Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0463 UDALL
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 021137756 703 5140 D 21,713.00
V0501456 09/27/2004 021185843 703 5140 D 21,713.00
V0503504 12/28/2004 021244276 703 5140 D 21,713.00
V0505609 04/12/2005 021317811 703 5140 D 23,230.60
Total Account 88,369.60 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193223 703 5110 D 75.56
V0502512 11/04/2004 021212126 703 5110 D 170.01
V0503705 01/12/2005 021254880 703 5110 D 324.19
V0504433 02/17/2005 021280325 703 5110 D 118.17
V0505057 03/15/2005 021297465 703 5110 D 308.97
V0506074 05/04/2005 021333845 703 5110 D 136.31
V0506271 05/11/2005 021339319 703 5110 D 151.61
V0507043 06/23/2005 021370604 703 5110 D 87.63
Total Account 1,372.45 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195447 703 5110 D 45,683.00
V0503163 12/08/2004 021233911 703 5110 D 42,017.00
V0504829 03/08/2005 021294306 703 5110 D 3,195.00
V0505537 04/08/2005 021317487 703 5110 D 44,391.00
V0506443 05/25/2005 021349348 703 5110 D 39,697.00
V0506443 05/25/2005 021349348 703 5110 D 38,086.00
V0506511 06/15/2005 N/A 703 5110 D 9,924.00
V0506511 06/15/2005 N/A 703 5110 D 9,521.00
Total Account 232,514.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141853 703 5110 D 50,000.00
V0500258 07/26/2004 021151538 703 5110 D 70,000.00 V0500823 08/25/2004 021167332 703 5110 D 176,378.00
V0501389 09/23/2004 021185301 703 5110 D 243,409.00
V0502165 10/26/2004 021205056 703 5110 D 193,409.00
V0502803 11/19/2004 021222982 703 5110 D 193,409.00
V0503397 12/22/2004 021243903 703 5110 D 193,409.00
V0503873 01/24/2005 021262200 703 5110 D 152,724.00
V0504465 02/21/2005 021282838 703 5110 D 216,360.00
V0505245 03/23/2005 021305625 703 5110 D 181,742.00
V0505850 04/21/2005 021327491 703 5110 D 177,588.00
V0506756 06/20/2005 021368877 703 5110 D 7,281.00
V0600001 06/30/2005 021377524 703 5110 D 277,127.00
Total Account 2,132,836.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185536 703 5110 D 65,312.00
V0503875 01/24/2005 021262517 703 5110 D 65,312.00
V0506758 06/20/2005 021369113 703 5110 D 6,776.00
V0600002 06/30/2005 021376242 703 5110 D 25,881.00
Total Account 163,281.00 0.00
Total State Aid 2,618,373.05 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204757 703 5110 D 2,187.00
Total Account 2,187.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205105 703 5110 D 69,048.00
V0505851 04/21/2005 021327534 703 5110 D 15,151.00
Total Account 84,199.00 0.00
Total Special Revenue State Aid 86,386.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0500273 07/27/2004 021150865 703 5010 D 24.57
V0501661 10/05/2004 021193223 703 5010 D 7.99
V0502512 11/04/2004 021212126 703 5010 D 36.38
V0503705 01/12/2005 021254880 703 5010 D 69.87
V0504433 02/17/2005 021280325 703 5010 D 22.95
V0505057 03/15/2005 021297465 703 5010 D 53.89
V0506074 05/04/2005 021333845 703 5010 D 29.24
V0506271 05/11/2005 021339319 703 5010 D 35.19
Total Account 280.08 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203985 703 5010 D 200.00
V0503499 12/28/2004 021242077 703 5010 D 365.00
V0506493 05/28/2005 021348445 703 5010 D 622.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183429 703 5010 D 2,350.00
V0502164 10/28/2004 021203985 703 5010 D 4,692.00
V0502835 11/28/2004 021221220 703 5010 D 2,350.00
V0503499 12/28/2004 021242077 703 5010 D 2,350.00
V0503907 01/28/2005 021260663 703 5010 D 2,348.00
V0504507 02/28/2005 021281461 703 5010 D 1,852.00
Total Account 15,942.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500273 07/27/2004 021150865 703 5010 D 1,368.46
V0501661 10/05/2004 021193223 703 5010 D 446.67
V0502512 11/04/2004 021212126 703 5010 D 1,382.83
V0503705 01/12/2005 021254880 703 5010 D 2,611.04
V0504433 02/17/2005 021280325 703 5010 D 919.62
V0505057 03/15/2005 021297465 703 5010 D 2,132.76
V0506074 05/04/2005 021333845 703 5010 D 1,065.01
V0506271 05/11/2005 021339319 703 5010 D 1,166.78
Total Account 11,093.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500273 07/27/2004 021150865 703 5010 D 647.85
V0501661 10/05/2004 021193223 703 5010 D 1,963.07
V0502512 11/04/2004 021212126 703 5010 D 4,312.56
V0503705 01/12/2005 021254880 703 5010 D 8,021.47
V0504433 02/17/2005 021280325 703 5010 D 2,916.77
V0505057 03/15/2005 021297465 703 5010 D 7,699.03
V0506074 05/04/2005 021333845 703 5010 D 3,254.59
V0506271 05/11/2005 021339319 703 5010 D 3,617.90
Total Account 32,433.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500273 07/27/2004 021150865 703 5010 D 3,258.32
Total Account 3,258.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500273 07/27/2004 021150865 703 5010 D 485.88
V0501661 10/05/2004 021193223 703 5010 D 289.63
V0502512 11/04/2004 021212126 703 5010 D 651.71
V0503705 01/12/2005 021254880 703 5010 D 1,242.69 V0504433 02/17/2005 021280325 703 5010 D 452.99
V0505057 03/15/2005 021297465 703 5010 D 1,184.39
V0506074 05/04/2005 021333845 703 5010 D 522.50
V0506271 05/11/2005 021339319 703 5010 D 581.15
Total Account 5,410.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165974 703 5010 D 3,800.00
V0501426 09/28/2004 021183429 703 5010 D 3,825.00
V0502164 10/28/2004 021203985 703 5010 D 3,200.00
V0502835 11/28/2004 021221220 703 5010 D 3,230.00
V0503499 12/28/2004 021242077 703 5010 D 3,950.00
V0503907 01/28/2005 021260663 703 5010 D 4,022.00
V0504507 02/28/2005 021281461 703 5010 D 3,051.00
V0505266 03/28/2005 021303031 703 5010 D 3,559.00
V0505884 04/28/2005 021326707 703 5010 D 3,625.00
V0506493 05/28/2005 021348445 703 5010 D 12,603.00
Total Account 44,865.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183429 703 5010 D 919.00
V0503907 01/28/2005 021260663 703 5010 D 400.00
V0505266 03/28/2005 021303031 703 5010 D 370.00
V0506493 05/28/2005 021348445 703 5010 D 107.00
Total Account 1,796.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021203985 703 5010 D 72.00
V0502835 11/28/2004 021221220 703 5010 D 543.00
V0503499 12/28/2004 021242077 703 5010 D 275.00
V0504507 02/28/2005 021281461 703 5010 D 660.00
V0506493 05/28/2005 021348445 703 5010 D 189.00
Total Account 1,739.00 0.00
Total Federal Aid 118,004.75 0.00
Total Aid 2,822,763.80 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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