Annual Federal and State Aid Funding Report

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

D0468 HEALY PUBLIC SCHOOLS
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 021137761 703 5140 D 9,895.00 V0501456 09/27/2004 021185848 703 5140 D 9,895.00 V0503501 12/28/2004 021244060 703 5140 D 9,895.00 V0505609 04/12/2005 021317816 703 5140 D 8,393.53 Total Account 38,078.53 0.00

1000-0320 0320 Food Service Aid

V0502512 11/04/2004 021212127 703 5110 D 144.45 V0503510 12/27/2004 021244530 703 5110 D 91.17 V0504433 02/17/2005 021278537 703 5110 D 157.50 V0505459 04/05/2005 021312237 703 5110 D 173.39 V0506584 06/01/2005 021351574 703 5110 D 168.44 V0507043 06/23/2005 021370609 703 5110 D 50.13 Total Account 785.08 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195452 703 5110 D 21,615.00 V0503163 12/08/2004 021233916 703 5110 D 22,525.00 V0504829 03/08/2005 021294311 703 5110 D 8,544.00 V0505537 04/08/2005 021317492 703 5110 D 15,923.00 V0506443 05/25/2005 021349353 703 5110 D 2,172.00 V0506443 05/25/2005 021349353 703 5110 D 28,513.00 V0506511 06/15/2005 N/A 703 5110 D 543.00 V0506511 06/15/2005 N/A 703 5110 D 7,128.00 Total Account 106,963.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141858 703 5110 D 28,200.00 V0500258 07/26/2004 021151543 703 5110 D 30,700.00 V0500823 08/25/2004 021167337 703 5110 D 67,959.00 V0501389 09/23/2004 021185306 703 5110 D 79,523.00

V0502165 10/26/2004 021205061 703 5110 D 79,523.00 V0502803 11/19/2004 021222987 703 5110 D 79,523.00 V0503397 12/22/2004 021243908 703 5110 D 79,523.00 V0503873 01/24/2005 021262205 703 5110 D 64,927.00 V0504465 02/21/2005 021282843 703 5110 D 91,981.00 V0505245 03/23/2005 021305630 703 5110 D 77,263.00 V0505850 04/21/2005 021327496 703 5110 D 75,498.00 V0506756 06/20/2005 021368882 703 5110 D 2,929.00 V0600001 06/30/2005 021377529 703 5110 D 111,488.00 Total Account 869,037.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185539 703 5110 D 14,852.00 V0503875 01/24/2005 021262520 703 5110 D 14,776.00 V0506758 06/20/2005 021369116 703 5110 D 53.00 V0600002 06/30/2005 021376245 703 5110 D 202.00 Total Account 29,883.00 0.00 Total State Aid 1,044,746.61 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204762 703 5110 D 405.00 Total Account 405.00 0.00 Total Special Revenue State Aid 405.00 0.00

Federal Aid

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

V0503494 12/27/2004 021243992 703 2990 D 72.00 Total Account 72.00 0.00

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

V0501426 09/28/2004 021183434 703 5010 D 1,700.00 V0506493 05/28/2005 021348450 703 5010 D 1,250.00 Total Account 2,950.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0502512 11/04/2004 021212127 703 5010 D 894.15 V0503510 12/27/2004 021244530 703 5010 D 570.56 V0504433 02/17/2005 021278537 703 5010 D 928.56 V0505459 04/05/2005 021312237 703 5010 D 969.48 V0506584 06/01/2005 021351574 703 5010 D 942.75 Total Account 4,305.50 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0502512 11/04/2004 021212127 703 5010 D 3,358.16 V0503510 12/27/2004 021244530 703 5010 D 2,115.15

V0504433 02/17/2005 021278537 703 5010 D 3,603.05 V0505459 04/05/2005 021312237 703 5010 D 4,026.27 V0506584 06/01/2005 021351574 703 5010 D 3,874.64 Total Account 16,977.27 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0502512 11/04/2004 021212127 703 5010 D 553.73 V0503510 12/27/2004 021244530 703 5010 D 349.49 V0504433 02/17/2005 021278537 703 5010 D 603.76 V0505459 04/05/2005 021312237 703 5010 D 664.64 V0506584 06/01/2005 021351574 703 5010 D 645.67 Total Account 2,817.29 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165979 703 5010 D 1,035.00 V0501426 09/28/2004 021183434 703 5010 D 1,342.00 V0502164 10/28/2004 021203989 703 5010 D 632.00 V0502835 11/28/2004 021221225 703 5010 D 1,275.00 V0503499 12/28/2004 021242082 703 5010 D 1,300.00 V0503907 01/28/2005 021260668 703 5010 D 1,220.00 V0504507 02/28/2005 021281466 703 5010 D 885.00 V0505266 03/28/2005 021303036 703 5010 D 657.00 V0505266 03/28/2005 021303036 703 5010 D 388.00 V0505884 04/28/2005 021326712 703 5010 D 1,170.00 V0506493 05/28/2005 021348450 703 5010 D 890.00 V0507121 06/28/2005 021372580 703 5010 D 300.00 Total Account 11,094.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183434 703 5010 D 380.00 Total Account 380.00 0.00 Total Federal Aid 38,596.06 0.00 Total Aid 1,083,747.67 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0468 HEALY PUBLIC SCHOOLS