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

D0469 LANSING

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 021137762 703 5140 D 99,092.00 V0501456 09/27/2004 021185849 703 5140 D 99,092.00 V0503501 12/28/2004 021244041 703 5140 D 99,092.00 V0505609 04/12/2005 021317817 703 5140 D 103,292.55 Total Account 400,568.55 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178400 703 5110 D 668.61 V0501952 10/19/2004 021201344 703 5110 D 1,272.02 V0503705 01/12/2005 021254884 703 5110 D 2,932.89 V0504433 02/17/2005 021278538 703 5110 D 1,031.49 V0505057 03/15/2005 021297468 703 5110 D 962.28 V0505772 04/19/2005 021321980 703 5110 D 1,082.39 V0506271 05/11/2005 021339321 703 5110 D 1,195.92 V0506705 06/07/2005 021358795 703 5110 D 1,068.89 V0507043 06/23/2005 021370610 703 5110 D 696.66 Total Account 10,911.15 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195453 703 5110 D 1,420.00 V0501743 10/07/2004 021195453 703 5110 D 123,034.00 V0503163 12/08/2004 021233917 703 5110 D 836.00 V0503163 12/08/2004 021233917 703 5110 D 134,277.00 V0504829 03/08/2005 021294312 703 5110 D 176.00 V0504829 03/08/2005 021294312 703 5110 D 46,547.00 V0505537 04/08/2005 021317493 703 5110 D 657.00 V0505537 04/08/2005 021317493 703 5110 D 106,179.00 V0506443 05/25/2005 021349354 703 5110 D 103,184.00 V0506443 05/25/2005 021349354 703 5110 D 201,491.00 V0506443 05/25/2005 021349354 703 5110 D 954.00

V0506511 06/15/2005 N/A 703 5110 D 25,796.00 V0506511 06/15/2005 N/A 703 5110 D 50,373.00 V0506511 06/15/2005 N/A 703 5110 D 239.00 Total Account 795,163.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294415 703 5110 D 7,135.00 V0506929 06/17/2005 021366784 703 5110 D 7,310.00 Total Account 14,445.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141859 703 5110 D 500,000.00 V0500258 07/26/2004 021151544 703 5110 D 500,000.00 V0500823 08/25/2004 021167338 703 5110 D 591,609.00 V0501389 09/23/2004 021185307 703 5110 D 683,070.00 V0502165 10/26/2004 021205062 703 5110 D 683,070.00 V0502803 11/19/2004 021222988 703 5110 D 683,070.00 V0503397 12/22/2004 021243909 703 5110 D 683,070.00 V0503873 01/24/2005 021262206 703 5110 D 489,867.00 V0504465 02/21/2005 021282844 703 5110 D 693,978.00 V0505245 03/23/2005 021305631 703 5110 D 582,941.00 V0505701 04/20/2005 021323814 703 5110 D 1,647.00 V0505850 04/21/2005 021327497 703 5110 D 569,617.00 V0506756 06/20/2005 021368883 703 5110 D 22,180.00 V0600001 06/30/2005 021377530 703 5110 D 844,218.00 Total Account 7,528,337.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185540 703 5110 D 415,920.00 V0503875 01/24/2005 021262521 703 5110 D 415,920.00 V0506758 06/20/2005 021369117 703 5110 D 43,092.00 V0600002 06/30/2005 021376246 703 5110 D 164,579.00 Total Account 1,039,511.00 0.00 Total State Aid 9,788,935.70 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157642 703 5110 D 14,270.00 Total Account 14,270.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204763 703 5110 D 5,832.00 Total Account 5,832.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262317 703 5110 D 69,249.00

V0505851 04/21/2005 021327535 703 5110 D 57,895.00 Total Account 127,144.00 0.00 Total Special Revenue State Aid 147,246.00 0.00

Federal Aid

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

V0504507 02/28/2005 021281467 703 5010 D 569.00 V0505884 04/28/2005 021326713 703 5010 D 741.00 V0506493 05/28/2005 021348451 703 5010 D 669.00 Total Account 1,979.00 0.00

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

V0502164 10/28/2004 021203990 703 5010 D 3,000.00 V0502835 11/28/2004 021221226 703 5010 D 3,000.00 V0503499 12/28/2004 021242083 703 5010 D 3,000.00 V0503907 01/28/2005 021260669 703 5010 D 3,000.00 V0504507 02/28/2005 021281467 703 5010 D 3,000.00 V0505266 03/28/2005 021303037 703 5010 D 3,000.00 V0505884 04/28/2005 021326713 703 5010 D 3,000.00 V0506493 05/28/2005 021348451 703 5010 D 26,488.00 Total Account 47,488.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178400 703 5010 D 683.06 V0501952 10/19/2004 021201344 703 5010 D 1,512.04 V0503705 01/12/2005 021254884 703 5010 D 3,665.18 V0504433 02/17/2005 021278538 703 5010 D 1,249.34 V0505057 03/15/2005 021297468 703 5010 D 1,239.78 V0505772 04/19/2005 021321980 703 5010 D 1,587.09 V0506271 05/11/2005 021339321 703 5010 D 1,817.81 V0506705 06/07/2005 021358795 703 5010 D 1,689.49 Total Account 13,443.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178400 703 5010 D 6,371.21 V0501952 10/19/2004 021201344 703 5010 D 11,295.13 V0503705 01/12/2005 021254884 703 5010 D 25,793.79 V0504433 02/17/2005 021278538 703 5010 D 9,051.68 V0505057 03/15/2005 021297468 703 5010 D 8,557.90 V0505772 04/19/2005 021321980 703 5010 D 9,760.10 V0506271 05/11/2005 021339321 703 5010 D 10,742.19 V0506705 06/07/2005 021358795 703 5010 D 9,947.93 Total Account 91,519.93 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178400 703 5010 D 2,563.01 V0501952 10/19/2004 021201344 703 5010 D 4,876.06 V0503705 01/12/2005 021254884 703 5010 D 11,242.69 V0504433 02/17/2005 021278538 703 5010 D 3,954.05 V0505057 03/15/2005 021297468 703 5010 D 3,688.74 V0505772 04/19/2005 021321980 703 5010 D 4,149.14 V0506271 05/11/2005 021339321 703 5010 D 4,584.36 V0506705 06/07/2005 021358795 703 5010 D 4,097.39 Total Account 39,155.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165980 703 5010 D 6,893.00 V0501426 09/28/2004 021183435 703 5010 D 7,000.00 V0502164 10/28/2004 021203990 703 5010 D 5,800.00 V0502835 11/28/2004 021221226 703 5010 D 6,550.00 V0503499 12/28/2004 021242083 703 5010 D 7,300.00 V0503907 01/28/2005 021260669 703 5010 D 7,300.00 V0504507 02/28/2005 021281467 703 5010 D 7,000.00 V0505266 03/28/2005 021303037 703 5010 D 7,300.00 V0505884 04/28/2005 021326713 703 5010 D 7,300.00 V0506493 05/28/2005 021348451 703 5010 D 5,572.00 Total Account 68,015.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203990 703 5010 D 1,500.00 V0502835 11/28/2004 021221226 703 5010 D 1,700.00 V0503499 12/28/2004 021242083 703 5010 D 440.00 V0503499 12/28/2004 021242083 703 5010 D 1,260.00 V0504507 02/28/2005 021281467 703 5010 D 512.00 Total Account 5,412.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315296 703 2990 D 170.00 Total Account 170.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183435 703 5010 D 3,200.00 V0504507 02/28/2005 021281467 703 5010 D 294.00 V0505884 04/28/2005 021326713 703 5010 D 1,465.00 V0506493 05/28/2005 021348451 703 5010 D 998.00 Total Account 5,957.00 0.00 Total Federal Aid 273,140.16 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0503980 01/27/2005 021262565 703 2690 D 1,000.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151659 703 5110 D 240,302.00 Total Account 240,302.00 0.00 Total Other St Aid from 8000 240,302.00 0.00 Total Aid 10,450,623.86 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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