221214 703 5010 D 2,813.00
V0503499 12/28/2004 021242071 703 5010 D 2,812.00
V0503907 01/28/2005 021260657 703 5010 D 2,813.00
V0504507 02/28/2005 021281455 703 5010 D 2,812.00
V0505266 03/28/2005 021303025 703 5010 D 2,813.00
V0505884 04/28/2005 021326701 703 5010 D 2,109.00
V0506493 05/28/2005 021348440 703 5010 D 6,328.00
Total Account 25,000.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0502164 10/28/2004 021203979 703 5010 D 861.00
V0502835 11/28/2004 021221214 703 5010 D 969.00
V0503499 12/28/2004 021242071 703 5010 D 969.00
V0503907 01/28/2005 021260657 703 5010 D 969.00
V0504507 02/28/2005 021281455 703 5010 D 969.00
V0505266 03/28/2005 021303025 703 5010 D 969.00
V0505884 04/28/2005 021326701 703 5010 D 727.00
V0506493 05/28/2005 021348440 703 5010 D 2,179.00
Total Account 8,612.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165968 703 5010 D 4,284.00
V0501426 09/28/2004 021183424 703 5010 D 4,284.00
V0502164 10/28/2004 021203979 703 5010 D 4,284.00
V0502835 11/28/2004 021221214 703 5010 D 4,820.00
V0503499 12/28/2004 021242071 703 5010 D 4,820.00
V0503907 01/28/2005 021260657 703 5010 D 4,820.00
V0504507 02/28/2005 021281455 703 5010 D 4,820.00
V0505266 03/28/2005 021303025 703 5010 D 4,820.00
V0505884 04/28/2005 021326701 703 5010 D 3,615.00
V0506493 05/28/2005 021348440 703 5010 D 10,844.00
Total Account 51,411.00 0.00
Total Federal Aid 7,082,324.17 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175436 703 2690 D 500.00
V0503980 01/27/2005 021262559 703 2690 D 1,000.00
Total Account 1,500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210503 703 2990 D 470.00
V0504115 02/03/2005 021267747 703 2990 D 1,000.00
Total Account 1,470.00 0.00
Total Other St Aid from 7000 2,970.00 0.00
Total Aid 44,126,358.04 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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