Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0465 WINFIELD

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 021137758 703 5140 D 215,239.00 V0501456 09/27/2004 021185845 703 5140 D 215,239.00 V0503502 12/28/2004 021244090 703 5140 D 215,239.00 V0505609 04/12/2005 021317813 703 5140 D 203,490.60 Total Account 849,207.60 0.00

1000-0320 0320 Food Service Aid

V0501862 10/12/2004 021196107 703 5110 D 2,431.08 V0503035 12/01/2004 021228650 703 5110 D 1,578.29 V0503510 12/27/2004 021244527 703 5110 D 1,493.10 V0503705 01/12/2005 021254882 703 5110 D 1,167.93 V0504433 02/17/2005 021278536 703 5110 D 1,317.24 V0505057 03/15/2005 021297466 703 5110 D 1,481.40 V0505772 04/19/2005 021321977 703 5110 D 1,242.18 V0506584 06/01/2005 021351572 703 5110 D 1,534.91 V0507042 06/22/2005 021371888 703 5110 D 1,300.73 V0507043 06/23/2005 021370606 703 5110 D 923.94 Total Account 14,470.80 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195449 703 5110 D 334,928.00 V0503163 12/08/2004 021233913 703 5110 D 308,051.00 V0504829 03/08/2005 021294308 703 5110 D 23,421.00 V0505537 04/08/2005 021317489 703 5110 D 325,451.00 V0506443 05/25/2005 021349350 703 5110 D 291,038.00 V0506511 06/15/2005 N/A 703 5110 D 72,759.00 Total Account 1,355,648.00 0.00

1000-0780 0780 Parent Education Program

V0500839 08/25/2004 021166035 703 5110 D 95,152.00 Total Account 95,152.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141855 703 5110 D 1,000,000.00 V0500258 07/26/2004 021151540 703 5110 D 1,000,000.00 V0500823 08/25/2004 021167334 703 5110 D 831,207.00 V0501389 09/23/2004 021185303 703 5110 D 902,513.00 V0502165 10/26/2004 021205058 703 5110 D 902,513.00 V0502803 11/19/2004 021222984 703 5110 D 902,513.00 V0503397 12/22/2004 021243905 703 5110 D 902,513.00 V0503873 01/24/2005 021262202 703 5110 D 527,974.00 V0504465 02/21/2005 021282840 703 5110 D 747,964.00 V0505245 03/23/2005 021305627 703 5110 D 628,289.00 V0505850 04/21/2005 021327493 703 5110 D 590,269.00 V0506756 06/20/2005 021368879 703 5110 D 21,239.00 V0600001 06/30/2005 021377526 703 5110 D 808,415.00 Total Account 9,765,409.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185538 703 5110 D 561,656.00 V0503875 01/24/2005 021262519 703 5110 D 558,715.00 V0506758 06/20/2005 021369115 703 5110 D 56,298.00 V0600002 06/30/2005 021376244 703 5110 D 215,019.00 Total Account 1,391,688.00 0.00 Total State Aid 13,471,575.40 0.00

Special Revenue State Aid

2230-2010 S397 Effective Schools Conference Fee Fund

V0506414 05/18/2005 021343782 717 2050 150.00 Total Account 150.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204759 703 5110 D 7,938.00 Total Account 7,938.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167416 703 5110 D 199,919.00 V0504466 02/21/2005 021282918 703 5110 D 191,047.00 Total Account 390,966.00 0.00 Total Special Revenue State Aid 399,054.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501862 10/12/2004 021196107 703 5010 D 209.55 V0503035 12/01/2004 021228650 703 5010 D 312.89 V0503510 12/27/2004 021244527 703 5010 D 241.75 V0503705 01/12/2005 021254882 703 5010 D 193.21

V0504433 02/17/2005 021278536 703 5010 D 272.87 V0505057 03/15/2005 021297466 703 5010 D 451.90 V0505772 04/19/2005 021321977 703 5010 D 330.78 V0506584 06/01/2005 021351572 703 5010 D 293.30 V0507042 06/22/2005 021371888 703 5010 D 258.88 Total Account 2,565.13 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243991 703 2990 D 700.00 Total Account 700.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0506493 05/28/2005 021348447 703 5010 D 4,000.00 V0507121 06/28/2005 021372578 703 5010 D 1,000.00 Total Account 5,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0503907 01/28/2005 021260665 703 5010 D 783,000.00 V0504507 02/28/2005 021281463 703 5010 D 111,000.00 V0505266 03/28/2005 021303033 703 5010 D 111,000.00 V0505884 04/28/2005 021326709 703 5010 D 50,000.00 V0506493 05/28/2005 021348447 703 5010 D 287,241.00 Total Account 1,342,241.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0503499 12/28/2004 021242079 703 5010 D 30,000.00 V0505884 04/28/2005 021326709 703 5010 D 5,000.00 V0506493 05/28/2005 021348447 703 5010 D 24,303.00 Total Account 59,303.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0501426 09/28/2004 021183431 703 5010 D 1,500.00 V0503907 01/28/2005 021260665 703 5010 D 6,800.00 V0505884 04/28/2005 021326709 703 5010 D 4,231.00 Total Account 12,531.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165976 703 5010 D 47,140.00 V0501426 09/28/2004 021183431 703 5010 D 15,000.00 V0502835 11/28/2004 021221222 703 5010 D 15,000.00 V0503499 12/28/2004 021242079 703 5010 D 25,000.00 V0503907 01/28/2005 021260665 703 5010 D 30,000.00 V0504507 02/28/2005 021281463 703 5010 D 5,000.00 V0505266 03/28/2005 021303033 703 5010 D 5,000.00 V0505884 04/28/2005 021326709 703 5010 D 5,000.00 V0506493 05/28/2005 021348447 703 5010 D 15,000.00

V0507121 06/28/2005 021372578 703 5010 D 6,982.00 Total Account 169,122.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502833 11/22/2004 005129880 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501862 10/12/2004 021196107 703 5010 D 12,418.12 V0503035 12/01/2004 021228650 703 5010 D 8,324.29 V0503510 12/27/2004 021244527 703 5010 D 8,485.37 V0503705 01/12/2005 021254882 703 5010 D 6,688.52 V0504433 02/17/2005 021278536 703 5010 D 6,884.61 V0505057 03/15/2005 021297466 703 5010 D 8,227.03 V0505772 04/19/2005 021321977 703 5010 D 7,011.13 V0506584 06/01/2005 021351572 703 5010 D 9,286.98 V0507042 06/22/2005 021371888 703 5010 D 8,122.94 Total Account 75,448.99 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501862 10/12/2004 021196107 703 5010 D 63,865.40 V0503035 12/01/2004 021228650 703 5010 D 42,864.24 V0503510 12/27/2004 021244527 703 5010 D 40,614.39 V0503705 01/12/2005 021254882 703 5010 D 31,675.37 V0504433 02/17/2005 021278536 703 5010 D 35,423.42 V0505057 03/15/2005 021297466 703 5010 D 39,978.97 V0505772 04/19/2005 021321977 703 5010 D 33,079.82 V0506584 06/01/2005 021351572 703 5010 D 41,222.05 V0507042 06/22/2005 021371888 703 5010 D 34,676.51 Total Account 363,400.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501862 10/12/2004 021196107 703 5010 D 9,319.15 V0503035 12/01/2004 021228650 703 5010 D 6,050.09 V0503510 12/27/2004 021244527 703 5010 D 5,723.55 V0503705 01/12/2005 021254882 703 5010 D 4,477.07 V0504433 02/17/2005 021278536 703 5010 D 5,049.42 V0505057 03/15/2005 021297466 703 5010 D 5,678.70 V0505772 04/19/2005 021321977 703 5010 D 4,761.69 V0506584 06/01/2005 021351572 703 5010 D 5,883.80 V0507042 06/22/2005 021371888 703 5010 D 4,986.11 Total Account 51,929.58 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150839 703 5010 D 54,047.00

V0500825 08/28/2004 021165976 703 5010 D 23,400.00 V0501426 09/28/2004 021183431 703 5010 D 20,000.00 V0502164 10/28/2004 021203986 703 5010 D 25,000.00 V0502835 11/28/2004 021221222 703 5010 D 50,000.00 V0503499 12/28/2004 021242079 703 5010 D 50,000.00 V0503907 01/28/2005 021260665 703 5010 D 50,000.00 V0504507 02/28/2005 021281463 703 5010 D 50,000.00 V0505266 03/28/2005 021303033 703 5010 D 40,000.00 V0505884 04/28/2005 021326709 703 5010 D 40,000.00 V0506493 05/28/2005 021348447 703 5010 D 120,000.00 V0507121 06/28/2005 021372578 703 5010 D 38,000.00 Total Account 560,447.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500272 07/28/2004 021150839 703 5010 D 2,850.00 V0502164 10/28/2004 021203986 703 5010 D 1,500.00 V0502835 11/28/2004 021221222 703 5010 D 1,000.00 V0503499 12/28/2004 021242079 703 5010 D 4,000.00 V0505884 04/28/2005 021326709 703 5010 D 2,200.00 V0506493 05/28/2005 021348447 703 5010 D 2,602.00 Total Account 14,152.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260665 703 5010 D 57,200.00 V0504507 02/28/2005 021281463 703 5010 D 10,000.00 V0505266 03/28/2005 021303033 703 5010 D 10,000.00 V0505884 04/28/2005 021326709 703 5010 D 5,000.00 V0506493 05/28/2005 021348447 703 5010 D 15,997.00 Total Account 98,197.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221222 703 5010 D 8,800.00 V0504507 02/28/2005 021281463 703 5010 D 18,000.00 V0506493 05/28/2005 021348447 703 5010 D 7,011.00 Total Account 33,811.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315295 703 2990 D 420.24 Total Account 420.24 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0500825 08/28/2004 021165976 703 5010 D 7,900.00 V0501426 09/28/2004 021183431 703 5010 D 1,000.00 V0502164 10/28/2004 021203986 703 5010 D 15,000.00 V0502835 11/28/2004 021221222 703 5010 D 20,000.00

V0503499 12/28/2004 021242079 703 5010 D 14,000.00 V0503907 01/28/2005 021260665 703 5010 D 10,000.00 V0504507 02/28/2005 021281463 703 5010 D 5,000.00 V0505266 03/28/2005 021303033 703 5010 D 15,000.00 V0505884 04/28/2005 021326709 703 5010 D 14,696.00 Total Account 102,596.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500272 07/28/2004 021150839 703 5010 D 1,022.00 V0502164 10/28/2004 021203986 703 5010 D 1,500.00 V0502835 11/28/2004 021221222 703 5010 D 1,000.00 V0503907 01/28/2005 021260665 703 5010 D 7,800.00 V0506493 05/28/2005 021348447 703 5010 D 1,000.00 Total Account 12,322.00 0.00 Total Federal Aid 2,905,186.11 0.00 Total Aid 16,775,815.51 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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