Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0459 BUCKLIN
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 021137752 703 5140 D 19,003.00
V0501456 09/27/2004 021185839 703 5140 D 19,003.00
V0503503 12/28/2004 021244213 703 5140 D 19,003.00
V0505609 04/12/2005 021317807 703 5140 D 14,084.24
Total Account 71,093.24 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183558 703 5110 D 93.47
V0502512 11/04/2004 021212123 703 5110 D 412.21
V0503871 01/20/2005 021258308 703 5110 D 336.38
V0504876 03/08/2005 021292694 703 5110 D 358.34
V0505772 04/19/2005 021321973 703 5110 D 155.70
V0506271 05/11/2005 021339317 703 5110 D 191.70
V0506705 06/07/2005 021358789 703 5110 D 156.15
V0507043 06/23/2005 021370600 703 5110 D 116.21
Total Account 1,820.16 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195443 703 5110 D 39,828.00
V0503163 12/08/2004 021233907 703 5110 D 29,541.00
V0504829 03/08/2005 021294302 703 5110 D 19,352.00
V0505537 04/08/2005 021317483 703 5110 D 24,881.00
V0506443 05/25/2005 021349344 703 5110 D 26,298.00
V0506443 05/25/2005 021349344 703 5110 D 8,280.00
V0506511 06/15/2005 N/A 703 5110 D 6,575.00
V0506511 06/15/2005 N/A 703 5110 D 2,070.00
Total Account 156,825.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141849 703 5110 D 60,000.00
V0500258 07/26/2004 021151534 703 5110 D 60,000.00 V0500823 08/25/2004 021167328 703 5110 D 128,448.00
V0501389 09/23/2004 021185297 703 5110 D 143,175.00
V0502165 10/26/2004 021205052 703 5110 D 143,175.00
V0502803 11/19/2004 021222978 703 5110 D 143,175.00
V0503397 12/22/2004 021243899 703 5110 D 143,175.00
V0503873 01/24/2005 021262196 703 5110 D 108,267.00
V0504465 02/21/2005 021282834 703 5110 D 153,379.00
V0505245 03/23/2005 021305621 703 5110 D 128,838.00
V0505850 04/21/2005 021327487 703 5110 D 125,893.00
V0506756 06/20/2005 021368873 703 5110 D 5,275.00
V0600001 06/30/2005 021377520 703 5110 D 200,778.00
Total Account 1,543,578.00 0.00
Total State Aid 1,773,316.40 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204753 703 5110 D 1,701.00
Total Account 1,701.00 0.00
Total Special Revenue State Aid 1,701.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281457 703 5010 D 500.00
V0505884 04/28/2005 021326703 703 5010 D 1,083.00
Total Account 1,583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165970 703 5010 D 3,000.00
V0501426 09/28/2004 021183425 703 5010 D 3,000.00
V0502164 10/28/2004 021203981 703 5010 D 1,900.00
V0502835 11/28/2004 021221216 703 5010 D 1,900.00
V0503499 12/28/2004 021242073 703 5010 D 2,900.00
V0503907 01/28/2005 021260659 703 5010 D 1,900.00
V0504507 02/28/2005 021281457 703 5010 D 2,500.00
V0505266 03/28/2005 021303027 703 5010 D 1,000.00
V0505884 04/28/2005 021326703 703 5010 D 2,000.00
V0506493 05/28/2005 021348442 703 5010 D 1,318.00
Total Account 21,418.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183558 703 5010 D 477.12
V0502512 11/04/2004 021212123 703 5010 D 2,184.22
V0503871 01/20/2005 021258308 703 5010 D 1,783.61
V0504876 03/08/2005 021292694 703 5010 D 1,995.03 V0505772 04/19/2005 021321973 703 5010 D 904.17
V0506271 05/11/2005 021339317 703 5010 D 1,167.14
V0506705 06/07/2005 021358789 703 5010 D 917.94
Total Account 9,429.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183558 703 5010 D 2,170.19
V0502512 11/04/2004 021212123 703 5010 D 9,762.66
V0503871 01/20/2005 021258308 703 5010 D 8,201.36
V0504876 03/08/2005 021292694 703 5010 D 8,716.23
V0505772 04/19/2005 021321973 703 5010 D 3,884.12
V0506271 05/11/2005 021339317 703 5010 D 4,794.69
V0506705 06/07/2005 021358789 703 5010 D 3,883.82
Total Account 41,413.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183558 703 5010 D 358.28
V0502512 11/04/2004 021212123 703 5010 D 1,580.10
V0503871 01/20/2005 021258308 703 5010 D 1,289.44
V0504876 03/08/2005 021292694 703 5010 D 1,373.62
V0505772 04/19/2005 021321973 703 5010 D 596.85
V0506271 05/11/2005 021339317 703 5010 D 734.85
V0506705 06/07/2005 021358789 703 5010 D 598.58
Total Account 6,531.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165970 703 5010 D 5,000.00
V0501426 09/28/2004 021183425 703 5010 D 5,000.00
V0502164 10/28/2004 021203981 703 5010 D 2,900.00
V0502835 11/28/2004 021221216 703 5010 D 4,500.00
V0503499 12/28/2004 021242073 703 5010 D 5,000.00
V0503907 01/28/2005 021260659 703 5010 D 5,000.00
V0504507 02/28/2005 021281457 703 5010 D 5,000.00
V0505266 03/28/2005 021303027 703 5010 D 5,000.00
V0505884 04/28/2005 021326703 703 5010 D 6,000.00
V0506493 05/28/2005 021348442 703 5010 D 18,879.00
Total Account 62,279.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203981 703 5010 D 300.00
V0504507 02/28/2005 021281457 703 5010 D 218.00
V0505884 04/28/2005 021326703 703 5010 D 1,500.00
Total Account 2,018.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0502164 10/28/2004 021203981 703 5010 D 100.00
V0502835 11/28/2004 021221216 703 5010 D 400.00
V0503499 12/28/2004 021242073 703 5010 D 200.00
V0503907 01/28/2005 021260659 703 5010 D 500.00
V0504507 02/28/2005 021281457 703 5010 D 1,800.00
Total Account 3,000.00 0.00
Total Federal Aid 147,672.02 0.00
Total Aid 1,922,689.42 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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